Civic Intelligence

Caritas Manor Inc

990 • Fiscal year 2017 • EIN 64-0850730

Oct 01, 2016 to Sep 30, 2017 • Filed on Jan 05, 2018

Organization ProfileN/A
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

56th percentile

0.06x

Higher debt load relative to assets than 56% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

0.23x

Higher debt load relative to revenue than 77% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

15th percentile

-16%

Higher net margin than 15% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

44th percentile

1.3%

Faster asset growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

39th percentile

-0.0%

Faster revenue growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$832,395

Up $10,395 (+1.3%) from 2016

Net Assets

Down

$781,567

Down $26,187 (-3.2%) from 2016

Liabilities

Up

$50,828

Up $36,582 (+257%) from 2016

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin15th percentile

Revenue

Down

$217,006

Down $55 (-0.0%) from 2016

Expenses

Down

$252,324

Down $123,199 (-33%) from 2016

Net Income

Up

-$35,318

Up $123,144 (+78%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$1.0M$500K$0Assets 2011: $839,603Liabilities 2011: $67,231Net Assets 2011: $772,3722011Assets 2012: $816,700Liabilities 2012: $14,719Net Assets 2012: $801,9812012Assets 2013: $838,279Liabilities 2013: $15,701Net Assets 2013: $822,5782013Assets 2014: $882,494Liabilities 2014: $10,401Net Assets 2014: $872,0932014Assets 2015: $967,006Liabilities 2015: $13,872Net Assets 2015: $953,1342015Assets 2016: $822,000Liabilities 2016: $14,246Net Assets 2016: $807,7542016Assets 2017: $832,395Liabilities 2017: $50,828Net Assets 2017: $781,5672017Assets 2018: $718,464Liabilities 2018: $15,608Net Assets 2018: $702,8562018Assets 2019: $688,064Liabilities 2019: $15,472Net Assets 2019: $672,5922019Assets 2020: $696,993Liabilities 2020: $34,460Net Assets 2020: $662,5332020Assets 2021: $677,235Liabilities 2021: $51,517Net Assets 2021: $625,7182021Assets 2022: $616,472Liabilities 2022: $63,788Net Assets 2022: $552,6842022Assets 2023: $593,989Liabilities 2023: $62,713Net Assets 2023: $531,2762023Assets 2024: $568,023Liabilities 2024: $58,119Net Assets 2024: $509,9042024Assets 2025: $546,348Liabilities 2025: $41,574Net Assets 2025: $504,7742025

Highlighted filing

2017

Assets$832,395
Liabilities$50,828
Net Assets$781,567
Open 2017 Filing

Operations Trend

Revenue Growth39th percentile

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

$600K$400K$200K$0-$200K-$400KExpenses 2011: $189,9652011Expenses 2012: $193,9772012Revenue 2013: $223,081Expenses 2013: $208,747Net Income 2013: $14,3342013Revenue 2014: $216,556Expenses 2014: $188,395Net Income 2014: $28,1612014Revenue 2015: $219,405Expenses 2015: $488,442Net Income 2015: -$269,0372015Revenue 2016: $217,061Expenses 2016: $375,523Net Income 2016: -$158,4622016Revenue 2017: $217,006Expenses 2017: $252,324Net Income 2017: -$35,3182017Revenue 2018: $220,887Expenses 2018: $305,180Net Income 2018: -$84,2932018Revenue 2019: $222,402Expenses 2019: $252,668Net Income 2019: -$30,2662019Revenue 2020: $223,896Expenses 2020: $233,954Net Income 2020: -$10,0582020Revenue 2021: $217,421Expenses 2021: $254,235Net Income 2021: -$36,8142021Revenue 2022: $211,196Expenses 2022: $284,230Net Income 2022: -$73,0342022Revenue 2023: $224,092Expenses 2023: $245,500Net Income 2023: -$21,4082023Revenue 2024: $235,251Expenses 2024: $229,457Net Income 2024: $5,7942024Revenue 2025: $238,887Expenses 2025: $213,545Net Income 2025: $25,3422025

Highlighted filing

2017

Revenue$217,006
Expenses$252,324
Net Income-$35,318
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jan 5, 2018
Return Version
2016v3.1
Gross Receipts
$217,006
Mission and Program Overview

Mission

To provide affordable housing for the elderly and handicapped

To provide affordable housing for the elderly and handicapped.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$711,412$686,438▼ $24,974
Cash and Non-Interest-Bearing Accounts$30,853$41,365▲ $10,512
Prepaid Expenses and Deferred Charges$3,077$2,064▼ $1,013
Total Assets$822,000$832,395▲ $10,395
Other Assets Total$76,658$102,528▲ $25,870
Liabilities
Accounts Payable and Accrued Expenses$5,393$42,671▲ $37,278
Other Liabilities$8,853$8,157▼ $696
Total Liabilities$14,246$50,828▲ $36,582
Net Assets / Fund Balance
Unrestricted Net Assets$807,754$781,567▼ $26,187
Total Net Assets Fund Balance$807,754$781,567▼ $26,187
Total Liabilities and Net Assets / Fund Balance$822,000$832,395▲ $10,395

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$547,486$630,587$1,178,073
Leasehold Improvements$97,139$32,334$129,473
Equipment$10,463$103,997$114,460
Land$31,350-$31,350
Other Assets Org$8,156--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Louis F Kinneman IiiPresident
Bunny ThompsonMember
Charles NutterMember
Cindy LadnierMember
David AllenMember
Gary YoungMember
Jennifer WilliamsMember
John McgrathMember
Michael HarrisMember
Rebecca RutkowskiMember
Salvador DominoMember
Gregory CrapoSecretary
Tammy DilorenzoTreasurer
Dominic FullamVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$216,981
Investment Income
$25
Other Revenue
$0
Change in Net Assets
$-35,318

Audited Revenue Reconciliation

Revenue per Audited Statements
$217,006
Total Revenue per Audited Statements
$217,006
Total Revenue per Form 990
$217,006
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$199,347
Salaries, Compensation, and Employee Benefits$52,977
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$47,882--$47,882
Occupancy$46,836--$46,836
Other Salaries and Wages$38,989--$38,989
Fees for Services Management$32,359--$32,359
Insurance$12,603--$12,603
Other Employee Benefits$9,720--$9,720
Fees for Services Accounting$8,192--$8,192
Office Expenses$5,533--$5,533
Payroll Taxes$2,943--$2,943
Advertising$2,467--$2,467
Pension Plan Contributions$1,325--$1,325
Information Technology$952--$952
Travel$918--$918
Fees for Services Legal$829--$829
Conferences and Meetings$547--$547
Other Expenses$352--$352
Interest$5--$5
Total Functional Expenses$252,324$0$0$252,324

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$252,324
Expenses per Audited Statements$243,193
Total Expenses per Audited Statements$243,193
Expenses Not Reported on Financial Statements$9,131
Other Expense Adjustments$9,131
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
Security Deposits Payable$8,157
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
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
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
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“The organization delegated real estate management duties to sunstates management corporation.”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is prepared by the organization's auditor. After review, the form is submitted to the organization's governing body and is signed and filed by the secretary of the organization.”

Form 990, Page 6, Part VI, Line 19

“The organization's forms 990 are available during normal business hours at: 1) the office of the managing agent: sunstates management corporation 723 howard avenue biloxi, ms 39530; and, 2) the catholic diocese of biloxi 1790 popps ferry road biloxi, ms 39532.”

Filing and Contact Details

Filer

Filer Name
Caritas Manor Inc
EIN
64-0850730
Phone
2284351642
Address
723 HOWARD AVENUE, BILOXI, MS 39530
Doing Business As
Caritas Manor Apartments

Signing Officer

Name
Gregory Crapo
Title
Secretary
Signed
2018-01-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Louis F Kinneman Iii
Formed
1992
Legal Domicile
Ms
Voting Board Members
14
Independent Board Members
0
Employees
3

Preparer

Firm
Mcnorton Ishee & Jones Pc
Address
3662 DAUPHIN ST STE E, MOBILE, AL 36608
Preparer
William H Ishee
Phone
2513163636
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax capitalization difference 1,838 book / tax depreciation difference 7,293 total 9,131”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

“Book / tax capitalization difference 1,838 book / tax depreciation difference 7,293”

Raw XML AppendixShowing 400 of 459 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11395
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0215586
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11395
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt057
IRS990/PYOtherExpensesAmt0320835
IRS990/PYProgramServiceRevenueAmt0217004
IRS990/PYRevenuesLessExpensesAmt0-158462
IRS990/PYSalariesCompEmpBnftPaidAmt054688
IRS990/PYTotalExpensesAmt0375523
IRS990/PYTotalRevenueAmt0217061
IRS990/ReconcilationRevenueExpnssAmt0-35318
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0216981
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt057
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0185
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0216981
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0217004
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0219358
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0216515
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0223065
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01092923
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0185
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt01092923
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0216981
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0217004
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0219358
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0216515
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0223065
IRS990ScheduleA/Total509Grp/TotalAmt01092923
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0217006
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0217061
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0219405
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0216555
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0223081
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01093108
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0547486
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0630587
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01178073
IRS990ScheduleD/EquipmentGrp/BookValueAmt010463
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0103997
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0114460
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt09131
IRS990ScheduleD/ExpensesSubtotalAmt0243193
IRS990ScheduleD/LandGrp/BookValueAmt031350
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt031350
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt097139
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt032334
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0129473
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt043934
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt139624
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt210814
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt38156
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESIDUAL RECEIPTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2MORTGAGE ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherExpensesNotIncludedAmt09131
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08157
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0217006
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX CAPITALIZATION DIFFERENCE 1,838 BOOK / TAX DEPRECIATION DIFFERENCE 7,293
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0686438
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0102528
IRS990ScheduleD/TotalExpensesPerForm990Amt0252324
IRS990ScheduleD/TotalLiabilityAmt08157
IRS990ScheduleD/TotalRevenuePerForm990Amt0217006
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0217006
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0243193
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DELEGATED REAL ESTATE MANAGEMENT DUTIES TO SUNSTATES MANAGEMENT CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PREPARED BY THE ORGANIZATION'S AUDITOR. AFTER REVIEW, THE FORM IS SUBMITTED TO THE ORGANIZATION'S GOVERNING BODY AND IS SIGNED AND FILED BY THE SECRETARY OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S FORMS 990 ARE AVAILABLE DURING NORMAL BUSINESS HOURS AT: 1) THE OFFICE OF THE MANAGING AGENT: SUNSTATES MANAGEMENT CORPORATION 723 HOWARD AVENUE BILOXI, MS 39530; AND, 2) THE CATHOLIC DIOCESE OF BILOXI 1790 POPPS FERRY ROAD BILOXI, MS 39532.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX CAPITALIZATION DIFFERENCE 1,838 BOOK / TAX DEPRECIATION DIFFERENCE 7,293 TOTAL 9,131
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE CATHOLIC DIOCESE OF BILOXI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RELIGIOUS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01790 POPPS FERRY ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BILOXI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd039532
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0822000
IRS990/TotalAssetsEOYAmt0832395
IRS990/TotalAssetsGrp/BOYAmt0822000
IRS990/TotalAssetsGrp/EOYAmt0832395
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0252324
IRS990/TotalFunctionalExpensesGrp/TotalAmt0252324

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$832,395
Liabilities
$50,828
Net assets
$781,567
Revenue
$217,006
Expenses
$252,324
Net income
-$35,318
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.46$0.42$5.05$2.39$2.14$0.25
2024Detailed filing. Detailed filing data is available for this year.$5.68$0.58$5.10$2.35$2.29$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.94$0.63$5.31$2.24$2.46$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.16$0.64$5.53$2.11$2.84$0.73
2021Detailed filing. Detailed filing data is available for this year.$6.77$0.52$6.26$2.17$2.54$0.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.97$0.34$6.63$2.24$2.34$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.88$0.15$6.73$2.22$2.53$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.18$0.16$7.03$2.21$3.05$0.84
2017Detailed filing. Detailed filing data is available for this year.$8.32$0.51$7.82$2.17$2.52$0.35
2016Detailed filing. Detailed filing data is available for this year.$8.22$0.14$8.08$2.17$3.76$1.58
2015Detailed filing. Detailed filing data is available for this year.$9.67$0.14$9.53$2.19$4.88$2.69
2014Detailed filing. Detailed filing data is available for this year.$8.82$0.10$8.72$2.17$1.88$0.28
2013Summary only. Only limited summary data is available for this year.$8.38$0.16$8.23$2.23$2.09$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.17$0.15$8.02$1.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.40$0.67$7.72$1.90