Civic Intelligence

Mountain Valley Haven III

990 • Fiscal year 2013 • EIN 20-2887101

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

29th percentile

0.02x

Higher debt load relative to assets than 29% of similar nonprofits.

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

Liabilities / Revenue

77th percentile

0.55x

Higher debt load relative to revenue than 77% of similar nonprofits.

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

Net Margin

4th percentile

-73%

Higher net margin than 4% 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

30th percentile

-2.5%

Faster asset growth than 30% of similar nonprofits.

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

Revenue Growth

33rd percentile

-2.6%

Faster revenue growth than 33% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$1,493,942

Down $37,603 (-2.5%) from 2012

Net Assets

Down

$1,461,228

Down $43,526 (-2.9%) from 2012

Liabilities

Up

$32,714

Up $5,923 (+22%) from 2012

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin4th percentile

Revenue

Down

$59,297

Down $1,560 (-2.6%) from 2012

Expenses

Up

$102,823

Up $4,602 (+4.7%) from 2012

Net Income

Down

-$43,526

Down $6,162 (-16%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,602,509Liabilities 2010: $22,543Net Assets 2010: $1,579,9662010Assets 2011: $1,567,888Liabilities 2011: $25,770Net Assets 2011: $1,542,1182011Assets 2012: $1,531,545Liabilities 2012: $26,791Net Assets 2012: $1,504,7542012Assets 2013: $1,493,942Liabilities 2013: $32,714Net Assets 2013: $1,461,2282013Assets 2014: $1,468,327Liabilities 2014: $45,124Net Assets 2014: $1,423,2032014Assets 2015: $1,437,383Liabilities 2015: $55,984Net Assets 2015: $1,381,3992015Assets 2016: $1,399,401Liabilities 2016: $47,490Net Assets 2016: $1,351,9112016Assets 2017: $1,358,035Liabilities 2017: $31,492Net Assets 2017: $1,326,5432017Assets 2018: $1,316,080Liabilities 2018: $18,808Net Assets 2018: $1,297,2722018Assets 2019: $1,284,046Liabilities 2019: $15,655Net Assets 2019: $1,268,3912019Assets 2020: $1,268,618Liabilities 2020: $18,428Net Assets 2020: $1,250,1902020Assets 2021: $1,244,182Liabilities 2021: $27,476Net Assets 2021: $1,216,7062021Assets 2022: $1,194,637Liabilities 2022: $28,619Net Assets 2022: $1,166,0182022Assets 2023: $1,160,234Liabilities 2023: $32,995Net Assets 2023: $1,127,2392023Assets 2024: $1,139,134Liabilities 2024: $42,567Net Assets 2024: $1,096,5672024

Highlighted filing

2013

Assets$1,493,942
Liabilities$32,714
Net Assets$1,461,228
Open 2013 Filing

Operations Trend

Revenue Growth33rd percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2010: $54,833Expenses 2010: $90,863Net Income 2010: -$36,0302010Revenue 2011: $57,386Expenses 2011: $95,234Net Income 2011: -$37,8482011Revenue 2012: $60,857Expenses 2012: $98,221Net Income 2012: -$37,3642012Revenue 2013: $59,297Expenses 2013: $102,823Net Income 2013: -$43,5262013Revenue 2014: $68,028Expenses 2014: $106,053Net Income 2014: -$38,0252014Revenue 2015: $65,546Expenses 2015: $107,350Net Income 2015: -$41,8042015Revenue 2016: $77,962Expenses 2016: $107,450Net Income 2016: -$29,4882016Revenue 2017: $84,335Expenses 2017: $109,703Net Income 2017: -$25,3682017Revenue 2018: $85,855Expenses 2018: $115,126Net Income 2018: -$29,2712018Revenue 2019: $88,695Expenses 2019: $117,576Net Income 2019: -$28,8812019Revenue 2020: $95,160Expenses 2020: $113,361Net Income 2020: -$18,2012020Revenue 2021: $91,363Expenses 2021: $124,847Net Income 2021: -$33,4842021Revenue 2022: $88,448Expenses 2022: $139,136Net Income 2022: -$50,6882022Revenue 2023: $107,118Expenses 2023: $145,897Net Income 2023: -$38,7792023Revenue 2024: $109,933Expenses 2024: $140,605Net Income 2024: -$30,6722024

Highlighted filing

2013

Revenue$59,297
Expenses$102,823
Net Income-$43,526
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
$59,297
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$1,469,223$1,428,161▼ $41,062
Savings and Temporary Cash Investments$315$523▲ $208
Prepaid Expenses and Deferred Charges$2,541$274▼ $2,267
Accounts Receivable-$23-
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$1,531,545$1,493,942▼ $37,603
Other Assets Total$59,466$64,961▲ $5,495
Liabilities
Accounts Payable and Accrued Expenses$17,355$22,748▲ $5,393
Other Liabilities$9,436$9,966▲ $530
Total Liabilities$26,791$32,714▲ $5,923
Net Assets / Fund Balance
Unrestricted Net Assets$1,504,754$1,461,228▼ $43,526
Total Net Assets Fund Balance$1,504,754$1,461,228▼ $43,526
Total Liabilities and Net Assets / Fund Balance$1,531,545$1,493,942▼ $37,603

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,395,902$235,349$1,631,251
Land$30,750-$30,750
Leasehold Improvements$1,509$1,055$2,564
Equipment-$501$501
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Mike WinesChairman
Jeff CrawfordVice Chairman
Betsi HowardBoard Member
Cindy BlackburnBoard Member
James H PhillipsBoard Member
Karen RobisonBoard Member
Martha KunkelBoard Member
Pat AndersonBoard Member
Bill PaceCFO
Cathy SailorSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$30,773
Program Service Revenue
$28,278
Investment Income
$50
Other Revenue
$196
Change in Net Assets
$-43,526

Audited Revenue Reconciliation

Revenue per Audited Statements
$59,297
Total Revenue per Audited Statements
$59,297
Total Revenue per Form 990
$59,297
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$78,865
Salaries, Compensation, and Employee Benefits$23,958
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$41,062--$41,062
Other Salaries and Wages$3,084$15,979-$19,063
Occupancy$6,624--$6,624
Fees for Services Management-$6,600-$6,600
Fees for Services Other-$4,350-$4,350
Other Employee Benefits$3,339--$3,339
Insurance$3,017--$3,017
Fees for Services Accounting-$2,774-$2,774
Travel-$2,102-$2,102
All Other Expenses$565$1,123-$1,688
Payroll Taxes$1,556--$1,556
Other Expenses$719$313-$1,032
Office Expenses-$954-$954
Advertising-$316-$316
Fees for Services Legal-$146-$146
Total Functional Expenses$68,166$34,657$0$102,823

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$102,823
Total Expenses per Audited Statements$102,823
Total Expenses per Form 990$102,823
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 Payable$5,400
Tenant Deposits Held in Trust$4,566
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
20-2887101
Phone
9163340810

Signing Officer

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

Organization Details

Principal Officer
Mike Wines
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 721 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/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt06624
IRS990/OccupancyGrp/TotalAmt06624
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0954
IRS990/OfficeExpensesGrp/TotalAmt0954
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt059466
IRS990/OtherAssetsTotalGrp/EOYAmt064961
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03339
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03339
IRS990/OtherExpensesGrp/Desc0EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/Desc1CONTRACTS
IRS990/OtherExpensesGrp/Desc2WORKERS COMP
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0313
IRS990/OtherExpensesGrp/ProgramServicesAmt04138
IRS990/OtherExpensesGrp/ProgramServicesAmt12645
IRS990/OtherExpensesGrp/ProgramServicesAmt21417
IRS990/OtherExpensesGrp/ProgramServicesAmt3719
IRS990/OtherExpensesGrp/TotalAmt04138
IRS990/OtherExpensesGrp/TotalAmt12645
IRS990/OtherExpensesGrp/TotalAmt21417
IRS990/OtherExpensesGrp/TotalAmt31032
IRS990/OtherLiabilitiesGrp/BOYAmt09436
IRS990/OtherLiabilitiesGrp/EOYAmt09966
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY & TENANT CHARGES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0196
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0196
IRS990/OtherRevenueTotalAmt0196
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015979
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03084
IRS990/OtherSalariesAndWagesGrp/TotalAmt019063
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt01556
IRS990/PayrollTaxesGrp/TotalAmt01556
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02541
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0274
IRS990/PrincipalOfficerNm0MIKE WINES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt028278
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt028278
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt034839
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt023
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt077615
IRS990/PYOtherRevenueAmt0517
IRS990/PYProgramServiceRevenueAmt025478
IRS990/PYRevenuesLessExpensesAmt0-37364
IRS990/PYSalariesCompEmpBnftPaidAmt020606
IRS990/PYTotalExpensesAmt098221
IRS990/PYTotalRevenueAmt060857
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-43526
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt028278
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0315
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt030773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt034839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt031552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt031501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt027886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0156551
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0121
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0124240
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt0156551
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt030773
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt034839
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt031552
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt031501
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt027886
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0156551
IRS990ScheduleA/TotalSupportAmt0156672
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01395902
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0235349
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01631251
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0501
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0501
IRS990ScheduleD/ExpensesSubtotalAmt0102823
IRS990ScheduleD/LandGrp/BookValueAmt030750
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030750
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01509
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01055
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02564
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14566
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MISCELLANEOUS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/RevenueSubtotalAmt059297
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01428161
IRS990ScheduleD/TotalExpensesPerForm990Amt0102823
IRS990ScheduleD/TotalLiabilityAmt09966
IRS990ScheduleD/TotalRevenuePerForm990Amt059297
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt059297
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0102823
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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd7false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd8false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,493,942
Liabilities
$32,714
Net assets
$1,461,228
Revenue
$59,297
Expenses
$102,823
Net income
-$43,526
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.04$1.10$0.11$0.14$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.16$0.03$1.13$0.11$0.15$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.19$0.03$1.17$0.09$0.14$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.24$0.03$1.22$0.09$0.12$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.27$0.02$1.25$0.10$0.11$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.28$0.02$1.27$0.09$0.12$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.32$0.02$1.30$0.09$0.12$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.36$0.03$1.33$0.08$0.11$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.40$0.05$1.35$0.08$0.11$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.44$0.06$1.38$0.07$0.11$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.47$0.05$1.42$0.07$0.11$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.49$0.03$1.46$0.06$0.10$0.04
2012Summary only. Only limited summary data is available for this year.$1.53$0.03$1.50$0.06$0.10$0.04
2011Summary only. Only limited summary data is available for this year.$1.57$0.03$1.54$0.06$0.10$0.04
2010Summary only. Only limited summary data is available for this year.$1.60$0.02$1.58$0.05$0.09$0.04