Civic Intelligence

Our Ladys Manor Inc.

990 • Fiscal year 2014 • EIN 72-0840659

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 30, 2015

Organization ProfileN/A

View Organization Page

401 21st StreetAlexandria, LA 71301

(318) 445-3693

Siviq Scores

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

Liabilities / Assets

97th percentile

1.53x

Higher debt load relative to assets than 97% of similar nonprofits.

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

Liabilities / Revenue

96th percentile

6.92x

Higher debt load relative to revenue than 96% of similar nonprofits.

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

Net Margin

67th percentile

9.9%

Higher net margin than 67% of similar nonprofits.

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

Top Officer Pay

37th percentile

$18,847

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

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

Asset Growth

99th percentile

576%

Faster asset growth than 99% of similar nonprofits.

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

Revenue Growth

37th percentile

-0.4%

Faster revenue growth than 37% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$4,402,008

Up $3,750,705 (+576%) from 2013

Net Assets

Up

-$2,317,683

Up $96,509 (+4.0%) from 2013

Liabilities

Up

$6,719,691

Up $3,654,196 (+119%) from 2013

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin67th percentile

Revenue

Down

$970,567

Down $3,575 (-0.4%) from 2013

Expenses

Down

$874,058

Down $111,587 (-11%) from 2013

Net Income

Up

$96,509

Up $108,012 (+939%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $850,780Liabilities 2011: $3,274,024Net Assets 2011: -$2,423,2442011Assets 2012: $797,239Liabilities 2012: $3,199,929Net Assets 2012: -$2,402,6902012Assets 2013: $651,303Liabilities 2013: $3,065,495Net Assets 2013: -$2,414,1922013Assets 2014: $4,402,008Liabilities 2014: $6,719,691Net Assets 2014: -$2,317,6832014Assets 2015: $4,481,423Liabilities 2015: $6,730,265Net Assets 2015: -$2,248,8422015Assets 2016: $4,122,117Liabilities 2016: $6,377,881Net Assets 2016: -$2,255,7642016Assets 2017: $3,978,075Liabilities 2017: $6,286,621Net Assets 2017: -$2,308,5462017Assets 2018: $3,774,265Liabilities 2018: $6,122,421Net Assets 2018: -$2,348,1562018Assets 2019: $3,436,186Liabilities 2019: $5,796,513Net Assets 2019: -$2,360,3272019Assets 2020: $3,358,043Liabilities 2020: $5,676,898Net Assets 2020: -$2,318,8552020Assets 2021: $3,754,666Liabilities 2021: $5,561,584Net Assets 2021: -$1,806,9182021Assets 2022: $3,639,063Liabilities 2022: $5,433,322Net Assets 2022: -$1,794,2592022Assets 2023: $3,520,323Liabilities 2023: $5,308,011Net Assets 2023: -$1,787,6882023Assets 2024: $3,398,151Liabilities 2024: $5,176,297Net Assets 2024: -$1,778,1462024

Highlighted filing

2014

Assets$4,402,008
Liabilities$6,719,691
Net Assets-$2,317,683
Open 2014 Filing

Operations Trend

Revenue Growth37th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $953,227Expenses 2011: $909,597Net Income 2011: $43,6302011Expenses 2012: $954,4682012Revenue 2013: $974,142Expenses 2013: $985,645Net Income 2013: -$11,5032013Revenue 2014: $970,567Expenses 2014: $874,058Net Income 2014: $96,5092014Revenue 2015: $926,666Expenses 2015: $857,825Net Income 2015: $68,8412015Revenue 2016: $880,772Expenses 2016: $887,694Net Income 2016: -$6,9222016Revenue 2017: $963,694Expenses 2017: $1,016,477Net Income 2017: -$52,7832017Revenue 2018: $973,580Expenses 2018: $1,013,190Net Income 2018: -$39,6102018Revenue 2019: $987,521Expenses 2019: $999,692Net Income 2019: -$12,1712019Revenue 2020: $1,018,101Expenses 2020: $976,629Net Income 2020: $41,4722020Revenue 2021: $1,529,385Expenses 2021: $1,017,448Net Income 2021: $511,9372021Revenue 2022: $1,094,393Expenses 2022: $1,081,734Net Income 2022: $12,6592022Revenue 2023: $1,106,511Expenses 2023: $1,099,940Net Income 2023: $6,5712023Revenue 2024: $1,113,755Expenses 2024: $1,104,213Net Income 2024: $9,5422024

Highlighted filing

2014

Revenue$970,567
Expenses$874,058
Net Income$96,509
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 30, 2015
Return Version
2014v5.0
Gross Receipts
$970,567
Mission and Program Overview

Mission

Operation of low income housing for the elderly and handicapped.

Operation of low income housing for the elderly and handicapped

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$74,265$2,850,546▲ $2,776,281
Land, Buildings, and Equipment, Net$370,912$1,127,731▲ $756,819
Intangible Assets$35,880$270,821▲ $234,941
Cash and Non-Interest-Bearing Accounts$2,854$105,499▲ $102,645
Prepaid Expenses and Deferred Charges$5,786$7,563▲ $1,777
Accounts Receivable$120,523$4,849▼ $115,674
Total Assets$651,303$4,402,008▲ $3,750,705
Other Assets Total$41,083$34,999▼ $6,084
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,925,793$6,461,300▲ $3,535,507
Accounts Payable and Accrued Expenses$113,821$138,621▲ $24,800
Other Liabilities$25,786$119,589▲ $93,803
Deferred Revenue$95$181▲ $86
Total Liabilities$3,065,495$6,719,691▲ $3,654,196
Net Assets / Fund Balance
Unrestricted Net Assets$-2,414,192$-2,317,683▲ $96,509
Total Net Assets Fund Balance$-2,414,192$-2,317,683▲ $96,509
Total Liabilities and Net Assets / Fund Balance$651,303$4,402,008▲ $3,750,705

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$161,725$4,836,347$4,998,072
Other Land Buildings$857,170$114,951$972,121
Land$107,412-$107,412
Equipment$1,424$34,801$36,225
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleOtherTotal
DANIEL P O'CONNORPresident$18,847$18,847

Board Members and Trustees

NameTitle
Michael UptonVice Chairpe
David K TexadaBoard Member
Joann DeloachBoard Member
Morgan PassmanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$961,876
Investment Income
$1,500
Other Revenue
$7,191
Change in Net Assets
$96,509

Audited Revenue Reconciliation

Revenue per Audited Statements
$970,567
Total Revenue per Audited Statements
$970,567
Total Revenue per Form 990
$970,567
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$613,211
Salaries, Compensation, and Employee Benefits$260,847
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$246,811$69,613-$316,424
Other Salaries and Wages$139,617$39,378-$178,995
Depreciation Depletion$74,877$21,120-$95,997
Office Expenses$63,290$17,853-$81,143
Other Employee Benefits$38,607$10,889-$49,496
Fees for Services Management$37,394$10,547-$47,941
Pension Plan Contributions$15,942$4,496-$20,438
Fees for Services Accounting$9,781$2,759-$12,540
Payroll Taxes$9,296$2,622-$11,918
Insurance$6,482$1,828-$8,310
All Other Expenses$5,614$1,584-$7,198
Other Expenses$5,054$1,426-$6,480
Advertising$4,708$1,328-$6,036
Travel$847$239-$1,086
Fees for Services Legal$463$130-$593
Conferences and Meetings$117$33-$150
Total Functional Expenses$681,764$192,294$0$874,058

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$874,058
Total Expenses per Audited Statements$874,058
Total Expenses per Form 990$874,058
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Development Fee Payable$92,535
Tenant Deposits Held in Trust$27,054
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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, Page 6, Part VI, Line 3

“Management was provided by elderly housing development & operations corporation (ehdoc). Services provided by ehdoc consisted of employeeing property managers, budgeting, and supervision of operations. Management contract ended februray 28, 2015”

Form 990, Page 6, Part VI, Line 8A

“NO MEETINGS HELD”

Form 990, Page 6, Part VI, Line 8B

“NO MEETINGS HELD”

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

“A member of the board will review the form 990 before filing”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
OUR LADY'S MANOR INC
EIN
72-0840659
Phone
3184453693
Address
401 21ST STREET, ALEXANDRIA, LA 71301

Signing Officer

Name
DAN O'CONNOR
Title
President
Phone
3184453693
Signed
2015-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
DAN O'CONNOR SAME AS C ABOVE
Formed
1978
Legal Domicile
La
Voting Board Members
5
Independent Board Members
5
Employees
9

Preparer

Firm
Bellows Associates Pa
Address
7890 PETERS RD STE G102, PLANTATION, FL 33324-4028
Preparer
Jennifer R Koffman
Phone
9548387000
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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/PYSalariesCompEmpBnftPaidAmt0197202
IRS990/PYTotalExpensesAmt0985645
IRS990/PYTotalRevenueAmt0974142
IRS990/ReconcilationRevenueExpnssAmt096509
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0970567
IRS990/SavingsAndTempCashInvstGrp/BOYAmt074265
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02850546
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0LAUNDRY & VENDING INCOME 2012 4,738 TENANT CHARGES 2012 916 MISCELLANEOUS 2012 3,513 LAUNDRY VENDING INCOME 2013 7,111 TENANT CHARGES 2013 424 MISCELLANEOUS 2013 14 LAUNDRY VENDING INCOME 2014 4,351 TENANT CHARGES 2014 976 MISCELLANEOUS 2014 1,864
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0694859
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0709761
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0723018
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0715477
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0639311
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03482426
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01500
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0273
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0703
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01127
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01134
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04737
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0267017
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0256559
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0242135
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0236623
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0297137
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01299471
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01500
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0273
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0703
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01127
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01134
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04737
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt07191
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt07549
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt09167
IRS990ScheduleA/OtherIncome509Grp/TotalAmt023907
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99400
IRS990ScheduleA/PublicSupportPY509Pct00.98530
IRS990ScheduleA/PublicSupportTotal509Amt04781897
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0961876
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0966320
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0965153
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0952100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0936448
IRS990ScheduleA/Total509Grp/TotalAmt04781897
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0970567
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0974142
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0975023
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0953227
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0937582
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04810541
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0161725
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04836347
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04998072
IRS990ScheduleD/EquipmentGrp/BookValueAmt01424
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034801
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036225
IRS990ScheduleD/ExpensesSubtotalAmt0874058
IRS990ScheduleD/LandGrp/BookValueAmt0107412
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0107412
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0857170
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0114951
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0972121
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt092535
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt127054
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED DEVELOPMENT FEE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/RevenueSubtotalAmt0970567
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01127731
IRS990ScheduleD/TotalExpensesPerForm990Amt0874058
IRS990ScheduleD/TotalLiabilityAmt0119589
IRS990ScheduleD/TotalRevenuePerForm990Amt0970567
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0970567
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0874058
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT WAS PROVIDED BY ELDERLY HOUSING DEVELOPMENT & OPERATIONS CORPORATION (EHDOC). SERVICES PROVIDED BY EHDOC CONSISTED OF EMPLOYEEING PROPERTY MANAGERS, BUDGETING, AND SUPERVISION OF OPERATIONS. MANAGEMENT CONTRACT ENDED FEBRURAY 28, 2015
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO MEETINGS HELD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO MEETINGS HELD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A MEMBER OF THE BOARD WILL REVIEW THE FORM 990 BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0OUR LADY PROMPT OF SUCCOR CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0401 21ST STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ALEXANDRIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd071301
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0651303
IRS990/TotalAssetsEOYAmt04402008
IRS990/TotalAssetsGrp/BOYAmt0651303
IRS990/TotalAssetsGrp/EOYAmt04402008
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0192294
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0681764
IRS990/TotalFunctionalExpensesGrp/TotalAmt0874058
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03065495
IRS990/TotalLiabilitiesEOYAmt06719691
IRS990/TotalLiabilitiesGrp/BOYAmt03065495
IRS990/TotalLiabilitiesGrp/EOYAmt06719691
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-2414192
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-2317683
IRS990/TotalProgramServiceExpensesAmt0681764

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,402,008
Liabilities
$6,719,691
Net assets
-$2,317,683
Revenue
$970,567
Expenses
$874,058
Net income
$96,509
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.40$5.18$1.78$1.11$1.10$0.01
2023Detailed filing. Detailed filing data is available for this year.$3.52$5.31$1.79$1.11$1.10$0.01
2022Detailed filing. Detailed filing data is available for this year.$3.64$5.43$1.79$1.09$1.08$0.01
2021Detailed filing. Detailed filing data is available for this year.$3.75$5.56$1.81$1.53$1.02$0.51
2020Detailed filing. Detailed filing data is available for this year.$3.36$5.68$2.32$1.02$0.98$0.04
2019Detailed filing. Detailed filing data is available for this year.$3.44$5.80$2.36$0.99$1.00$0.01
2018Detailed filing. Detailed filing data is available for this year.$3.77$6.12$2.35$0.97$1.01$0.04
2017Summary only. Only limited summary data is available for this year.$3.98$6.29$2.31$0.96$1.02$0.05
2016Summary only. Only limited summary data is available for this year.$4.12$6.38$2.26$0.88$0.89$0.01
2015Summary only. Only limited summary data is available for this year.$4.48$6.73$2.25$0.93$0.86$0.07
2014Detailed filing. Detailed filing data is available for this year.$4.40$6.72$2.32$0.97$0.87$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.65$3.07$2.41$0.97$0.99$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$3.20$2.40$0.95
2011Summary only. Only limited summary data is available for this year.$0.85$3.27$2.42$0.95$0.91$0.04