Civic Intelligence

The Manna Center

990 • Fiscal year 2014 • EIN 71-0743584

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 27, 2015

Organization ProfileTHEMANNACENTER.ORG
670 Heritage CourtSiloam Springs, AR 72761-0835

(479) 524-9825

Siviq Scores

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

Liabilities / Assets

79th percentile

0.39x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

0.54x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

73rd percentile

15%

Higher net margin than 73% 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

67th percentile

9.6%

Faster asset growth than 67% of similar nonprofits.

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

Revenue Growth

59th percentile

9.1%

Faster revenue growth than 59% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets79th percentile

Assets

Flat

$678,365

Flat from 2014

Net Assets

Flat

$415,038

Flat from 2014

Liabilities

Flat

$263,327

Flat from 2014

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin73rd percentile

Revenue

Flat

$486,255

Flat from 2014

Expenses

Flat

$413,654

Flat from 2014

Net Income

Flat

$72,601

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$1.0M$500K$0Assets 2010: $597,325Liabilities 2010: $315,723Net Assets 2010: $281,6022010Assets 2011: $612,030Liabilities 2011: $306,154Net Assets 2011: $305,8762011Assets 2012: $589,580Liabilities 2012: $285,796Net Assets 2012: $303,7842012Assets 2013: $618,786Liabilities 2013: $276,349Net Assets 2013: $342,4372013Assets 2014: $678,365Liabilities 2014: $263,327Net Assets 2014: $415,0382014Assets 2014: $678,365Liabilities 2014: $263,327Net Assets 2014: $415,0382014Assets 2015: $722,025Liabilities 2015: $249,725Net Assets 2015: $472,3002015Assets 2016: $696,939Liabilities 2016: $233,681Net Assets 2016: $463,2582016Assets 2017: $655,279Liabilities 2017: $195,687Net Assets 2017: $459,5922017Assets 2018: $620,034Liabilities 2018: $182,133Net Assets 2018: $437,9012018Assets 2019: $595,813Liabilities 2019: $168,706Net Assets 2019: $427,1072019Assets 2020: $713,917Liabilities 2020: $125,836Net Assets 2020: $588,0812020Assets 2021: $826,207Liabilities 2021: $98,627Net Assets 2021: $727,5802021Assets 2022: $796,774Liabilities 2022: $60,997Net Assets 2022: $735,7772022Assets 2023: $776,025Liabilities 2023: $11,040Net Assets 2023: $764,9852023Assets 2024: $821,718Liabilities 2024: $6,885Net Assets 2024: $814,8332024

Highlighted filing

2014

Assets$678,365
Liabilities$263,327
Net Assets$415,038
Open 2014 Filing

Operations Trend

Revenue Growth59th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $337,776Expenses 2010: $341,194Net Income 2010: -$3,4182010Revenue 2011: $366,096Expenses 2011: $341,822Net Income 2011: $24,2742011Expenses 2012: $371,8612012Revenue 2013: $445,566Expenses 2013: $406,913Net Income 2013: $38,6532013Revenue 2014: $486,255Expenses 2014: $413,654Net Income 2014: $72,6012014Revenue 2014: $486,255Expenses 2014: $413,654Net Income 2014: $72,6012014Revenue 2015: $496,393Expenses 2015: $439,131Net Income 2015: $57,2622015Revenue 2016: $439,258Expenses 2016: $448,300Net Income 2016: -$9,0422016Revenue 2017: $455,705Expenses 2017: $459,371Net Income 2017: -$3,6662017Revenue 2018: $435,017Expenses 2018: $456,708Net Income 2018: -$21,6912018Revenue 2019: $453,348Expenses 2019: $464,142Net Income 2019: -$10,7942019Revenue 2020: $866,628Expenses 2020: $705,654Net Income 2020: $160,9742020Revenue 2021: $1,196,710Expenses 2021: $1,057,211Net Income 2021: $139,4992021Revenue 2022: $1,164,604Expenses 2022: $1,156,407Net Income 2022: $8,1972022Revenue 2023: $1,145,715Expenses 2023: $1,116,507Net Income 2023: $29,2082023Revenue 2024: $935,183Expenses 2024: $885,335Net Income 2024: $49,8482024

Highlighted filing

2014

Revenue$486,255
Expenses$413,654
Net Income$72,601
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 27, 2015
Return Version
2014v5.0
Gross Receipts
$486,255
Mission and Program Overview

Mission

Our purpose is to be a central co-operative agency of the siloam springs area providing emergency resources of food and clothing and referral services to those in crisis and need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$503,049$490,415▼ $12,634
Cash and Non-Interest-Bearing Accounts$68,373$142,733▲ $74,360
Inventories for Sale or Use$27,364$29,217▲ $1,853
Pledges and Grants Receivable$20,000$16,000▼ $4,000
Total Assets$618,786$678,365▲ $59,579
Liabilities
Mortgage Notes Payable Secured by Investment Property$276,349$262,721▼ $13,628
Accounts Payable and Accrued Expenses-$606-
Total Liabilities$276,349$263,327▼ $13,022
Net Assets / Fund Balance
Unrestricted Net Assets$304,898$335,998▲ $31,100
Temporarily Rstr Net Assets$37,539$79,040▲ $41,501
Total Net Assets Fund Balance$342,437$415,038▲ $72,601
Total Liabilities and Net Assets / Fund Balance$618,786$678,365▲ $59,579

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$381,952$68,308$450,260
Land$90,150-$90,150
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Dr Lee NethertonPresident
Deana BushDirector
Doyle ButtsDirector
Gil WeaverDirector
Leslie PorterDirector
Linda BrownDirector
Mike KenneyDirector
Paul KimballDirector
Steve OnnenDirector
Ken KnightSecretary
Darren KernsTreasurer
Carey PollardVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$396,051
Program Service Revenue
$90,200
Investment Income
$4
Other Revenue
$0
All Other Contributions
$357,240
Change in Net Assets
$72,601

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$152,057Thrift Shop Value
Food Inventory62,726$27,599Lbs/avg.cost of Purchases
Total Noncash Contributions62,726$179,656-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$211,135
Salaries, Compensation, and Employee Benefits$131,797
Other Expenses$70,722
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$211,135--$211,135
Other Salaries and Wages$65,573--$65,573
Current Officers, Directors, Trustees, and Key Employees$28,429$28,429-$56,858
Occupancy$19,170$1,008-$20,178
Depreciation Depletion$16,354$458-$16,812
Interest$11,678$614-$12,292
Payroll Taxes$7,191$2,175-$9,366
Insurance$6,282$332-$6,614
Fees for Services Accounting$240$5,400-$5,640
Fees for Services Other$2,394$126-$2,520
Office Expenses$1,127$1,127-$2,254
Travel$1,669--$1,669
Other Expenses$477$39-$477
Advertising$148--$148
Total Functional Expenses$373,946$39,708$0$413,654
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
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
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 11B

“A copy of the 990 will be provided to the governing body.”

Form 990, Page 6, Part VI, Line 15A

“The salary for the executive director is approved by the board annually.”

Form 990, Page 6, Part VI, Line 19

“The organizations financial statements and tax returns are available at the facility.”

Filing and Contact Details

Filer

Filer Name
The Manna Center
EIN
71-0743584
Phone
4795249825
Address
670 HERITAGE COURT, SILOAM SPRINGS, AR 72761-0835

Signing Officer

Name
Mark Brooker
Title
Executive Director
Phone
4795249825
Signed
2015-08-27
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
Ar
Voting Board Members
12
Independent Board Members
12
Employees
9
Volunteers
80

Preparer

Firm
Houston & Company Pa
Address
PO BOX 513 - 117 N BROADWAY ST, SILOAM SPRINGS, AR 72761-0513
Preparer
Michael E Houston CPA
Phone
4795246119
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IRS990/PYGrantsAndSimilarPaidAmt0206357
IRS990/PYInvestmentIncomeAmt0-971
IRS990/PYOtherExpensesAmt081560
IRS990/PYProgramServiceRevenueAmt091519
IRS990/PYRevenuesLessExpensesAmt038653
IRS990/PYSalariesCompEmpBnftPaidAmt0118996
IRS990/PYTotalExpensesAmt0406913
IRS990/PYTotalRevenueAmt0445566
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt072601
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt090200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt045000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt034500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt027500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt026500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt022100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0155600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0396051
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0355018
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0283975
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0293384
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0265667
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01594095
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt020
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt090200
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt091519
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt085791
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt072709
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt072103
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0412322
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt020
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92240
IRS990ScheduleA/PublicSupportPY509Pct00.92480
IRS990ScheduleA/PublicSupportTotal509Amt01850817
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt045000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt034500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt027500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt026500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt022100
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0155600
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0486251
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0446537
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0369766
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0366093
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0337770
IRS990ScheduleA/Total509Grp/TotalAmt02006417
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0486255
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0446541
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0369769
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0366096
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0337776
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02006437
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0381952
IRS990ScheduleD/BuildingsGrp/DepreciationAmt068308
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0450260
IRS990ScheduleD/LandGrp/BookValueAmt090150
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt090150
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0472102
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FOOD, SHELTER, CLOTHING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0211135
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FOOD, CLOTHING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt07875
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0THRIFT
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0INDIVIDUALS ARE SELECTED FOR FOOD AND CLOTHING ASSISTANCE BASED UPON AN APPLICATION AND INTERVIEW PROCESS. WE USE THE USDA POVERTY GUIDELINES TO DETERMINE NEED. APPLICANTS FOR RENT ASSISTANCE MUST BE IN DANGER OF BEING EVICTED. THE MANNA CENTER IDENTIFIES ISSUES AND CHALLENGES FACING CLIENTS DURING THE INTERVIEW PROCESS AND MAKES REFERRALS TO OTHER AGENCIES THAT MIGHT ALSO BE ABLE TO ASSIST THEM.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0THRIFT SHOP VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0152057
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt062726
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0LBS/AVG.COST OF PURCHASES
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt027599
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 WILL BE PROVIDED TO THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SALARY FOR THE EXECUTIVE DIRECTOR IS APPROVED BY THE BOARD ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATIONS FINANCIAL STATEMENTS AND TAX RETURNS ARE AVAILABLE AT THE FACILITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt037539
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt079040
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0618786
IRS990/TotalAssetsEOYAmt0678365
IRS990/TotalAssetsGrp/BOYAmt0618786
IRS990/TotalAssetsGrp/EOYAmt0678365
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0396051
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039708
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0373946
IRS990/TotalFunctionalExpensesGrp/TotalAmt0413654
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0276349
IRS990/TotalLiabilitiesEOYAmt0263327
IRS990/TotalLiabilitiesGrp/BOYAmt0276349
IRS990/TotalLiabilitiesGrp/EOYAmt0263327
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0342437
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0415038

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$678,365
Liabilities
$263,327
Net assets
$415,038
Revenue
$486,255
Expenses
$413,654
Net income
$72,601
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.01$0.81$0.94$0.89$0.05
2023Summary only. Only limited summary data is available for this year.$0.78$0.01$0.76$1.15$1.12$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.06$0.74$1.16$1.16$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.10$0.73$1.20$1.06$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.13$0.59$0.87$0.71$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.17$0.43$0.45$0.46$0.01
2018Summary only. Only limited summary data is available for this year.$0.62$0.18$0.44$0.44$0.46$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.20$0.46$0.46$0.46$0.00
2016Summary only. Only limited summary data is available for this year.$0.70$0.23$0.46$0.44$0.45$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.25$0.47$0.50$0.44$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.26$0.42$0.49$0.41$0.07
2014Summary only. Only limited summary data is available for this year.$0.68$0.26$0.42$0.49$0.41$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.62$0.28$0.34$0.45$0.41$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.29$0.30$0.37
2011Summary only. Only limited summary data is available for this year.$0.61$0.31$0.31$0.37$0.34$0.02
2010Summary only. Only limited summary data is available for this year.$0.60$0.32$0.28$0.34$0.34$0.00
Peer Organizations

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