Civic Intelligence

Northeast Texas Disciples Homes Inc Eden Place

990 • Fiscal year 2014 • EIN 75-1610411

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 20, 2015

Organization ProfileN/A
327 Eden DriveLongview, TX 75605-3326

(903) 757-9181

Siviq Scores

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

Liabilities / Assets

98th percentile

1.74x

Higher debt load relative to assets than 98% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

2.78x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

23rd percentile

-7.7%

Higher net margin than 23% of similar nonprofits.

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

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

17th percentile

-6.4%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

46th percentile

2.2%

Faster revenue growth than 46% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$1,117,433

Down $75,858 (-6.4%) from 2013

Net Assets

Down

-$825,880

Down $53,439 (-6.9%) from 2013

Liabilities

Down

$1,943,313

Down $22,419 (-1.1%) from 2013

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin23rd percentile

Revenue

Up

$698,123

Up $15,006 (+2.2%) from 2013

Expenses

Down

$751,562

Down $19,065 (-2.5%) from 2013

Net Income

Up

-$53,439

Up $34,071 (+39%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $1,601,241Liabilities 2010: $2,020,923Net Assets 2010: -$419,6822010Assets 2011: $1,454,146Liabilities 2011: $2,009,014Net Assets 2011: -$554,8682011Assets 2012: $1,316,673Liabilities 2012: $2,001,604Net Assets 2012: -$684,9312012Assets 2013: $1,193,291Liabilities 2013: $1,965,732Net Assets 2013: -$772,4412013Assets 2014: $1,117,433Liabilities 2014: $1,943,313Net Assets 2014: -$825,8802014Assets 2015: $1,053,410Liabilities 2015: $1,910,738Net Assets 2015: -$857,3282015Assets 2016: $960,667Liabilities 2016: $1,808,074Net Assets 2016: -$847,4072016Assets 2017: $919,964Liabilities 2017: $1,768,636Net Assets 2017: -$848,6722017Assets 2018: $825,930Liabilities 2018: $1,728,390Net Assets 2018: -$902,4602018Assets 2019: $850,514Liabilities 2019: $1,717,487Net Assets 2019: -$866,9732019Assets 2020: $820,594Liabilities 2020: $1,634,121Net Assets 2020: -$813,5272020Assets 2021: $811,381Liabilities 2021: $1,597,264Net Assets 2021: -$785,8832021Assets 2022: $786,164Liabilities 2022: $1,550,359Net Assets 2022: -$764,1952022Assets 2023: $749,540Liabilities 2023: $1,481,447Net Assets 2023: -$731,9072023Assets 2024: $765,828Liabilities 2024: $1,440,444Net Assets 2024: -$674,6162024

Highlighted filing

2014

Assets$1,117,433
Liabilities$1,943,313
Net Assets-$825,880
Open 2014 Filing

Operations Trend

Revenue Growth46th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $838,1042010Expenses 2011: $798,5742011Expenses 2012: $797,0382012Revenue 2013: $683,117Expenses 2013: $770,627Net Income 2013: -$87,5102013Revenue 2014: $698,123Expenses 2014: $751,562Net Income 2014: -$53,4392014Revenue 2015: $709,302Expenses 2015: $740,750Net Income 2015: -$31,4482015Revenue 2016: $708,513Expenses 2016: $698,592Net Income 2016: $9,9212016Revenue 2017: $718,710Expenses 2017: $719,975Net Income 2017: -$1,2652017Revenue 2018: $735,211Expenses 2018: $788,999Net Income 2018: -$53,7882018Revenue 2019: $744,301Expenses 2019: $708,814Net Income 2019: $35,4872019Revenue 2020: $768,195Expenses 2020: $714,749Net Income 2020: $53,4462020Revenue 2021: $772,015Expenses 2021: $744,371Net Income 2021: $27,6442021Revenue 2022: $792,931Expenses 2022: $771,243Net Income 2022: $21,6882022Revenue 2023: $814,389Expenses 2023: $782,101Net Income 2023: $32,2882023Revenue 2024: $849,137Expenses 2024: $791,846Net Income 2024: $57,2912024

Highlighted filing

2014

Revenue$698,123
Expenses$751,562
Net Income-$53,439
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 20, 2015
Return Version
2014v5.0
Gross Receipts
$698,123
Mission and Program Overview

Mission

The organization provides reasonably priced housing to low income elderly persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$859,984$787,024▼ $72,960
Intangible Assets-$65,722-
Cash and Non-Interest-Bearing Accounts$12,655$20,410▲ $7,755
Prepaid Expenses and Deferred Charges$9,273$9,656▲ $383
Total Assets$1,193,291$1,117,433▼ $75,858
Other Assets Total$311,379$234,621▼ $76,758
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,915,695$1,888,916▼ $26,779
Accounts Payable and Accrued Expenses$24,260$29,044▲ $4,784
Other Liabilities$25,777$25,353▼ $424
Total Liabilities$1,965,732$1,943,313▼ $22,419
Net Assets / Fund Balance
Unrestricted Net Assets$-772,441$-825,880▼ $53,439
Total Net Assets Fund Balance$-772,441$-825,880▼ $53,439
Total Liabilities and Net Assets / Fund Balance$1,193,291$1,117,433▼ $75,858

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$593,074$2,546,921$3,139,995
Other Land Buildings$119,739$214,560$334,299
Equipment$14,211$51,273$65,484
Land$60,000-$60,000
Other Assets Org$9,464--
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Larry GilliamPresident
Barbara MorganDirector
Earlie FittsDirector
Johnny MedranoDirector
Joyce GibbsDirector
Mary L SanderfordDirector
Nancy TownesDirector
Peggy BowneDirector
Rev Charles HuntDirector
Rev Coretha LoughridgeDirector
Rev David MaysDirector
Rev Olin I FregiaDirector
Richard DavisDirector
Robert TerrellDirector
Wayne DoliveDirector
William K ShieldsDirector
Karen WardlawAdministrato
Susie BlakeleyAsst. Admin.
Deborah BrownSecretary
Jim HugheyTreasurer
David MalandVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$698,049
Investment Income
$74
Other Revenue
$0
Change in Net Assets
$-53,439

Audited Revenue Reconciliation

Revenue per Audited Statements
$698,123
Total Revenue per Audited Statements
$698,123
Total Revenue per Form 990
$698,123
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$527,469
Salaries, Compensation, and Employee Benefits$224,093
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$251,648--$251,648
Other Salaries and Wages$164,742--$164,742
Depreciation Depletion$125,041--$125,041
Other Employee Benefits$45,859--$45,859
Office Expenses$22,414--$22,414
Payroll Taxes$13,492--$13,492
Fees for Services Accounting-$7,070-$7,070
Other Expenses$4,206--$4,206
Advertising$3,829--$3,829
Insurance$3,021--$3,021
Fees for Services Legal-$207-$207
Total Functional Expenses$744,285$7,277$0$751,562

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$751,562
Total Expenses per Audited Statements$751,562
Total Expenses per Form 990$751,562
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
Tenant Security Deposits$25,353
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“The organization has members, stockholders, or other persons who have the power to elect or appoint one or more members of the governing body.”

Form 990, Page 6, Part VI, Line 7B

“Governance decisions of the organization are subject to approval by members, stockholders, or persons other than the governing body.”

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Northeast Texas Disciples Homes in
EIN
75-1610411
Phone
9037579181
Address
327 EDEN DRIVE, LONGVIEW, TX 75605-3326

Signing Officer

Name
Karen Wardlaw
Title
Administrator
Phone
9037579181
Signed
2015-03-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Same as C Above
Formed
1984
Legal Domicile
TX
Voting Board Members
21
Independent Board Members
21
Employees
0

Preparer

Firm
Maddox & Associates Apc
Address
5627 BANKERS AVE BLDG 2, BATON ROUGE, LA 70808-2610
Preparer
William B Beale
Phone
2259263360
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01888916
IRS990/NetAssetsOrFundBalancesBOYAmt0-772441
IRS990/NetAssetsOrFundBalancesEOYAmt0-825880
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0251648
IRS990/OccupancyGrp/TotalAmt0251648
IRS990/OfficeExpensesGrp/ProgramServicesAmt022414
IRS990/OfficeExpensesGrp/TotalAmt022414
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0311379
IRS990/OtherAssetsTotalGrp/EOYAmt0234621
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt045859
IRS990/OtherEmployeeBenefitsGrp/TotalAmt045859
IRS990/OtherExpensesGrp/Desc0MISC OPERATING EXP
IRS990/OtherExpensesGrp/Desc1OTHER ELDERLY CARE EXPENS
IRS990/OtherExpensesGrp/Desc2MISC ADMIN EXPENSES
IRS990/OtherExpensesGrp/Desc3MISC TAXES, LICENSE, PERM
IRS990/OtherExpensesGrp/ProgramServicesAmt066488
IRS990/OtherExpensesGrp/ProgramServicesAmt133856
IRS990/OtherExpensesGrp/ProgramServicesAmt29689
IRS990/OtherExpensesGrp/ProgramServicesAmt34206
IRS990/OtherExpensesGrp/TotalAmt066488
IRS990/OtherExpensesGrp/TotalAmt133856
IRS990/OtherExpensesGrp/TotalAmt29689
IRS990/OtherExpensesGrp/TotalAmt34206
IRS990/OtherLiabilitiesGrp/BOYAmt025777
IRS990/OtherLiabilitiesGrp/EOYAmt025353
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0164742
IRS990/OtherSalariesAndWagesGrp/TotalAmt0164742
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt013492
IRS990/PayrollTaxesGrp/TotalAmt013492
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09273
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09656
IRS990/PrincipalOfficerNm0SAME AS C ABOVE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL OF HSG TO ELDERLY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0698049
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0698049
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt080
IRS990/PYOtherExpensesAmt0558448
IRS990/PYProgramServiceRevenueAmt0683037
IRS990/PYRevenuesLessExpensesAmt0-87510
IRS990/PYSalariesCompEmpBnftPaidAmt0212179
IRS990/PYTotalExpensesAmt0770627
IRS990/PYTotalRevenueAmt0683117
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-53439
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0698123
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt074
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt080
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0191
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0196
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0427
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0968
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0698049
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0683037
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0666784
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0663192
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0737531
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03448593
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt074
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0191
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0196
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0427
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0968
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt03448593
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0698049
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0683037
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0666784
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0663192
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0737531
IRS990ScheduleA/Total509Grp/TotalAmt03448593
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0698123
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0683117
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0666975
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0663388
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0737958
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03449561
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0593074
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02546921
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03139995
IRS990ScheduleD/EquipmentGrp/BookValueAmt014211
IRS990ScheduleD/EquipmentGrp/DepreciationAmt051273
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt065484
IRS990ScheduleD/ExpensesSubtotalAmt0751562
IRS990ScheduleD/LandGrp/BookValueAmt060000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt060000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0150470
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt138870
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt225701
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt310116
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt49464
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVE FOR REPLACEMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANTS' SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESIDUAL RECEIPTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4OTHER RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5DEFERRED FINANCING COSTS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0119739
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0214560
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0334299
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025353
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0698123
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0787024
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0234621
IRS990ScheduleD/TotalExpensesPerForm990Amt0751562
IRS990ScheduleD/TotalLiabilityAmt025353
IRS990ScheduleD/TotalRevenuePerForm990Amt0698123
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0698123
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0751562
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS, STOCKHOLDERS, OR OTHER PERSONS WHO HAVE THE POWER TO ELECT OR APPOINT ONE OR MORE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNANCE DECISIONS OF THE ORGANIZATION ARE SUBJECT TO APPROVAL BY MEMBERS, STOCKHOLDERS, OR PERSONS OTHER THAN THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01193291
IRS990/TotalAssetsEOYAmt01117433
IRS990/TotalAssetsGrp/BOYAmt01193291
IRS990/TotalAssetsGrp/EOYAmt01117433
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07277

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,117,433
Liabilities
$1,943,313
Net assets
-$825,880
Revenue
$698,123
Expenses
$751,562
Net income
-$53,439
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.77$1.44$0.67$0.85$0.79$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.75$1.48$0.73$0.81$0.78$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.79$1.55$0.76$0.79$0.77$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.81$1.60$0.79$0.77$0.74$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.82$1.63$0.81$0.77$0.71$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.85$1.72$0.87$0.74$0.71$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.83$1.73$0.90$0.74$0.79$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.92$1.77$0.85$0.72$0.72$0.00
2016Summary only. Only limited summary data is available for this year.$0.96$1.81$0.85$0.71$0.70$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.05$1.91$0.86$0.71$0.74$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.12$1.94$0.83$0.70$0.75$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.19$1.97$0.77$0.68$0.77$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$2.00$0.68$0.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$2.01$0.55$0.80
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$2.02$0.42$0.84