Civic Intelligence

Casterline Group Home Inc

990 • Fiscal year 2013 • EIN 65-0030429

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 15, 2014

Organization ProfileN/A
9822 NE 2nd Ave STE 6SuiteMiami Shores, FL 33138

(305) 944-4157

Siviq Scores

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

Liabilities / Assets

66th percentile

0.18x

Higher debt load relative to assets than 66% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

61st percentile

0.09x

Higher debt load relative to revenue than 61% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

39th percentile

-0.2%

Higher net margin than 39% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

90th percentile

$101,844

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 20.3% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

37th percentile

-1.4%

Faster asset growth than 37% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

10th percentile

-27%

Faster revenue growth than 10% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$251,482

Down $3,575 (-1.4%) from 2012

Net Assets

Down

$206,016

Down $878 (-0.4%) from 2012

Liabilities

Down

$45,466

Down $2,697 (-5.6%) from 2012

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin39th percentile

Revenue

Down

$501,269

Down $186,816 (-27%) from 2012

Expenses

Down

$502,129

Down $242,209 (-33%) from 2012

Net Income

Up

-$860

Up $55,393 (+98%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$300K$200K$100K$0Assets 2008: $173,855Liabilities 2008: $149,197Net Assets 2008: $24,6582008Assets 2009: $203,120Liabilities 2009: $192,893Net Assets 2009: $10,2272009Assets 2010: $242,152Liabilities 2010: $203,154Net Assets 2010: $38,9982010Assets 2012: $255,057Liabilities 2012: $48,163Net Assets 2012: $206,8942012Assets 2013: $251,482Liabilities 2013: $45,466Net Assets 2013: $206,0162013Assets 2014: $246,599Liabilities 2014: $23,922Net Assets 2014: $222,6772014Assets 2015: $248,630Liabilities 2015: $57,195Net Assets 2015: $191,4352015Assets 2016: $270,012Liabilities 2016: $95,077Net Assets 2016: $174,9352016Assets 2017: $263,010Liabilities 2017: $105,312Net Assets 2017: $157,6982017

Highlighted filing

2013

Assets$251,482
Liabilities$45,466
Net Assets$206,016
Open 2013 Filing

Operations Trend

Revenue Growth10th percentile

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

$1.0M$500K$0-$500KRevenue 2008: $943,882Expenses 2008: $945,917Net Income 2008: -$2,0352008Revenue 2009: $805,712Expenses 2009: $820,143Net Income 2009: -$14,4312009Revenue 2010: $801,541Expenses 2010: $772,770Net Income 2010: $28,7712010Revenue 2012: $688,085Expenses 2012: $744,338Net Income 2012: -$56,2532012Revenue 2013: $501,269Expenses 2013: $502,129Net Income 2013: -$8602013Revenue 2014: $531,859Expenses 2014: $515,198Net Income 2014: $16,6612014Revenue 2015: $489,771Expenses 2015: $521,013Net Income 2015: -$31,2422015Revenue 2016: $498,739Expenses 2016: $515,239Net Income 2016: -$16,5002016Revenue 2017: $481,307Expenses 2017: $498,544Net Income 2017: -$17,2372017

Highlighted filing

2013

Revenue$501,269
Expenses$502,129
Net Income-$860
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 15, 2014
Return Version
2013v3.1
Gross Receipts
$501,269
Mission and Program Overview

Mission

Casterline provides skills training and housing for learning disabled people in south florida.

Casterline provides skills traning and housing for learning disabled people in south florida.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$56,788$40,067▼ $16,721
Receivables From Officers Etc$34,500$34,500→ $0
Land, Buildings, and Equipment, Net$30,736$30,736→ $0
Cash and Non-Interest-Bearing Accounts$12,683$20,629▲ $7,946
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$255,057$251,482▼ $3,575
Other Assets Total$120,350$125,550▲ $5,200
Liabilities
Other Liabilities$48,163$45,466▼ $2,697
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$48,163$45,466▼ $2,697
Net Assets / Fund Balance
Unrestricted Net Assets$206,894$206,016▼ $878
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$206,894$206,016▼ $878
Total Liabilities and Net Assets / Fund Balance$255,057$251,482▼ $3,575

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$30,736$23,019$53,755
Other Assets Org$5,200--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chrisitian GaviriaMaintence SupervisioFT$101,844$101,844
Michelle A GaviriaAssistant DirectorFT$39,000$39,000

Board Members and Trustees

NameTitle
Cynthia KernBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,576
Program Service Revenue
$491,753
Investment Income
$9
Other Revenue
$7,931
All Other Contributions
$1,576
Change in Net Assets
$-860
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$374,068
Other Expenses$128,061
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$179,960$19,996-$199,956
Current Officers, Directors, Trustees, and Key Employees$70,422$70,422$0$140,844
All Other Expenses$62,019--$62,019
Payroll Taxes$24,951$8,317-$33,268
Occupancy$20,271$2,252-$22,523
Insurance$17,938--$17,938
Office Expenses$12,547--$12,547
Fees for Services Accounting$6,500--$6,500
Other Expenses$4,320$480-$4,800
Travel$1,313--$1,313
Total Functional Expenses$400,662$101,467$0$502,129
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$34,500$34,500→ $0
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Client Trust Fund Accounts$15,212
Personal Allowance$14,438
Due to Patients$9,637
Due to Consumer Opprt$3,405
Loan$1,503
Payroll Liabilities$1,271
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No

Governance Explanations

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

“The 990 is submitted to the board of directors for review and comments before the final form is approved for filing with the internal revenue service.”

Form 990, Page 6, Part VI, Line 19

“All documentation is made available to the public for inspection during visits or mailed upon request in writing.”

Filing and Contact Details

Filer

EIN
65-0030429
In Care Of
% MICHELLE GAVIRIA
Phone
3059444157

Signing Officer

Name
Michelle Gaviria
Title
Assistant Director
Phone
3057568236
Signed
2014-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christian Gaviria
Voting Board Members
3
Independent Board Members
1
Employees
24
Volunteers
1

Preparer

Preparer
Adam Cohen CPA
Phone
3057568236
Supplemental Narrative

Additional Explanations

Form 990 Part IX Line 24 - Other Expenses

“Description:supplies total expenses:1765 program services:1765”

Form 990 Part IX Line 24 - Other Expenses

“Description:auto expense total expenses:27924 program services:27924”

Form 990 Part IX Line 24 - Other Expenses

“Description:bank charges total expenses:564 program services:564”

Form 990 Part IX Line 24 - Other Expenses

“Description:home security total expenses:45 program services:45”

Form 990 Part IX Line 24 - Other Expenses

“Description:telephone total expenses:5864 program services:5864”

Form 990 Part IX Line 24 - Other Expenses

“Description:repairs & maintenance total expenses:9306 program services:9306”

Form 990 Part IX Line 24 - Other Expenses

“Description:continuing education total expenses:2140 program services:2140”

Form 990 Part IX Line 24 - Other Expenses

“Description:groceries total expenses:14334 program services:14334”

Form 990 Part IX Line 24 - Other Expenses

“Description:postage and delivery total expenses:77 program services:77”

Raw XML AppendixShowing 400 of 483 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/ReceivablesFromOfficersEtcGrp/BOYAmt034500
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt034500
IRS990/ReconcilationRevenueExpnssAmt0-860
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt056788
IRS990/SavingsAndTempCashInvstGrp/EOYAmt040067
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01576
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01069
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02645
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt065
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0491752
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0686996
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt079076
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0802015
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0805683
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02865522
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt065
IRS990ScheduleA/InvestmentIncomeCYPct00.00002
IRS990ScheduleA/InvestmentIncomePYPct00.00002
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt07913
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0-481
IRS990ScheduleA/OtherIncome509Grp/TotalAmt07432
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99739
IRS990ScheduleA/PublicSupportPY509Pct00.99496
IRS990ScheduleA/PublicSupportTotal509Amt02868167
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0493328
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0688065
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt079076
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0802015
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0805683
IRS990ScheduleA/Total509Grp/TotalAmt02868167
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0501250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0688085
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt079076
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0801541
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0805712
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02875664
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt030736
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023019
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt053755
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0200
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1120150
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt25200
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM EMPLOYEE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PREPAID RENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2PREPAID EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09637
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13405
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21503
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt314438
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt415212
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt51271
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO PATIENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO CONSUMER OPPRT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PERSONAL ALLOWANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4CLIENT TRUST FUND ACCOUNTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt030736
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0125550
IRS990ScheduleD/TotalLiabilityAmt045466
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt034500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Purchase Property
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1for entity
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt034500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Christian Gaviria
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1-
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt034500
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS SUBMITTED TO THE BOARD OF DIRECTORS FOR REVIEW AND COMMENTS BEFORE THE FINAL FORM IS APPROVED FOR FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTATION IS MADE AVAILABLE TO THE PUBLIC FOR INSPECTION DURING VISITS OR MAILED UPON REQUEST IN WRITING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION:SUPPLIES TOTAL EXPENSES:1765 PROGRAM SERVICES:1765
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION:AUTO EXPENSE TOTAL EXPENSES:27924 PROGRAM SERVICES:27924
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION:BANK CHARGES TOTAL EXPENSES:564 PROGRAM SERVICES:564
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION:HOME SECURITY TOTAL EXPENSES:45 PROGRAM SERVICES:45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION:TELEPHONE TOTAL EXPENSES:5864 PROGRAM SERVICES:5864
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DESCRIPTION:REPAIRS & MAINTENANCE TOTAL EXPENSES:9306 PROGRAM SERVICES:9306
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DESCRIPTION:CONTINUING EDUCATION TOTAL EXPENSES:2140 PROGRAM SERVICES:2140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DESCRIPTION:GROCERIES TOTAL EXPENSES:14334 PROGRAM SERVICES:14334
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DESCRIPTION:POSTAGE AND DELIVERY TOTAL EXPENSES:77 PROGRAM SERVICES:77
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$251,482
Liabilities
$45,466
Net assets
$206,016
Revenue
$501,269
Expenses
$502,129
Net income
-$860
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$2.63$1.05$1.58$4.81$4.99$0.17
2016Detailed filing. Detailed filing data is available for this year.$2.70$0.95$1.75$4.99$5.15$0.17
2015Detailed filing. Detailed filing data is available for this year.$2.49$0.57$1.91$4.90$5.21$0.31
2014Detailed filing. Detailed filing data is available for this year.$2.47$0.24$2.23$5.32$5.15$0.17
2013Detailed filing. Detailed filing data is available for this year.$2.51$0.45$2.06$5.01$5.02$0.01
2012Summary only. Only limited summary data is available for this year.$2.55$0.48$2.07$6.88$7.44$0.56
2010Summary only. Only limited summary data is available for this year.$2.42$2.03$0.39$8.02$7.73$0.29
2009Summary only. Only limited summary data is available for this year.$2.03$1.93$0.10$8.06$8.20$0.14
2008Summary only. Only limited summary data is available for this year.$1.74$1.49$0.25$9.44$9.46$0.02