Civic Intelligence

Open Door Ventures

990 • Fiscal year 2014 • EIN 91-1608508

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 17, 2015

Organization ProfileWWW.PLYMOUTHHOUSING.ORG
2113 Third AvenueSeattle, WA 98121

(206) 374-9409

Siviq Scores

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

Liabilities / Assets

98th percentile

1.87x

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

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

Liabilities / Revenue

97th percentile

10.00x

Higher debt load relative to revenue than 97% of similar nonprofits.

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

Net Margin

12th percentile

-24%

Higher net margin than 12% 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

26th percentile

-3.4%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

37th percentile

-0.5%

Faster revenue growth than 37% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$1,343,118

Down $46,685 (-3.4%) from 2013

Net Assets

Down

-$1,169,060

Down $59,558 (-5.4%) from 2013

Liabilities

Up

$2,512,178

Up $12,873 (+0.5%) from 2013

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin12th percentile

Revenue

Down

$251,278

Down $1,291 (-0.5%) from 2013

Expenses

Down

$310,836

Down $3,605 (-1.1%) from 2013

Net Income

Up

-$59,558

Up $2,314 (+3.7%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MAssets 2010: $1,548,338Liabilities 2010: $2,502,267Net Assets 2010: -$953,9292010Assets 2011: $1,521,380Liabilities 2011: $2,497,047Net Assets 2011: -$975,6672011Assets 2012: $1,449,561Liabilities 2012: $2,497,191Net Assets 2012: -$1,047,6302012Assets 2013: $1,389,803Liabilities 2013: $2,499,305Net Assets 2013: -$1,109,5022013Assets 2014: $1,343,118Liabilities 2014: $2,512,178Net Assets 2014: -$1,169,0602014Assets 2015: $1,267,358Liabilities 2015: $2,505,288Net Assets 2015: -$1,237,9302015Assets 2016: $1,216,764Liabilities 2016: $2,499,636Net Assets 2016: -$1,282,8722016Assets 2017: $1,191,278Liabilities 2017: $2,489,424Net Assets 2017: -$1,298,1462017Assets 2018: $1,147,992Liabilities 2018: $2,490,348Net Assets 2018: -$1,342,3562018Assets 2019: $1,163,402Liabilities 2019: $2,466,929Net Assets 2019: -$1,303,5272019Assets 2020: $1,219,085Liabilities 2020: $2,455,913Net Assets 2020: -$1,236,8282020Assets 2021: $1,262,800Liabilities 2021: $1,038,346Net Assets 2021: $224,4542021Assets 2022: $1,563,849Liabilities 2022: $1,301,403Net Assets 2022: $262,4462022Assets 2023: $1,595,736Liabilities 2023: $1,300,505Net Assets 2023: $295,2312023Assets 2024: $1,572,947Liabilities 2024: $1,332,807Net Assets 2024: $240,1402024

Highlighted filing

2014

Assets$1,343,118
Liabilities$2,512,178
Net Assets-$1,169,060
Open 2014 Filing

Operations Trend

Revenue Growth37th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $296,3222010Expenses 2011: $279,1422011Expenses 2012: $300,3972012Revenue 2013: $252,569Expenses 2013: $314,441Net Income 2013: -$61,8722013Revenue 2014: $251,278Expenses 2014: $310,836Net Income 2014: -$59,5582014Revenue 2015: $256,569Expenses 2015: $325,439Net Income 2015: -$68,8702015Revenue 2016: $271,099Expenses 2016: $316,041Net Income 2016: -$44,9422016Revenue 2017: $288,608Expenses 2017: $303,882Net Income 2017: -$15,2742017Revenue 2018: $294,946Expenses 2018: $339,156Net Income 2018: -$44,2102018Revenue 2019: $314,167Expenses 2019: $275,337Net Income 2019: $38,8302019Revenue 2020: $382,512Expenses 2020: $315,813Net Income 2020: $66,6992020Revenue 2021: $386,183Expenses 2021: $401,899Net Income 2021: -$15,7162021Revenue 2022: $392,098Expenses 2022: $354,107Net Income 2022: $37,9912022Revenue 2023: $434,149Expenses 2023: $401,364Net Income 2023: $32,7852023Revenue 2024: $434,763Expenses 2024: $489,854Net Income 2024: -$55,0912024

Highlighted filing

2014

Revenue$251,278
Expenses$310,836
Net Income-$59,558
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 17, 2015
Return Version
2014v5.0
Gross Receipts
$251,278
Mission and Program Overview

Mission

Provide affordable housing for 24 low-income, aids disabled persons.

Formed to own and operate a 24-unit apartment building for low-income, aids disabled persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,219,269$1,141,507▼ $77,762
Savings and Temporary Cash Investments$159,720$174,991▲ $15,271
Accounts Receivable$318$13,084▲ $12,766
Cash and Non-Interest-Bearing Accounts$1,440$4,769▲ $3,329
Prepaid Expenses and Deferred Charges$4,121$3,829▼ $292
Total Assets$1,389,803$1,343,118▼ $46,685
Other Assets Total$4,935$4,938▲ $3
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,359,245$2,350,725▼ $8,520
Other Liabilities$123,628$129,904▲ $6,276
Accounts Payable and Accrued Expenses$16,266$31,429▲ $15,163
Deferred Revenue$166$120▼ $46
Total Liabilities$2,499,305$2,512,178▲ $12,873
Net Assets / Fund Balance
Unrestricted Net Assets$-1,109,502$-1,169,060▼ $59,558
Total Net Assets Fund Balance$-1,109,502$-1,169,060▼ $59,558
Total Liabilities and Net Assets / Fund Balance$1,389,803$1,343,118▼ $46,685

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$784,078$1,392,659$2,176,737
Land$350,000-$350,000
Equipment$7,429$89,709$97,138
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Robert D CookPresident
April PaceDirector
Diane CastanesDirector
John MchaleDirector
Stuart CampbellDirector
Tracey WickershamDirector
Ken CarterSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$174,135
Program Service Revenue
$76,681
Investment Income
$248
Other Revenue
$214
Change in Net Assets
$-59,558

Audited Revenue Reconciliation

Revenue per Audited Statements
$251,278
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$251,278
Total Revenue per Form 990
$251,278
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$310,836
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
Occupancy$92,769--$92,769
Depreciation Depletion$77,764--$77,764
Fees for Services Management-$16,285-$16,285
Fees for Services Accounting-$14,485-$14,485
Office Expenses$9,963--$9,963
Interest$4,678--$4,678
Other Expenses$780--$780
Conferences and Meetings-$762-$762
Total Functional Expenses$279,304$31,532$0$310,836

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$310,836
Total Expenses per Audited Statements$310,836
Total Expenses per Form 990$310,836
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
Accrued Interest Payable$123,371
Security Deposits$4,935
Property Management Fee$1,597
State Use Tax Payable$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Other officer compensation reviewed
No
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 8B

“Open door ventures does not have separate committees.”

Form 990, Part VI, Section B, Line 11

“The board reviews and accepts the form 990 before it is filed.”

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

“Conflict of interest policy forms are completed annually by board members. Forms noting a possible conflict are reviewed by the executive director & chief financial officer of plymouth housing group. Conflicts of interest are presented to the board president to determine a course of action, and the president may ask the board to review the matter.”

Form 990, Part VI, Section C, Line 19

“The documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Open Door Ventures
EIN
91-1608508
Phone
2063749409
Address
2113 THIRD AVENUE, SEATTLE, WA 98121

Signing Officer

Name
Robert D Cook
Title
Board President
Phone
2063749409
Signed
2015-07-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert D Cook
Formed
1993
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
DAUBY O'CONNOR & ZALESKI LLC
Address
501 CONGRESSIONAL BLVD STE 300, CARMEL, IN 46032
Preparer
Steven C Levy
Phone
3178485700
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The corporation is exempt from federal income tax under section 501(c)(3) of the internal revenue code and state income tax, and has been classified as an other than private foundation. Accordingly, no provision for federal and state taxes on revenue and income has been recognized in the accompanying financial statements. Generally, the federal and state returns are subject to examination for three years after the later of the original or extended due date or the date filed with the applicable tax authorities.”

Raw XML AppendixShowing 400 of 445 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/SavingsAndTempCashInvstGrp/BOYAmt0159720
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0174991
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME CONSISTS OF TENANT CHARGES, LAUNDRY AND VENDING CHARGES AND OTHER INCOME ITEMS FOR SERVICES PROVIDED FOR THE CONVENIENCE OF THE TENANTS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0174135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0189616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0159250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0154688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0150558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0828247
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0248
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0221
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0216
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0204
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0162
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01051
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt076681
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0214
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt023341
IRS990ScheduleA/OtherIncome170Grp/TotalAmt023555
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97110
IRS990ScheduleA/PublicSupportPY170Pct00.96960
IRS990ScheduleA/PublicSupportTotal170Amt0828247
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0174135
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0189616
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0159250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0154688
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0150558
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0828247
IRS990ScheduleA/TotalSupportAmt0852853
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/BuildingsGrp/BookValueAmt0784078
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01392659
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02176737
IRS990ScheduleD/EquipmentGrp/BookValueAmt07429
IRS990ScheduleD/EquipmentGrp/DepreciationAmt089709
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt097138
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0310836
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0350000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0350000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04935
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1123371
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31597
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2STATE USE TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PROPERTY MANAGEMENT FEE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0251278
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND STATE INCOME TAX, AND HAS BEEN CLASSIFIED AS AN OTHER THAN PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION FOR FEDERAL AND STATE TAXES ON REVENUE AND INCOME HAS BEEN RECOGNIZED IN THE ACCOMPANYING FINANCIAL STATEMENTS. GENERALLY, THE FEDERAL AND STATE RETURNS ARE SUBJECT TO EXAMINATION FOR THREE YEARS AFTER THE LATER OF THE ORIGINAL OR EXTENDED DUE DATE OR THE DATE FILED WITH THE APPLICABLE TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01141507
IRS990ScheduleD/TotalExpensesPerForm990Amt0310836
IRS990ScheduleD/TotalLiabilityAmt0129904
IRS990ScheduleD/TotalRevenuePerForm990Amt0251278
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0251278
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0310836
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OPEN DOOR VENTURES DOES NOT HAVE SEPARATE COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS AND ACCEPTS THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST POLICY FORMS ARE COMPLETED ANNUALLY BY BOARD MEMBERS. FORMS NOTING A POSSIBLE CONFLICT ARE REVIEWED BY THE EXECUTIVE DIRECTOR & CHIEF FINANCIAL OFFICER OF PLYMOUTH HOUSING GROUP. CONFLICTS OF INTEREST ARE PRESENTED TO THE BOARD PRESIDENT TO DETERMINE A COURSE OF ACTION, AND THE PRESIDENT MAY ASK THE BOARD TO REVIEW THE MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PLYMOUTH HOUSING GROUP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0911122621
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPPORTIVE LOW-INCOME HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02113 THIRD AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SEATTLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd098121
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt090587
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH PAID
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0PLYMOUTH HOUSING GROUP
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01389803
IRS990/TotalAssetsEOYAmt01343118
IRS990/TotalAssetsGrp/BOYAmt01389803
IRS990/TotalAssetsGrp/EOYAmt01343118
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0174135
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031532
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0279304
IRS990/TotalFunctionalExpensesGrp/TotalAmt0310836
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02499305
IRS990/TotalLiabilitiesEOYAmt02512178
IRS990/TotalLiabilitiesGrp/BOYAmt02499305
IRS990/TotalLiabilitiesGrp/EOYAmt02512178
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1109502
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1169060
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0279304
IRS990/TotalProgramServiceRevenueAmt076681
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0462
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt076681
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0251278
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,343,118
Liabilities
$2,512,178
Net assets
-$1,169,060
Revenue
$251,278
Expenses
$310,836
Net income
-$59,558
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$1.33$0.24$0.43$0.49$0.06
2023Summary only. Only limited summary data is available for this year.$1.60$1.30$0.30$0.43$0.40$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$1.30$0.26$0.39$0.35$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$1.04$0.22$0.39$0.40$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$2.46$1.24$0.38$0.32$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$2.47$1.30$0.31$0.28$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$2.49$1.34$0.29$0.34$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$2.49$1.30$0.29$0.30$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$2.50$1.28$0.27$0.32$0.04
2015Summary only. Only limited summary data is available for this year.$1.27$2.51$1.24$0.26$0.33$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.34$2.51$1.17$0.25$0.31$0.06
2013Summary only. Only limited summary data is available for this year.$1.39$2.50$1.11$0.25$0.31$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$2.50$1.05$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$2.50$0.98$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$2.50$0.95$0.30