Civic Intelligence

Pond Home Community Inc.

990 • Fiscal year 2019 • EIN 04-3434079

Sep 01, 2018 to Aug 31, 2019 • Filed on Jan 13, 2020

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

(508) 384-3000

Siviq Scores

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

Liabilities / Assets

98th percentile

1.76x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

98th percentile

15.51x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

8th percentile

-38%

Higher net margin than 8% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

33rd percentile

-0.8%

Faster asset growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

55th percentile

5.7%

Faster revenue growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$9,308,075

Down $78,663 (-0.8%) from 2018

Net Assets

Down

-$7,100,631

Down $293,159 (-4.3%) from 2018

Liabilities

Up

$16,408,706

Up $214,496 (+1.3%) from 2018

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin8th percentile

Revenue

Up

$1,058,095

Up $57,391 (+5.7%) from 2018

Expenses

Up

$1,458,345

Up $40,139 (+2.8%) from 2018

Net Income

Up

-$400,250

Up $17,252 (+4.1%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

2019

Assets$9,308,075
Liabilities$16,408,706
Net Assets-$7,100,631
Open 2019 Filing

Operations Trend

Revenue Growth55th percentile

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

2019

Revenue$1,058,095
Expenses$1,458,345
Net Income-$400,250
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jan 13, 2020
Return Version
2018v3.2
Gross Receipts
$1,359,434
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$6,325,465$6,050,501▼ $274,964
Investments in Publicly Traded Securities$1,331,034$1,690,024▲ $358,990
Savings and Temporary Cash Investments$1,619,163$1,461,760▼ $157,403
Accounts Receivable$13,464$35,877▲ $22,413
Prepaid Expenses and Deferred Charges$32,179$25,061▼ $7,118
Cash and Non-Interest-Bearing Accounts$30,344$9,745▼ $20,599
Total Assets$9,386,738$9,308,075▼ $78,663
Other Assets Total$35,089$35,107▲ $18
Liabilities
Other Liabilities$15,639,256$15,701,686▲ $62,430
Deferred Revenue$484,064$628,290▲ $144,226
Accounts Payable and Accrued Expenses$70,890$78,730▲ $7,840
Total Liabilities$16,194,210$16,408,706▲ $214,496
Net Assets / Fund Balance
Permanently Rstr Net Assets$20,625$35,089▲ $14,464
Temporarily Rstr Net Assets$14,464--
Unrestricted Net Assets$-6,842,561$-7,135,720▼ $293,159
Total Net Assets Fund Balance$-6,807,472$-7,100,631▼ $293,159
Total Liabilities and Net Assets / Fund Balance$9,386,738$9,308,075▼ $78,663

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,473,289$8,927,175$13,400,464
Land$1,320,000-$1,320,000
Equipment$257,212$254,826$512,038

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$35,107-▲ $18-$35,107
2017$35,050-▲ $39-$35,089
2016$35,038-▲ $12-$35,050
2015$35,030-▲ $8-$35,038
2014$35,024-▲ $6-$35,030
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
John MichelmorePresident
Cynthia BurnsDirector
David WiklundDirector
Edward KelleyDirector
Fred GreenDirector
Marilyn SutcliffeDirector
Mary PetersonDirector
Peter TullockDirector
Stuart NallDirector
William CasbarraDirector
Sharon NeryClerk
Thomas CrockerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$978,765
Investment Income
$35,009
Other Revenue
$44,321
Change in Net Assets
$-400,250

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,058,095
Revenue Not Reported on Form 990
$107,091
Total Revenue per Audited Statements
$1,165,186
Total Revenue per Form 990
$1,058,095
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,458,345
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$566,439--$566,439
Depreciation Depletion$565,962--$565,962
Fees for Services Management-$158,214-$158,214
Insurance$40,804--$40,804
Office Expenses-$32,230-$32,230
Fees for Services Accounting-$11,358-$11,358
Fees for Service Investment Mgmnt Fees-$8,293-$8,293
Other Expenses$4,246--$4,246
Advertising-$1,283-$1,283
Fees for Services Legal-$750-$750
Total Functional Expenses$1,246,217$212,128$0$1,458,345

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,458,345
Total Expenses per Audited Statements$1,458,345
Total Expenses per Form 990$1,458,345
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$15,590,784
Resident Deposits$82,000
Due to Affiliates$28,902
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
2020-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Michelmore
Formed
1998
Legal Domicile
Ma
Voting Board Members
12
Independent Board Members
12
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 pond home community, inc. 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/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025061
IRS990/PrincipalOfficerNm0JOHN MICHELMORE
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IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0NET OCCUPANCY REVENUES
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENT FEES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1106071
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDING HOUSING TO THE ELDERLY.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0978765
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IRS990/PYOtherRevenueAmt011420
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IRS990/PYRevenuesLessExpensesAmt0-417502
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-400250
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt044321
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt024720
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt022624
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012808
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0978765
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0950636
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0867762
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0844097
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04561723
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt044321
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt011420
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt010566
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt022030
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt028825
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0117162
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt047028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt038861
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt024720
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt022624
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012808
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0146041
IRS990ScheduleA/InvestmentIncomeCYPct00.03000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96970
IRS990ScheduleA/PublicSupportPY509Pct00.97700
IRS990ScheduleA/PublicSupportTotal509Amt04678885
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01023086
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0962056
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0931029
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0889792
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0872922
IRS990ScheduleA/Total509Grp/TotalAmt04678885
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01070114
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01000917
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0955749
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0912416
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0885730
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04824926
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt04473289
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08927175
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt013400464
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt035107
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt035107
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt018
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt035050
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt035089
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt039
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt035038
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt035050
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt035030
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt035038
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt035030
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0257212
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0254826
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0512038
IRS990ScheduleD/ExpensesSubtotalAmt01458345
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01320000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01320000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0107091
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015590784
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt182000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt228902
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ADVANCES FROM RESIDENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RESIDENT DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO AFFILIATES
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0107091
IRS990ScheduleD/RevenueSubtotalAmt01058095
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 POND HOME COMMUNITY, INC. 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
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IRS990ScheduleD/TotalExpensesPerForm990Amt01458345
IRS990ScheduleD/TotalLiabilityAmt015701686
IRS990ScheduleD/TotalRevenuePerForm990Amt01058095
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01165186
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01458345
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT SERVICES PROVIDED BY ROGERSON COMMUNITIES, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD REVIEWS FORM 990 IN CONJUNCTION WITH AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AS 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADMINISTRATOR 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
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IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,308,075
Liabilities
$16,408,706
Net assets
-$7,100,631
Revenue
$1,058,095
Expenses
$1,458,345
Net income
-$400,250
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