Civic Intelligence

Rivendell Community Inc.

990 • Fiscal year 2015 • EIN 03-0568949

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization ProfileN/A
3475 W Shaw AveFresno, CA 93711

(559) 276-1171

Siviq Scores

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

Liabilities / Assets

95th percentile

1.32x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

70th percentile

0.16x

Higher debt load relative to revenue than 70% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

60th percentile

7.0%

Higher net margin than 60% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

62nd percentile

$42,444

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

20th percentile

-7.6%

Faster asset growth than 20% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

44th percentile

0.8%

Faster revenue growth than 44% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$66,610

Down $5,499 (-7.6%) from 2014

Net Assets

Up

-$21,478

Up $38,842 (+64%) from 2014

Liabilities

Down

$88,088

Down $44,341 (-33%) from 2014

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin60th percentile

Revenue

Up

$555,064

Up $4,426 (+0.8%) from 2014

Expenses

Down

$516,222

Down $29,329 (-5.4%) from 2014

Net Income

Up

$38,842

Up $33,755 (+664%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2009: $98,485Liabilities 2009: $180,265Net Assets 2009: -$81,7802009Assets 2010: $60,720Liabilities 2010: $217,096Net Assets 2010: -$156,3762010Assets 2011: $51,514Liabilities 2011: $215,605Net Assets 2011: -$164,0912011Assets 2012: $77,368Liabilities 2012: $195,898Net Assets 2012: -$118,5302012Assets 2013: $106,374Liabilities 2013: $171,781Net Assets 2013: -$65,4072013Assets 2014: $72,109Liabilities 2014: $132,429Net Assets 2014: -$60,3202014Assets 2015: $66,610Liabilities 2015: $88,088Net Assets 2015: -$21,4782015Assets 2016: $65,655Liabilities 2016: $71,575Net Assets 2016: -$5,9202016Assets 2017: $130,999Liabilities 2017: $94,780Net Assets 2017: $36,2192017Assets 2018: $89,911Liabilities 2018: $58,388Net Assets 2018: $31,5232018Assets 2019: $407,282Liabilities 2019: $363,272Net Assets 2019: $44,0102019Assets 2020: $516,042Liabilities 2020: $402,991Net Assets 2020: $113,0512020Assets 2021: $526,731Liabilities 2021: $239,135Net Assets 2021: $287,5962021Assets 2022: $645,740Liabilities 2022: $215,707Net Assets 2022: $430,0332022Assets 2023: $2,191,203Liabilities 2023: $1,598,038Net Assets 2023: $593,1652023Assets 2024: $2,185,606Liabilities 2024: $1,446,415Net Assets 2024: $739,1912024

Highlighted filing

2015

Assets$66,610
Liabilities$88,088
Net Assets-$21,478
Open 2015 Filing

Operations Trend

Revenue Growth44th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2009: $482,732Expenses 2009: $476,216Net Income 2009: $6,5162009Revenue 2010: $449,322Expenses 2010: $472,599Net Income 2010: -$23,2772010Revenue 2011: $433,729Expenses 2011: $441,444Net Income 2011: -$7,7152011Expenses 2012: $423,5012012Revenue 2013: $551,240Expenses 2013: $498,117Net Income 2013: $53,1232013Revenue 2014: $550,638Expenses 2014: $545,551Net Income 2014: $5,0872014Revenue 2015: $555,064Expenses 2015: $516,222Net Income 2015: $38,8422015Revenue 2016: $603,794Expenses 2016: $588,235Net Income 2016: $15,5592016Revenue 2017: $596,872Expenses 2017: $554,733Net Income 2017: $42,1392017Revenue 2018: $643,714Expenses 2018: $648,410Net Income 2018: -$4,6962018Revenue 2019: $784,889Expenses 2019: $772,402Net Income 2019: $12,4872019Revenue 2020: $987,548Expenses 2020: $918,507Net Income 2020: $69,0412020Revenue 2021: $1,062,654Expenses 2021: $970,675Net Income 2021: $91,9792021Revenue 2022: $1,395,340Expenses 2022: $1,252,903Net Income 2022: $142,4372022Revenue 2023: $1,889,417Expenses 2023: $1,726,285Net Income 2023: $163,1322023Revenue 2024: $2,016,561Expenses 2024: $1,870,535Net Income 2024: $146,0262024

Highlighted filing

2015

Revenue$555,064
Expenses$516,222
Net Income$38,842
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$555,064
Mission and Program Overview

Mission

Adult day care services to disabled

Adult day care services to disabled adults in the Fresno area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$105,433$63,480▼ $41,953
Land, Buildings, and Equipment, Net$27,183$20,615▼ $6,568
Savings and Temporary Cash Investments$12,146$20,194▲ $8,048
Cash and Non-Interest-Bearing Accounts$16,111$11,823▼ $4,288
Intangible Assets$8,628$7,478▼ $1,150
Prepaid Expenses and Deferred Charges$8,041$6,500▼ $1,541
Total Assets$72,109$66,610▼ $5,499
Liabilities
Unsecured Notes Loans Payable$19,422$17,056▼ $2,366
Mortgage Notes Payable Secured by Investment Property$4,110$3,920▼ $190
Accounts Payable and Accrued Expenses$3,464$3,632▲ $168
Total Liabilities$132,429$88,088▼ $44,341
Net Assets / Fund Balance
Unrestricted Net Assets$-60,320$-21,478▲ $38,842
Total Net Assets Fund Balance$-60,320$-21,478▲ $38,842
Total Liabilities and Net Assets / Fund Balance$72,109$66,610▼ $5,499

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$19,337--
Equipment$31,845--
Leasehold Improvements$17,540--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Xiamy Ly-yangAdministrator/CFOFT$42,444$42,444
Ly Chang Thong JalaoExec. DirectorFT$7,250$7,250

Board Members and Trustees

NameTitle
Toua YangPresident
Meng VueSecretary
Mayoua VangTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$555,061
Investment Income
$3
Other Revenue
$0
Change in Net Assets
$38,842
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$311,070
Other Expenses$205,152
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$211,398$72,679$0$284,077
Occupancy$67,152$5,998$0$73,150
Payroll Taxes$19,494$6,701$0$26,195
Insurance$20,196$5,211$0$25,407
Fees for Services Accounting$0$24,843$0$24,843
Interest$0$11,419$0$11,419
Depreciation Depletion$3,814$4,996$0$8,810
Office Expenses$2,566$2,597$0$5,163
Fees for Services Other$3,071$2,024$0$5,095
All Other Expenses$1,588$1,545$0$3,133
Other Expenses$841$1,749$0$2,590
Travel$2,211$0$0$2,211
Advertising$1,050$0$0$1,050
Other Employee Benefits$798$0$0$798
Fees for Services Legal$0$776$0$776
Total Functional Expenses$374,181$142,041$0$516,222
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
Loans from Officers, Directors, Trustees, and Key Employees$105,433$63,480▼ $41,953
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
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Rivendell Community Inc
EIN
03-0568949
Phone
5592761171
Address
3475 W Shaw Ave, Fresno, CA 93711

Signing Officer

Name
Toua Yang
Title
President
Phone
5592761171
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Xiamy Ly-yang
Formed
2005
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
3
Employees
18
Volunteers
0

Preparer

Firm
C Stanley CPA & Associates
Address
5132 N PALM AVE PMB 117, Fresno, CA 93704-2203
Preparer
Claudia Stanley
Phone
5594390197
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Ly Kong Pheng Jalao & Xiamy Ly-Yang are siblings”

Pt VI, Line 11B

“Copy of 990 is distrubted to each board member”

Pt VI, Line 12C

“Annual compliance document is required from each board member”

Pt VI, Line 15B

“Board member must leave the board meeting when their compensation is discussed and approved”

Pt VI, Line 19

“Formation documents and financials are available upon request”

Pt VI, Line 8B

“There are no subcommittees”

Pt VI, Line 15A

“Board member must leave the board meeting when their compensation is discussed and approved”

Form 990, Part IX, Line 24E

“Licenses 1050. 0. 1050. 0.”

Form 990, Part IX, Line 24E

“Community Outreach 646. 646. 0. 0.”

Form 990, Part IX, Line 24E

“Security 917. 842. 75. 0.”

Form 990, Part IX, Line 24E

“Dues 420. 0. 420. 0.”

Form 990, Part IX, Line 24E

“Compliance 100. 100. 0. 0.”

Raw XML AppendixShowing 400 of 439 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/GiftsGrantsContrisRcvd509Grp/TotalAmt01234
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt031
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0555061
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0549395
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0553566
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0469058
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0433725
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02560805
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt031
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt02562039
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0555061
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0550629
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0553566
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0469058
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0433725
IRS990ScheduleA/Total509Grp/TotalAmt02562039
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02562070
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt031845
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt031845
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt017540
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt017540
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019337
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt019337
IRS990ScheduleD/TotalBookValueLandBuildingsAmt068722
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01233
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt125850
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt236398
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Operational Funds
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Operational Funds
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2Operational Funds
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt027220
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1100000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt263000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0LY KONG PHENG JALAO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1LY TOU GEU JALAO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2XIAMY LEE YANG
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Former Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1Asst Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2Administrator
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2true
IRS990ScheduleL/TotalBalanceDueAmt063481
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Ly Kong Pheng Jalao & Xiamy Ly-Yang are siblings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Copy of 990 is distrubted to each board member
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Annual compliance document is required from each board member
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board member must leave the board meeting when their compensation is discussed and approved
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Formation documents and financials are available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5There are no subcommittees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Board member must leave the board meeting when their compensation is discussed and approved
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Licenses 1050. 0. 1050. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Community Outreach 646. 646. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Security 917. 842. 75. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Dues 420. 0. 420. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Compliance 100. 100. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt072109
IRS990/TotalAssetsEOYAmt066610
IRS990/TotalAssetsGrp/BOYAmt072109
IRS990/TotalAssetsGrp/EOYAmt066610
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0142041
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0374181
IRS990/TotalFunctionalExpensesGrp/TotalAmt0516222
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0132429
IRS990/TotalLiabilitiesEOYAmt088088
IRS990/TotalLiabilitiesGrp/BOYAmt0132429
IRS990/TotalLiabilitiesGrp/EOYAmt088088
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-60320
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-21478
IRS990/TotalProgramServiceExpensesAmt0374181
IRS990/TotalProgramServiceRevenueAmt0555061
IRS990/TotalReportableCompFromOrgAmt049694
IRS990/TotalRevenueGrp/ExclusionAmt03
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0555061
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0555064
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt072109
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt066610
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt02211
IRS990/TravelGrp/TotalAmt02211
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-60320
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-21478

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,610
Liabilities
$88,088
Net assets
-$21,478
Revenue
$555,064
Expenses
$516,222
Net income
$38,842
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.19$1.45$0.74$2.02$1.87$0.15
2023Detailed filing. Detailed filing data is available for this year.$2.19$1.60$0.59$1.89$1.73$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.65$0.22$0.43$1.40$1.25$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.53$0.24$0.29$1.06$0.97$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.52$0.40$0.11$0.99$0.92$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.41$0.36$0.04$0.78$0.77$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.06$0.03$0.64$0.65$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.09$0.04$0.60$0.55$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.01$0.60$0.59$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.09$0.02$0.56$0.52$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.13$0.06$0.55$0.55$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.17$0.07$0.55$0.50$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.20$0.12$0.42
2011Summary only. Only limited summary data is available for this year.$0.05$0.22$0.16$0.43$0.44$0.01
2010Summary only. Only limited summary data is available for this year.$0.06$0.22$0.16$0.45$0.47$0.02
2009Summary only. Only limited summary data is available for this year.$0.10$0.18$0.08$0.48$0.48$0.01