Civic Intelligence

Wardwell Commons Elderly Housing Inc C/O Wardwell Home for the Aging Inc

990 • Fiscal year 2017 • EIN 01-0508663

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 13, 2017

Organization ProfileN/A
43 Middle StreetSaco, ME 04072

(207) 284-7061

Siviq Scores

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

Liabilities / Assets

96th percentile

1.44x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

98th percentile

9.45x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

8th percentile

-35%

Higher net margin than 8% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

73rd percentile

$62,932

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 62.3% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

30th percentile

-2.5%

Faster asset growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

34th percentile

-2.3%

Faster revenue growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$662,284

Down $17,329 (-2.5%) from 2016

Net Assets

Down

-$291,655

Down $35,481 (-14%) from 2016

Liabilities

Up

$953,939

Up $18,152 (+1.9%) from 2016

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin8th percentile

Revenue

Down

$100,961

Down $2,418 (-2.3%) from 2016

Expenses

Up

$136,442

Up $34,697 (+34%) from 2016

Net Income

Down

-$35,481

Down $37,115 (-2271%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$1.0M$500K$0-$500KAssets 2011: $697,044Liabilities 2011: $943,508Net Assets 2011: -$246,4642011Assets 2012: $690,181Liabilities 2012: $937,016Net Assets 2012: -$246,8352012Assets 2013: $682,875Liabilities 2013: $935,185Net Assets 2013: -$252,3102013Assets 2014: $681,323Liabilities 2014: $935,491Net Assets 2014: -$254,1682014Assets 2015: $678,127Liabilities 2015: $935,935Net Assets 2015: -$257,8082015Assets 2016: $679,613Liabilities 2016: $935,787Net Assets 2016: -$256,1742016Assets 2017: $662,284Liabilities 2017: $953,939Net Assets 2017: -$291,6552017Assets 2018: $622,431Liabilities 2018: $936,486Net Assets 2018: -$314,0552018Assets 2019: $609,275Liabilities 2019: $936,699Net Assets 2019: -$327,4242019Assets 2020: $591,478Liabilities 2020: $937,285Net Assets 2020: -$345,8072020Assets 2021: $577,782Liabilities 2021: $937,215Net Assets 2021: -$359,4332021Assets 2022: $552,433Liabilities 2022: $939,161Net Assets 2022: -$386,7282022Assets 2023: $545,293Liabilities 2023: $937,885Net Assets 2023: -$392,5922023Assets 2024: $534,782Liabilities 2024: $937,874Net Assets 2024: -$403,0922024Assets 2025: $520,299Liabilities 2025: $939,019Net Assets 2025: -$418,7202025

Highlighted filing

2017

Assets$662,284
Liabilities$953,939
Net Assets-$291,655
Open 2017 Filing

Operations Trend

Revenue Growth34th percentile

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

$150K$100K$50K$0-$50KExpenses 2011: $110,4262011Expenses 2012: $99,6962012Revenue 2013: $101,075Expenses 2013: $106,550Net Income 2013: -$5,4752013Revenue 2014: $101,751Expenses 2014: $103,609Net Income 2014: -$1,8582014Revenue 2015: $101,326Expenses 2015: $104,966Net Income 2015: -$3,6402015Revenue 2016: $103,379Expenses 2016: $101,745Net Income 2016: $1,6342016Revenue 2017: $100,961Expenses 2017: $136,442Net Income 2017: -$35,4812017Revenue 2018: $103,498Expenses 2018: $125,898Net Income 2018: -$22,4002018Revenue 2019: $97,961Expenses 2019: $111,330Net Income 2019: -$13,3692019Revenue 2020: $102,358Expenses 2020: $120,741Net Income 2020: -$18,3832020Revenue 2021: $104,015Expenses 2021: $117,641Net Income 2021: -$13,6262021Revenue 2022: $102,225Expenses 2022: $129,520Net Income 2022: -$27,2952022Revenue 2023: $129,678Expenses 2023: $135,542Net Income 2023: -$5,8642023Revenue 2024: $124,291Expenses 2024: $134,791Net Income 2024: -$10,5002024Revenue 2025: $127,018Expenses 2025: $142,646Net Income 2025: -$15,6282025

Highlighted filing

2017

Revenue$100,961
Expenses$136,442
Net Income-$35,481
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 13, 2017
Return Version
2016v3.0
Gross Receipts
$100,961
Mission and Program Overview

Mission

NONE

To develop, own and manage subsidized residential housing units and related facilities for qualified elderly and disabled individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$550,374$535,338▼ $15,036
Cash and Non-Interest-Bearing Accounts$122,960$119,657▼ $3,303
Prepaid Expenses and Deferred Charges$1,686$2,161▲ $475
Total Assets$679,613$662,284▼ $17,329
Other Assets Total$4,593$5,128▲ $535
Liabilities
Mortgage Notes Payable Secured by Investment Property$931,000$931,000→ $0
Other Liabilities$4,593$22,939▲ $18,346
Accounts Payable and Accrued Expenses$194--
Total Liabilities$935,787$953,939▲ $18,152
Net Assets / Fund Balance
Unrestricted Net Assets$-256,174$-291,655▼ $35,481
Total Net Assets Fund Balance$-256,174$-291,655▼ $35,481
Total Liabilities and Net Assets / Fund Balance$679,613$662,284▼ $17,329

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$475,338$563,072$1,038,410
Land$60,000-$60,000
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Kimberly BoisvertExecutive DirectorFT$62,932$62,932

Board Members and Trustees

NameTitle
sarah moorePresident
loRRAINE BOUCHARDVice-president
Daniel BastaracheDirector
Donald LauzierDirector
Eric CoteDirector
James NelsonDirector
Kevin RobertDirector
Mary DanisDirector
RENEE O'NEILDirector
Ron MichaudDirector
Veronica SheehandIRECTOR
christine guayDirector
john brockingtonDirector
theo ciampaDirector
mark petersonASSISTANT TREASUREr
Sandra DolbySecretary
daNA LANETreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$45,455
Program Service Revenue
$55,147
Investment Income
$359
Other Revenue
$0
Change in Net Assets
$-35,481

Audited Revenue Reconciliation

Revenue per Audited Statements
$100,961
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$100,961
Total Revenue per Form 990
$100,961
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$136,442
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
Depreciation Depletion$30,764--$30,764
Other Expenses$15,423--$15,423
Fees for Services Management$9,072--$9,072
Fees for Services Accounting$6,000--$6,000
Insurance$5,021--$5,021
All Other Expenses$3,328--$3,328
Office Expenses$1,032--$1,032
Total Functional Expenses$136,442$0$0$136,442

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$136,442
Total Expenses per Audited Statements$136,442
Total Expenses per Form 990$136,442
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
Residual Receipts Reserve$17,811
Tenant Security Deposits$5,128
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“the bod directors are the members.”

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

“the bod elect the governing body.”

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

“the decisions of the governing body are subject to approval by the members.”

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

“form 990 is made available at the annual meeting, and is reviewed by the finance director, executive director and treasurer.”

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

“there is an annual disclosure statement.”

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
Wardwell Commons Elderly Housing Inc
EIN
01-0508663
Phone
2072847061
Address
43 MIDDLE STREET, SACO, ME 04072

Signing Officer

Name
Kimberly Boisvert
Title
executive director
Phone
2072847061
Signed
2017-10-13

Organization Details

Principal Officer
Kimberly Boisvert
Formed
1997
Legal Domicile
Me
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
0

Preparer

Firm
Otis Atwell
Address
324 GANNETT DRIVE, SOUTH PORTLAND, ME 04106
Preparer
Thomas Gioia
Phone
2077801100
Raw XML AppendixShowing 400 of 504 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/MortgNotesPyblScrdInvstPropGrp/EOYAmt0931000
IRS990/NetAssetsOrFundBalancesBOYAmt0-256174
IRS990/NetAssetsOrFundBalancesEOYAmt0-291655
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt01032
IRS990/OfficeExpensesGrp/TotalAmt01032
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04593
IRS990/OtherAssetsTotalGrp/EOYAmt05128
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0WAGES
IRS990/OtherExpensesGrp/Desc1RESIDUAL RECEIPTS RESER
IRS990/OtherExpensesGrp/Desc2OPERATING EXPENSES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt030540
IRS990/OtherExpensesGrp/ProgramServicesAmt117811
IRS990/OtherExpensesGrp/ProgramServicesAmt217451
IRS990/OtherExpensesGrp/ProgramServicesAmt315423
IRS990/OtherExpensesGrp/TotalAmt030540
IRS990/OtherExpensesGrp/TotalAmt117811
IRS990/OtherExpensesGrp/TotalAmt217451
IRS990/OtherExpensesGrp/TotalAmt315423
IRS990/OtherLiabilitiesGrp/BOYAmt04593
IRS990/OtherLiabilitiesGrp/EOYAmt022939
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01686
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02161
IRS990/PrincipalOfficerNm0KIMBERLY BOISVERT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENT
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt053642
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11505
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt053642
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11505
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt047311
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0381
IRS990/PYOtherExpensesAmt0101745
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt055687
IRS990/PYRevenuesLessExpensesAmt01634
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0101745
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0103379
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-35481
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt055506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt045455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt047311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt046394
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt045433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt047672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0232265
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0359
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0381
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0217
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0140
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0155
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01252
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0271314
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99460
IRS990ScheduleA/PublicSupportPY170Pct00.99560
IRS990ScheduleA/PublicSupportTotal170Amt0232265
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt045455
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt047311
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt046394
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt045433
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt047672
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0232265
IRS990ScheduleA/TotalSupportAmt0233517
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/BookValueAmt0475338
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0563072
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01038410
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0136442
IRS990ScheduleD/LandGrp/BookValueAmt060000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt060000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05128
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt117811
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0100961
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0535338
IRS990ScheduleD/TotalExpensesPerForm990Amt0136442
IRS990ScheduleD/TotalLiabilityAmt022939
IRS990ScheduleD/TotalRevenuePerForm990Amt0100961
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0100961
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0136442
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0the bod directors are the members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1the bod elect the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2the decisions of the governing body are subject to approval by the members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3form 990 is made available at the annual meeting, and is reviewed by the finance director, executive director and treasurer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4there is an annual disclosure statement.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL ORGANIZING AND OPERATING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0010509109
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0ME
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0PROVIDE LOW INCOME HOUSING FOR THE ELDERLY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0WARDWELL ASSISTED LIVING SERVICES INC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt043 MIDDLE STREET
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0SACO
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0ME
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd004072
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0WARDWELL HOME FOR THE AGING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0010213987
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt04940 (D)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0ME

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$662,284
Liabilities
$953,939
Net assets
-$291,655
Revenue
$100,961
Expenses
$136,442
Net income
-$35,481
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.20$9.39$4.19$1.27$1.43$0.16
2024Detailed filing. Detailed filing data is available for this year.$5.35$9.38$4.03$1.24$1.35$0.11
2023Detailed filing. Detailed filing data is available for this year.$5.45$9.38$3.93$1.30$1.36$0.06
2022Detailed filing. Detailed filing data is available for this year.$5.52$9.39$3.87$1.02$1.30$0.27
2021Detailed filing. Detailed filing data is available for this year.$5.78$9.37$3.59$1.04$1.18$0.14
2020Detailed filing. Detailed filing data is available for this year.$5.91$9.37$3.46$1.02$1.21$0.18
2019Detailed filing. Detailed filing data is available for this year.$6.09$9.37$3.27$0.98$1.11$0.13
2018Detailed filing. Detailed filing data is available for this year.$6.22$9.36$3.14$1.03$1.26$0.22
2017Detailed filing. Detailed filing data is available for this year.$6.62$9.54$2.92$1.01$1.36$0.35
2016Detailed filing. Detailed filing data is available for this year.$6.80$9.36$2.56$1.03$1.02$0.02
2015Detailed filing. Detailed filing data is available for this year.$6.78$9.36$2.58$1.01$1.05$0.04
2014Detailed filing. Detailed filing data is available for this year.$6.81$9.35$2.54$1.02$1.04$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.83$9.35$2.52$1.01$1.07$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.90$9.37$2.47$1.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.97$9.44$2.46$1.10