Civic Intelligence

Holy Trinity Villa Inc.

990 • Fiscal year 2014 • EIN 72-0834346

Apr 01, 2013 to Mar 31, 2014 • Filed on Oct 22, 2014

Organization ProfileN/A
422 Perry Lane70570

(337) 948-7236

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.09x

Higher debt load relative to assets than 93% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

94th percentile

4.41x

Higher debt load relative to revenue than 94% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

45th percentile

$51,142

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

28th percentile

-3.0%

Faster asset growth than 28% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

23rd percentile

-8.0%

Faster revenue growth than 23% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$3,286,173

Down $100,184 (-3.0%) from 2013

Net Assets

Down

-$288,284

Down $93,566 (-48%) from 2013

Liabilities

Down

$3,574,457

Down $6,618 (-0.2%) from 2013

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin19th percentile

Revenue

$809,971

No earlier filing loaded for comparison.

Expenses

Down

$903,537

Down $10,538 (-1.2%) from 2013

Net Income

-$93,566

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2011: $3,558,293Liabilities 2011: $3,649,845Net Assets 2011: -$91,5522011Assets 2012: $3,554,924Liabilities 2012: $3,692,007Net Assets 2012: -$137,0832012Assets 2013: $3,386,357Liabilities 2013: $3,581,075Net Assets 2013: -$194,7182013Assets 2014: $3,286,173Liabilities 2014: $3,574,457Net Assets 2014: -$288,2842014Assets 2015: $3,178,721Liabilities 2015: $3,523,215Net Assets 2015: -$344,4942015Assets 2016: $3,169,360Liabilities 2016: $3,771,147Net Assets 2016: -$601,7872016Assets 2017: $3,035,702Liabilities 2017: $3,681,271Net Assets 2017: -$645,5692017Assets 2018: $2,807,650Liabilities 2018: $3,540,327Net Assets 2018: -$732,6772018Assets 2019: $2,465,296Liabilities 2019: $3,543,403Net Assets 2019: -$1,078,1072019Assets 2020: $2,234,036Liabilities 2020: $3,467,804Net Assets 2020: -$1,233,7682020Assets 2021: $2,137,778Liabilities 2021: $3,424,998Net Assets 2021: -$1,287,2202021Assets 2022: $1,894,283Liabilities 2022: $3,189,680Net Assets 2022: -$1,295,3972022Assets 2023: $1,720,191Liabilities 2023: $3,068,282Net Assets 2023: -$1,348,0912023Assets 2024: $1,700,254Liabilities 2024: $3,081,666Net Assets 2024: -$1,381,4122024Assets 2025: $1,638,752Liabilities 2025: $2,958,812Net Assets 2025: -$1,320,0602025

Highlighted filing

2014

Assets$3,286,173
Liabilities$3,574,457
Net Assets-$288,284
Open 2014 Filing

Operations Trend

Revenue Growth23rd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $902,5852011Revenue 2012: $956,048Expenses 2012: $1,001,579Net Income 2012: -$45,5312012Expenses 2013: $914,0752013Revenue 2014: $809,971Expenses 2014: $903,537Net Income 2014: -$93,5662014Revenue 2015: $809,737Expenses 2015: $865,947Net Income 2015: -$56,2102015Revenue 2016: $835,698Expenses 2016: $1,092,991Net Income 2016: -$257,2932016Revenue 2017: $814,995Expenses 2017: $856,408Net Income 2017: -$41,4132017Revenue 2018: $808,902Expenses 2018: $896,009Net Income 2018: -$87,1072018Revenue 2019: $825,788Expenses 2019: $1,171,257Net Income 2019: -$345,4692019Revenue 2020: $828,735Expenses 2020: $984,396Net Income 2020: -$155,6612020Revenue 2021: $820,146Expenses 2021: $873,598Net Income 2021: -$53,4522021Revenue 2022: $836,952Expenses 2022: $979,826Net Income 2022: -$142,8742022Revenue 2023: $853,810Expenses 2023: $906,504Net Income 2023: -$52,6942023Revenue 2024: $858,675Expenses 2024: $892,030Net Income 2024: -$33,3552024Revenue 2025: $890,876Expenses 2025: $829,525Net Income 2025: $61,3512025

Highlighted filing

2014

Revenue$809,971
Expenses$903,537
Net Income-$93,566
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Oct 22, 2014
Return Version
2013v3.1
Gross Receipts
$809,971
Mission and Program Overview

Mission

Provide low rent housing for qualified elderly and/or handicapped persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,317,029$2,229,807▼ $87,222
Savings and Temporary Cash Investments$875,789$887,133▲ $11,344
Prepaid Expenses and Deferred Charges$27,629$31,649▲ $4,020
Accounts Receivable$7,187$3,432▼ $3,755
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Cash and Non-Interest-Bearing Accounts$15,483$-2,966▼ $18,449
Total Assets$3,386,357$3,286,173▼ $100,184
Other Assets Total$143,240$137,118▼ $6,122
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,526,554$3,487,831▼ $38,723
Accounts Payable and Accrued Expenses$33,612$63,981▲ $30,369
Other Liabilities$20,501$21,177▲ $676
Deferred Revenue$408$1,468▲ $1,060
Total Liabilities$3,581,075$3,574,457▼ $6,618
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$-93,521-
Unrestricted Net Assets$-194,718$-194,763▼ $45
Total Net Assets Fund Balance$-194,718$-288,284▼ $93,566
Total Liabilities and Net Assets / Fund Balance$3,386,357$3,286,173▼ $100,184

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,750,926$1,511,535-
Other Land Buildings$155,691$327,071-
Land$218,907--
Equipment$104,283$199,037-
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elsie MayonOffice ManagerFT$51,142$51,142
Angela M MalveauxAssistant ManagerFT$37,362$37,362
Ronald J WilliamsMaintenanceFT$34,502$34,502
Robert ChenierMaintenanceFT$27,040$27,040
Johnathan F Glover-PT$13,946$13,946

Board Members and Trustees

NameTitle
Father Jaison Mangalath SvdPresident
Joseph ButlerVice President
Daryl MartelDirector
Della ManuelDirector
Joseph MalveauxDirector
Mary DagileDirector
Mary Madeline TaylorSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$595,868
Program Service Revenue
$213,267
Investment Income
$836
Other Revenue
$0
Change in Net Assets
$-93,566
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$677,018
Salaries, Compensation, and Employee Benefits$226,519
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$219,210--$219,210
Current Officers, Directors, Trustees, and Key Employees$163,992--$163,992
Depreciation Depletion$147,143--$147,143
Insurance$78,626--$78,626
Fees for Services Management$45,413--$45,413
Other Employee Benefits$27,050--$27,050
All Other Expenses$26,606--$26,606
Other Salaries and Wages$22,080--$22,080
Office Expenses$14,518--$14,518
Payroll Taxes$13,397--$13,397
Fees for Services Accounting$13,364--$13,364
Other Expenses$9,871--$9,871
Advertising$4,748--$4,748
Travel$511--$511
Fees for Services Other$436--$436
Conferences and Meetings$290--$290
Total Functional Expenses$903,537$0$0$903,537
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Deposits$21,755
Tenant Deposits - Interest$-578
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“The board of directors has contracted out the management of the organization.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Tax return is prepared by Vige, Tujague & Noel, CPA's after the financial statements are prepared then presented to officers for review and signatures to file.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The board of directors monitors on an ongoing basis the conflict of interest policy.The directors, if they become aware of any problems, will address the problem at its' regular meeting or call for a special meeting if necessary.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Management will provide necessary information upon request.”

Filing and Contact Details

Filer

EIN
72-0834346
Phone
3379487236

Signing Officer

Name
Jason Mangalath
Title
President
Signed
2014-10-22
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
7
Independent Board Members
0
Employees
6

Preparer

Preparer
Shirley Vige Jr CPA
Phone
3374579324
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt02229807
IRS990/LandBldgEquipCostOrOtherBssAmt04267450
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0PROVIDE LOW RENT HOUSING FOR QUALIFIED ELDERLY AND/OR HANDICAPPED PERSONS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03526554
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03487831
IRS990/NetAssetsOrFundBalancesBOYAmt0-194718
IRS990/NetAssetsOrFundBalancesEOYAmt0-288284
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt014518
IRS990/OfficeExpensesGrp/TotalAmt014518
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0143240
IRS990/OtherAssetsTotalGrp/EOYAmt0137118
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027050
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027050
IRS990/OtherExpensesGrp/Desc0ELECTRICITY
IRS990/OtherExpensesGrp/Desc1CONTRACTS
IRS990/OtherExpensesGrp/Desc2CLEANING SUPPLIES
IRS990/OtherExpensesGrp/Desc3WATER
IRS990/OtherExpensesGrp/ProgramServicesAmt045719
IRS990/OtherExpensesGrp/ProgramServicesAmt140742
IRS990/OtherExpensesGrp/ProgramServicesAmt229821
IRS990/OtherExpensesGrp/ProgramServicesAmt39871
IRS990/OtherExpensesGrp/TotalAmt045719
IRS990/OtherExpensesGrp/TotalAmt140742
IRS990/OtherExpensesGrp/TotalAmt229821
IRS990/OtherExpensesGrp/TotalAmt39871
IRS990/OtherLiabilitiesGrp/BOYAmt020501
IRS990/OtherLiabilitiesGrp/EOYAmt021177
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt022080
IRS990/OtherSalariesAndWagesGrp/TotalAmt022080
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt013397
IRS990/PayrollTaxesGrp/TotalAmt013397
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027629
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031649
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TENANT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0213267
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0213267
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0622533
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0827
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0685605
IRS990/PYProgramServiceRevenueAmt0233080
IRS990/PYRevenuesLessExpensesAmt0-57635
IRS990/PYSalariesCompEmpBnftPaidAmt0228470
IRS990/PYTotalExpensesAmt0914075
IRS990/PYTotalRevenueAmt0856440
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-93566
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0809971
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0875789
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0887133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0595868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0622533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0640494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0620507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0618914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03098316
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0836
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0527
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02209
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01111
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06730
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01309377
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99780
IRS990ScheduleA/PublicSupportPY170Pct00.99580
IRS990ScheduleA/PublicSupportTotal170Amt03098316
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0595868
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0622533
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0640494
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0620507
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0618914
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03098316
IRS990ScheduleA/TotalSupportAmt03105046
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/BookValueAmt01750926
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01511535
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03262461
IRS990ScheduleD/EquipmentGrp/BookValueAmt0104283
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0199037
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0303320
IRS990ScheduleD/LandGrp/BookValueAmt0218907
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0218907
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0155691
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0327071
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0482762
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021755
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1-578
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT DEPOSITS - INTEREST
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02229807
IRS990ScheduleD/TotalLiabilityAmt021177
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board of directors has contracted out the management of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Tax return is prepared by Vige, Tujague & Noel, CPA's after the financial statements are prepared then presented to officers for review and signatures to file.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board of directors monitors on an ongoing basis the conflict of interest policy.The directors, if they become aware of any problems, will address the problem at its' regular meeting or call for a special meeting if necessary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MANAGEMENT WILL PROVIDE NECESSARY INFORMATION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,286,173
Liabilities
$3,574,457
Net assets
-$288,284
Revenue
$809,971
Expenses
$903,537
Net income
-$93,566
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.64$2.96$1.32$0.89$0.83$0.06
2024Detailed filing. Detailed filing data is available for this year.$1.70$3.08$1.38$0.86$0.89$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.72$3.07$1.35$0.85$0.91$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.89$3.19$1.30$0.84$0.98$0.14
2021Detailed filing. Detailed filing data is available for this year.$2.14$3.42$1.29$0.82$0.87$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.23$3.47$1.23$0.83$0.98$0.16
2019Detailed filing. Detailed filing data is available for this year.$2.47$3.54$1.08$0.83$1.17$0.35
2018Detailed filing. Detailed filing data is available for this year.$2.81$3.54$0.73$0.81$0.90$0.09
2017Detailed filing. Detailed filing data is available for this year.$3.04$3.68$0.65$0.81$0.86$0.04
2016Detailed filing. Detailed filing data is available for this year.$3.17$3.77$0.60$0.84$1.09$0.26
2015Detailed filing. Detailed filing data is available for this year.$3.18$3.52$0.34$0.81$0.87$0.06
2014Detailed filing. Detailed filing data is available for this year.$3.29$3.57$0.29$0.81$0.90$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.39$3.58$0.19$0.91
2012Summary only. Only limited summary data is available for this year.$3.55$3.69$0.14$0.96$1.00$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.56$3.65$0.09$0.90