Civic Intelligence

Pond Home Community Inc.

990 • Fiscal year 2018 • EIN 04-3434079

Sep 01, 2017 to Aug 31, 2018 • Filed on Nov 12, 2018

Organization ProfileWWW.PONDMEADOW.ORG
279 East StreetWrentham, MA 02093

(508) 384-3000

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$9,386,738

Down $98,106 (-1.0%) from 2017

Net Assets

Down

-$6,807,472

Down $468,132 (-7.4%) from 2017

Liabilities

Up

$16,194,210

Up $370,026 (+2.3%) from 2017

Revenue And Expenses

Revenue

Up

$1,000,704

Up $45,886 (+4.8%) from 2017

Expenses

Up

$1,418,206

Up $38,277 (+2.8%) from 2017

Net Income

Up

-$417,502

Up $7,609 (+1.8%) from 2017

Historical Trend

Balance Sheet Trend

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

$20M$10M$0-$10MAssets 2011: $10,508,298Liabilities 2011: $14,421,863Net Assets 2011: -$3,913,5652011Assets 2012: $10,363,455Liabilities 2012: $14,655,039Net Assets 2012: -$4,291,5842012Assets 2013: $10,356,500Liabilities 2013: $15,074,040Net Assets 2013: -$4,717,5402013Assets 2014: $10,184,856Liabilities 2014: $15,322,195Net Assets 2014: -$5,137,3392014Assets 2015: $9,628,270Liabilities 2015: $15,159,844Net Assets 2015: -$5,531,5742015Assets 2016: $9,521,050Liabilities 2016: $15,417,769Net Assets 2016: -$5,896,7192016Assets 2017: $9,484,844Liabilities 2017: $15,824,184Net Assets 2017: -$6,339,3402017Assets 2018: $9,386,738Liabilities 2018: $16,194,210Net Assets 2018: -$6,807,4722018Assets 2019: $9,308,075Liabilities 2019: $16,408,706Net Assets 2019: -$7,100,6312019Assets 2020: $9,688,926Liabilities 2020: $17,158,105Net Assets 2020: -$7,469,1792020Assets 2021: $9,236,734Liabilities 2021: $17,148,284Net Assets 2021: -$7,911,5502021Assets 2022: $9,065,475Liabilities 2022: $17,714,769Net Assets 2022: -$8,649,2942022Assets 2023: $8,812,704Liabilities 2023: $17,977,738Net Assets 2023: -$9,165,0342023Assets 2024: $9,096,750Liabilities 2024: $18,697,688Net Assets 2024: -$9,600,9382024

Highlighted filing

2018

Assets$9,386,738
Liabilities$16,194,210
Net Assets-$6,807,472
Open 2018 Filing

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $1,200,9482011Expenses 2012: $1,190,9752012Revenue 2013: $801,979Expenses 2013: $1,227,923Net Income 2013: -$425,9442013Revenue 2014: $838,238Expenses 2014: $1,258,037Net Income 2014: -$419,7992014Revenue 2015: $885,730Expenses 2015: $1,289,256Net Income 2015: -$403,5262015Revenue 2016: $912,417Expenses 2016: $1,298,965Net Income 2016: -$386,5482016Revenue 2017: $954,818Expenses 2017: $1,379,929Net Income 2017: -$425,1112017Revenue 2018: $1,000,704Expenses 2018: $1,418,206Net Income 2018: -$417,5022018Revenue 2019: $1,058,095Expenses 2019: $1,458,345Net Income 2019: -$400,2502019Revenue 2020: $1,070,864Expenses 2020: $1,513,548Net Income 2020: -$442,6842020Revenue 2021: $1,089,439Expenses 2021: $1,488,379Net Income 2021: -$398,9402021Revenue 2022: $1,115,025Expenses 2022: $1,568,680Net Income 2022: -$453,6552022Revenue 2023: $1,171,879Expenses 2023: $1,663,563Net Income 2023: -$491,6842023Revenue 2024: $1,067,112Expenses 2024: $1,727,171Net Income 2024: -$660,0592024

Highlighted filing

2018

Revenue$1,000,704
Expenses$1,418,206
Net Income-$417,502
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$1,176,992
Mission and Program Overview

Mission

To provide housing, supportive services and recreational activities to the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,684,172$6,325,465▼ $358,707
Savings and Temporary Cash Investments$1,474,622$1,619,163▲ $144,541
Investments in Publicly Traded Securities$1,247,379$1,331,034▲ $83,655
Prepaid Expenses and Deferred Charges$21,771$32,179▲ $10,408
Cash and Non-Interest-Bearing Accounts$2,074$30,344▲ $28,270
Accounts Receivable$19,776$13,464▼ $6,312
Total Assets$9,484,844$9,386,738▼ $98,106
Other Assets Total$35,050$35,089▲ $39
Liabilities
Other Liabilities$15,313,519$15,639,256▲ $325,737
Deferred Revenue$438,880$484,064▲ $45,184
Accounts Payable and Accrued Expenses$71,785$70,890▼ $895
Total Liabilities$15,824,184$16,194,210▲ $370,026
Net Assets / Fund Balance
Permanently Rstr Net Assets$20,625$20,625→ $0
Temporarily Rstr Net Assets$14,425$14,464▲ $39
Unrestricted Net Assets$-6,374,390$-6,842,561▼ $468,171
Total Net Assets Fund Balance$-6,339,340$-6,807,472▼ $468,132
Total Liabilities and Net Assets / Fund Balance$9,484,844$9,386,738▼ $98,106

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,795,500$8,397,210$13,192,710
Land$1,320,000-$1,320,000
Equipment$209,965$218,828$428,793

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$35,050-▲ $39-$35,089
2016$35,038-▲ $12-$35,050
2015$35,030-▲ $8-$35,038
2014$35,024-▲ $6-$35,030
2013$35,009-▲ $15-$35,024
Compensation and Service Providers

Board Members and Trustees

NameTitle
John MichelmorePresident
Cynthia BurnsDirector
David WiklundDirector
Fred GreenDirector
Ginny AnguloDirector
Leif JacobsonDirector
Marilyn SutcliffeDirector
Mary PetersonDirector
Peter TullockDirector
Robert ChristianDirector
Stuart NallDirector
William CasbarraDirector
Sharon NeryClerk
Thomas CrockerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$950,636
Investment Income
$38,648
Other Revenue
$11,420
Change in Net Assets
$-417,502

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,000,704
Revenue Not Reported on Form 990
$-50,630
Total Revenue per Audited Statements
$950,074
Total Revenue per Form 990
$1,000,704
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,418,206
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$426,569$142,345-$568,914
Depreciation Depletion$547,025--$547,025
Fees for Services Management-$149,869-$149,869
Insurance$39,535--$39,535
Fees for Services Legal-$23,216-$23,216
Office Expenses-$22,459-$22,459
Fees for Services Accounting-$11,058-$11,058
Fees for Service Investment Mgmnt Fees-$6,986-$6,986
Other Expenses$3,597--$3,597
Advertising-$986-$986
Total Functional Expenses$1,061,287$356,919$0$1,418,206

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,418,206
Total Expenses per Audited Statements$1,418,206
Total Expenses per Form 990$1,418,206
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
Advances From Residents$15,531,348
Resident Deposits$85,000
Due to Affiliates$22,908
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Management services provided by rogerson communities, inc.”

Form 990, Page 6, Part VI, Line 11B

“Board reviews form 990 in conjunction with audited financial statements.”

Form 990, Page 6, Part VI, Line 12C

“As part of orientation process board members and employees are made aware of the conflicts of interest policy and that if a conflict of interest were to arise during their service to the organization, the board of directors must be made aware.”

Form 990, Page 6, Part VI, Line 19

“Administrator maintains a public disclosure notebook with copies of 990 and other information which is required to be disclosed to the public. Within the annual report, notice is given to residents that there are copies of the complete audit report available for review in the pond home office.”

Filing and Contact Details

Filer

Filer Name
Pond Home Community Inc
EIN
04-3434079
Phone
5083843000
Address
279 EAST STREET, WRENTHAM, MA 02093

Signing Officer

Name
Thomas Crocker
Title
Treasurer
Phone
6173632300
Signed
2018-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Michelmore
Formed
1998
Legal Domicile
Ma
Voting Board Members
14
Independent Board Members
14
Employees
0

Preparer

Firm
Betro and Company Pc
Address
30 MECHANIC STREET, FOXBORO, MA 02035-1368
Preparer
Felix S Betro
Phone
5086983600
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The pond home community, inc. Has adopted fasb asc 740-10, income taxes, formerly fasb interpretation no. 48. Management feels the pond home community, inc. Has not taken any tax positions that would require disclosure in accordance with fasb asc 740-10. Governing authorities generally can operate with a three year statute of limitations to examine previously filed information returns. The home has filed its information returns timely, and management believes any potential change due to audit would not have a material effect on the financial statements.”

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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-213
IRS990/NetUnrlzdGainsLossesInvstAmt0-50630
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0142345
IRS990/OccupancyGrp/ProgramServicesAmt0426569
IRS990/OccupancyGrp/TotalAmt0568914
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022459
IRS990/OfficeExpensesGrp/TotalAmt022459
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt035050
IRS990/OtherAssetsTotalGrp/EOYAmt035089
IRS990/OtherExpensesGrp/Desc0TURNOVER COSTS
IRS990/OtherExpensesGrp/Desc1ACTIVITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt044561
IRS990/OtherExpensesGrp/ProgramServicesAmt13597
IRS990/OtherExpensesGrp/TotalAmt044561
IRS990/OtherExpensesGrp/TotalAmt13597
IRS990/OtherLiabilitiesGrp/BOYAmt015313519
IRS990/OtherLiabilitiesGrp/EOYAmt015639256
IRS990/OtherRevenueMiscGrp/Desc0OFF SITE SERVICE INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011420
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011420
IRS990/OtherRevenueTotalAmt011420
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt020625
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt020625
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021771
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032179
IRS990/PrincipalOfficerNm0JOHN MICHELMORE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0NET OCCUPANCY REVENUES
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0849330
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1101306
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0849330
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1101306
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDING HOUSING TO THE ELDERLY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01048509
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0950636
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt023789
IRS990/PYOtherExpensesAmt01379929
IRS990/PYOtherRevenueAmt010566
IRS990/PYProgramServiceRevenueAmt0920463
IRS990/PYRevenuesLessExpensesAmt0-425111
IRS990/PYTotalExpensesAmt01379929
IRS990/PYTotalRevenueAmt0954818
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-417502
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt011420
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01474622
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01619163
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt038861
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt024720
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt022624
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012808
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06700
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0105713
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0950636
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0920463
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0867762
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0844097
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0822817
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04405775
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt011420
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt010566
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt022030
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt028825
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt08722
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt081563
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt038861
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt024720
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt022624
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012808
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06700
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0105713
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97700
IRS990ScheduleA/PublicSupportPY509Pct00.98360
IRS990ScheduleA/PublicSupportTotal509Amt04487338
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0962056
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0931029
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0889792
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0872922
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0831539
IRS990ScheduleA/Total509Grp/TotalAmt04487338
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01000917
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0955749
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0912416
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0885730
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0838239
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04593051
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt04795500
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08397210
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt013192710
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt035050
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt035089
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt039
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt035038
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt035050
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt035030
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt035038
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt035024
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt035030
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt035009
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt035024
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt015
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0209965
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0218828
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0428793
IRS990ScheduleD/ExpensesSubtotalAmt01418206
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01320000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01320000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-50630
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015531348
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt185000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt222908
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ADVANCES FROM RESIDENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RESIDENT DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO AFFILIATES
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.58860
IRS990ScheduleD/RevenueNotReportedAmt0-50630
IRS990ScheduleD/RevenueSubtotalAmt01000704
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE POND HOME COMMUNITY, INC. HAS ADOPTED FASB ASC 740-10, INCOME TAXES, FORMERLY FASB INTERPRETATION NO. 48. MANAGEMENT FEELS THE POND HOME COMMUNITY, INC. HAS NOT TAKEN ANY TAX POSITIONS THAT WOULD REQUIRE DISCLOSURE IN ACCORDANCE WITH FASB ASC 740-10. GOVERNING AUTHORITIES GENERALLY CAN OPERATE WITH A THREE YEAR STATUTE OF LIMITATIONS TO EXAMINE PREVIOUSLY FILED INFORMATION RETURNS. THE HOME HAS FILED ITS INFORMATION RETURNS TIMELY, AND MANAGEMENT BELIEVES ANY POTENTIAL CHANGE DUE TO AUDIT WOULD NOT HAVE A MATERIAL EFFECT ON THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.41140
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06325465
IRS990ScheduleD/TotalExpensesPerForm990Amt01418206
IRS990ScheduleD/TotalLiabilityAmt015639256
IRS990ScheduleD/TotalRevenuePerForm990Amt01000704
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0950074
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01418206
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,386,738
Liabilities
$16,194,210
Net assets
-$6,807,472
Revenue
$1,000,704
Expenses
$1,418,206
Net income
-$417,502
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.10$18.7$9.60$1.07$1.73$0.66
2023Detailed filing. Detailed filing data is available for this year.$8.81$18.0$9.17$1.17$1.66$0.49
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.07$17.7$8.65$1.12$1.57$0.45
2021Detailed filing. Detailed filing data is available for this year.$9.24$17.1$7.91$1.09$1.49$0.40
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$9.69$17.2$7.47$1.07$1.51$0.44
2019Detailed filing. Detailed filing data is available for this year.$9.31$16.4$7.10$1.06$1.46$0.40
2018Detailed filing. Detailed filing data is available for this year.$9.39$16.2$6.81$1.00$1.42$0.42
2017Detailed filing. Detailed filing data is available for this year.$9.48$15.8$6.34$0.95$1.38$0.43
2016Detailed filing. Detailed filing data is available for this year.$9.52$15.4$5.90$0.91$1.30$0.39
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.63$15.2$5.53$0.89$1.29$0.40
2014Detailed filing. Detailed filing data is available for this year.$10.2$15.3$5.14$0.84$1.26$0.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$15.1$4.72$0.80$1.23$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$14.7$4.29$1.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$14.4$3.91$1.20