Civic Intelligence

Eskaton Clearlake Oaks Manor

990 • Fiscal year 2013 • EIN 20-2886754

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 30, 2014

Organization Profilewww.eskaton.org
5105 Manzanita Avenue95608

(916) 334-0810

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

66th percentile

0.26x

Higher debt load relative to revenue than 66% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

7th percentile

-44%

Higher net margin than 7% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

24th percentile

-3.7%

Faster asset growth than 24% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

44th percentile

1.4%

Faster revenue growth than 44% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets26th percentile

Assets

Flat

$2,933,592

Flat from 2013

Net Assets

Flat

$2,889,788

Flat from 2013

Liabilities

Flat

$43,804

Flat from 2013

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin7th percentile

Revenue

Flat

$169,733

Flat from 2013

Expenses

Flat

$244,532

Flat from 2013

Net Income

Flat

-$74,799

Flat from 2013

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,356,606Liabilities 2010: $260,526Net Assets 2010: $3,096,0802010Assets 2011: $3,105,889Liabilities 2011: $80,001Net Assets 2011: $3,025,8882011Assets 2012: $3,045,300Liabilities 2012: $80,713Net Assets 2012: $2,964,5872012Assets 2013: $2,933,592Liabilities 2013: $43,804Net Assets 2013: $2,889,7882013Assets 2013: $2,933,592Liabilities 2013: $43,804Net Assets 2013: $2,889,7882013Assets 2014: $2,869,129Liabilities 2014: $54,394Net Assets 2014: $2,814,7352014Assets 2015: $2,768,848Liabilities 2015: $40,218Net Assets 2015: $2,728,6302015Assets 2016: $2,692,728Liabilities 2016: $33,008Net Assets 2016: $2,659,7202016Assets 2017: $2,615,096Liabilities 2017: $23,867Net Assets 2017: $2,591,2292017Assets 2018: $2,538,452Liabilities 2018: $20,071Net Assets 2018: $2,518,3812018Assets 2019: $2,481,643Liabilities 2019: $35,672Net Assets 2019: $2,445,9712019Assets 2020: $2,405,421Liabilities 2020: $38,616Net Assets 2020: $2,366,8052020Assets 2021: $2,339,729Liabilities 2021: $55,091Net Assets 2021: $2,284,6382021Assets 2022: $2,262,738Liabilities 2022: $43,818Net Assets 2022: $2,218,9202022Assets 2023: $2,191,975Liabilities 2023: $74,168Net Assets 2023: $2,117,8072023Assets 2024: $2,117,929Liabilities 2024: $103,315Net Assets 2024: $2,014,6142024

Highlighted filing

2013

Assets$2,933,592
Liabilities$43,804
Net Assets$2,889,788
Open 2013 Filing

Operations Trend

Revenue Growth44th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $210,123Expenses 2010: $212,220Net Income 2010: -$2,0972010Revenue 2011: $162,249Expenses 2011: $232,441Net Income 2011: -$70,1922011Revenue 2012: $167,381Expenses 2012: $228,682Net Income 2012: -$61,3012012Revenue 2013: $169,733Expenses 2013: $244,532Net Income 2013: -$74,7992013Revenue 2013: $169,733Expenses 2013: $244,532Net Income 2013: -$74,7992013Revenue 2014: $180,841Expenses 2014: $255,894Net Income 2014: -$75,0532014Revenue 2015: $189,803Expenses 2015: $275,908Net Income 2015: -$86,1052015Revenue 2016: $200,553Expenses 2016: $269,463Net Income 2016: -$68,9102016Revenue 2017: $219,900Expenses 2017: $288,391Net Income 2017: -$68,4912017Revenue 2018: $226,819Expenses 2018: $299,667Net Income 2018: -$72,8482018Revenue 2019: $239,717Expenses 2019: $312,127Net Income 2019: -$72,4102019Revenue 2020: $258,779Expenses 2020: $337,945Net Income 2020: -$79,1662020Revenue 2021: $265,903Expenses 2021: $348,070Net Income 2021: -$82,1672021Revenue 2022: $299,929Expenses 2022: $365,647Net Income 2022: -$65,7182022Revenue 2023: $300,204Expenses 2023: $401,317Net Income 2023: -$101,1132023Revenue 2024: $323,210Expenses 2024: $426,403Net Income 2024: -$103,1932024

Highlighted filing

2013

Revenue$169,733
Expenses$244,532
Net Income-$74,799
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 30, 2014
Return Version
2013v3.1
Gross Receipts
$169,733
Mission and Program Overview

Mission

Organization's mission is to enhance the quality of life of seniors through innovative health, housing and social services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,876,269$2,809,318▼ $66,951
Savings and Temporary Cash Investments$58,806$6,796▼ $52,010
Prepaid Expenses and Deferred Charges$4,843$676▼ $4,167
Accounts Receivable$56$222▲ $166
Cash and Non-Interest-Bearing Accounts-$0-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,045,300$2,933,592▼ $111,708
Other Assets Total$105,326$116,580▲ $11,254
Liabilities
Other Liabilities$20,829$30,437▲ $9,608
Accounts Payable and Accrued Expenses$59,884$13,367▼ $46,517
Total Liabilities$80,713$43,804▼ $36,909
Net Assets / Fund Balance
Unrestricted Net Assets$2,964,587$2,889,788▼ $74,799
Total Net Assets Fund Balance$2,964,587$2,889,788▼ $74,799
Total Liabilities and Net Assets / Fund Balance$3,045,300$2,933,592▼ $111,708

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,794,139$345,572$3,139,711
Leasehold Improvements$10,941$5,145$16,086
Equipment$4,238$471$4,709
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
John PavoniChairman
Martha KunkelVice Chairman
Betsi HowardBoard Member
Carol HuberBoard Member
James H PhillipsBoard Member
Jeff CrawfordBoard Member
Karen RobisonBoard Member
Gretta GilmoreBoard Memeber
Bill PaceCFO
Cathy SailorSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$103,376
Program Service Revenue
$57,853
Investment Income
$72
Other Revenue
$8,432
Change in Net Assets
$-74,799

Audited Revenue Reconciliation

Revenue per Audited Statements
$169,733
Total Revenue per Audited Statements
$169,733
Total Revenue per Form 990
$169,733
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$187,385
Salaries, Compensation, and Employee Benefits$57,147
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$80,243--$80,243
Other Salaries and Wages$17,331$23,389-$40,720
Occupancy$36,431--$36,431
Fees for Services Management-$18,216-$18,216
Other Employee Benefits$7,365$5,600-$12,965
Travel-$11,044-$11,044
Insurance$6,080--$6,080
Office Expenses-$5,262-$5,262
Fees for Services Other-$4,350-$4,350
Payroll Taxes$3,462--$3,462
Fees for Services Accounting-$2,875-$2,875
Other Expenses$2,607$1,826-$2,607
All Other Expenses-$2,047-$2,047
Fees for Services Legal-$575-$575
Advertising-$39-$39
Total Functional Expenses$169,309$75,223$0$244,532

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$244,532
Total Expenses per Audited Statements$244,532
Total Expenses per Form 990$244,532
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Miscellaneous Current Liabilities$23,341
Tenant Deposits Held in Trust$7,096
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
Yes

Governance Explanations

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

“Form 990 reviewed by the cfo of the management company, and reviewed and signed by officer of the board of directors.”

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

“Officers and directors are required to annually disclose their potential conflicts of interest and are required to abstain from any discussion or vote related to the potential conflict of interest.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation of the administrator is determined from data obtained from a wide range of comparable organizations.”

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

“This list of documents is made available to the public upon request.”

Filing and Contact Details

Filer

EIN
20-2886754
Phone
9163340810

Signing Officer

Name
Bill Pace
Title
CFO
Signed
2014-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Pavoni
Formed
2005
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
1

Preparer

Preparer
Charles A Nicholson
Phone
9167867997
Raw XML AppendixShowing 400 of 723 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/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt036431
IRS990/OccupancyGrp/TotalAmt036431
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05262
IRS990/OfficeExpensesGrp/TotalAmt05262
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0105326
IRS990/OtherAssetsTotalGrp/EOYAmt0116580
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05600
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07365
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012965
IRS990/OtherExpensesGrp/Desc0CONTRACTS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2WORKERS COMP
IRS990/OtherExpensesGrp/Desc3REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01826
IRS990/OtherExpensesGrp/ProgramServicesAmt010371
IRS990/OtherExpensesGrp/ProgramServicesAmt12811
IRS990/OtherExpensesGrp/ProgramServicesAmt22608
IRS990/OtherExpensesGrp/ProgramServicesAmt32607
IRS990/OtherExpensesGrp/TotalAmt010371
IRS990/OtherExpensesGrp/TotalAmt14637
IRS990/OtherExpensesGrp/TotalAmt22608
IRS990/OtherExpensesGrp/TotalAmt32607
IRS990/OtherLiabilitiesGrp/BOYAmt020829
IRS990/OtherLiabilitiesGrp/EOYAmt030437
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY & TENANT CHARGES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02457
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt15975
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02457
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15975
IRS990/OtherRevenueTotalAmt08432
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023389
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt017331
IRS990/OtherSalariesAndWagesGrp/TotalAmt040720
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt03462
IRS990/PayrollTaxesGrp/TotalAmt03462
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04843
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0676
IRS990/PrincipalOfficerNm0JOHN PAVONI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt057853
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt057853
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0104417
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt075
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0182934
IRS990/PYOtherRevenueAmt03113
IRS990/PYProgramServiceRevenueAmt059776
IRS990/PYRevenuesLessExpensesAmt0-61301
IRS990/PYSalariesCompEmpBnftPaidAmt045748
IRS990/PYTotalExpensesAmt0228682
IRS990/PYTotalRevenueAmt0167381
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-74799
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt057853
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt058806
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0103376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0104417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0107816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0156303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt047094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0519006
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt072
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0503
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0814
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0257263
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99840
IRS990ScheduleA/PublicSupportTotal170Amt0519006
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0103376
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0104417
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0107816
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0156303
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt047094
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0519006
IRS990ScheduleA/TotalSupportAmt0519820
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02794139
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0345572
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03139711
IRS990ScheduleD/EquipmentGrp/BookValueAmt04238
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0471
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04709
IRS990ScheduleD/ExpensesSubtotalAmt0244532
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010941
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05145
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt016086
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023341
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17096
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MISCELLANEOUS CURRENT LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/RevenueSubtotalAmt0169733
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02809318
IRS990ScheduleD/TotalExpensesPerForm990Amt0244532
IRS990ScheduleD/TotalLiabilityAmt030437
IRS990ScheduleD/TotalRevenuePerForm990Amt0169733
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0169733
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0244532
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 REVIEWED BY THE CFO OF THE MANAGEMENT COMPANY, AND REVIEWED AND SIGNED BY OFFICER OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS AND DIRECTORS ARE REQUIRED TO ANNUALLY DISCLOSE THEIR POTENTIAL CONFLICTS OF INTEREST AND ARE REQUIRED TO ABSTAIN FROM ANY DISCUSSION OR VOTE RELATED TO THE POTENTIAL CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF THE ADMINISTRATOR IS DETERMINED FROM DATA OBTAINED FROM A WIDE RANGE OF COMPARABLE ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THIS LIST OF DOCUMENTS IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd4false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd5false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd6false

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,933,592
Liabilities
$43,804
Net assets
$2,889,788
Revenue
$169,733
Expenses
$244,532
Net income
-$74,799
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.10$2.01$0.32$0.43$0.10
2023Summary only. Only limited summary data is available for this year.$2.19$0.07$2.12$0.30$0.40$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.04$2.22$0.30$0.37$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.06$2.28$0.27$0.35$0.08
2020Summary only. Only limited summary data is available for this year.$2.41$0.04$2.37$0.26$0.34$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$0.04$2.45$0.24$0.31$0.07
2018Summary only. Only limited summary data is available for this year.$2.54$0.02$2.52$0.23$0.30$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$0.02$2.59$0.22$0.29$0.07
2016Summary only. Only limited summary data is available for this year.$2.69$0.03$2.66$0.20$0.27$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.77$0.04$2.73$0.19$0.28$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.87$0.05$2.81$0.18$0.26$0.08
2013Detailed filing. Detailed filing data is available for this year.$2.93$0.04$2.89$0.17$0.24$0.07
2013Summary only. Only limited summary data is available for this year.$2.93$0.04$2.89$0.17$0.24$0.07
2012Summary only. Only limited summary data is available for this year.$3.05$0.08$2.96$0.17$0.23$0.06
2011Summary only. Only limited summary data is available for this year.$3.11$0.08$3.03$0.16$0.23$0.07
2010Summary only. Only limited summary data is available for this year.$3.36$0.26$3.10$0.21$0.21$0.00