Civic Intelligence

Eskaton Clearlake Oaks Manor

990 • Fiscal year 2017 • EIN 20-2886754

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization Profilewww.eskaton.org
5105 Manzanita AvenueCarmichael, CA 95608

(916) 334-0810

Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

52nd percentile

0.11x

Higher debt load relative to revenue than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

9th percentile

-31%

Higher net margin than 9% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

26th percentile

-2.9%

Faster asset growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

61st percentile

9.6%

Faster revenue growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$2,615,096

Down $77,632 (-2.9%) from 2016

Net Assets

Down

$2,591,229

Down $68,491 (-2.6%) from 2016

Liabilities

Down

$23,867

Down $9,141 (-28%) from 2016

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin9th percentile

Revenue

Up

$219,900

Up $19,347 (+9.6%) from 2016

Expenses

Up

$288,391

Up $18,928 (+7.0%) from 2016

Net Income

Up

-$68,491

Up $419 (+0.6%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth26th 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 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

2017

Assets$2,615,096
Liabilities$23,867
Net Assets$2,591,229
Open 2017 Filing

Operations Trend

Revenue Growth61st 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 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

2017

Revenue$219,900
Expenses$288,391
Net Income-$68,491
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$219,900
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$2,582,625$2,513,256▼ $69,369
Prepaid Expenses and Deferred Charges$927$750▼ $177
Accounts Receivable$882$505▼ $377
Savings and Temporary Cash Investments$9,630$382▼ $9,248
Cash and Non-Interest-Bearing Accounts$100$100→ $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$2,692,728$2,615,096▼ $77,632
Other Assets Total$98,564$100,103▲ $1,539
Liabilities
Accounts Payable and Accrued Expenses$11,763$15,195▲ $3,432
Other Liabilities$21,230$8,366▼ $12,864
Deferred Revenue$15$306▲ $291
Total Liabilities$33,008$23,867▼ $9,141
Net Assets / Fund Balance
Unrestricted Net Assets$2,659,720$2,591,229▼ $68,491
Total Net Assets Fund Balance$2,659,720$2,591,229▼ $68,491
Total Liabilities and Net Assets / Fund Balance$2,692,728$2,615,096▼ $77,632

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,492,694$673,878$3,166,572
Equipment$10,251$9,835$20,086
Other Land Buildings$10,311$5,439$15,750
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
John PavoniChair
Martha KunkelVice Chair
Barbara HigmanBoard Member
Betsi HowardBoard Member
Carol HuberBoard Member
James H PhillipsBoard Member
Jeff CrawfordBoard Member
Karen RobisonBoard Member
Mary Margaret MedeirosBoard Member
Carey HowellAssis Treasurer
Bill PaceCFO
Cathy SailorSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$135,818
Program Service Revenue
$69,191
Investment Income
$42
Other Revenue
$14,849
Change in Net Assets
$-68,491

Audited Revenue Reconciliation

Revenue per Audited Statements
$219,900
Total Revenue per Audited Statements
$219,900
Total Revenue per Form 990
$219,900
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$205,015
Salaries, Compensation, and Employee Benefits$83,376
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$87,240--$87,240
Other Salaries and Wages$23,191$35,151-$58,342
Occupancy$47,442--$47,442
Other Employee Benefits$20,094--$20,094
Fees for Services Management-$18,216-$18,216
Insurance$6,704--$6,704
Office Expenses-$6,585-$6,585
Payroll Taxes$4,940--$4,940
Fees for Services Other-$4,350-$4,350
Other Expenses$3,282$10,089-$3,282
All Other Expenses$1,934$795-$2,729
Fees for Services Accounting-$437-$437
Fees for Services Legal-$321-$321
Total Functional Expenses$212,447$75,944$0$288,391

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$288,391
Total Expenses per Audited Statements$288,391
Total Expenses per Form 990$288,391
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
Tenant Deposits Held in Trust$8,366
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 and signed by the assistant treasurer of the corporation.”

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

Filer Name
Eskaton Clearlake Oaks Manor
EIN
20-2886754
Phone
9163340810
Address
5105 MANZANITA AVENUE, CARMICHAEL, CA 95608

Signing Officer

Name
Carey Howell
Title
Assis Treasurer
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Pavoni
Formed
2005
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
4

Preparer

Firm
Nicholson & Olson CPAs
Address
729 Sunrise Avenue Suite 303, Roseville, CA 95661
Preparer
Charles A Nicholson
Phone
9167867997
Raw XML AppendixShowing 400 of 739 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/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0689152
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02582625
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02513256
IRS990/LandBldgEquipCostOrOtherBssAmt03202408
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ORGANIZATION'S MISSION IS TO ENHANCE THE QUALITY OF LIFE OF SENIORS THROUGH INNOVATIVE HEALTH, HOUSING AND SOCIAL SERVICES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02659720
IRS990/NetAssetsOrFundBalancesEOYAmt02591229
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt047442
IRS990/OccupancyGrp/TotalAmt047442
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06585
IRS990/OfficeExpensesGrp/TotalAmt06585
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt098564
IRS990/OtherAssetsTotalGrp/EOYAmt0100103
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020094
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020094
IRS990/OtherExpensesGrp/Desc0CONTRACTS
IRS990/OtherExpensesGrp/Desc1MISC ADMIN EXPENSE
IRS990/OtherExpensesGrp/Desc2WORKERS COMP
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010089
IRS990/OtherExpensesGrp/ProgramServicesAmt013961
IRS990/OtherExpensesGrp/ProgramServicesAmt13659
IRS990/OtherExpensesGrp/ProgramServicesAmt23282
IRS990/OtherExpensesGrp/TotalAmt013961
IRS990/OtherExpensesGrp/TotalAmt110089
IRS990/OtherExpensesGrp/TotalAmt23659
IRS990/OtherExpensesGrp/TotalAmt33282
IRS990/OtherLiabilitiesGrp/BOYAmt021230
IRS990/OtherLiabilitiesGrp/EOYAmt08366
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY & TENANT CHARGES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04560
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt110289
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04560
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt110289
IRS990/OtherRevenueTotalAmt014849
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035151
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt023191
IRS990/OtherSalariesAndWagesGrp/TotalAmt058342
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt04940
IRS990/PayrollTaxesGrp/TotalAmt04940
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0927
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0750
IRS990/PrincipalOfficerNm0JOHN PAVONI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt069191
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt069191
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0124226
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt054
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0185799
IRS990/PYOtherRevenueAmt011690
IRS990/PYProgramServiceRevenueAmt064583
IRS990/PYRevenuesLessExpensesAmt0-68910
IRS990/PYSalariesCompEmpBnftPaidAmt083664
IRS990/PYTotalExpensesAmt0269463
IRS990/PYTotalRevenueAmt0200553
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-68491
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt069191
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09630
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0135818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0124226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0117695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0111362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0103376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0592477
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt085
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt090
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt072
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0343
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0368010
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt0592477
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0135818
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0124226
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0117695
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0111362
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0103376
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0592477
IRS990ScheduleA/TotalSupportAmt0592820
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02492694
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0673878
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03166572
IRS990ScheduleD/EquipmentGrp/BookValueAmt010251
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09835
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020086
IRS990ScheduleD/ExpensesSubtotalAmt0288391
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010311
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05439
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08366
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/RevenueSubtotalAmt0219900
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02513256
IRS990ScheduleD/TotalExpensesPerForm990Amt0288391
IRS990ScheduleD/TotalLiabilityAmt08366
IRS990ScheduleD/TotalRevenuePerForm990Amt0219900
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0219900
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0288391
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 REVIEWED AND SIGNED BY THE ASSISTANT TREASURER OF THE CORPORATION.
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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,615,096
Liabilities
$23,867
Net assets
$2,591,229
Revenue
$219,900
Expenses
$288,391
Net income
-$68,491
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
2017Detailed filing. Detailed filing data is available for this year.$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
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