Civic Intelligence

Mountain Park Terrace Inc DBA Clark Terrace

990 • Fiscal year 2014 • EIN 95-4570416

Oct 01, 2013 to Sep 30, 2014 • Filed on Aug 14, 2015

Organization ProfileWWW.THEBEGROUP.ORG
516 Burchett Street91203

(818) 247-0420

Siviq Scores

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

Liabilities / Assets

96th percentile

1.45x

Higher debt load relative to assets than 96% of similar nonprofits.

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

Liabilities / Revenue

98th percentile

12.79x

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

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

Net Margin

7th percentile

-39%

Higher net margin than 7% of similar nonprofits.

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

Top Officer Pay

98th percentile

$590,315

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 229.0% of source-year revenue.

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

Asset Growth

26th percentile

-3.3%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$2,271,173

Down $76,847 (-3.3%) from 2013

Net Assets

Down

-$1,024,949

Down $100,401 (-11%) from 2013

Liabilities

Up

$3,296,122

Up $23,554 (+0.7%) from 2013

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin7th percentile

Revenue

$257,787

No earlier filing loaded for comparison.

Expenses

Up

$358,188

Up $25,510 (+7.7%) from 2013

Net Income

-$100,401

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $2,542,567Liabilities 2010: $3,257,613Net Assets 2010: -$715,0462010Assets 2011: $2,495,142Liabilities 2011: $3,260,954Net Assets 2011: -$765,8122011Assets 2012: $2,423,995Liabilities 2012: $3,261,010Net Assets 2012: -$837,0152012Assets 2013: $2,348,020Liabilities 2013: $3,272,568Net Assets 2013: -$924,5482013Assets 2014: $2,271,173Liabilities 2014: $3,296,122Net Assets 2014: -$1,024,9492014Assets 2015: $2,204,010Liabilities 2015: $3,280,703Net Assets 2015: -$1,076,6932015Assets 2016: $2,303,115Liabilities 2016: $3,264,964Net Assets 2016: -$961,8492016Assets 2017: $2,261,460Liabilities 2017: $3,283,444Net Assets 2017: -$1,021,9842017Assets 2018: $2,164,315Liabilities 2018: $3,312,838Net Assets 2018: -$1,148,5232018Assets 2019: $2,103,309Liabilities 2019: $3,346,503Net Assets 2019: -$1,243,1942019Assets 2020: $1,995,291Liabilities 2020: $3,312,634Net Assets 2020: -$1,317,3432020Assets 2021: $1,924,591Liabilities 2021: $3,266,699Net Assets 2021: -$1,342,1082021Assets 2022: $1,845,932Liabilities 2022: $3,291,393Net Assets 2022: -$1,445,4612022Assets 2023: $1,818,929Liabilities 2023: $3,274,635Net Assets 2023: -$1,455,7062023Assets 2024: $7,500,266Liabilities 2024: $3,940Net Assets 2024: $7,496,3262024

Highlighted filing

2014

Assets$2,271,173
Liabilities$3,296,122
Net Assets-$1,024,949
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $278,4532010Expenses 2011: $286,2562011Expenses 2012: $308,4372012Expenses 2013: $332,6782013Revenue 2014: $257,787Expenses 2014: $358,188Net Income 2014: -$100,4012014Revenue 2015: $280,369Expenses 2015: $332,113Net Income 2015: -$51,7442015Revenue 2016: $323,365Expenses 2016: $358,521Net Income 2016: -$35,1562016Revenue 2017: $405,654Expenses 2017: $394,266Net Income 2017: $11,3882017Revenue 2018: $377,446Expenses 2018: $472,703Net Income 2018: -$95,2572018Revenue 2019: $368,090Expenses 2019: $462,761Net Income 2019: -$94,6712019Revenue 2020: $418,843Expenses 2020: $492,992Net Income 2020: -$74,1492020Revenue 2021: $438,326Expenses 2021: $463,091Net Income 2021: -$24,7652021Revenue 2022: $459,149Expenses 2022: $562,502Net Income 2022: -$103,3532022Revenue 2023: $531,693Expenses 2023: $541,938Net Income 2023: -$10,2452023Revenue 2024: $11,528,640Expenses 2024: $2,576,608Net Income 2024: $8,952,0322024

Highlighted filing

2014

Revenue$257,787
Expenses$358,188
Net Income-$100,401
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Aug 14, 2015
Return Version
2013v4.0
Gross Receipts
$257,787
Mission and Program Overview

Mission

To provide low-cost rental housing for the elderly, including related facilities and services, which are specifically designed to meet the physical, social and psychological needs of the aged and to contribute to their health, security, happiness and usefulness in longer living.

We are dedicated to providing quality housing, health and support services, primarily for older adults of all faiths that enrich the physical, social, and spiritual dimensions of their lives. We are also committed to acting as a resource for the communities in which we and our related entities operate.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,157,207$2,087,477▼ $69,730
Cash and Non-Interest-Bearing Accounts$24,099$19,914▼ $4,185
Prepaid Expenses and Deferred Charges$3,906$4,980▲ $1,074
Accounts Receivable$193$0▼ $193
Total Assets$2,348,020$2,271,173▼ $76,847
Other Assets Total$162,615$158,802▼ $3,813
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,219,000$3,219,000→ $0
Accounts Payable and Accrued Expenses$52,363$75,917▲ $23,554
Other Liabilities$1,205$1,205→ $0
Total Liabilities$3,272,568$3,296,122▲ $23,554
Net Assets / Fund Balance
Unrestricted Net Assets$-924,548$-1,024,949▼ $100,401
Total Net Assets Fund Balance$-924,548$-1,024,949▼ $100,401
Total Liabilities and Net Assets / Fund Balance$2,348,020$2,271,173▼ $76,847

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,814,528$1,273,503$3,088,031
Land$230,000-$230,000
Equipment$38,614$72,656$111,270
Other Land Buildings$4,335$3,055$7,390
Other Assets Org$1,627--
Compensation and Service Providers
Top Officer Pay98th percentile

Board Members and Trustees

NameTitle
Albert W KelleyOfficer/chair
Carolyn DowneyDirector
David W Steinman CmbDirector
Donna Benton PhdDirector
Edward M Newman PhdDirector
Eldon F HollDirector
Jack D SamuelsonDirector
Jack W AndersonDirector
James R AndersonDirector
Judith D BakerDirector
Kay Rustand EsqDirector
Phoebe S Liebig PhdDirector
Phyllis ManleyDirector
Rand M FerrisDirector
William J BattisonDirector
John H Cochrane IiiEx Officio/CEO
David L PierceVP of Finance/CFO
Revenue and Support

Revenue Composition

Contributions and Grants
$122,260
Program Service Revenue
$132,429
Investment Income
$215
Other Revenue
$2,883
Change in Net Assets
$-100,401

Audited Revenue Reconciliation

Revenue per Audited Statements
$257,787
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$257,787
Total Revenue per Form 990
$257,787
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$243,338
Salaries, Compensation, and Employee Benefits$114,850
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$84,497--$84,497
Other Salaries and Wages$83,224--$83,224
Occupancy$41,000--$41,000
Fees for Services Management-$30,596-$30,596
Office Expenses$27,995--$27,995
Other Employee Benefits$25,723--$25,723
Insurance$16,233--$16,233
Fees for Services Accounting$7,695$4,560-$12,255
Payroll Taxes$5,903--$5,903
Conferences and Meetings$683--$683
Other Expenses$474--$474
All Other Expenses$113--$113
Total Functional Expenses$323,032$35,156$0$358,188

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$358,188
Total Expenses per Audited Statements$358,188
Total Expenses per Form 990$358,188
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
Obligation to Be.group$1,205
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
Yes
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, Section B, Line 11

“This 990 was prepared by the accounting department in the home office of be.group. It was reviewed by the controller and the vp of finance/cfo. The executive committee of the board of directors met on august 14, 2015 for final review prior to filing this form with the proper government authorities. It was made available to each voting member of the board of directors on august 14, 2015 by placing it on an internet portal.”

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

“Pursuant to company policy hr-101, management employees and board of directors are asked, on an annual basis, to acknowledge and declare any potential conflicts of interest during their employment with be.group by completing the "questionnaire regarding policy on conflict of interest and disclosure of certain interests". This policy is enforced and maintained by the human resources department of the be.group corporate office.”

Form 990, Part VI, Section B, Line 15

“Mountain park terrace does not directly pay these individuals, however as compensation is part of the management fees, mountain park terrace is able to rely on the reasonableness due to be.group's compensation policy below: a. Compensation for the company's ceo is based on comparability data received from an independent consultant familiar with the compensation practices of similar companies in the nonprofit senior housing and services industry. On an annual basis, the executive committee of the board of directors (in its capacity as compensation committee) reviews and discusses the compensation data with the ceo and others as deemed necessary. When setting compensation for 2013, the board of directors used current comparability data to determine if a salary increase was necessary for the ceo and senior management. Based on those discussions, and pursuant to california law, the executive committee makes a report of the ceo base compensation to the full board. B. Base compensation for the company's senior management is based on comparability data received from an independent consultant familiar with the compensation practices of similar companies in the nonprofit senior housing and services industry. When setting compensation for 2013, the board of directors used current comparability data to determine if a salary increase was necessary for the ceo and senior management. Pursuant to california law the executive committee makes a report of the ceo base compensation to the full board and provides the ceo with recommended ranges in which to adjust the base compensation for the other members of senior management. Seven of eight members of the executive committee and fifteen of sixteen voting members of the board members of the board, are independent persons. Contemporaneous summary minutes of all executive committee meetings are maintained. In addition, based on input from independent consultants, the executive committee, in consultation with the ceo, establishes criteria to be met for purposes of any incentive compensation that might be paid out. See note on schedule j for more information about incentive payments.”

Form 990, Part VI, Section C, Line 19

“Our organization makes its financial statements available to the public in several ways. They are available in our annual filing of form 990 which the public can access through the internet at such sites as guidestar.org and foundation center (http://tfcny.fdncenter.org/990s/990search/esearch.php). The website www.thebegroup.org displays our contact information, which the public can use to obtain the address and phone number to make the request for any of this information by telephone, mail, or email.”

Form 990, Part VII, Section A, Column B

“The number of hours for ceo and cfo represent time spent on this organization and all related organizations.”

Form 990, Part VII, Section A, Column B

“All of our board members are independent volunteers. During fiscal year 2013-2014, the board and its committees met on a quarterly basis, not weekly. Thus, the estimated average hours per weeks reported in column b is an attempt to spread out on a weekly basis the estimated amount of time spent during the year on board or committee matters for the organization and all related organizations.”

Filing and Contact Details

Filer

EIN
95-4570416
Phone
8182470420

Signing Officer

Name
David L Pierce
Title
VP of Finance & CFO
Phone
8182470420
Signed
2015-08-14

Organization Details

Principal Officer
John H Cochrane Iii
Formed
1995
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
15
Employees
4
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The be.group's board of directors has delegated an audit committee to the oversight and review of the audited financial statements and make recommendation to all the voting members of the board. During fiscal year 2013-2014, there were no changes by the audit committee in their process of reviewing the audited financial statements or their selection of the independent auditors.”

Form 990, Part V, Lines 8 & 9

“The organization does not maintain donor advised funds.”

Financial Statement Notes

PART X, LINE 2:

“The fasb has issued fasb interpretation (fin) no. 48 accounting for uncertainty in income taxes - an interpretation of fasb statement no. 109, as amended. This interpretation clarifies the accounting for uncertainty in income taxes recognized in an enterprise's financial statement in accordance with fasb statement no. 109, accounting for income taxes. This interpretation prescribes a recognition threshold and measures attributes for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. As a result of the implementation of fin no. 48, be.group and affiliates have not recognized an increase in the liability for unrecognized tax benefits.”

Raw XML AppendixShowing 400 of 1,158 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/Desc0CLARK TERRACE IS A HUD-ASSISTED ELDERLY HOUSING PROJECT, WHOSE PROGRAM SERVICE CONSISTS OF THE FOLLOWING: A) HOUSING SERVICESCLARK TERRACE IS AN AFFORDABLE HOUSING COMMUNITY PROVIDING HOUSING FOR LOW AND VERY LOW-INCOME SENIORS. CURRENTLY 43 SENIORS LIVE IN THE 39 AFFORDABLE HOUSING UNITS PROVIDED BY MOUNTAIN PARK TERRACE. THE BUILDING IS OPERATED AND MAINTAINED AT A HIGH LEVEL OF QUALITY, PROVIDING A COMFORTABLE, SAFE AND SECURE ENVIRONMENT FOR THE RESIDENTS IT SERVES.B) SUPPORTIVE SERVICESTHE SUPPORTIVE SERVICE PROGRAM PROVIDES CASE MANAGEMENT AND ADVOCACY SERVICES TO RESIDENTS AS THEY AGE IN PLACE. STAFF ASSISTS RESIDENTS IN ACCESSING COMMUNITY AGENCIES AND COORDINATING PLACEMENTS IN OTHER FACILITIES. IN ADDITION, RESIDENTS ARE GIVEN SUPPORT IN PROBLEM SOLVING, FAMILY ISSUES AND ACCESSING GOVERNMENT AND COMMUNITY SERVICES.C) RECREATION AND EDUCATION PROGRAMSACTIVITIES ARE AN INTEGRAL PART OF LIFE IN THE AFFORDABLE HOUSING COMMUNITIES. RESIDENT ACTIVITY COMMITTEES WORK CLOSELY WITH MANAGEMENT STAFF IN INITIATING AND PLANNING FACILITY EVENTS AND PROGRAMS. THESE PROGRAMS INCLUDE, BUT ARE NOT LIMITED TO HOLIDAY AND BIRTHDAY MEALS; EXERCISE CLASSES; RESTAURANT VISITS; EDUCATIONAL SPEAKERS; ENGLISH LANGUAGE CLASSES; CITIZENSHIP CLASSES; CRAFT INSTRUCTION AND TRIPS TO LOCAL ATTRACTIONS.SENIORS LIVING IN THE SURROUNDING COMMUNITY ARE FREQUENTLY INVITED TO PARTICIPATE IN THESE EVENTS. RESIDENTS AND STAFF PLAN SPECIAL ACTIVITIES IN COOPERATION WITH LOCAL SCHOOLS AND AGENCIES SERVING CHILDREN.ONGOING GENERAL INFORMATION PROGRAMS ARE MADE AVAILABLE TO RESIDENTS REGARDING: DURABLE POWER OF ATTORNEY FOR HEALTH CARE DECISIONS; MEDICARE, MEDI-CAL (MEDICAID), AND HMO INSURANCE BENEFITS; AS WELL AS OTHER PROGRAMS PERTAINING TO SENIOR HEALTH ISSUES.
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IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES R ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm2JUDITH D BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm3WILLIAM J BATTISON
IRS990/Form990PartVIISectionAGrp/PersonNm4DONNA BENTON PHD
IRS990/Form990PartVIISectionAGrp/PersonNm5CAROLYN DOWNEY
IRS990/Form990PartVIISectionAGrp/PersonNm6RAND M FERRIS
IRS990/Form990PartVIISectionAGrp/PersonNm7ELDON F HOLL
IRS990/Form990PartVIISectionAGrp/PersonNm8ALBERT W KELLEY
IRS990/Form990PartVIISectionAGrp/PersonNm9PHOEBE S LIEBIG PHD
IRS990/Form990PartVIISectionAGrp/PersonNm10PHYLLIS MANLEY
IRS990/Form990PartVIISectionAGrp/PersonNm11EDWARD M NEWMAN PHD
IRS990/Form990PartVIISectionAGrp/PersonNm12KAY RUSTAND ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm13JACK D SAMUELSON
IRS990/Form990PartVIISectionAGrp/PersonNm14DAVID W STEINMAN CMB
IRS990/Form990PartVIISectionAGrp/PersonNm15JOHN H COCHRANE III
IRS990/Form990PartVIISectionAGrp/PersonNm16DAVID L PIERCE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8OFFICER/CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EX OFFICIO/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP OF FINANCE/CFO
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE SERVE THE LOW AND VERY LOW-INCOME SENIOR CITIZENS 62 AND OVER WHO MAKE UP OUR RESIDENT POPULATION. IT IS OUR INTENT AND DESIRE TO ASSURE OUR RESIDENTS OF SAFE, AFFORDABLE HOUSING AND TO PROMOTE A SECURE AND SUPPORTIVE ENVIRONMENT. WE STRIVE DAILY TO OBTAIN THE HIGHEST DEGREE OF RESIDENT SATISFACTION; TO PROMOTE INDEPENDENCE AND INDIVIDUALITY WHILE CULTIVATING A SENSE OF COMMUNITY AND MUTUAL RESPECT; TO EDUCATE AND ADVOCATE SENSITIVITY TO CULTURAL DIVERSITY; TO FACILITATE AN ENVIRONMENT OF OPEN COMMUNICATION; TO ENCOURAGE RESIDENT PARTICIPATING IN ACTIVITIES; AND TO MAINTAIN OUR FACILITIES, FUNCTIONING AND APPEARANCE AT THEIR HIGHEST LEVELS. WE ARE PROUD OF OUR BUILDINGS AND OUR RESIDENTS. WE REACH OUT AND ADDRESS A DESPERATE HOUSING NEED, WHICH IS INVALUABLE TO THE COMMUNITIES WE AND OUR RELATED ENTITIES SERVE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/OccupancyGrp/ProgramServicesAmt041000
IRS990/OccupancyGrp/TotalAmt041000
IRS990/OfficeExpensesGrp/ProgramServicesAmt027995
IRS990/OfficeExpensesGrp/TotalAmt027995
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc2ACTIVITIES SUPPLIES
IRS990/OtherExpensesGrp/Desc3HEATING/COOLING REPAIRS
IRS990/OtherExpensesGrp/ProgramServicesAmt027023
IRS990/OtherExpensesGrp/ProgramServicesAmt11463
IRS990/OtherExpensesGrp/ProgramServicesAmt21006
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IRS990/OtherRevenueMiscGrp/Desc1LAUNDRY & VENDING
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1896
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1896
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PoliticalCampaignActyInd00
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IRS990/PrincipalOfficerNm0JOHN H COCHRANE III
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1-1871
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IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0111887
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IRS990ScheduleD/EquipmentGrp/BookValueAmt038614
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IRS990ScheduleD/FootnoteTextInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,271,173
Liabilities
$3,296,122
Net assets
-$1,024,949
Revenue
$257,787
Expenses
$358,188
Net income
-$100,401
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.50$0.00$7.50$11.5$2.58$8.95
2023Detailed filing. Detailed filing data is available for this year.$1.82$3.27$1.46$0.53$0.54$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$3.29$1.45$0.46$0.56$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.92$3.27$1.34$0.44$0.46$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.00$3.31$1.32$0.42$0.49$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.10$3.35$1.24$0.37$0.46$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.16$3.31$1.15$0.38$0.47$0.10
2017Detailed filing. Detailed filing data is available for this year.$2.26$3.28$1.02$0.41$0.39$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.30$3.26$0.96$0.32$0.36$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.20$3.28$1.08$0.28$0.33$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.27$3.30$1.02$0.26$0.36$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$3.27$0.92$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$3.26$0.84$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$3.26$0.77$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$3.26$0.72$0.28