Civic Intelligence

Evangeline Council Housing for the Elderly Inc.

990 • Fiscal year 2014 • EIN 72-0929605

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 10, 2015

Organization ProfileWWW.EHDOC.ORG
1580 Sawgrass Corporate ParkwayRoom/Suite 21033323

(954) 835-9200

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.06x

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

95th percentile

6.19x

Higher debt load relative to revenue than 95% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

22nd percentile

-5.9%

Higher net margin than 22% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

85th percentile

$261,288

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 25.4% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

4th percentile

-21%

Faster asset growth than 4% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

65th percentile

10%

Faster revenue growth than 65% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$6,009,762

Down $1,644,939 (-21%) from 2013

Net Assets

Down

-$361,428

Down $60,792 (-20%) from 2013

Liabilities

Down

$6,371,190

Down $1,584,147 (-20%) from 2013

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin22nd percentile

Revenue

$1,029,038

No earlier filing loaded for comparison.

Expenses

Up

$1,089,830

Up $36,184 (+3.4%) from 2013

Net Income

-$60,792

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $1,926,171Liabilities 2010: $2,008,596Net Assets 2010: -$82,4252010Assets 2011: $1,719,260Liabilities 2011: $1,860,350Net Assets 2011: -$141,0902011Assets 2012: $1,583,102Liabilities 2012: $1,795,679Net Assets 2012: -$212,5772012Assets 2013: $7,654,701Liabilities 2013: $7,955,337Net Assets 2013: -$300,6362013Assets 2014: $6,009,762Liabilities 2014: $6,371,190Net Assets 2014: -$361,4282014Assets 2015: $5,569,342Liabilities 2015: $6,089,057Net Assets 2015: -$519,7152015Assets 2016: $5,339,907Liabilities 2016: $6,038,420Net Assets 2016: -$698,5132016Assets 2017: $4,690,032Liabilities 2017: $5,501,286Net Assets 2017: -$811,2542017Assets 2018: $4,452,447Liabilities 2018: $5,396,293Net Assets 2018: -$943,8462018Assets 2019: $4,183,861Liabilities 2019: $5,318,739Net Assets 2019: -$1,134,8782019Assets 2020: $3,937,073Liabilities 2020: $5,175,915Net Assets 2020: -$1,238,8422020Assets 2021: $3,734,274Liabilities 2021: $5,019,414Net Assets 2021: -$1,285,1402021Assets 2022: $3,553,386Liabilities 2022: $4,965,785Net Assets 2022: -$1,412,3992022Assets 2023: $3,510,719Liabilities 2023: $5,099,590Net Assets 2023: -$1,588,8712023Assets 2024: $3,395,946Liabilities 2024: $5,252,947Net Assets 2024: -$1,857,0012024

Highlighted filing

2014

Assets$6,009,762
Liabilities$6,371,190
Net Assets-$361,428
Open 2014 Filing

Operations Trend

Revenue Growth65th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $795,2482010Revenue 2011: $771,423Expenses 2011: $830,088Net Income 2011: -$58,6652011Expenses 2012: $841,8022012Expenses 2013: $1,053,6462013Revenue 2014: $1,029,038Expenses 2014: $1,089,830Net Income 2014: -$60,7922014Revenue 2015: $1,011,969Expenses 2015: $1,170,256Net Income 2015: -$158,2872015Revenue 2016: $1,048,882Expenses 2016: $1,227,680Net Income 2016: -$178,7982016Revenue 2017: $1,124,228Expenses 2017: $1,236,969Net Income 2017: -$112,7412017Revenue 2018: $1,130,479Expenses 2018: $1,263,071Net Income 2018: -$132,5922018Revenue 2019: $1,137,965Expenses 2019: $1,328,997Net Income 2019: -$191,0322019Revenue 2020: $1,178,115Expenses 2020: $1,282,079Net Income 2020: -$103,9642020Revenue 2021: $1,245,271Expenses 2021: $1,291,569Net Income 2021: -$46,2982021Revenue 2022: $1,257,241Expenses 2022: $1,384,500Net Income 2022: -$127,2592022Revenue 2023: $1,230,755Expenses 2023: $1,407,227Net Income 2023: -$176,4722023Revenue 2024: $1,282,278Expenses 2024: $1,550,408Net Income 2024: -$268,1302024

Highlighted filing

2014

Revenue$1,029,038
Expenses$1,089,830
Net Income-$60,792
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 10, 2015
Return Version
2013v4.0
Gross Receipts
$1,029,038
Mission and Program Overview

Mission

Operation of low income housing for the elderly and handicapped. Regulated and assisted by the department of housing and urban development (hud).

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,417,778$4,746,637▲ $3,328,859
Savings and Temporary Cash Investments$3,034,855$742,795▼ $2,292,060
Cash and Non-Interest-Bearing Accounts$116,636$211,542▲ $94,906
Prepaid Expenses and Deferred Charges$25,670$21,371▼ $4,299
Accounts Receivable$3,969$4,452▲ $483
Total Assets$7,654,701$6,009,762▼ $1,644,939
Other Assets Total$3,055,793$282,965▼ $2,772,828
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,106,057$5,995,281▼ $110,776
Accounts Payable and Accrued Expenses$1,627,770$290,282▼ $1,337,488
Other Liabilities$221,006$85,530▼ $135,476
Deferred Revenue$504$97▼ $407
Total Liabilities$7,955,337$6,371,190▼ $1,584,147
Net Assets / Fund Balance
Unrestricted Net Assets$-300,636$-361,428▼ $60,792
Total Net Assets Fund Balance$-300,636$-361,428▼ $60,792
Total Liabilities and Net Assets / Fund Balance$7,654,701$6,009,762▼ $1,644,939

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,604,413$2,862,326$7,466,739
Land$136,000-$136,000
Equipment$6,224$70,932$77,156
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleOtherTotal
Morton BahrPresident$45,000$45,000

Board Members and Trustees

NameTitle
Eldridge VidrineV President
Dorothy FontenotDirector
Jerry ForetDirector
Steve ProtulisDirector
William HolayterDirector
Maria CordoneSecretary
John OlsenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,011,327
Investment Income
$2,249
Other Revenue
$15,462
Change in Net Assets
$-60,792

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,029,038
Total Revenue per Audited Statements
$1,029,038
Total Revenue per Form 990
$1,029,038
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$873,659
Salaries, Compensation, and Employee Benefits$216,171
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$299,273--$299,273
Depreciation Depletion$197,851--$197,851
Other Salaries and Wages$128,029--$128,029
Fees for Services Other$109,391--$109,391
Office Expenses$104,168--$104,168
Other Employee Benefits$77,589--$77,589
Fees for Services Management$50,686--$50,686
Insurance$21,175$25-$21,200
Fees for Services Accounting$16,056$1,784-$17,840
All Other Expenses$16,826--$16,826
Payroll Taxes$10,553--$10,553
Other Expenses$10,088--$10,088
Advertising$7,292--$7,292
Conferences and Meetings$1,123--$1,123
Fees for Services Legal$243$27-$270
Total Functional Expenses$1,087,994$1,836$0$1,089,830

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,089,830
Total Expenses per Audited Statements$1,089,830
Total Expenses per Form 990$1,089,830
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
Retainage$60,366
Tenant Deposits Held in Trust$25,164
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
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 is provided by elderly housing development and operations corporation.”

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
72-0929605
Phone
9548359200

Signing Officer

Name
Elena Ripley
Title
Controller
Phone
9548359200
Signed
2015-02-10
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
8
Independent Board Members
6
Employees
7

Preparer

Preparer
Stephen Wood
Phone
9548387000
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Operation of low income housing for the elderly and handicapped. Regulated and assisted by the department of housing and urban development (hud).”

Form 990, Part IX, Line 11G

“Management consultants 1,548 0 0 multifamily housing svc.coord 107,843 0 0”

Form 990, Part XI, Line 9

“MERGER 0”

Raw XML AppendixShowing 400 of 459 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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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025670
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021371
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TENANT ASSISTANCE PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1TENANT RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0772041
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1239286
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0772041
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1239286
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OPERATION OF LOW INCOME HOUSING FOR THE ELDERLY AND HANDICAPPED. REGULATED AND ASSISTED BY THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD).
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01087994
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03464
IRS990/PYOtherExpensesAmt0811694
IRS990/PYOtherRevenueAmt097166
IRS990/PYProgramServiceRevenueAmt0983443
IRS990/PYRevenuesLessExpensesAmt030427
IRS990/PYSalariesCompEmpBnftPaidAmt0241952
IRS990/PYTotalExpensesAmt01053646
IRS990/PYTotalRevenueAmt01084073
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-60792
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03034855
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0742795
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0135,804
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0771633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0806685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0496091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0568975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0565210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03208594
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02249
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03464
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0627
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0463
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0828
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07631
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01060365
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt015462
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0122519
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0-7810
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0-2583
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08216
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0135804
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95720
IRS990ScheduleA/PublicSupportPY170Pct00.95350
IRS990ScheduleA/PublicSupportTotal170Amt03208594
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0771633
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0806685
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0496091
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0568975
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0565210
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03208594
IRS990ScheduleA/TotalSupportAmt03352029
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt06224
IRS990ScheduleD/EquipmentGrp/DepreciationAmt070932
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt077156
IRS990ScheduleD/ExpensesSubtotalAmt01089830
IRS990ScheduleD/LandGrp/BookValueAmt0136000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0136000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04604413
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02862326
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07466739
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt060366
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt125164
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RETAINAGE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/RevenueSubtotalAmt01029038
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04746637
IRS990ScheduleD/TotalExpensesPerForm990Amt01089830
IRS990ScheduleD/TotalLiabilityAmt085530
IRS990ScheduleD/TotalRevenuePerForm990Amt01029038
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01029038
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01089830
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0261288
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEVE PROTULIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0261288
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OPERATION OF LOW INCOME HOUSING FOR THE ELDERLY AND HANDICAPPED. REGULATED AND ASSISTED BY THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT IS PROVIDED BY ELDERLY HOUSING DEVELOPMENT AND OPERATIONS CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MANAGEMENT CONSULTANTS 1,548 0 0 MULTIFAMILY HOUSING SVC.COORD 107,843 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MERGER 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10EHDOC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0650665009
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine101580 SAWGRASS CORPORATE PARKWAY 210
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0SUNRISE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode033323
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt057526
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10EHDOC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0M
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07654701
IRS990/TotalAssetsEOYAmt06009762
IRS990/TotalAssetsGrp/BOYAmt07654701
IRS990/TotalAssetsGrp/EOYAmt06009762
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt07

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,009,762
Liabilities
$6,371,190
Net assets
-$361,428
Revenue
$1,029,038
Expenses
$1,089,830
Net income
-$60,792
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.40$5.25$1.86$1.28$1.55$0.27
2023Detailed filing. Detailed filing data is available for this year.$3.51$5.10$1.59$1.23$1.41$0.18
2022Detailed filing. Detailed filing data is available for this year.$3.55$4.97$1.41$1.26$1.38$0.13
2021Detailed filing. Detailed filing data is available for this year.$3.73$5.02$1.29$1.25$1.29$0.05
2020Detailed filing. Detailed filing data is available for this year.$3.94$5.18$1.24$1.18$1.28$0.10
2019Detailed filing. Detailed filing data is available for this year.$4.18$5.32$1.13$1.14$1.33$0.19
2018Detailed filing. Detailed filing data is available for this year.$4.45$5.40$0.94$1.13$1.26$0.13
2017Detailed filing. Detailed filing data is available for this year.$4.69$5.50$0.81$1.12$1.24$0.11
2016Detailed filing. Detailed filing data is available for this year.$5.34$6.04$0.70$1.05$1.23$0.18
2015Detailed filing. Detailed filing data is available for this year.$5.57$6.09$0.52$1.01$1.17$0.16
2014Detailed filing. Detailed filing data is available for this year.$6.01$6.37$0.36$1.03$1.09$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.65$7.96$0.30$1.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$1.80$0.21$0.84
2011Summary only. Only limited summary data is available for this year.$1.72$1.86$0.14$0.77$0.83$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$2.01$0.08$0.80