Civic Intelligence

Carlow Manor Inc

990 • Fiscal year 2021 • EIN 64-0845844

Oct 01, 2020 to Sep 30, 2021 • Filed on Feb 09, 2023

Organization ProfileN/A

View Organization Page

723 Howard AvenueBiloxi, MS 39530

(228) 435-1642

Siviq Scores

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

Liabilities / Assets

36th percentile

0.02x

Higher debt load relative to assets than 36% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

48th percentile

0.08x

Higher debt load relative to revenue than 48% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

12th percentile

-17%

Higher net margin than 12% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

16th percentile

-3.8%

Faster asset growth than 16% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

36th percentile

2.5%

Faster revenue growth than 36% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$1,131,295

Down $44,151 (-3.8%) from 2020

Net Assets

Down

$1,108,752

Down $48,606 (-4.2%) from 2020

Liabilities

Up

$22,543

Up $4,455 (+25%) from 2020

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin12th percentile

Revenue

Up

$282,349

Up $6,880 (+2.5%) from 2020

Expenses

Up

$330,955

Up $7,052 (+2.2%) from 2020

Net Income

Down

-$48,606

Down $172 (-0.4%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,572,504Liabilities 2011: $71,678Net Assets 2011: $1,500,8262011Assets 2012: $1,513,096Liabilities 2012: $12,682Net Assets 2012: $1,500,4142012Assets 2013: $1,563,966Liabilities 2013: $17,344Net Assets 2013: $1,546,6222013Assets 2014: $1,527,691Liabilities 2014: $11,777Net Assets 2014: $1,515,9142014Assets 2015: $1,479,740Liabilities 2015: $16,444Net Assets 2015: $1,463,2962015Assets 2016: $1,445,312Liabilities 2016: $17,459Net Assets 2016: $1,427,8532016Assets 2017: $1,390,263Liabilities 2017: $27,007Net Assets 2017: $1,363,2562017Assets 2018: $1,302,068Liabilities 2018: $19,147Net Assets 2018: $1,282,9212018Assets 2019: $1,231,248Liabilities 2019: $25,456Net Assets 2019: $1,205,7922019Assets 2020: $1,175,446Liabilities 2020: $18,088Net Assets 2020: $1,157,3582020Assets 2021: $1,131,295Liabilities 2021: $22,543Net Assets 2021: $1,108,7522021Assets 2022: $1,059,024Liabilities 2022: $33,337Net Assets 2022: $1,025,6872022Assets 2023: $995,698Liabilities 2023: $32,392Net Assets 2023: $963,3062023Assets 2024: $914,872Liabilities 2024: $23,146Net Assets 2024: $891,7262024Assets 2025: $877,475Liabilities 2025: $28,224Net Assets 2025: $849,2512025

Highlighted filing

2021

Assets$1,131,295
Liabilities$22,543
Net Assets$1,108,752
Open 2021 Filing

Operations Trend

Revenue Growth36th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $298,6402011Expenses 2012: $292,1012012Expenses 2013: $314,2722013Revenue 2014: $257,335Expenses 2014: $311,427Net Income 2014: -$54,0922014Revenue 2015: $259,758Expenses 2015: $736,223Net Income 2015: -$476,4652015Revenue 2016: $264,785Expenses 2016: $322,044Net Income 2016: -$57,2592016Revenue 2017: $265,163Expenses 2017: $351,515Net Income 2017: -$86,3522017Revenue 2018: $277,023Expenses 2018: $382,248Net Income 2018: -$105,2252018Revenue 2019: $279,776Expenses 2019: $356,907Net Income 2019: -$77,1312019Revenue 2020: $275,469Expenses 2020: $323,903Net Income 2020: -$48,4342020Revenue 2021: $282,349Expenses 2021: $330,955Net Income 2021: -$48,6062021Revenue 2022: $278,366Expenses 2022: $361,431Net Income 2022: -$83,0652022Revenue 2023: $290,424Expenses 2023: $352,805Net Income 2023: -$62,3812023Revenue 2024: $302,068Expenses 2024: $398,502Net Income 2024: -$96,4342024Revenue 2025: $338,642Expenses 2025: $338,152Net Income 2025: $4902025

Highlighted filing

2021

Revenue$282,349
Expenses$330,955
Net Income-$48,606
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Feb 9, 2023
Return Version
2020v4.2
Gross Receipts
$282,349
Mission and Program Overview

Mission

To provide affordable housing for the elderly and handicapped

Provide housing for the elderly and handicapped.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,024,785$964,523▼ $60,262
Prepaid Expenses and Deferred Charges$6,723$7,404▲ $681
Cash and Non-Interest-Bearing Accounts$3,399$6,740▲ $3,341
Accounts Receivable$1,836$412▼ $1,424
Total Assets$1,175,446$1,131,295▼ $44,151
Other Assets Total$138,703$152,216▲ $13,513
Liabilities
Other Liabilities$12,179$13,117▲ $938
Accounts Payable and Accrued Expenses$5,845$9,145▲ $3,300
Deferred Revenue$64$281▲ $217
Total Liabilities$18,088$22,543▲ $4,455
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,157,358$1,108,752▼ $48,606
Total Net Assets Fund Balance$1,157,358$1,108,752▼ $48,606
Total Liabilities and Net Assets / Fund Balance$1,175,446$1,131,295▼ $44,151

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$892,752$1,498,553$2,391,305
Other Land Buildings$18,191$124,049$142,240
Land$53,580-$53,580
Equipment$0$38,578$38,578
Other Assets Org$24,582--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Most Rev Louis F Kihneman IiiPresident/chairman
Gregory K CrapoVice Chairman/secretary
Rev Msgr T Dominick FullamVice President/registered
Cheryl ThompsonDirector
Gary YoungDirector
Jennifer WilliamsDirector
John JenningsDirector
Michael HarrisDirector
Norbert LloydDirector
Rachel AlstonDirector
Rebecca RutkowskiDirector
Rev Charles NutterDirector
Tammy DilorenzoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$282,313
Investment Income
$36
Other Revenue
$0
Change in Net Assets
$-48,606

Audited Revenue Reconciliation

Revenue per Audited Statements
$282,349
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$282,349
Total Revenue per Form 990
$282,349
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$247,257
Salaries, Compensation, and Employee Benefits$83,698
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$87,141--$87,141
Depreciation Depletion$60,262--$60,262
Other Salaries and Wages$56,738--$56,738
Insurance$43,901--$43,901
Fees for Services Management-$27,479-$27,479
Other Employee Benefits$19,320--$19,320
Other Expenses$10,593--$10,593
Fees for Services Accounting-$7,000-$7,000
Office Expenses$6,890--$6,890
Payroll Taxes$4,224--$4,224
Pension Plan Contributions$3,416--$3,416
Information Technology$2,455--$2,455
All Other Expenses$1,055--$1,055
Conferences and Meetings$288--$288
Travel$139--$139
Advertising$50--$50
Interest$4--$4
Total Functional Expenses$296,476$34,479$0$330,955

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$330,955
Total Expenses per Audited Statements$330,955
Total Expenses per Form 990$330,955
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Resident S/d Payable$13,117
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 is prepared by the organization's auditor and delivered to the controller of the catholic diocese of biloxi for review. After review, the form is submitted to the organization's governing body and is signed and filed by the scretarty of the organization.”

Form 990, Part VI, Section C, Line 19

“The organization's forms 990 are available during normal business hours at the office of the managing agent: sunstates management corporation 723 howard avenue biloxi, ms 39530 and the catholic diocese of biloxi 1790 popps ferry road biloxi, ms 39532-2118”

Filing and Contact Details

Filer

Filer Name
Carlow Manor Inc
EIN
64-0845844
Phone
2284351642
Address
723 HOWARD AVENUE, BILOXI, MS 39530
Doing Business As
Carlow Manor Apartments

Signing Officer

Name
Gregory Crapo
Title
Vice Chairman/secretary
Phone
2284351642
Signed
2023-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Most Rev Louis F Kihnem
Formed
1994
Legal Domicile
Ms
Voting Board Members
12
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Piltz Williams Larosa & Co
Address
PO BOX 231, BILOXI, MS 39533
Preparer
David C Neumann CPA
Phone
2283744141
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt056738
IRS990/OtherSalariesAndWagesGrp/TotalAmt056738
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt04224
IRS990/PayrollTaxesGrp/TotalAmt04224
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03416
IRS990/PensionPlanContributionsGrp/TotalAmt03416
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06723
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07404
IRS990/PrincipalOfficerNm0MOST REV LOUIS F KIHNEM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/BusinessCd3531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1MISC. INCOME
IRS990/ProgramServiceRevenueGrp/Desc2LAUNDRY AND VENDING IN
IRS990/ProgramServiceRevenueGrp/Desc3TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0266167
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113534
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21975
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3637
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0266167
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113534
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21975
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3637
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt034
IRS990/PYOtherExpensesAmt0240637
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0275435
IRS990/PYRevenuesLessExpensesAmt0-48434
IRS990/PYSalariesCompEmpBnftPaidAmt083266
IRS990/PYTotalExpensesAmt0323903
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0275469
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-48606
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0282313
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0153
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0275435
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0279742
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0375145
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0265119
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01195441
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0153
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt01195441
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0275435
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0279742
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0375145
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0265119
IRS990ScheduleA/Total509Grp/TotalAmt01195441
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0275469
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0279776
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0375186
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0265163
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01195594
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0892752
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01498553
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02391305
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038578
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038578
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0330955
IRS990ScheduleD/LandGrp/BookValueAmt053580
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt053580
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt010005
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1104496
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt213133
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt324582
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESIDUAL RECEIPTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3ESCROW DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018191
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0124049
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0142240
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013117
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESIDENT S/D PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0282349
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0964523
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0152216
IRS990ScheduleD/TotalExpensesPerForm990Amt0330955
IRS990ScheduleD/TotalLiabilityAmt013117
IRS990ScheduleD/TotalRevenuePerForm990Amt0282349
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0282349
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0330955
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PREPARED BY THE ORGANIZATION'S AUDITOR AND DELIVERED TO THE CONTROLLER OF THE CATHOLIC DIOCESE OF BILOXI FOR REVIEW. AFTER REVIEW, THE FORM IS SUBMITTED TO THE ORGANIZATION'S GOVERNING BODY AND IS SIGNED AND FILED BY THE SCRETARTY OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S FORMS 990 ARE AVAILABLE DURING NORMAL BUSINESS HOURS AT THE OFFICE OF THE MANAGING AGENT: SUNSTATES MANAGEMENT CORPORATION 723 HOWARD AVENUE BILOXI, MS 39530 AND THE CATHOLIC DIOCESE OF BILOXI 1790 POPPS FERRY ROAD BILOXI, MS 39532-2118
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE CATHOLIC DIOCESE OF BILOXI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RELIGIOUS ORGANIZATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01790 POPPS FERRY ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BILOXI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd039532
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,131,295
Liabilities
$22,543
Net assets
$1,108,752
Revenue
$282,349
Expenses
$330,955
Net income
-$48,606
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.88$0.03$0.85$0.34$0.34$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.91$0.02$0.89$0.30$0.40$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.00$0.03$0.96$0.29$0.35$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.03$1.03$0.28$0.36$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.13$0.02$1.11$0.28$0.33$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.18$0.02$1.16$0.28$0.32$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.23$0.03$1.21$0.28$0.36$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.30$0.02$1.28$0.28$0.38$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.39$0.03$1.36$0.27$0.35$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.45$0.02$1.43$0.26$0.32$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.48$0.02$1.46$0.26$0.74$0.48
2014Detailed filing. Detailed filing data is available for this year.$1.53$0.01$1.52$0.26$0.31$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.02$1.55$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.01$1.50$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.07$1.50$0.30