Civic Intelligence

Miller Place Senior Complex Inc.

990 • Fiscal year 2013 • EIN 71-0849565

Jan 01, 2013 to Dec 31, 2013 • Filed on May 02, 2014

Organization ProfileN/A
PO Box 1795SuiteHarrison, AR 72602-1795

(870) 741-1144

Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

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

Liabilities / Revenue

56th percentile

0.15x

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

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

Net Margin

10th percentile

-29%

Higher net margin than 10% of similar nonprofits.

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

Top Officer Pay

72nd percentile

$97,963

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 115.9% of source-year revenue.

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

Asset Growth

32nd percentile

-2.1%

Faster asset growth than 32% of similar nonprofits.

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

Revenue Growth

53rd percentile

4.7%

Faster revenue growth than 53% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$1,051,228

Down $22,436 (-2.1%) from 2012

Net Assets

Down

$1,038,649

Down $24,733 (-2.3%) from 2012

Liabilities

Up

$12,579

Up $2,297 (+22%) from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin10th percentile

Revenue

$84,528

No earlier filing loaded for comparison.

Expenses

Up

$109,261

Up $10,355 (+10%) from 2012

Net Income

-$24,733

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,098,059Liabilities 2011: $11,805Net Assets 2011: $1,086,2542011Assets 2012: $1,073,664Liabilities 2012: $10,282Net Assets 2012: $1,063,3822012Assets 2013: $1,051,228Liabilities 2013: $12,579Net Assets 2013: $1,038,6492013Assets 2014: $1,025,899Liabilities 2014: $11,806Net Assets 2014: $1,014,0932014Assets 2015: $1,005,352Liabilities 2015: $17,618Net Assets 2015: $987,7342015Assets 2016: $980,984Liabilities 2016: $17,991Net Assets 2016: $962,9932016Assets 2017: $955,540Liabilities 2017: $16,113Net Assets 2017: $939,4272017Assets 2018: $928,158Liabilities 2018: $15,099Net Assets 2018: $913,0592018Assets 2019: $899,236Liabilities 2019: $12,828Net Assets 2019: $886,4082019Assets 2020: $892,766Liabilities 2020: $22,215Net Assets 2020: $870,5512020Assets 2021: $861,983Liabilities 2021: $19,128Net Assets 2021: $842,8552021Assets 2022: $844,524Liabilities 2022: $19,639Net Assets 2022: $824,8852022Assets 2023: $808,741Liabilities 2023: $24,835Net Assets 2023: $783,9062023Assets 2024: $777,512Liabilities 2024: $46,448Net Assets 2024: $731,0642024

Highlighted filing

2013

Assets$1,051,228
Liabilities$12,579
Net Assets$1,038,649
Open 2013 Filing

Operations Trend

Revenue Growth53rd percentile

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

$200K$100K$0-$100KRevenue 2011: $77,070Expenses 2011: $98,762Net Income 2011: -$21,6922011Expenses 2012: $98,9062012Revenue 2013: $84,528Expenses 2013: $109,261Net Income 2013: -$24,7332013Revenue 2014: $90,007Expenses 2014: $114,563Net Income 2014: -$24,5562014Revenue 2015: $94,021Expenses 2015: $120,380Net Income 2015: -$26,3592015Revenue 2016: $100,302Expenses 2016: $125,043Net Income 2016: -$24,7412016Revenue 2017: $106,151Expenses 2017: $129,717Net Income 2017: -$23,5662017Revenue 2018: $109,911Expenses 2018: $136,279Net Income 2018: -$26,3682018Revenue 2019: $112,639Expenses 2019: $139,290Net Income 2019: -$26,6512019Revenue 2020: $111,850Expenses 2020: $127,707Net Income 2020: -$15,8572020Revenue 2021: $115,141Expenses 2021: $142,837Net Income 2021: -$27,6962021Revenue 2022: $115,853Expenses 2022: $133,823Net Income 2022: -$17,9702022Revenue 2023: $114,513Expenses 2023: $155,492Net Income 2023: -$40,9792023Revenue 2024: $105,833Expenses 2024: $158,675Net Income 2024: -$52,8422024

Highlighted filing

2013

Revenue$84,528
Expenses$109,261
Net Income-$24,733
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 2, 2014
Return Version
2013v3.1
Gross Receipts
$84,528
Mission and Program Overview

Mission

Providing low income elderly persons with housing designed to meet their needs, to promote their health, security and happiness.

Providing low income elderly persons with housing designed to meet housing designed to meet their needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$971,188$943,625▼ $27,563
Savings and Temporary Cash Investments$94,609$96,495▲ $1,886
Cash and Non-Interest-Bearing Accounts$7,623$10,279▲ $2,656
Accounts Receivable$244$829▲ $585
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$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$1,073,664$1,051,228▼ $22,436
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$3,958$6,318▲ $2,360
Other Liabilities$6,074$6,261▲ $187
Deferred Revenue$250$0▼ $250
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$10,282$12,579▲ $2,297
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,275,200$1,275,200→ $0
Permanently Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-211,818$-236,551▼ $24,733
Total Net Assets Fund Balance$1,063,382$1,038,649▼ $24,733
Total Liabilities and Net Assets / Fund Balance$1,073,664$1,051,228▼ $22,436

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$927,877$362,959$1,290,836
Land$15,000-$15,000
Equipment$748$672$1,420
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleOtherTotal
Mary PatrickPresident$97,963$97,963
Brad BaileyPresident$92,549$92,549

Board Members and Trustees

NameTitle
Judy HobbsVice-president
Joan PlatterDirector
Lesli OssenfortDirector
Nancy JohnsonSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$30,635
Program Service Revenue
$52,881
Investment Income
$912
Other Revenue
$100
Change in Net Assets
$-24,733

Audited Revenue Reconciliation

Revenue per Audited Statements
$84,528
Total Revenue per Audited Statements
$84,528
Total Revenue per Form 990
$84,528
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$109,261
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$31,287--$31,287
Fees for Services Management$2,868$28,281-$31,149
Occupancy$14,232--$14,232
Fees for Services Other$11,701--$11,701
Fees for Services Accounting-$6,932-$6,932
Office Expenses-$5,762-$5,762
Other Expenses$890--$890
Advertising-$267$0$267
Total Functional Expenses$68,019$41,242$0$109,261

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$109,261
Total Expenses per Audited Statements$109,261
Total Expenses per Form 990$109,261
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
Insider Transactions and Loans

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Tenant Deposits Held in Trust$6,261
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

“The organization delegates control over management duties to the area agency on aging of northwest arkansas, inc., a management agent.”

Form 990, Part VI, Section A, Line 8B

“The board of directors does not have any committees.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepared and reviewed by an outside accounting firm. The management agent's director of finance and the board president review and approve the 990 prior to filing.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements avaliable to the public upon request.”

Filing and Contact Details

Filer

EIN
71-0849565
In Care Of
% AREA AGENCY ON AGING OF NW A
Phone
8707411144

Signing Officer

Name
Brad Bailey
Title
President
Phone
5013721040
Signed
2014-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brad Bailey
Formed
2000
Legal Domicile
Ar
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Preparer
Amber Sherrill
Phone
5013721040
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 2A

“The organization does not have employees, but with the approval from hud, leases the apartment manager and a part time office staff from the management agent.”

Financial Statement Notes

Form 990, Schedule D, Part X, Line 2

“Management has evaluated their income tax position under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”

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IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0BRAD BAILEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0RENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1TENANT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt052831
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt052831
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt150
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt025246
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0961
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt098906
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt049827
IRS990/PYRevenuesLessExpensesAmt0-22872
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt098906
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt076034
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-24733
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt052881
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt094609
IRS990/SavingsAndTempCashInvstGrp/EOYAmt096495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt030635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt025246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt029128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt028065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt024692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0137766
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0912
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0961
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01181
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01957
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01884
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06895
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0241998
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0100
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0100
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95168
IRS990ScheduleA/PublicSupportPY170Pct00.94658
IRS990ScheduleA/PublicSupportTotal170Amt0137766
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt030635
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt025246
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt029128
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt028065
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt024692
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0137766
IRS990ScheduleA/TotalSupportAmt0144761
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt0927877
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0362959
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01290836
IRS990ScheduleD/EquipmentGrp/BookValueAmt0748
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0672
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01420
IRS990ScheduleD/ExpensesSubtotalAmt0109261
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/LandGrp/BookValueAmt015000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06261
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/RevenueSubtotalAmt084528
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITION UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, SCHEDULE D, PART X, LINE 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0943625
IRS990ScheduleD/TotalExpensesPerForm990Amt0109261
IRS990ScheduleD/TotalLiabilityAmt06261
IRS990ScheduleD/TotalRevenuePerForm990Amt084528
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt084528
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0109261
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE EMPLOYEES, BUT WITH THE APPROVAL FROM HUD, LEASES THE APARTMENT MANAGER AND A PART TIME OFFICE STAFF FROM THE MANAGEMENT AGENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DELEGATES CONTROL OVER MANAGEMENT DUTIES TO THE AREA AGENCY ON AGING OF NORTHWEST ARKANSAS, INC., A MANAGEMENT AGENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS DOES NOT HAVE ANY COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS PREPARED AND REVIEWED BY AN OUTSIDE ACCOUNTING FIRM. THE MANAGEMENT AGENT'S DIRECTOR OF FINANCE AND THE BOARD PRESIDENT REVIEW AND APPROVE THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVALIABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART V, LINE 2A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd4false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd5false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd6false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd7false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd8false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd9false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd11false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine11AAA NWA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine12AAA NWA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine13AAA NWA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine14AAA NWA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine15AAA NWA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine16AAA OF NWA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine17AAA OF NWA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine18AAA OF NWA

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,051,228
Liabilities
$12,579
Net assets
$1,038,649
Revenue
$84,528
Expenses
$109,261
Net income
-$24,733
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.78$0.05$0.73$0.11$0.16$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.81$0.02$0.78$0.11$0.16$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.84$0.02$0.82$0.12$0.13$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.86$0.02$0.84$0.12$0.14$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.89$0.02$0.87$0.11$0.13$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.90$0.01$0.89$0.11$0.14$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.93$0.02$0.91$0.11$0.14$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.96$0.02$0.94$0.11$0.13$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.98$0.02$0.96$0.10$0.13$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.01$0.02$0.99$0.09$0.12$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.03$0.01$1.01$0.09$0.11$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.05$0.01$1.04$0.08$0.11$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.01$1.06$0.10
2011Summary only. Only limited summary data is available for this year.$1.10$0.01$1.09$0.08$0.10$0.02