Civic Intelligence

Judson Terrace Homes Inc

990 • Fiscal year 2014 • EIN 95-6153706

Oct 01, 2013 to Sep 30, 2014 • Filed on Jul 29, 2015

Organization ProfileWWW.ABHOW.COM
6120 Stoneridge Mall Rd 3rd Floor94588

(925) 924-7100

Siviq Scores

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

Liabilities / Assets

78th percentile

0.36x

Higher debt load relative to assets than 78% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

77th percentile

0.29x

Higher debt load relative to revenue than 77% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

54th percentile

4.6%

Higher net margin than 54% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

71st percentile

$58,287

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

56th percentile

4.2%

Faster asset growth than 56% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

39th percentile

-0.2%

Faster revenue growth than 39% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$780,003

Up $31,486 (+4.2%) from 2013

Net Assets

Up

$495,604

Up $44,847 (+9.9%) from 2013

Liabilities

Down

$284,399

Down $13,361 (-4.5%) from 2013

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin54th percentile

Revenue

$967,948

No earlier filing loaded for comparison.

Expenses

Up

$923,101

Up $26,372 (+2.9%) from 2013

Net Income

$44,847

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$1.0M$500K$0Assets 2010: $759,092Liabilities 2010: $547,452Net Assets 2010: $211,6402010Assets 2011: $738,886Liabilities 2011: $489,435Net Assets 2011: $249,4512011Assets 2012: $745,056Liabilities 2012: $376,136Net Assets 2012: $368,9202012Assets 2013: $748,517Liabilities 2013: $297,760Net Assets 2013: $450,7572013Assets 2014: $780,003Liabilities 2014: $284,399Net Assets 2014: $495,6042014Assets 2015: $880,543Liabilities 2015: $300,668Net Assets 2015: $579,8752015Assets 2016: $872,860Liabilities 2016: $210,769Net Assets 2016: $662,0912016Assets 2017: $996,532Liabilities 2017: $242,581Net Assets 2017: $753,9512017Assets 2018: $927,124Liabilities 2018: $190,008Net Assets 2018: $737,1162018Assets 2019: $19,511Liabilities 2019: $9,210Net Assets 2019: $10,3012019Assets 2020: $17,851Liabilities 2020: $9,102Net Assets 2020: $8,7492020Assets 2021: $9,860Liabilities 2021: $9,102Net Assets 2021: $7582021Assets 2022: $9,818Liabilities 2022: $9,102Net Assets 2022: $7162022Assets 2023: $9,818Liabilities 2023: $9,102Net Assets 2023: $7162023Assets 2024: $9,818Liabilities 2024: $9,102Net Assets 2024: $7162024

Highlighted filing

2014

Assets$780,003
Liabilities$284,399
Net Assets$495,604
Open 2014 Filing

Operations Trend

Revenue Growth39th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $971,5912010Revenue 2011: $973,578Expenses 2011: $935,767Net Income 2011: $37,8112011Expenses 2012: $902,9042012Expenses 2013: $896,7292013Revenue 2014: $967,948Expenses 2014: $923,101Net Income 2014: $44,8472014Revenue 2015: $969,318Expenses 2015: $885,047Net Income 2015: $84,2712015Revenue 2016: $865,338Expenses 2016: $783,122Net Income 2016: $82,2162016Revenue 2017: $967,246Expenses 2017: $875,386Net Income 2017: $91,8602017Revenue 2018: $934,414Expenses 2018: $951,249Net Income 2018: -$16,8352018Revenue 2019: $17,371,630Expenses 2019: $18,098,445Net Income 2019: -$726,8152019Revenue 2020: $12Expenses 2020: $1,564Net Income 2020: -$1,5522020Revenue 2021: $5Expenses 2021: $7,996Net Income 2021: -$7,9912021Revenue 2022: $0Expenses 2022: $42Net Income 2022: -$422022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2014

Revenue$967,948
Expenses$923,101
Net Income$44,847
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jul 29, 2015
Return Version
2013v4.0
Gross Receipts
$967,948
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$429,485$421,213▼ $8,272
Savings and Temporary Cash Investments$230,687$207,913▼ $22,774
Cash and Non-Interest-Bearing Accounts$13,287$84,642▲ $71,355
Accounts Receivable$19,990$3,323▼ $16,667
Intangible Assets$1,415$1,212▼ $203
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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$748,517$780,003▲ $31,486
Other Assets Total$53,653$61,700▲ $8,047
Liabilities
Accounts Payable and Accrued Expenses$34,822$126,886▲ $92,064
Mortgage Notes Payable Secured by Investment Property$208,756$100,344▼ $108,412
Escrow Account Liability$54,182$55,649▲ $1,467
Deferred Revenue-$1,520-
Total Liabilities$297,760$284,399▼ $13,361
Net Assets / Fund Balance
Unrestricted Net Assets$450,757$495,604▲ $44,847
Total Net Assets Fund Balance$450,757$495,604▲ $44,847
Total Liabilities and Net Assets / Fund Balance$748,517$780,003▲ $31,486

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$135,192$1,500,641$1,635,833
Equipment$119,979$795,174$915,153
Other Land Buildings$48,425$260,780$309,205
Land$117,617-$117,617
Other Assets Org$61,700--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeOtherTotal
Michele BloomAdministratorFT$58,287$58,287

Board Members and Trustees

NameTitle
Sharon KuhlenschmidtPresident
Bob MorganVice President
Dr Paul RayHonorary Member
Eldora WarkentinHonorary Member
Beverly ShannonMember
Bob AldermanMember
Edward MartinMember
Ethel SpryMember
Kenneth TaylorMember
Robert MellemaMember
Ted GutierrezMember
Tom NiemiMember
Lori GuelkerSecretary
Donald GreenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$967,652
Investment Income
$296
Other Revenue
$0
Change in Net Assets
$44,847

Audited Revenue Reconciliation

Revenue per Audited Statements
$967,948
Total Revenue per Audited Statements
$967,948
Total Revenue per Form 990
$967,948
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$585,852
Salaries, Compensation, and Employee Benefits$337,249
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$183,596$63,680-$247,276
Occupancy$135,667$2,769-$138,436
Depreciation Depletion$68,667$1,401-$70,068
Fees for Services Management-$60,489-$60,489
Fees for Services Other$51,530$6,864-$58,394
All Other Expenses$28,748$16,562-$45,310
Other Employee Benefits$26,656$7,948-$34,604
Payroll Taxes$22,924$9,081-$32,005
Travel$2,164$27,409-$29,573
Insurance$22,186$453-$22,639
Other Expenses$6,967$14,561-$14,561
Pension Plan Contributions$8,385$3,321-$11,706
Current Officers, Directors, Trustees, and Key Employees-$11,658-$11,658
Fees for Services Accounting-$10,015-$10,015
Interest$5,421$111-$5,532
Fees for Services Legal-$1,540-$1,540
Conferences and Meetings$708--$708
Advertising-$433-$433
Total Functional Expenses$672,813$250,288$0$923,101

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$923,101
Total Expenses per Audited Statements$923,101
Total Expenses per Form 990$923,101
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-
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“Abhow performed management operations.”

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

“American Baptist Homes of the West, a California nonprofit public benefit corporation, is the sole member of this organization.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“ABHOW, the organization's sole member, elects all board members.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“ABHOW, the organization's sole member, must first approve in writing any decision involving:(a) Merger, consolidation or dissolution of the organization;(b) Amendment, repeal, or restatement of the Articles of Incorporation or the Bylaws;(c) Aggregate borrowing for any purpose (including lease agreements and contracts of sale) in excess of $100,000;(d) Purchase, sale, lease, disposition, hypothecation, exchange, gift, pledge, encumbrance or mortgage of any real property, and of any personal property with a value in excess of $50,000;(e) Transactions outside the ordinary course of business; and(f) Hiring or termination of the Management Agent.”

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

“The return will be reviewed by ABHOW's Assistant Controller for Affordable Housing prior to review by the board and filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members are required to disclose all conflicts of interest immediately as they occur. The board then evaluates the conflict and determines appropriate action.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“An independent contractor is utilized to review compensation. The findings are then received by the organization's compensation committee which will review compensation findings and make recommendations to the board.”

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

“These documents are available upon request at the organization's place of business.”

Filing and Contact Details

Filer

EIN
95-6153706
Phone
9259247100

Signing Officer

Name
Jeff Moline
Title
Assistant Controller
Signed
2015-07-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michele Bloom
Formed
1967
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
14

Preparer

Preparer
Cynthia J Heuberger
Phone
5032442134
Supplemental Narrative

Financial Statement Notes

Part IV, Line 2B: Explanation of escrow account liability

“TENANT SECURITY DEPOSITS”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8HONORARY MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10HONORARY MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14ADMINISTRATOR
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IRS990/FSAuditedInd0true
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IRS990/GamingActivitiesInd0false
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
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IRS990/InsuranceGrp/ManagementAndGeneralAmt0453
IRS990/InsuranceGrp/ProgramServicesAmt022186
IRS990/InsuranceGrp/TotalAmt022639
IRS990/IntangibleAssetsGrp/BOYAmt01415
IRS990/IntangibleAssetsGrp/EOYAmt01212
IRS990/InterestGrp/ManagementAndGeneralAmt0111
IRS990/InterestGrp/ProgramServicesAmt05421
IRS990/InterestGrp/TotalAmt05532
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0296
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0296
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02556595
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0421213
IRS990/LandBldgEquipCostOrOtherBssAmt02977808
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0208756
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0100344
IRS990/NetAssetsOrFundBalancesBOYAmt0450757
IRS990/NetAssetsOrFundBalancesEOYAmt0495604
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02769
IRS990/OccupancyGrp/ProgramServicesAmt0135667
IRS990/OccupancyGrp/TotalAmt0138436
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt053653
IRS990/OtherAssetsTotalGrp/EOYAmt061700
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07948
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026656
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034604
IRS990/OtherExpensesGrp/Desc0FOOD COSTS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL & maintenance
IRS990/OtherExpensesGrp/Desc3Unit Turnover Expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03058
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18935
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt214561
IRS990/OtherExpensesGrp/ProgramServicesAmt057645
IRS990/OtherExpensesGrp/ProgramServicesAmt151549
IRS990/OtherExpensesGrp/ProgramServicesAmt26967
IRS990/OtherExpensesGrp/TotalAmt057645
IRS990/OtherExpensesGrp/TotalAmt154607
IRS990/OtherExpensesGrp/TotalAmt215902
IRS990/OtherExpensesGrp/TotalAmt314561
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt063680
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0183596
IRS990/OtherSalariesAndWagesGrp/TotalAmt0247276
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09081
IRS990/PayrollTaxesGrp/ProgramServicesAmt022924
IRS990/PayrollTaxesGrp/TotalAmt032005
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03321
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08385
IRS990/PensionPlanContributionsGrp/TotalAmt011706
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MICHELE BLOOM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT REVENUES
IRS990/ProgramServiceRevenueGrp/Desc1TENANT ASSISTANCE PAYMENT
IRS990/ProgramServiceRevenueGrp/Desc2MEAL PROGRAM REVENUE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1317265
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2135519
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0514868
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1317265
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2135519
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherExpensesAmt0529631
IRS990/PYProgramServiceRevenueAmt0648916
IRS990/PYRevenuesLessExpensesAmt081837
IRS990/PYSalariesCompEmpBnftPaidAmt0367098
IRS990/PYTotalExpensesAmt0896729
IRS990/PYTotalRevenueAmt0978566
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IRS990/ReconcilationRevenueExpnssAmt044847
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0967652
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0230687
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0207913
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0329203
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0365991
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0340581
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0335711
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01371486
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0296
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0447
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0498
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0526
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0662
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02429
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0967652
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0648916
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0655884

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$780,003
Liabilities
$284,399
Net assets
$495,604
Revenue
$967,948
Expenses
$923,101
Net income
$44,847
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$0.00$0.00$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.01$0.00$0.00$0.00$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.00$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$0.00$0.01$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.01$0.00$0.00$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.01$0.01$17.4$18.1$0.73
2018Detailed filing. Detailed filing data is available for this year.$0.93$0.19$0.74$0.93$0.95$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.00$0.24$0.75$0.97$0.88$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.87$0.21$0.66$0.87$0.78$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.88$0.30$0.58$0.97$0.89$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.28$0.50$0.97$0.92$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.30$0.45$0.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.38$0.37$0.90
2011Summary only. Only limited summary data is available for this year.$0.74$0.49$0.25$0.97$0.94$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.55$0.21$0.97