Civic Intelligence

Saraland Manors Inc.

990 • Fiscal year 2014 • EIN 64-0660937

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 12, 2015

Organization ProfileN/A
8010 Highway 49 NorthGulfport, MS 39501

(228) 863-7297

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

99th percentile

2.69x

Higher debt load relative to assets than 99% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

93rd percentile

1.99x

Higher debt load relative to revenue than 93% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

65th percentile

9.5%

Higher net margin than 65% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

31st percentile

-2.9%

Faster asset growth than 31% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

35th percentile

-2.2%

Faster revenue growth than 35% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$719,718

Down $21,418 (-2.9%) from 2013

Net Assets

Up

-$1,219,381

Up $92,672 (+7.1%) from 2013

Liabilities

Down

$1,939,099

Down $114,090 (-5.6%) from 2013

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin65th percentile

Revenue

Down

$972,122

Down $21,975 (-2.2%) from 2013

Expenses

Down

$879,450

Down $56,696 (-6.1%) from 2013

Net Income

Up

$92,672

Up $34,721 (+60%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0-$5.0MAssets 2010: $914,095Liabilities 2010: $2,431,876Net Assets 2010: -$1,517,7812010Assets 2011: $840,389Liabilities 2011: $2,319,268Net Assets 2011: -$1,478,8792011Assets 2012: $819,388Liabilities 2012: $2,189,392Net Assets 2012: -$1,370,0042012Assets 2013: $741,136Liabilities 2013: $2,053,189Net Assets 2013: -$1,312,0532013Assets 2014: $719,718Liabilities 2014: $1,939,099Net Assets 2014: -$1,219,3812014Assets 2015: $576,900Liabilities 2015: $1,686,185Net Assets 2015: -$1,109,2852015Assets 2016: $490,974Liabilities 2016: $1,543,758Net Assets 2016: -$1,052,7842016Assets 2017: $2,692,789Liabilities 2017: $3,707,075Net Assets 2017: -$1,014,2862017Assets 2018: $7,668,413Liabilities 2018: $8,744,514Net Assets 2018: -$1,076,1012018Assets 2019: $7,521,867Liabilities 2019: $8,680,185Net Assets 2019: -$1,158,3182019Assets 2020: $7,303,724Liabilities 2020: $8,207,829Net Assets 2020: -$904,1052020Assets 2021: $7,221,736Liabilities 2021: $8,126,456Net Assets 2021: -$904,7202021Assets 2022: $6,941,594Liabilities 2022: $7,991,456Net Assets 2022: -$1,049,8622022Assets 2023: $6,617,946Liabilities 2023: $7,952,277Net Assets 2023: -$1,334,3312023Assets 2024: $6,477,822Liabilities 2024: $8,112,896Net Assets 2024: -$1,635,0742024

Highlighted filing

2014

Assets$719,718
Liabilities$1,939,099
Net Assets-$1,219,381
Open 2014 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $889,2512010Expenses 2011: $904,8342011Expenses 2012: $881,0952012Revenue 2013: $994,097Expenses 2013: $936,146Net Income 2013: $57,9512013Revenue 2014: $972,122Expenses 2014: $879,450Net Income 2014: $92,6722014Revenue 2015: $921,273Expenses 2015: $859,754Net Income 2015: $61,5192015Revenue 2016: $766,866Expenses 2016: $710,365Net Income 2016: $56,5012016Revenue 2017: $574,502Expenses 2017: $536,004Net Income 2017: $38,4982017Revenue 2018: $514,598Expenses 2018: $576,413Net Income 2018: -$61,8152018Revenue 2019: $1,019,471Expenses 2019: $1,085,944Net Income 2019: -$66,4732019Revenue 2020: $1,145,255Expenses 2020: $1,131,584Net Income 2020: $13,6712020Revenue 2021: $1,157,903Expenses 2021: $1,232,544Net Income 2021: -$74,6412021Revenue 2022: $1,175,313Expenses 2022: $1,279,188Net Income 2022: -$103,8752022Revenue 2023: $1,201,949Expenses 2023: $1,394,860Net Income 2023: -$192,9112023Revenue 2024: $1,238,855Expenses 2024: $1,530,196Net Income 2024: -$291,3412024

Highlighted filing

2014

Revenue$972,122
Expenses$879,450
Net Income$92,672
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$972,122
Mission and Program Overview

Mission

Our mission is to provide affordable housing with supportive services to low income elderly or handicapped persons that will allow them to live independently.

Our mission is to provide affordable housing with supportive services to low income elderly or handicapped persons that will allow them to live independently. Our sole activity is providing housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$500,480$467,879▼ $32,601
Investments Program Related$104,720$177,430▲ $72,710
Accounts Receivable$46,006$9,825▼ $36,181
Prepaid Expenses and Deferred Charges$3,277$4,189▲ $912
Cash and Non-Interest-Bearing Accounts$29,403$3,145▼ $26,258
Total Assets$741,136$719,718▼ $21,418
Other Assets Total$57,250$57,250→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,950,244$1,788,970▼ $161,274
Accounts Payable and Accrued Expenses$80,978$131,897▲ $50,919
Escrow Account Liability$19,189$17,382▼ $1,807
Deferred Revenue$2,778$850▼ $1,928
Total Liabilities$2,053,189$1,939,099▼ $114,090
Net Assets / Fund Balance
Unrestricted Net Assets$-1,312,053$-1,219,381▲ $92,672
Total Net Assets Fund Balance$-1,312,053$-1,219,381▲ $92,672
Total Liabilities and Net Assets / Fund Balance$741,136$719,718▼ $21,418

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$333,316$3,220,856$3,554,172
Equipment$32,463$624,194$656,657
Land$102,100-$102,100
Investment Program Related Org$160,002--
Other Assets Org$57,250--
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Frederic DunnPresident
Felicia Dunn BurkesVice President
Claire BurkesDirector
Clarence HawthorneDirector
Lesker DunnDirector
Micah PleasantDirector
Donna HawthorneSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$784,661
Program Service Revenue
$186,589
Investment Income
$872
Other Revenue
$0
Change in Net Assets
$92,672

Audited Revenue Reconciliation

Revenue per Audited Statements
$972,122
Total Revenue per Audited Statements
$972,122
Total Revenue per Form 990
$972,122
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$879,450
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$192,617$21,402-$214,019
Interest$142,597$15,844-$158,441
Other Expenses$75,417$75,417-$150,834
Fees for Services Other$53,355$5,928-$59,283
Fees for Services Management$24,499$24,499-$48,998
Depreciation Depletion$33,576$3,731-$37,307
Office Expenses$13,516$13,516-$27,032
Fees for Services Accounting-$14,160-$14,160
Conferences and Meetings-$10,425-$10,425
All Other Expenses$5,399$915-$6,314
Advertising$150$150-$300
Total Functional Expenses$678,229$201,221$0$879,450

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$879,450
Total Expenses per Audited Statements$879,450
Total Expenses per Form 990$879,450
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The Organization employs a management company to oversee day-to-day rental operations.”

Form 990, Part VI, Section B, Line 11B

“The tax return is prepared by the external audit firm and reviewed by the management company. Once approved by the management company, the tax return is provided to the entire board for their review prior to filing.”

Form 990, Part VI, Section C, Line 19

“The Organization will provide copies of these documents upon request at no charge.”

Form 990, Part VI, Section A, Line 2

“Dr. Frederic Dunn and Felica Dunn Burkes family relationship Dr. Frederic Dunn and Claire Burkes family relationship Dr. Frederic Dunn and Micah Pleasant family relationship Felicia Dunn Burkes and Claire Burkes family relationship Felicia Dunn Burkes and Micah Pleasant family relationship Claire Bukes and Micah Pleasant family relationship Donna Hawthorne and Clarene Hawthorne family relationship”

Filing and Contact Details

Filer

Filer Name
Saraland Manor Inc
EIN
64-0660937
Phone
2288637297
Address
8010 HIGHWAY 49 NORTH, GULFPORT, MS 39501

Signing Officer

Name
Felicia Dunn Burkes
Title
President
Signed
2015-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Felica Dunn Burkes
Formed
1978
Legal Domicile
Ms
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Welch & Associates LLC
Address
920 Main Street Suite 640, Kansas City, MO 64105
Preparer
Brian D Welch
Phone
8167562620
Supplemental Narrative

Financial Statement Notes

IV 2B

“The Organization collects security deposits from its resident tenants that are refunded/retained at the time the tenant moves out depending upon it there are outstanding charges owed by the tenant.”

X 2

“The Organization has implemented Financial Accounting Standards Board Interpretation No. FIN 48, Accounting for Uncertainty in Income Taxes. Management evaluates the Organizations tax positions annually for any potential changes or issues that may result in uncertainty in the accounting for income taxes. As of December 31, 2014 and 2013, managment believes the Organizations tax status to be that of a not for profit corporation. The Organization did not record any interest or penalties related to taxes owed in the statements of activities or statements of financial position as of and during the years ended December 31, 2014 and 2013. Tax returns filed for the years ended December 31, 2011 through 2013 remain subject to examination by the Internal Revenue Service.”

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IRS990/PYInvestmentIncomeAmt055
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0936146
IRS990/PYProgramServiceRevenueAmt0184620
IRS990/PYRevenuesLessExpensesAmt057951
IRS990/PYTotalExpensesAmt0936146
IRS990/PYTotalRevenueAmt0994097
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt092672
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt0186589
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0784661
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0809422
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0801612
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0757205
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0724381
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03877281
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0872
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt055
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01445
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0289
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0461
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03122
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0186589
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0184620
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0186909
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0186239
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0195593
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0939950
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0872
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01445
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0289
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0461
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03122
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt04817231
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0971250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0994042
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0988521
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0943444
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0919974
IRS990ScheduleA/Total509Grp/TotalAmt04817231
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0972122
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0994097
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0989966
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0943733
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0920435
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04820353
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0333316
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03220856
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03554172
IRS990ScheduleD/EquipmentGrp/BookValueAmt032463
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0624194
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0656657
IRS990ScheduleD/ExpensesSubtotalAmt0879450
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt017428
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1160002
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1REPLACEMENT RESERVE
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/LandGrp/BookValueAmt0102100
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0102100
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt057250
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0FINANCING COSTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt0972122
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization collects security deposits from its resident tenants that are refunded/retained at the time the tenant moves out depending upon it there are outstanding charges owed by the tenant.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The Organization has implemented Financial Accounting Standards Board Interpretation No. FIN 48, Accounting for Uncertainty in Income Taxes. Management evaluates the Organizations tax positions annually for any potential changes or issues that may result in uncertainty in the accounting for income taxes. As of December 31, 2014 and 2013, managment believes the Organizations tax status to be that of a not for profit corporation. The Organization did not record any interest or penalties related to taxes owed in the statements of activities or statements of financial position as of and during the years ended December 31, 2014 and 2013. Tax returns filed for the years ended December 31, 2011 through 2013 remain subject to examination by the Internal Revenue Service.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0IV 2b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1X 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0467879
IRS990ScheduleD/TotalBookValueOtherAssetsAmt057250
IRS990ScheduleD/TotalBookValueProgramRltdAmt0177430
IRS990ScheduleD/TotalExpensesPerForm990Amt0879450
IRS990ScheduleD/TotalRevenuePerForm990Amt0972122
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0972122
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0879450
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization employs a management company to oversee day-to-day rental operations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The tax return is prepared by the external audit firm and reviewed by the management company. Once approved by the management company, the tax return is provided to the entire board for their review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization will provide copies of these documents upon request at no charge.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Dr. Frederic Dunn and Felica Dunn Burkes family relationship Dr. Frederic Dunn and Claire Burkes family relationship Dr. Frederic Dunn and Micah Pleasant family relationship Felicia Dunn Burkes and Claire Burkes family relationship Felicia Dunn Burkes and Micah Pleasant family relationship Claire Bukes and Micah Pleasant family relationship Donna Hawthorne and Clarene Hawthorne family relationship
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, Line 2
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0741136
IRS990/TotalAssetsEOYAmt0719718
IRS990/TotalAssetsGrp/BOYAmt0741136
IRS990/TotalAssetsGrp/EOYAmt0719718
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0784661
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0201221
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0678229
IRS990/TotalFunctionalExpensesGrp/TotalAmt0879450
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02053189
IRS990/TotalLiabilitiesEOYAmt01939099
IRS990/TotalLiabilitiesGrp/BOYAmt02053189
IRS990/TotalLiabilitiesGrp/EOYAmt01939099
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1312053
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1219381
IRS990/TotalProgramServiceExpensesAmt0678229
IRS990/TotalProgramServiceRevenueAmt0186589
IRS990/TotalRevenueGrp/ExclusionAmt0872
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0186589
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0972122
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0741136
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0719718
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-1312053

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$719,718
Liabilities
$1,939,099
Net assets
-$1,219,381
Revenue
$972,122
Expenses
$879,450
Net income
$92,672
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.48$8.11$1.64$1.24$1.53$0.29
2023Summary only. Only limited summary data is available for this year.$6.62$7.95$1.33$1.20$1.39$0.19
2022Summary only. Only limited summary data is available for this year.$6.94$7.99$1.05$1.18$1.28$0.10
2021Summary only. Only limited summary data is available for this year.$7.22$8.13$0.90$1.16$1.23$0.07
2020Summary only. Only limited summary data is available for this year.$7.30$8.21$0.90$1.15$1.13$0.01
2019Detailed filing. Detailed filing data is available for this year.$7.52$8.68$1.16$1.02$1.09$0.07
2018Detailed filing. Detailed filing data is available for this year.$7.67$8.74$1.08$0.51$0.58$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.69$3.71$1.01$0.57$0.54$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.49$1.54$1.05$0.77$0.71$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.58$1.69$1.11$0.92$0.86$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.72$1.94$1.22$0.97$0.88$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.74$2.05$1.31$0.99$0.94$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$2.19$1.37$0.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$2.32$1.48$0.90
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$2.43$1.52$0.89