Civic Intelligence

Volunteers of America Inc

990 • Fiscal year 2018 • EIN 81-4003403

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 13, 2018

Organization ProfileN/A
14 Maine Street Suite 100Brunswick, ME 04011

(207) 373-1140

Siviq Scores

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

Liabilities / Assets

94th percentile

1.13x

Higher debt load relative to assets than 94% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

95th percentile

4.36x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

8th percentile

-40%

Higher net margin than 8% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

85th percentile

$158,463

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 32.3% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

36th percentile

-2.2%

Faster asset growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

63rd percentile

9.8%

Faster revenue growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$1,895,335

Down $43,588 (-2.2%) from 2017

Net Assets

Down

-$246,391

Down $198,979 (-420%) from 2017

Liabilities

Up

$2,141,726

Up $155,391 (+7.8%) from 2017

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin8th percentile

Revenue

Up

$491,345

Up $43,990 (+9.8%) from 2017

Expenses

Up

$690,322

Up $195,555 (+40%) from 2017

Net Income

Down

-$198,977

Down $151,565 (-320%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2017: $1,938,923Liabilities 2017: $1,986,335Net Assets 2017: -$47,4122017Assets 2018: $1,895,335Liabilities 2018: $2,141,726Net Assets 2018: -$246,3912018Assets 2019: $1,897,145Liabilities 2019: $2,359,282Net Assets 2019: -$462,1372019Assets 2020: $1,891,969Liabilities 2020: $2,469,554Net Assets 2020: -$577,5852020Assets 2021: $1,872,679Liabilities 2021: $2,346,473Net Assets 2021: -$473,7942021Assets 2022: $1,836,192Liabilities 2022: $2,423,352Net Assets 2022: -$587,1602022Assets 2023: $1,819,379Liabilities 2023: $2,516,305Net Assets 2023: -$696,9262023Assets 2024: $1,793,539Liabilities 2024: $2,694,807Net Assets 2024: -$901,2682024Assets 2025: $3,608Liabilities 2025: $2,162Net Assets 2025: $1,4462025

Highlighted filing

2018

Assets$1,895,335
Liabilities$2,141,726
Net Assets-$246,391
Open 2018 Filing

Operations Trend

Revenue Growth63rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2017: $447,355Expenses 2017: $494,767Net Income 2017: -$47,4122017Revenue 2018: $491,345Expenses 2018: $690,322Net Income 2018: -$198,9772018Revenue 2019: $470,620Expenses 2019: $686,366Net Income 2019: -$215,7462019Revenue 2020: $598,202Expenses 2020: $713,650Net Income 2020: -$115,4482020Revenue 2021: $852,430Expenses 2021: $748,639Net Income 2021: $103,7912021Revenue 2022: $696,753Expenses 2022: $810,119Net Income 2022: -$113,3662022Revenue 2023: $737,698Expenses 2023: $847,464Net Income 2023: -$109,7662023Revenue 2024: $666,343Expenses 2024: $870,685Net Income 2024: -$204,3422024Revenue 2025: $1,492,449Expenses 2025: $589,735Net Income 2025: $902,7142025

Highlighted filing

2018

Revenue$491,345
Expenses$690,322
Net Income-$198,977
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$491,345
Mission and Program Overview

Mission

The County Villa's mission is to provide the highest quality senior living experience delivered with thoughtful, caring, and friendly service that feels like home.

Highest quality senior living and homecare

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,882,354$1,834,396▼ $47,958
Savings and Temporary Cash Investments$22,915$33,154▲ $10,239
Cash and Non-Interest-Bearing Accounts$30,006$5,212▼ $24,794
Prepaid Expenses and Deferred Charges$2,648$2,762▲ $114
Accounts Receivable$1,000--
Total Assets$1,938,923$1,895,335▼ $43,588
Other Assets Total$0$19,811▲ $19,811
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,871,717$1,827,950▼ $43,767
Accounts Payable and Accrued Expenses$110,217$293,965▲ $183,748
Other Liabilities$4,401$19,811▲ $15,410
Total Liabilities$1,986,335$2,141,726▲ $155,391
Net Assets / Fund Balance
Unrestricted Net Assets$-47,412$-246,391▼ $198,979
Total Net Assets Fund Balance$-47,412$-246,391▼ $198,979
Total Liabilities and Net Assets / Fund Balance$1,938,923$1,895,335▼ $43,588

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,834,396$83,927$1,918,323
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleOtherTotal
Ludmila TutunaruTreasurer$101,774$101,774

Board Members and Trustees

NameTitle
June A KoegelPast President
Richard Hooks WaymanPresident/CEO
Gail EvansDirector
Robert JohnsonDirector
Sarah DaviesDirector
Matt DuboisSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Volunteers of America Northern New EnglaManagement Services14 Maine Street Suite 100, Brunswick, ME 04011$315,972
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$491,255
Investment Income
$90
Other Revenue
$0
Change in Net Assets
$-198,977
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$690,322
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$315,972--$315,972
Interest$75,500--$75,500
Occupancy-$55,397-$55,397
Office Expenses-$51,269-$51,269
Depreciation Depletion$47,958--$47,958
Insurance$16,380--$16,380
Advertising-$8,950-$8,950
Other Expenses$8,133$85,098-$8,133
Information Technology-$1,814-$1,814
Fees for Services Accounting-$1,100-$1,100
Conferences and Meetings-$905-$905
Travel-$538-$538
Fees for Services Legal-$50-$50
Total Functional Expenses$485,201$205,121$0$690,322
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
Security Deposits$19,811
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, line 3

“The Organization delegated management duties to Volunteers of America Northern New England, a related party by common control.”

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

“The directors shall, at all times, be limited to individuals who are either members of Volunteers of America Northern New England, Inc. or are nonmembers who have the approval of the board of directors of Volunteers of America Northern New England, Inc.”

Form 990, Part VI, Section B, line 11B

“There is no review of the Form 990 by the Board of Directors. The CEO and CFO review the Form 990 which is signed by the CFO.”

Form 990, Part VI, Section B, line 15

“All officer compensation is paid by Volunteers of America Northern New England, Inc., a related organization. The Organization uses a National Office Survey, Board of Director approval and various other industry surveys.”

Form 990, Part VI, Section C, line 19

“All organizing and operating documents are available to the Public upon request.”

Filing and Contact Details

Filer

Filer Name
VOANNE Retirement Inn
EIN
81-4003403
Phone
2073731140
Address
14 Maine Street Suite 100, Brunswick, ME 04011
Doing Business As
Country Villa

Signing Officer

Name
Ludmila Tutunaru
Title
Treasurer
Phone
2073731140
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ludmila Tutunaru
Formed
2016
Legal Domicile
Me
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Berry Dunn McNeil & Parker LLC
Address
PO Box 1100, Portland, ME 04104-1100
Preparer
Barbara J McGuan CPA
Phone
2077752387
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Site Manager: Program service expenses 315,972. Management and general expenses 0. Fundraising expenses 0. Total expenses 315,972.”

Form 990, Part X, Line 10: Land, Buildings & Equipment

“Section 1.263(a)-3(n) Election: VOANNE Retirement Inn 14 Maine Street #100 Brunswick, ME 04011 EIN: 81-4003403 VOANNE Retirement Inn is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n).”

Raw XML AppendixShowing 400 of 665 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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0938582
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt090
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0118
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0320251
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0349438
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0268893
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0618331
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0349438
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0268893
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0618331
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0491255
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0447327
IRS990ScheduleA/Total509Grp/TotalAmt0938582
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0491345
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0447355
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0938700
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01834396
IRS990ScheduleD/BuildingsGrp/DepreciationAmt083927
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01918323
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019811
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Security Deposits
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01834396
IRS990ScheduleD/TotalLiabilityAmt019811
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0121396
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt01265
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt035802
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0June A Koegel
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Past President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0158463
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization delegated management duties to Volunteers of America Northern New England, a related party by common control.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The directors shall, at all times, be limited to individuals who are either members of Volunteers of America Northern New England, Inc. or are nonmembers who have the approval of the board of directors of Volunteers of America Northern New England, Inc.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2There is no review of the Form 990 by the Board of Directors. The CEO and CFO review the Form 990 which is signed by the CFO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All officer compensation is paid by Volunteers of America Northern New England, Inc., a related organization. The Organization uses a National Office Survey, Board of Director approval and various other industry surveys.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All organizing and operating documents are available to the Public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Site Manager: Program service expenses 315,972. Management and general expenses 0. Fundraising expenses 0. Total expenses 315,972.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Section 1.263(a)-3(n) Election: VOANNE Retirement Inn 14 Maine Street #100 Brunswick, ME 04011 EIN: 81-4003403 VOANNE Retirement Inn is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part X, Line 10: Land, Buildings & Equipment
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0Volunteers of America Northern New England Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt1CIW VOANNE Housing Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0923421015
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1364846421
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0ME
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1ME
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0Affordable Housing
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1Affordable Housing
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0Peaks Island VOA Condominium Corporation
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1CIW Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt014 Maine Street Suite 100
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt114 Maine Street Suite 100
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0Brunswick
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm1Brunswick
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0ME
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd1ME
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd004011
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd104011
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt0Volunteers of America Northern New England Inc
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt1CIW Inc
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd10
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0800468794
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN1384013900
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd10
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0ME
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd1ME
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0Related
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt1Related
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0Affordable Housing
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt1Affordable Housing
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0VOANNE Bangor Senior Housing LP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt1Cabin in the Woods LP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt014 Maine Street Suite 100
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt114 Maine Street Suite 100
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0Brunswick
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm1Brunswick
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0ME
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd1ME
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd004011
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd104011
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd70
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd80
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd90
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd110
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd120
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd130
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd140

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,895,335
Liabilities
$2,141,726
Net assets
-$246,391
Revenue
$491,345
Expenses
$690,322
Net income
-$198,977
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$1.49$0.59$0.90
2024Detailed filing. Detailed filing data is available for this year.$1.79$2.69$0.90$0.67$0.87$0.20
2023Detailed filing. Detailed filing data is available for this year.$1.82$2.52$0.70$0.74$0.85$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.84$2.42$0.59$0.70$0.81$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.87$2.35$0.47$0.85$0.75$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.89$2.47$0.58$0.60$0.71$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.90$2.36$0.46$0.47$0.69$0.22
2018Detailed filing. Detailed filing data is available for this year.$1.90$2.14$0.25$0.49$0.69$0.20
2017Summary only. Only limited summary data is available for this year.$1.94$1.99$0.05$0.45$0.49$0.05
Peer Organizations

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