Civic Intelligence

Land Manor Inc

990 • Fiscal year 2013 • EIN 74-1646979

Jan 01, 2013 to Dec 31, 2013 • Filed on May 12, 2014

Organization ProfileN/A

View Organization Page

4655 Collier Road77706

(409) 838-3946

Siviq Scores

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

Liabilities / Assets

44th percentile

0.08x

Higher debt load relative to assets than 44% of similar nonprofits.

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

Liabilities / Revenue

45th percentile

0.08x

Higher debt load relative to revenue than 45% of similar nonprofits.

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

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

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

Top Officer Pay

56th percentile

$63,000

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

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

Asset Growth

14th percentile

-8.1%

Faster asset growth than 14% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M 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 / Assets44th percentile

Assets

Down

$3,858,995

Down $338,709 (-8.1%) from 2012

Net Assets

Down

$3,561,333

Down $387,123 (-9.8%) from 2012

Liabilities

Up

$297,662

Up $48,414 (+19%) from 2012

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin20th percentile

Revenue

$3,506,042

No earlier filing loaded for comparison.

Expenses

Down

$3,893,165

Down $223,042 (-5.4%) from 2012

Net Income

-$387,123

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,462,308Liabilities 2010: $217,866Net Assets 2010: $4,244,4422010Assets 2011: $4,330,926Liabilities 2011: $343,013Net Assets 2011: $3,987,9132011Assets 2012: $4,197,704Liabilities 2012: $249,248Net Assets 2012: $3,948,4562012Assets 2013: $3,858,995Liabilities 2013: $297,662Net Assets 2013: $3,561,3332013Assets 2014: $3,710,711Liabilities 2014: $312,466Net Assets 2014: $3,398,2452014Assets 2015: $3,669,304Liabilities 2015: $186,415Net Assets 2015: $3,482,8892015Assets 2016: $3,577,225Liabilities 2016: $299,808Net Assets 2016: $3,277,4172016Assets 2017: $2,274,750Liabilities 2017: $213,787Net Assets 2017: $2,060,9632017Assets 2018: $1,894,119Liabilities 2018: $329,133Net Assets 2018: $1,564,9862018Assets 2019: $1,765,082Liabilities 2019: $226,779Net Assets 2019: $1,538,3032019Assets 2020: $2,070,301Liabilities 2020: $546,074Net Assets 2020: $1,524,2272020Assets 2021: $1,973,466Liabilities 2021: $497,914Net Assets 2021: $1,475,5522021Assets 2022: $1,622,287Liabilities 2022: $456,635Net Assets 2022: $1,165,6522022Assets 2023: $2,208,786Liabilities 2023: $524,347Net Assets 2023: $1,684,4392023Assets 2024: $2,278,075Liabilities 2024: $277,330Net Assets 2024: $2,000,7452024

Highlighted filing

2013

Assets$3,858,995
Liabilities$297,662
Net Assets$3,561,333
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,374,5722010Expenses 2011: $4,153,9602011Expenses 2012: $4,116,2072012Revenue 2013: $3,506,042Expenses 2013: $3,893,165Net Income 2013: -$387,1232013Revenue 2014: $2,186,835Expenses 2014: $2,293,146Net Income 2014: -$106,3112014Revenue 2015: $3,035,756Expenses 2015: $3,178,353Net Income 2015: -$142,5972015Revenue 2016: $3,526,381Expenses 2016: $3,731,853Net Income 2016: -$205,4722016Revenue 2017: $2,790,069Expenses 2017: $3,571,246Net Income 2017: -$781,1772017Revenue 2018: $2,855,026Expenses 2018: $3,351,003Net Income 2018: -$495,9772018Revenue 2019: $3,398,198Expenses 2019: $3,424,881Net Income 2019: -$26,6832019Revenue 2020: $3,099,942Expenses 2020: $3,114,018Net Income 2020: -$14,0762020Revenue 2021: $2,763,284Expenses 2021: $2,811,959Net Income 2021: -$48,6752021Revenue 2022: $2,640,174Expenses 2022: $2,940,592Net Income 2022: -$300,4182022Revenue 2023: $2,961,326Expenses 2023: $3,031,099Net Income 2023: -$69,7732023Revenue 2024: $2,964,200Expenses 2024: $3,106,550Net Income 2024: -$142,3502024

Highlighted filing

2013

Revenue$3,506,042
Expenses$3,893,165
Net Income-$387,123
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 12, 2014
Return Version
2013v3.1
Gross Receipts
$3,506,042
Mission and Program Overview

Mission

Counseling and treatment for drug and substance abuse, and education and prevention of AIDS virus.

To provide drug and substance abuse counseling and treatment and to provide education and prevention of the aids virus.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,786,535$1,698,090▼ $88,445
Cash and Non-Interest-Bearing Accounts$1,352,908$1,031,932▼ $320,976
Investments Program Related-$603,170-
Savings and Temporary Cash Investments$445,646--
Pledges and Grants Receivable$454,966$418,791▼ $36,175
Prepaid Expenses and Deferred Charges$99,611$107,012▲ $7,401
Accounts Receivable$58,038--
Total Assets$4,197,704$3,858,995▼ $338,709
Liabilities
Other Liabilities-$164,280-
Accounts Payable and Accrued Expenses$249,248$133,382▼ $115,866
Total Liabilities$249,248$297,662▲ $48,414
Net Assets / Fund Balance
Unrestricted Net Assets$3,948,456$3,561,333▼ $387,123
Total Net Assets Fund Balance$3,948,456$3,561,333▼ $387,123
Total Liabilities and Net Assets / Fund Balance$4,197,704$3,858,995▼ $338,709

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,438,263$1,165,213$2,603,476
Land$259,827-$259,827
Investment Program Related Org$603,170--
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cheryl KahclamatExecutive DirectorFT$63,000$63,000
Susan EvansChief Finance OfficerFT$60,000$60,000

Board Members and Trustees

NameTitle
Steve BarkleyBoard President
Charlene LeonardBoard Vice President
Guy GoodsonBoard Mbr
R MuzzilloBoard Mbr
Tommie KennedyBoard Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,240,666
Program Service Revenue
$189,761
Investment Income
$3,858
Other Revenue
$71,757
All Other Contributions
$1,360,309
Change in Net Assets
$-387,123

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory125,000$137,565Fair Market Value
Clothing and Household Goods-$93,039Fair Market Value
Other Non Cash Contri Table10,000$16,547Fair Market Value
Total Noncash Contributions135,000$247,151-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,506,042
Total Revenue per Audited Statements
$3,506,042
Total Revenue per Form 990
$3,506,042
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,399,930
Other Expenses$1,493,235
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,446,947$409,527$0$1,856,474
Other Employee Benefits$182,148$69,583$0$251,731
Occupancy$172,283$70,437$0$242,720
All Other Expenses$969,522$-728,424$0$241,098
Other Expenses$240,684$0$0$240,684
Payroll Taxes$132,007$36,718$0$168,725
Insurance$99,192$28,827$0$128,019
Current Officers, Directors, Trustees, and Key Employees$63,000$60,000$0$123,000
Depreciation Depletion$52,371$36,073$0$88,444
Travel$58,468$4,806$0$63,274
Office Expenses$2,434$33,323$0$35,757
Conferences and Meetings$5,781$199$0$5,980
Interest$0$203$0$203
Total Functional Expenses$3,844,375$48,790$0$3,893,165

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,893,165
Total Expenses per Audited Statements$3,893,165
Total Expenses per Form 990$3,893,165
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
Other Accrued Expenses$112,931
Insurance Payable$51,349
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
74-1646979
Phone
4098383946

Signing Officer

Name
Susan Evans
Title
Chief Finance Officer
Phone
4098383946
Signed
2014-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cheryl Kahclamat
Formed
1969
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
129
Volunteers
9

Preparer

Preparer
Ralph Likins
Phone
4098605042
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The form 990 was provided to all board members and”

Pt VI, Line 11B

“Management before being submitted to the irs”

Pt VI, Line 12C

“Each year conflicts of interest statements are requested”

Pt VI, Line 12C

“From all parties and are reviewed by the board as necessary.”

Pt VI, Line 15A

“Salaries of all officers are reviewed and determined by”

Pt VI, Line 15A

“The independent board of directors based on current”

Pt VI, Line 15A

“FINANCIAL CONDITIONS.”

Raw XML AppendixShowing 400 of 458 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/BOYAmt099611
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0107012
IRS990/PrincipalOfficerNm0CHERYL KAHCLAMAT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/Desc0DARS
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc2PRIVATE FEES
IRS990/ProgramServiceRevenueGrp/Desc3MEDICADE AND INSURANCE
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026763
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt152091
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt230390
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt380517
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED TESTING FOR HIV/AIDS ALONG WITH CONSULTATION FOR PREVENTATIVE EDUCATION PURPOSES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0289099
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0282558
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0650454
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03818
IRS990/PYOtherExpensesAmt01556847
IRS990/PYOtherRevenueAmt028151
IRS990/PYProgramServiceRevenueAmt03394327
IRS990/PYRevenuesLessExpensesAmt0-39457
IRS990/PYSalariesCompEmpBnftPaidAmt02559360
IRS990/PYTotalExpensesAmt04116207
IRS990/PYTotalRevenueAmt04076750
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-387123
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt028000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt03192714
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0445646
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01880357
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0650454
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0685177
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0581438
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0665785
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04463211
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01625685
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03426145
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03255795
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03759761
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03701112
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015768498
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0151
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt028000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt028000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt056151
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt020287860
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03506042
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04076750
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03968972
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04369199
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04366897
IRS990ScheduleA/Total509Grp/TotalAmt020287860
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt020287860
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01438263
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01165213
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02603476
IRS990ScheduleD/ExpensesSubtotalAmt03893165
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0603170
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0CERTIFICATE OF DEPOSITS AND BANK ACCOUNTS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/LandGrp/BookValueAmt0259827
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0259827
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt051349
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1112931
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INSURANCE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER ACCRUED EXPENSES
IRS990ScheduleD/RevenueSubtotalAmt03506042
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01698090
IRS990ScheduleD/TotalBookValueProgramRltdAmt0603170
IRS990ScheduleD/TotalExpensesPerForm990Amt03893165
IRS990ScheduleD/TotalLiabilityAmt0164280
IRS990ScheduleD/TotalRevenuePerForm990Amt03506042
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03506042
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03893165
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt093039
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt0125000
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0137565
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt010000
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0PERSONNEL
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt016547
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WAS PROVIDED TO ALL BOARD MEMBERS AND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT BEFORE BEING SUBMITTED TO THE IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH YEAR CONFLICTS OF INTEREST STATEMENTS ARE REQUESTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FROM ALL PARTIES AND ARE REVIEWED BY THE BOARD AS NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SALARIES OF ALL OFFICERS ARE REVIEWED AND DETERMINED BY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE INDEPENDENT BOARD OF DIRECTORS BASED ON CURRENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FINANCIAL CONDITIONS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15a
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04197704
IRS990/TotalAssetsEOYAmt03858995
IRS990/TotalAssetsGrp/BOYAmt04197704
IRS990/TotalAssetsGrp/EOYAmt03858995
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03240666
IRS990/TotalEmployeeCnt0129
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048790
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03844375
IRS990/TotalFunctionalExpensesGrp/TotalAmt03893165
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0249248

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,858,995
Liabilities
$297,662
Net assets
$3,561,333
Revenue
$3,506,042
Expenses
$3,893,165
Net income
-$387,123
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.28$0.28$2.00$2.96$3.11$0.14
2023Detailed filing. Detailed filing data is available for this year.$2.21$0.52$1.68$2.96$3.03$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.46$1.17$2.64$2.94$0.30
2021Detailed filing. Detailed filing data is available for this year.$1.97$0.50$1.48$2.76$2.81$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.07$0.55$1.52$3.10$3.11$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.77$0.23$1.54$3.40$3.42$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.89$0.33$1.56$2.86$3.35$0.50
2017Detailed filing. Detailed filing data is available for this year.$2.27$0.21$2.06$2.79$3.57$0.78
2016Detailed filing. Detailed filing data is available for this year.$3.58$0.30$3.28$3.53$3.73$0.21
2015Detailed filing. Detailed filing data is available for this year.$3.67$0.19$3.48$3.04$3.18$0.14
2014Summary only. Only limited summary data is available for this year.$3.71$0.31$3.40$2.19$2.29$0.11
2013Detailed filing. Detailed filing data is available for this year.$3.86$0.30$3.56$3.51$3.89$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.20$0.25$3.95$4.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.33$0.34$3.99$4.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.46$0.22$4.24$4.37