Civic Intelligence

Creative Living Inc.

990 • Fiscal year 2014 • EIN 71-0672406

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 31, 2015

Organization ProfileWWW.INDLIVING.ORG
PO Box 107072033

(501) 327-5234

Siviq Scores

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

Liabilities / Assets

98th percentile

2.03x

Higher debt load relative to assets than 98% of similar nonprofits.

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

Liabilities / Revenue

88th percentile

0.86x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

20th percentile

-11%

Higher net margin than 20% 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

63rd percentile

7.6%

Faster asset growth than 63% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$341,167

Up $24,020 (+7.6%) from 2013

Net Assets

Down

-$352,705

Down $86,831 (-33%) from 2013

Liabilities

Up

$693,872

Up $110,851 (+19%) from 2013

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin20th percentile

Revenue

$802,769

No earlier filing loaded for comparison.

Expenses

Down

$889,600

Down $35,429 (-3.8%) from 2013

Net Income

-$86,831

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2010: $361,243Liabilities 2010: $414,219Net Assets 2010: -$52,9762010Assets 2011: $307,326Liabilities 2011: $413,017Net Assets 2011: -$105,6912011Assets 2012: $344,741Liabilities 2012: $464,316Net Assets 2012: -$119,5752012Assets 2013: $317,147Liabilities 2013: $583,021Net Assets 2013: -$265,8742013Assets 2014: $341,167Liabilities 2014: $693,872Net Assets 2014: -$352,7052014Assets 2015: $458,048Liabilities 2015: $753,600Net Assets 2015: -$295,5522015Assets 2016: $631,759Liabilities 2016: $814,850Net Assets 2016: -$183,0912016Assets 2017: $789,960Liabilities 2017: $895,976Net Assets 2017: -$106,0162017Assets 2018: $933,950Liabilities 2018: $994,573Net Assets 2018: -$60,6232018Assets 2019: $1,050,350Liabilities 2019: $995,156Net Assets 2019: $55,1942019Assets 2020: $1,071,650Liabilities 2020: $1,070,000Net Assets 2020: $1,6502020Assets 2021: $1,269,615Liabilities 2021: $1,151,550Net Assets 2021: $118,0652021Assets 2022: $1,481,901Liabilities 2022: $1,334,316Net Assets 2022: $147,5852022Assets 2023: $1,566,179Liabilities 2023: $1,517,717Net Assets 2023: $48,4622023Assets 2024: $1,475,785Liabilities 2024: $1,419,675Net Assets 2024: $56,1102024

Highlighted filing

2014

Assets$341,167
Liabilities$693,872
Net Assets-$352,705
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $763,2712010Expenses 2011: $826,1082011Expenses 2012: $829,8842012Expenses 2013: $925,0292013Revenue 2014: $802,769Expenses 2014: $889,600Net Income 2014: -$86,8312014Revenue 2015: $809,222Expenses 2015: $752,069Net Income 2015: $57,1532015Revenue 2016: $827,613Expenses 2016: $715,152Net Income 2016: $112,4612016Revenue 2017: $814,261Expenses 2017: $737,186Net Income 2017: $77,0752017Revenue 2018: $800,343Expenses 2018: $754,950Net Income 2018: $45,3932018Revenue 2019: $891,950Expenses 2019: $776,133Net Income 2019: $115,8172019Revenue 2020: $800,819Expenses 2020: $854,363Net Income 2020: -$53,5442020Revenue 2021: $863,125Expenses 2021: $746,710Net Income 2021: $116,4152021Revenue 2022: $878,707Expenses 2022: $849,187Net Income 2022: $29,5202022Revenue 2023: $847,451Expenses 2023: $946,574Net Income 2023: -$99,1232023Revenue 2024: $966,891Expenses 2024: $993,778Net Income 2024: -$26,8872024

Highlighted filing

2014

Revenue$802,769
Expenses$889,600
Net Income-$86,831
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 31, 2015
Return Version
2013v4.0
Gross Receipts
$802,769
Mission and Program Overview

Mission

Creative living, inc. Is a non-profit agency whose purpose is to assist in making a better life possible for people with developmental disabilities. Cli recognizes each person is different and provides an array of services to best meet individual needs and maximize choice.

Residential and community based program for young people and adults with developmental disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$157,785$141,628▼ $16,157
Cash and Non-Interest-Bearing Accounts$58,980$98,107▲ $39,127
Accounts Receivable$69,811$69,018▼ $793
Investments Other Securities$15,314$19,064▲ $3,750
Prepaid Expenses and Deferred Charges$1,757$2,100▲ $343
Total Assets$317,147$341,167▲ $24,020
Other Assets Total$13,500$11,250▼ $2,250
Liabilities
Accounts Payable and Accrued Expenses$399,142$528,770▲ $129,628
Mortgage Notes Payable Secured by Investment Property$180,000$160,000▼ $20,000
Escrow Account Liability$3,879$5,102▲ $1,223
Total Liabilities$583,021$693,872▲ $110,851
Net Assets / Fund Balance
Unrestricted Net Assets$-265,874$-352,705▼ $86,831
Total Net Assets Fund Balance$-265,874$-352,705▼ $86,831
Total Liabilities and Net Assets / Fund Balance$317,147$341,167▲ $24,020

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$84,211$184,963$269,174
Equipment$31,004$68,419$99,423
Land$26,413-$26,413
Other Securities$19,064--
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Patty MontgomeryPresident
Nikki AtkinsDirector
Patricia MounceDirector
Sharon MohammedDirector
Nina SmithSec/treas
Artie JonesVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$802,548
Investment Income
$221
Other Revenue
$0
Change in Net Assets
$-86,831

Audited Revenue Reconciliation

Revenue per Audited Statements
$802,769
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$802,769
Total Revenue per Form 990
$802,769
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$468,058
Salaries, Compensation, and Employee Benefits$421,542
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$285,829$64,708-$350,537
Fees for Services Management-$104,584-$104,584
All Other Expenses$29,016$28,576-$57,592
Other Employee Benefits$25,080$5,678-$30,758
Payroll Taxes$23,003$5,208-$28,211
Other Expenses$19,856$7,935-$27,791
Depreciation Depletion-$17,132-$17,132
Insurance-$14,564-$14,564
Pension Plan Contributions$9,814$2,222-$12,036
Interest-$10,521-$10,521
Office Expenses-$2,558-$2,558
Conferences and Meetings-$897-$897
Total Functional Expenses$563,855$325,745$0$889,600

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$889,600
Total Expenses per Audited Statements$889,600
Total Expenses per Form 990$889,600
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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 11

“The form 990 is reviewed for accuracy and completeness before signing.”

Form 990, Part VI, Section B, Line 12C

“Management monitors any potential conflicts of interest and disciplines as outlined in the policy.”

Form 990, Part VI, Section B, Line 15A

“The board of directors have an annual performance review of the executive director. Compensation is based on and/or adjusted according to the results of this review.”

Form 990, Part VI, Section C, Line 18

“Documents are provided upon requests made to the administrative offices.”

Form 990, Part VI, Section C, Line 19

“Documents are provided upon requests made to the administrative offices.”

Filing and Contact Details

Filer

EIN
71-0672406
Phone
5013275234

Signing Officer

Name
Jackie Fliss
Title
Executive Director
Phone
5013275234
Signed
2015-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jackie Fliss
Formed
1989
Legal Domicile
Ar
Voting Board Members
6
Independent Board Members
6
Employees
24
Volunteers
50

Preparer

Preparer
Theresa a Sartain CPA
Phone
5013276688
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

“The board of directors selects the auditor each year. This process has not changed from prior years.”

Financial Statement Notes

PART IV, LINE 2B:

“TENANT CASH ACCOUNT”

Raw XML AppendixShowing 400 of 470 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/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0-32
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0751
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03804
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0-1936
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt03644240
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0760097
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0738007
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0764185
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0721261
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0660690
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03644240
IRS990ScheduleA/TotalSupportAmt03644449
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt084211
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0184963
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0269174
IRS990ScheduleD/EquipmentGrp/BookValueAmt031004
IRS990ScheduleD/EquipmentGrp/DepreciationAmt068419
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt099423
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0889600
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt026413
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt026413
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt019064
IRS990ScheduleD/OtherSecuritiesGrp/Desc0RESTRICTED DEP & RESERVES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0802769
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TENANT CASH ACCOUNT
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0141628
IRS990ScheduleD/TotalBookValueSecuritiesAmt019064
IRS990ScheduleD/TotalExpensesPerForm990Amt0889600
IRS990ScheduleD/TotalRevenuePerForm990Amt0802769
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0802769
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0889600
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED FOR ACCURACY AND COMPLETENESS BEFORE SIGNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT MONITORS ANY POTENTIAL CONFLICTS OF INTEREST AND DISCIPLINES AS OUTLINED IN THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS HAVE AN ANNUAL PERFORMANCE REVIEW OF THE EXECUTIVE DIRECTOR. COMPENSATION IS BASED ON AND/OR ADJUSTED ACCORDING TO THE RESULTS OF THIS REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE PROVIDED UPON REQUESTS MADE TO THE ADMINISTRATIVE OFFICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE PROVIDED UPON REQUESTS MADE TO THE ADMINISTRATIVE OFFICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS SELECTS THE AUDITOR EACH YEAR. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10INDEPENDENT LIVING SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11SHELTERED LIVING SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine12ILS OF GREENBRIER INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine13FLORENTZ ESTATES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0237167314
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1710576700
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2311748709
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3202370710
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 (C) (3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501 (C) (3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501 (C) (3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501 (C) (3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROGRAM FOR DEVELOPMENTAL DISABLED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PROGRAM FOR DEVELOPMENTAL DISABLED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2PROGRAM FOR DEVELOPMENTAL DISABLED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3PROGRAM FOR DEVELOPMENTAL DISABLED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(B)(1)(A)(VI)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1170(B)(1)(A)(VI)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2170(B)(1)(A)(VI)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3170(B)(1)(A)(VI)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10PO BOX 1070
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine11PO BOX 1070
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine12PO BOX 1070
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine13PO BOX 1070
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0CONWAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1CONWAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City2CONWAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City3CONWAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State2AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State3AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode072033
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode172033
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode272033
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode372033
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0439773
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1104584
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10INDEPENDENT LIVING SERVICES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11INDEPENDENT LIVING SERVICES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0E
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1M
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0317147

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$341,167
Liabilities
$693,872
Net assets
-$352,705
Revenue
$802,769
Expenses
$889,600
Net income
-$86,831
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.48$1.42$0.06$0.97$0.99$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.57$1.52$0.05$0.85$0.95$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.48$1.33$0.15$0.88$0.85$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.27$1.15$0.12$0.86$0.75$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.07$1.07$0.00$0.80$0.85$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.05$1.00$0.06$0.89$0.78$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.93$0.99$0.06$0.80$0.75$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.79$0.90$0.11$0.81$0.74$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.81$0.18$0.83$0.72$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.75$0.30$0.81$0.75$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.69$0.35$0.80$0.89$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.58$0.27$0.93
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.46$0.12$0.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.41$0.11$0.83
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.41$0.05$0.76