Civic Intelligence

Delta Partners Inc.

990 • Fiscal year 2013 • EIN 64-0939055

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 31, 2014

Organization ProfileN/A
PO Box 4538774

(662) 398-7090

Siviq Scores

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

Liabilities / Assets

95th percentile

1.26x

Higher debt load relative to assets than 95% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

97th percentile

10.00x

Higher debt load relative to revenue than 97% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

24th percentile

-7.4%

Higher net margin than 24% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

41st percentile

$16,250

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

35th percentile

-1.5%

Faster asset growth than 35% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$1,275,485

Down $19,248 (-1.5%) from 2012

Net Assets

Down

-$336,077

Down $11,861 (-3.7%) from 2012

Liabilities

Down

$1,611,562

Down $7,387 (-0.5%) from 2012

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin24th percentile

Revenue

$161,159

No earlier filing loaded for comparison.

Expenses

Up

$173,020

Up $6,285 (+3.8%) from 2012

Net Income

-$11,861

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2010: $1,372,552Liabilities 2010: $1,620,952Net Assets 2010: -$248,4002010Assets 2011: $1,339,455Liabilities 2011: $1,622,218Net Assets 2011: -$282,7632011Assets 2012: $1,294,733Liabilities 2012: $1,618,949Net Assets 2012: -$324,2162012Assets 2013: $1,275,485Liabilities 2013: $1,611,562Net Assets 2013: -$336,0772013Assets 2014: $1,259,317Liabilities 2014: $1,597,734Net Assets 2014: -$338,4172014Assets 2015: $1,245,052Liabilities 2015: $1,598,740Net Assets 2015: -$353,6882015Assets 2016: $1,227,950Liabilities 2016: $1,597,333Net Assets 2016: -$369,3832016Assets 2017: $1,209,297Liabilities 2017: $1,609,904Net Assets 2017: -$400,6072017Assets 2018: $1,170,150Liabilities 2018: $1,601,571Net Assets 2018: -$431,4212018Assets 2019: $1,130,323Liabilities 2019: $1,599,691Net Assets 2019: -$469,3682019Assets 2020: $1,106,862Liabilities 2020: $1,606,865Net Assets 2020: -$500,0032020Assets 2021: $1,072,335Liabilities 2021: $1,603,424Net Assets 2021: -$531,0892021Assets 2022: $1,067,485Liabilities 2022: $1,613,341Net Assets 2022: -$545,8562022Assets 2023: $1,032,731Liabilities 2023: $1,610,143Net Assets 2023: -$577,4122023Assets 2024: $1,009,816Liabilities 2024: $1,614,239Net Assets 2024: -$604,4232024

Highlighted filing

2013

Assets$1,275,485
Liabilities$1,611,562
Net Assets-$336,077
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KExpenses 2010: $156,6142010Expenses 2011: $155,9882011Expenses 2012: $166,7352012Revenue 2013: $161,159Expenses 2013: $173,020Net Income 2013: -$11,8612013Revenue 2014: $162,145Expenses 2014: $164,485Net Income 2014: -$2,3402014Revenue 2015: $153,290Expenses 2015: $168,561Net Income 2015: -$15,2712015Revenue 2016: $153,198Expenses 2016: $168,893Net Income 2016: -$15,6952016Revenue 2017: $152,264Expenses 2017: $183,488Net Income 2017: -$31,2242017Revenue 2018: $152,439Expenses 2018: $183,253Net Income 2018: -$30,8142018Revenue 2019: $154,767Expenses 2019: $192,714Net Income 2019: -$37,9472019Revenue 2020: $158,133Expenses 2020: $188,768Net Income 2020: -$30,6352020Revenue 2021: $155,601Expenses 2021: $186,687Net Income 2021: -$31,0862021Revenue 2022: $171,765Expenses 2022: $186,532Net Income 2022: -$14,7672022Revenue 2023: $158,190Expenses 2023: $189,746Net Income 2023: -$31,5562023Revenue 2024: $169,344Expenses 2024: $196,355Net Income 2024: -$27,0112024

Highlighted filing

2013

Revenue$161,159
Expenses$173,020
Net Income-$11,861
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 31, 2014
Return Version
2013v3.0
Gross Receipts
$161,159
Mission and Program Overview

Mission

To operate apartments for very low-income elderly persons or very low-income persons with disabilities in accordance with hud regulations.

Housing for the elderly and handicapped

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,253,117$1,253,017▼ $100
Cash and Non-Interest-Bearing Accounts$7,070$2,796▼ $4,274
Accounts Receivable$813$1,620▲ $807
Total Assets$1,294,733$1,275,485▼ $19,248
Other Assets Total$33,733$18,052▼ $15,681
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,579,000$1,579,000→ $0
Other Liabilities$28,667$18,415▼ $10,252
Accounts Payable and Accrued Expenses$10,880$13,669▲ $2,789
Deferred Revenue$402$478▲ $76
Total Liabilities$1,618,949$1,611,562▼ $7,387
Net Assets / Fund Balance
Unrestricted Net Assets$-324,216$-336,077▼ $11,861
Total Net Assets Fund Balance$-324,216$-336,077▼ $11,861
Total Liabilities and Net Assets / Fund Balance$1,294,733$1,275,485▼ $19,248

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,170,830$245,221$1,416,051
Other Land Buildings$42,687$82,511$125,198
Land$39,500-$39,500
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda BalducciExecutive DirectorPT$16,250$16,250

Board Members and Trustees

NameTitle
Marilyn M StarksPresident
Emma L TellVice President
Cheryl RoseDirector
Dan Harris JrDirector
Richard ColemanDirector
Jacqueline DavisSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$138,376
Investment Income
$17
Other Revenue
$22,766
Change in Net Assets
$-11,861

Audited Revenue Reconciliation

Revenue per Audited Statements
$161,159
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$161,159
Total Revenue per Form 990
$161,159
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$155,092
Salaries, Compensation, and Employee Benefits$17,928
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$43,265--$43,265
Fees for Services Management-$17,744-$17,744
Current Officers, Directors, Trustees, and Key Employees-$16,250-$16,250
Insurance$8,733--$8,733
Other Expenses$8,024--$8,024
Fees for Services Accounting-$6,820-$6,820
Payroll Taxes$1,262--$1,262
All Other Expenses$497$443-$940
Office Expenses-$889-$889
Other Employee Benefits$416--$416
Advertising-$71-$71
Total Functional Expenses$130,803$42,217$0$173,020

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$173,020
Total Expenses per Audited Statements$173,020
Total Expenses per Form 990$173,020
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
Accrued Property Taxes$13,000
Tenant Security Deposits$5,280
Miscellaneous Current Liabilities$135
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, Part VI, Section A, Line 3

“With approval from hud, the organization entered into a property management contract with alpha management corporation ("agent"). The agent has agreed, in an open-ended contract, to rent, operate and maintain the project on behalf of the organization. As consideration for its services, the agent is paid a fee of 12.9 percent of residential income.”

Form 990, Part VI, Section B, Line 11

“The form 990 is prepared by the organization's independent certified public accountants and reviewed by the organization's executive director. A copy of the organization's final form 990 (including required schedules) is provided to each voting member of the organization's governing body. The organization's governing body reviews the form 990, approves the form 990 for filing with the internal revenue service, and authorizes officers of the organization to execute the form 990 on behalf of the organization.”

Form 990, Part VI, Section C, Line 19

“The organization makes their 990 available to the public upon request and through other public outlets such as guidestar.org.”

Filing and Contact Details

Filer

EIN
64-0939055
Phone
6623987090

Signing Officer

Name
Marilyn M Starks
Title
President
Phone
6623987090
Signed
2014-03-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marilyn M Starks
Formed
2001
Legal Domicile
Ms
Voting Board Members
6
Independent Board Members
6
Employees
1
Volunteers
0

Preparer

Preparer
Bill Felder CPA
Phone
6016050722
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. There were no uncertain tax positions identified related to the current year and the organization has no unrecognized tax benefits at december 31, 2013 and 2012 for which liabilities have been established. The organization recognizes interest and penalties, if any, related to unrecognized tax benefits as a component of income tax expense. The tax years that remain open for federal income tax jurisdictions are 2010 and forward.”

Raw XML AppendixShowing 400 of 437 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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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt072
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt092
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt074
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0300
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt022766
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0718
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt014507
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02287
IRS990ScheduleA/OtherIncome509Grp/TotalAmt040278
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93640
IRS990ScheduleA/PublicSupportPY509Pct00.89570
IRS990ScheduleA/PublicSupportTotal509Amt0597669
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0138376
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0124519
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0121553
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0109059
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0104162
IRS990ScheduleA/Total509Grp/TotalAmt0597669
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0161159
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0125282
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0121625
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0123658
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0106523
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0638247
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01170830
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0245221
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01416051
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0173020
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt039500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt039500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt042687
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt082511
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0125198
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15280
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2135
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PROPERTY TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2MISCELLANEOUS CURRENT LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0161159
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THERE WERE NO UNCERTAIN TAX POSITIONS IDENTIFIED RELATED TO THE CURRENT YEAR AND THE ORGANIZATION HAS NO UNRECOGNIZED TAX BENEFITS AT DECEMBER 31, 2013 AND 2012 FOR WHICH LIABILITIES HAVE BEEN ESTABLISHED. THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX BENEFITS AS A COMPONENT OF INCOME TAX EXPENSE. THE TAX YEARS THAT REMAIN OPEN FOR FEDERAL INCOME TAX JURISDICTIONS ARE 2010 AND FORWARD.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01253017
IRS990ScheduleD/TotalExpensesPerForm990Amt0173020
IRS990ScheduleD/TotalLiabilityAmt018415
IRS990ScheduleD/TotalRevenuePerForm990Amt0161159
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0161159
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0173020
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WITH APPROVAL FROM HUD, THE ORGANIZATION ENTERED INTO A PROPERTY MANAGEMENT CONTRACT WITH ALPHA MANAGEMENT CORPORATION ("AGENT"). THE AGENT HAS AGREED, IN AN OPEN-ENDED CONTRACT, TO RENT, OPERATE AND MAINTAIN THE PROJECT ON BEHALF OF THE ORGANIZATION. AS CONSIDERATION FOR ITS SERVICES, THE AGENT IS PAID A FEE OF 12.9 PERCENT OF RESIDENTIAL INCOME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PREPARED BY THE ORGANIZATION'S INDEPENDENT CERTIFIED PUBLIC ACCOUNTANTS AND REVIEWED BY THE ORGANIZATION'S EXECUTIVE DIRECTOR. A COPY OF THE ORGANIZATION'S FINAL FORM 990 (INCLUDING REQUIRED SCHEDULES) IS PROVIDED TO EACH VOTING MEMBER OF THE ORGANIZATION'S GOVERNING BODY. THE ORGANIZATION'S GOVERNING BODY REVIEWS THE FORM 990, APPROVES THE FORM 990 FOR FILING WITH THE INTERNAL REVENUE SERVICE, AND AUTHORIZES OFFICERS OF THE ORGANIZATION TO EXECUTE THE FORM 990 ON BEHALF OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES THEIR 990 AVAILABLE TO THE PUBLIC UPON REQUEST AND THROUGH OTHER PUBLIC OUTLETS SUCH AS GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 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/BusinessNameLine10DELTA PARTNERS II INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0134278617
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOUSING FOR THE ELDERLY AND HANDICAPPED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0SEC 170(B)(1)(A)(VI)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10PO BOX 45
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0SHELBY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0MS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode038774
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MS
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01294733
IRS990/TotalAssetsEOYAmt01275485
IRS990/TotalAssetsGrp/BOYAmt01294733
IRS990/TotalAssetsGrp/EOYAmt01275485
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042217
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0130803
IRS990/TotalFunctionalExpensesGrp/TotalAmt0173020
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01618949
IRS990/TotalLiabilitiesEOYAmt01611562
IRS990/TotalLiabilitiesGrp/BOYAmt01618949
IRS990/TotalLiabilitiesGrp/EOYAmt01611562
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-324216
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-336077
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0130803
IRS990/TotalProgramServiceRevenueAmt0138376
IRS990/TotalReportableCompFromOrgAmt016250
IRS990/TotalRevenueGrp/ExclusionAmt022783
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0138376
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0161159
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01294733
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01275485
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-324216
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-336077

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,275,485
Liabilities
$1,611,562
Net assets
-$336,077
Revenue
$161,159
Expenses
$173,020
Net income
-$11,861
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.01$1.61$0.60$0.17$0.20$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.03$1.61$0.58$0.16$0.19$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.07$1.61$0.55$0.17$0.19$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.07$1.60$0.53$0.16$0.19$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.11$1.61$0.50$0.16$0.19$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.13$1.60$0.47$0.15$0.19$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.17$1.60$0.43$0.15$0.18$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.21$1.61$0.40$0.15$0.18$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.23$1.60$0.37$0.15$0.17$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.25$1.60$0.35$0.15$0.17$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.26$1.60$0.34$0.16$0.16$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.28$1.61$0.34$0.16$0.17$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$1.62$0.32$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$1.62$0.28$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$1.62$0.25$0.16