Civic Intelligence

Broadway Services Inc.

990 • Fiscal year 2013 • EIN 73-1665555

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 30, 2014

Organization ProfileN/A

View Organization Page

150 Broadway70118

(504) 865-1960

Siviq Scores

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

Liabilities / Assets

56th percentile

0.25x

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

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

23rd percentile

0.05x

Higher debt load relative to revenue than 23% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

35th percentile

-0.8%

Higher net margin than 35% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

84th percentile

$250,915

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

42nd percentile

0.9%

Faster asset growth than 42% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$1,972,914

Up $17,270 (+0.9%) from 2012

Net Assets

Down

$1,470,245

Down $75,585 (-4.9%) from 2012

Liabilities

Up

$502,669

Up $92,855 (+23%) from 2012

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin35th percentile

Revenue

$9,748,512

No earlier filing loaded for comparison.

Expenses

Up

$9,824,097

Up $573,107 (+6.2%) from 2012

Net Income

-$75,585

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$10M$5.0M$0Assets 2010: $1,617,388Liabilities 2010: $273,989Net Assets 2010: $1,343,3992010Assets 2011: $2,044,876Liabilities 2011: $378,577Net Assets 2011: $1,666,2992011Assets 2012: $1,955,644Liabilities 2012: $409,814Net Assets 2012: $1,545,8302012Assets 2013: $1,972,914Liabilities 2013: $502,669Net Assets 2013: $1,470,2452013Assets 2014: $2,156,162Liabilities 2014: $488,574Net Assets 2014: $1,667,5882014Assets 2015: $2,632,625Liabilities 2015: $574,402Net Assets 2015: $2,058,2232015Assets 2016: $2,768,994Liabilities 2016: $601,336Net Assets 2016: $2,167,6582016Assets 2017: $2,890,065Liabilities 2017: $645,036Net Assets 2017: $2,245,0292017Assets 2018: $3,474,480Liabilities 2018: $729,582Net Assets 2018: $2,744,8982018Assets 2019: $3,615,890Liabilities 2019: $796,659Net Assets 2019: $2,819,2312019Assets 2020: $5,605,413Liabilities 2020: $512,024Net Assets 2020: $5,093,3892020Assets 2021: $6,344,122Liabilities 2021: $630,926Net Assets 2021: $5,713,1962021Assets 2022: $6,626,076Liabilities 2022: $686,449Net Assets 2022: $5,939,6272022Assets 2023: $9,668,927Liabilities 2023: $743,523Net Assets 2023: $8,925,4042023Assets 2024: $6,989,228Liabilities 2024: $646,701Net Assets 2024: $6,342,5272024

Highlighted filing

2013

Assets$1,972,914
Liabilities$502,669
Net Assets$1,470,245
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $6,605,8642010Expenses 2011: $8,224,8692011Expenses 2012: $9,250,9902012Revenue 2013: $9,748,512Expenses 2013: $9,824,097Net Income 2013: -$75,5852013Revenue 2014: $10,477,394Expenses 2014: $10,280,051Net Income 2014: $197,3432014Revenue 2015: $10,940,571Expenses 2015: $10,549,936Net Income 2015: $390,6352015Revenue 2016: $11,178,595Expenses 2016: $11,069,160Net Income 2016: $109,4352016Revenue 2017: $11,648,750Expenses 2017: $11,571,379Net Income 2017: $77,3712017Revenue 2018: $12,249,499Expenses 2018: $11,742,807Net Income 2018: $506,6922018Revenue 2019: $12,197,193Expenses 2019: $12,136,502Net Income 2019: $60,6912019Revenue 2020: $12,721,496Expenses 2020: $10,464,398Net Income 2020: $2,257,0982020Revenue 2021: $11,011,243Expenses 2021: $10,389,442Net Income 2021: $621,8012021Revenue 2022: $11,451,026Expenses 2022: $10,984,095Net Income 2022: $466,9312022Revenue 2023: $14,723,824Expenses 2023: $11,878,450Net Income 2023: $2,845,3742023Revenue 2024: $12,360,195Expenses 2024: $15,033,036Net Income 2024: -$2,672,8412024

Highlighted filing

2013

Revenue$9,748,512
Expenses$9,824,097
Net Income-$75,585
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 30, 2014
Return Version
2013v3.0
Gross Receipts
$9,748,512
Mission and Program Overview

Mission

To operate a continuing care retirement community for the aged in new orleans, louisiana.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$588,846$1,208,283▲ $619,437
Savings and Temporary Cash Investments$929,523$501,692▼ $427,831
Prepaid Expenses and Deferred Charges$202,490$153,132▼ $49,358
Accounts Receivable$217,414$72,425▼ $144,989
Inventories for Sale or Use$9,695$24,824▲ $15,129
Cash and Non-Interest-Bearing Accounts$7,676$12,558▲ $4,882
Total Assets$1,955,644$1,972,914▲ $17,270
Liabilities
Accounts Payable and Accrued Expenses$341,814$426,669▲ $84,855
Other Liabilities$68,000$76,000▲ $8,000
Total Liabilities$409,814$502,669▲ $92,855
Net Assets / Fund Balance
Unrestricted Net Assets$1,545,830$1,470,245▼ $75,585
Total Net Assets Fund Balance$1,545,830$1,470,245▼ $75,585
Total Liabilities and Net Assets / Fund Balance$1,955,644$1,972,914▲ $17,270

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,208,283$2,227,497$3,435,780
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott CrabtreePresidentPT$233,191$17,724$250,915
Janice J HalesVice PresidentPT$115,663$8,909$124,572
Lynn SwetlandSecretary/treasurerPT$109,157$11,687$120,844

Highest Paid Contractors

ContractorServicesLocationCompensation
US FoodsFood Services-$393,728
Superior Hospitality ServicesContract Services-$184,964
Whitney National BankBanking Services-$138,985
SyscoFood Services-$118,334
Luba Worker's CompPayroll Services-$101,125
Revenue and Support

Revenue Composition

Contributions and Grants
$1,074,284
Program Service Revenue
$8,649,830
Investment Income
$17,824
Other Revenue
$6,574
All Other Contributions
$106,210
Change in Net Assets
$-75,585

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$828,205Cost
Total Noncash Contributions1$828,205-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,748,512
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$9,748,512
Total Revenue per Form 990
$9,748,512
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,897,437
Other Expenses$2,926,185
Grants and Similar Amounts Paid$475
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,305,650--$5,305,650
Office Expenses$1,031,098--$1,031,098
Occupancy$758,310--$758,310
Other Employee Benefits$741,549--$741,549
Comp Disqual Persons$489,640--$489,640
Payroll Taxes$360,598--$360,598
Fees for Services Other$349,173--$349,173
Depreciation Depletion$252,692--$252,692
Insurance$223,699--$223,699
Advertising$83,416--$83,416
All Other Expenses$58,510--$58,510
Fees for Services Legal-$45,352-$45,352
Fees for Services Accounting-$23,124-$23,124
Other Expenses$16,095--$16,095
Grants to Domestic Orgs$475--$475
Total Functional Expenses$9,755,621$68,476$0$9,824,097

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,824,097
Total Expenses per Audited Statements$9,824,097
Total Expenses per Form 990$9,824,097
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Deposits on Occupied Units$76,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Lambeth house, inc., a non-for-profit organization, is the sole shareholder of broadway services, inc.”

Form 990, Part VI, Section A, Line 7A

“In accordance with the organization's bylaws, the shareholders appoint the directors at the annual meeting. Lambeth house, inc. By virtue of its sole shareholder status, appoints the board of directors for broadway services, inc.”

Form 990, Part VI, Section B, Line 11

“After the completed 990 is received by the organization, it is reviewed by the entire board independent of management. Any questions or comments are then directed to the president of the board. Upon approval, the form 990 is released for submission to the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“A disclosure statement is submitted annually by all executive level employees and all members of the board of trustees to disclose any situations that may give rise to a conflict of interest. The board of trustees shall take such actions as may be reasonably necessary to protect the best interests of the organization.”

Form 990, Part VI, Section B, Line 15

“The organization establishes compensation using comparable data from similar organizations in similar geographical regions and written employment contracts. Executive compensation is included within the annual budget that is reviewed and approved by the board of lambeth house, inc.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

EIN
73-1665555
Phone
5048651960

Signing Officer

Name
Scott Crabtree
Title
Officer
Phone
5048651960
Signed
2014-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Crabtree
Formed
2003
Legal Domicile
La
Voting Board Members
3
Independent Board Members
0
Employees
311
Volunteers
15

Preparer

Preparer
Amy E Walters CPA Ccifp
Phone
5048355522
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Question 2C

“The finance committee is responsible for the oversight of the audit.”

Form 990, Part 1, Line 4

“Lambeth house, inc., a non-for-profit organization, is the sole shareholder of broadway services, inc. Lambeth house, inc. By virtue of its membership status, appointed the board of directors for broadway services, inc., none of whom serve on the board for lambeth house, inc. The appointed board members are employees of broadway services, inc., and are, therefore, not independent.”

Financial Statement Notes

PART X, LINE 2:

“The company follows the provisions of the accounting for uncertainty in income taxes topic of the fasb asc. The company recognizes a threshold and measurement process for financial statement recognition of uncertain tax positions taken or expected to be taken in a tax return. The interpretation also provides guidance on recognition,derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. At december 31, 2013 and 2012, the company had no uncertain tax positions. The company's tax filings are subjected to audit by various taxing authorities. The company's open audit periods are 2010 through 2012.”

Raw XML AppendixShowing 400 of 580 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/Desc0MANAGES A RETIREMENT FACILITY WHICH PROVIDES HOUSING COMPRISED OF INDEPENDENT LIVING, ASSISTED LIVING, AND NURSING FACILITY UNITS, AND RELATED SERVICES TO 99 RESIDENTS INCLUDING INFORMATION PROGRAMS FOR THE ELDERLY.
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0741549
IRS990/OtherExpensesGrp/Desc0RECRUITING/TRAINING
IRS990/OtherExpensesGrp/Desc1RESIDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc2PAYROLL PROCESSING
IRS990/OtherExpensesGrp/Desc3GASOLINE & OIL
IRS990/OtherExpensesGrp/ProgramServicesAmt034722
IRS990/OtherExpensesGrp/ProgramServicesAmt128612
IRS990/OtherExpensesGrp/ProgramServicesAmt221382
IRS990/OtherExpensesGrp/ProgramServicesAmt316095
IRS990/OtherExpensesGrp/TotalAmt034722
IRS990/OtherExpensesGrp/TotalAmt128612
IRS990/OtherExpensesGrp/TotalAmt221382
IRS990/OtherExpensesGrp/TotalAmt316095
IRS990/OtherLiabilitiesGrp/BOYAmt068000
IRS990/OtherLiabilitiesGrp/EOYAmt076000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05876
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05876
IRS990/OtherRevenueTotalAmt05876
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05305650
IRS990/OtherSalariesAndWagesGrp/TotalAmt05305650
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0360598
IRS990/PayrollTaxesGrp/TotalAmt0360598
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0202490
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0153132
IRS990/PrincipalOfficerNm0SCOTT CRABTREE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1MANAGEMENT FEE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2MEALS REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04616851
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14021707
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211272
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04616851
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14021707
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211272
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0230571
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0600
IRS990/PYInvestmentIncomeAmt02330
IRS990/PYOtherExpensesAmt02612193
IRS990/PYOtherRevenueAmt010204
IRS990/PYProgramServiceRevenueAmt08887416
IRS990/PYRevenuesLessExpensesAmt0-120469
IRS990/PYSalariesCompEmpBnftPaidAmt06638197
IRS990/PYTotalExpensesAmt09250990
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09130521
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-75585
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0968074
IRS990/RentalIncomeOrLossGrp/RealAmt0698
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08655706
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0929523
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0501692
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0OTHER REVENUE - 2009 AMOUNT: $ 6,500. 2010 AMOUNT: $ 5,500. 2011 AMOUNT: $ 8,949. 2012 AMOUNT: $ 7,409. 2013 AMOUNT: $ 5,876. REIMBURSEMENT OF COSTS - 2009 AMOUNT: $ 139,790.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01074284
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0230571
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0222919
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0203847
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt067974
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01799595
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02543
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06042
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03165
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08642
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01275
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt021667
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08649830
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08887416
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08315290
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06252560
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06770383
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt038875479
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02543
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03165
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08642
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01275
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt021667
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05876
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt07409
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt08949
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05500
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0146290
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0174024
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.54720
IRS990ScheduleA/PublicSupportPY509Pct00.53090
IRS990ScheduleA/PublicSupportTotal509Amt022363843
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt03827057
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt04716098
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt04151184
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt02505957
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt03110935
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt018311231
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt03827057
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt04716098
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt04151184
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt02505957
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt03110935
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt018311231
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09724114
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09117987
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08538209
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06456407
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06838357
IRS990ScheduleA/Total509Grp/TotalAmt040675074
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09732533
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09131438
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08550323
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06470549
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06985922
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt040870765
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01208283
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02227497
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03435780
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt09824097
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt076000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS ON OCCUPIED UNITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt09748512
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COMPANY FOLLOWS THE PROVISIONS OF THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES TOPIC OF THE FASB ASC. THE COMPANY RECOGNIZES A THRESHOLD AND MEASUREMENT PROCESS FOR FINANCIAL STATEMENT RECOGNITION OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE INTERPRETATION ALSO PROVIDES GUIDANCE ON RECOGNITION,DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AT DECEMBER 31, 2013 AND 2012, THE COMPANY HAD NO UNCERTAIN TAX POSITIONS. THE COMPANY'S TAX FILINGS ARE SUBJECTED TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE COMPANY'S OPEN AUDIT PERIODS ARE 2010 THROUGH 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01208283
IRS990ScheduleD/TotalExpensesPerForm990Amt09824097
IRS990ScheduleD/TotalLiabilityAmt076000
IRS990ScheduleD/TotalRevenuePerForm990Amt09748512
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09748512
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09824097
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0233191
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt07188
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt010536
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,972,914
Liabilities
$502,669
Net assets
$1,470,245
Revenue
$9,748,512
Expenses
$9,824,097
Net income
-$75,585
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.99$0.65$6.34$12.4$15.0$2.67
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.67$0.74$8.93$14.7$11.9$2.85
2022Detailed filing. Detailed filing data is available for this year.$6.63$0.69$5.94$11.5$11.0$0.47
2021Detailed filing. Detailed filing data is available for this year.$6.34$0.63$5.71$11.0$10.4$0.62
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.61$0.51$5.09$12.7$10.5$2.26
2019Detailed filing. Detailed filing data is available for this year.$3.62$0.80$2.82$12.2$12.1$0.06
2018Detailed filing. Detailed filing data is available for this year.$3.47$0.73$2.74$12.2$11.7$0.51
2017Detailed filing. Detailed filing data is available for this year.$2.89$0.65$2.25$11.6$11.6$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.77$0.60$2.17$11.2$11.1$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$0.57$2.06$10.9$10.5$0.39
2014Detailed filing. Detailed filing data is available for this year.$2.16$0.49$1.67$10.5$10.3$0.20
2013Detailed filing. Detailed filing data is available for this year.$1.97$0.50$1.47$9.75$9.82$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.41$1.55$9.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.38$1.67$8.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.27$1.34$6.61