Civic Intelligence

Plano Community Home Phase V Inc.

990 • Fiscal year 2014 • EIN 75-2681140

Nov 01, 2013 to Oct 31, 2014 • Filed on Jun 10, 2015

Organization Profileplanocommunityhome.org
3915 American Drive75075

(972) 867-1905

Siviq Scores

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

Liabilities / Assets

39th percentile

0.05x

Higher debt load relative to assets than 39% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.25x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

8th percentile

-37%

Higher net margin than 8% of similar nonprofits.

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

Top Officer Pay

79th percentile

$127,705

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 42.6% of source-year revenue.

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

Asset Growth

20th percentile

-5.0%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

47th percentile

2.6%

Faster revenue growth than 47% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$1,547,493

Down $82,090 (-5.0%) from 2013

Net Assets

Down

$1,473,489

Down $110,588 (-7.0%) from 2013

Liabilities

Up

$74,004

Up $28,498 (+63%) from 2013

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin8th percentile

Revenue

Up

$300,004

Up $7,741 (+2.6%) from 2013

Expenses

Up

$410,592

Up $40,467 (+11%) from 2013

Net Income

Down

-$110,588

Down $32,726 (-42%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,789,290Liabilities 2011: $40,532Net Assets 2011: $1,748,7582011Assets 2012: $1,704,710Liabilities 2012: $42,771Net Assets 2012: $1,661,9392012Assets 2013: $1,629,583Liabilities 2013: $45,506Net Assets 2013: $1,584,0772013Assets 2014: $1,547,493Liabilities 2014: $74,004Net Assets 2014: $1,473,4892014Assets 2015: $1,450,253Liabilities 2015: $79,864Net Assets 2015: $1,370,3892015Assets 2016: $1,338,493Liabilities 2016: $73,575Net Assets 2016: $1,264,9182016Assets 2017: $1,258,662Liabilities 2017: $126,061Net Assets 2017: $1,132,6012017Assets 2018: $1,231,407Liabilities 2018: $154,917Net Assets 2018: $1,076,4902018Assets 2019: $1,128,937Liabilities 2019: $144,435Net Assets 2019: $984,5022019Assets 2020: $1,034,388Liabilities 2020: $123,829Net Assets 2020: $910,5592020Assets 2021: $1,013,736Liabilities 2021: $126,319Net Assets 2021: $887,4172021Assets 2022: $1,062,787Liabilities 2022: $130,245Net Assets 2022: $932,5422022Assets 2023: $883,427Liabilities 2023: $117,767Net Assets 2023: $765,6602023Assets 2024: $931,419Liabilities 2024: $120,883Net Assets 2024: $810,5362024

Highlighted filing

2014

Assets$1,547,493
Liabilities$74,004
Net Assets$1,473,489
Open 2014 Filing

Operations Trend

Revenue Growth47th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $265,882Expenses 2011: $342,015Net Income 2011: -$76,1332011Revenue 2012: $277,551Expenses 2012: $364,370Net Income 2012: -$86,8192012Revenue 2013: $292,263Expenses 2013: $370,125Net Income 2013: -$77,8622013Revenue 2014: $300,004Expenses 2014: $410,592Net Income 2014: -$110,5882014Revenue 2015: $299,822Expenses 2015: $390,349Net Income 2015: -$90,5272015Revenue 2016: $304,845Expenses 2016: $410,316Net Income 2016: -$105,4712016Revenue 2017: $327,356Expenses 2017: $459,673Net Income 2017: -$132,3172017Revenue 2018: $328,826Expenses 2018: $384,937Net Income 2018: -$56,1112018Revenue 2019: $402,183Expenses 2019: $479,721Net Income 2019: -$77,5382019Revenue 2020: $401,472Expenses 2020: $498,316Net Income 2020: -$96,8442020Revenue 2021: $408,923Expenses 2021: $456,463Net Income 2021: -$47,5402021Revenue 2022: $414,600Expenses 2022: $486,507Net Income 2022: -$71,9072022Revenue 2023: $406,894Expenses 2023: $573,776Net Income 2023: -$166,8822023Revenue 2024: $594,718Expenses 2024: $549,842Net Income 2024: $44,8762024

Highlighted filing

2014

Revenue$300,004
Expenses$410,592
Net Income-$110,588
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2013 to Oct 31, 2014
Signed
Jun 10, 2015
Return Version
2013v4.0
Gross Receipts
$300,004
Mission and Program Overview

Mission

Positively enrich the quality of life for residents in need by providing premier affordable senior, disabled and veteran housing in addition to a continuum of services. Actively inspire and educate community leaders to advocate for housing and the continuum of services needed in the north texas region.

Provide housing for lower income & elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,290,495$1,199,041▼ $91,454
Cash and Non-Interest-Bearing Accounts$6,493$18,730▲ $12,237
Prepaid Expenses and Deferred Charges$15,365$16,313▲ $948
Accounts Receivable$16,277$16,239▼ $38
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,629,583$1,547,493▼ $82,090
Other Assets Total$300,953$297,170▼ $3,783
Liabilities
Accounts Payable and Accrued Expenses$20,536$49,980▲ $29,444
Deferred Revenue$16,277$16,239▼ $38
Other Liabilities$8,693$7,785▼ $908
Total Liabilities$45,506$74,004▲ $28,498
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,638,200$2,638,200→ $0
Unrestricted Net Assets$-1,054,123$-1,164,711▼ $110,588
Total Net Assets Fund Balance$1,584,077$1,473,489▼ $110,588
Total Liabilities and Net Assets / Fund Balance$1,629,583$1,547,493▼ $82,090

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,045,836$1,469,601$2,515,437
Equipment$7,343$165,302$172,645
Land$106,236-$106,236
Leasehold Improvements$39,626$34,224$73,850
Other Land Buildings-$25,323$25,323
Other Assets Org$12,212--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleBaseOtherTotal
Lee Ann HubanksPresident$11,683$116,022$127,705

Board Members and Trustees

NameTitle
Willie E RiversChairman
Aubrey OlsonDirector
Beverly S FlemingDirector
Linda MorrisonDirector
Marvin KayseDirector
Ronald T SingeltearyDirector
Pat MartinSecretary
Dean StewartTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$205,744
Program Service Revenue
$94,260
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-110,588

Audited Revenue Reconciliation

Revenue per Audited Statements
$300,004
Total Revenue per Audited Statements
$300,004
Total Revenue per Form 990
$300,004
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$257,429
Salaries, Compensation, and Employee Benefits$153,163
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$108,669--$108,669
Other Salaries and Wages$62,177$41,451-$103,628
Depreciation Depletion$101,778--$101,778
Other Employee Benefits$15,355$10,238-$25,593
Fees for Services Accounting-$18,508-$18,508
Office Expenses$7,551$5,034-$12,585
Current Officers, Directors, Trustees, and Key Employees$7,010$4,673-$11,683
Payroll Taxes$5,972$3,981-$9,953
Fees for Services Legal$7,131--$7,131
Travel-$6,304-$6,304
Pension Plan Contributions$1,384$922-$2,306
Conferences and Meetings-$954-$954
Insurance$165$110-$275
Advertising$213--$213
Other Expenses$114$359-$114
Total Functional Expenses$318,058$92,534$0$410,592

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$410,592
Total Expenses per Audited Statements$410,592
Total Expenses per Form 990$410,592
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$7,785
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The entity is comprised of a board of directors who have the right to participate in organization's governance and vote on organizational matters.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“There is no formal review process.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Disclosure of governing documents, policies, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

EIN
75-2681140
Phone
9728671905

Signing Officer

Name
Lee Ann Hubanks
Title
President
Signed
2015-06-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lee Ann Hubanks
Formed
1996
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Preparer
Jeffrey R Hamm CPA
Phone
9726699730
Raw XML AppendixShowing 400 of 588 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/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0300953
IRS990/OtherAssetsTotalGrp/EOYAmt0297170
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010238
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015355
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025593
IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1GRANT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0359
IRS990/OtherExpensesGrp/ProgramServicesAmt0539
IRS990/OtherExpensesGrp/ProgramServicesAmt1114
IRS990/OtherExpensesGrp/TotalAmt0898
IRS990/OtherExpensesGrp/TotalAmt1114
IRS990/OtherLiabilitiesGrp/BOYAmt08693
IRS990/OtherLiabilitiesGrp/EOYAmt07785
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041451
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt062177
IRS990/OtherSalariesAndWagesGrp/TotalAmt0103628
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03981
IRS990/PayrollTaxesGrp/ProgramServicesAmt05972
IRS990/PayrollTaxesGrp/TotalAmt09953
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0922
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01384
IRS990/PensionPlanContributionsGrp/TotalAmt02306
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015365
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016313
IRS990/PrincipalOfficerNm0LEE ANN HUBANKS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/BusinessCd3531110
IRS990/ProgramServiceRevenueGrp/Desc0APARTMENT RENT
IRS990/ProgramServiceRevenueGrp/Desc1INTEREST
IRS990/ProgramServiceRevenueGrp/Desc2LAUNDRY & VENDING
IRS990/ProgramServiceRevenueGrp/Desc3TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0650
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt091315
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1884
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21411
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt091315
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1884
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31411
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0195617
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0238502
IRS990/PYProgramServiceRevenueAmt096646
IRS990/PYRevenuesLessExpensesAmt0-77862
IRS990/PYSalariesCompEmpBnftPaidAmt0131623
IRS990/PYTotalExpensesAmt0370125
IRS990/PYTotalRevenueAmt0292263
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-110588
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt094260
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0205744
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0195617
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0190111
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0181758
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0173467
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0946697
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt094260
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt096646
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt087440
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt084124
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt088530
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0451000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01397697
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0300004
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0292263
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0277551
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0265882
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0261997
IRS990ScheduleA/Total509Grp/TotalAmt01397697
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0300004
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0292263
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0277551
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0265882
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0261997
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01397697
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01045836
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01469601
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02515437
IRS990ScheduleD/EquipmentGrp/BookValueAmt07343
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0165302
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0172645
IRS990ScheduleD/ExpensesSubtotalAmt0410592
IRS990ScheduleD/LandGrp/BookValueAmt0106236
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0106236
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt039626
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt034224
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt073850
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt08016
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1276942
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt212212
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM PHASE III
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025323
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025323
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07785
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0300004
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01199041
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0297170
IRS990ScheduleD/TotalExpensesPerForm990Amt0410592
IRS990ScheduleD/TotalLiabilityAmt07785
IRS990ScheduleD/TotalRevenuePerForm990Amt0300004
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0300004
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0410592
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ENTITY IS COMPRISED OF A BOARD OF DIRECTORS WHO HAVE THE RIGHT TO PARTICIPATE IN ORGANIZATION'S GOVERNANCE AND VOTE ON ORGANIZATIONAL MATTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1There is no formal review process.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DISCLOSURE OF GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.

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Filings

Displayed year

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

Open filing
Assets
$1,547,493
Liabilities
$74,004
Net assets
$1,473,489
Revenue
$300,004
Expenses
$410,592
Net income
-$110,588
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.12$0.81$0.59$0.55$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.12$0.77$0.41$0.57$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.13$0.93$0.41$0.49$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.13$0.89$0.41$0.46$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.12$0.91$0.40$0.50$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.14$0.98$0.40$0.48$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.15$1.08$0.33$0.38$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.13$1.13$0.33$0.46$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.34$0.07$1.26$0.30$0.41$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.45$0.08$1.37$0.30$0.39$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.55$0.07$1.47$0.30$0.41$0.11
2013Summary only. Only limited summary data is available for this year.$1.63$0.05$1.58$0.29$0.37$0.08
2012Summary only. Only limited summary data is available for this year.$1.70$0.04$1.66$0.28$0.36$0.09
2011Summary only. Only limited summary data is available for this year.$1.79$0.04$1.75$0.27$0.34$0.08