Civic Intelligence

Mountain Valley Haven III

990 • Fiscal year 2014 • EIN 20-2887101

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 06, 2015

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

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

80th percentile

0.66x

Higher debt load relative to revenue than 80% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

5th percentile

-56%

Higher net margin than 5% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

34th percentile

-1.7%

Faster asset growth than 34% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

70th percentile

15%

Faster revenue growth than 70% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$1,468,327

Down $25,615 (-1.7%) from 2013

Net Assets

Down

$1,423,203

Down $38,025 (-2.6%) from 2013

Liabilities

Up

$45,124

Up $12,410 (+38%) from 2013

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin5th percentile

Revenue

Up

$68,028

Up $8,731 (+15%) from 2013

Expenses

Up

$106,053

Up $3,230 (+3.1%) from 2013

Net Income

Up

-$38,025

Up $5,501 (+13%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2014

Assets$1,468,327
Liabilities$45,124
Net Assets$1,423,203
Open 2014 Filing

Operations Trend

Revenue Growth70th 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

2014

Revenue$68,028
Expenses$106,053
Net Income-$38,025
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 6, 2015
Return Version
2014v5.0
Gross Receipts
$68,028
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$1,428,161$1,395,248▼ $32,913
Prepaid Expenses and Deferred Charges$274$2,619▲ $2,345
Savings and Temporary Cash Investments$523$0▼ $523
Accounts Receivable$23$0▼ $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$1,493,942$1,468,327▼ $25,615
Other Assets Total$64,961$70,460▲ $5,499
Liabilities
Accounts Payable and Accrued Expenses$22,748$36,758▲ $14,010
Other Liabilities$9,966$8,366▼ $1,600
Total Liabilities$32,714$45,124▲ $12,410
Net Assets / Fund Balance
Unrestricted Net Assets$1,461,228$1,423,203▼ $38,025
Total Net Assets Fund Balance$1,461,228$1,423,203▼ $38,025
Total Liabilities and Net Assets / Fund Balance$1,493,942$1,468,327▼ $25,615

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,355,305$276,125$1,631,430
Land$30,750-$30,750
Leasehold Improvements$8,839$1,543$10,382
Equipment$354$638$992
Compensation and Service Providers
Top Officer Pay34th 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
$39,666
Program Service Revenue
$27,360
Investment Income
$53
Other Revenue
$949
Change in Net Assets
$-38,025

Audited Revenue Reconciliation

Revenue per Audited Statements
$68,028
Total Revenue per Audited Statements
$68,028
Total Revenue per Form 990
$68,028
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$82,104
Salaries, Compensation, and Employee Benefits$23,949
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$41,401--$41,401
Other Salaries and Wages$3,547$15,648-$19,195
Occupancy$7,050--$7,050
Fees for Services Management-$6,600-$6,600
Fees for Services Other-$4,350-$4,350
Insurance$3,472--$3,472
Other Employee Benefits$3,226--$3,226
Fees for Services Accounting-$2,878-$2,878
All Other Expenses$698$1,796-$2,494
Other Expenses$2,135$2,895-$2,135
Payroll Taxes$1,528--$1,528
Office Expenses-$1,283-$1,283
Advertising-$489-$489
Fees for Services Legal-$149-$149
Total Functional Expenses$69,965$36,088$0$106,053

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$106,053
Total Expenses per Audited Statements$106,053
Total Expenses per Form 990$106,053
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$2,966
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 director of finance of the management company, and reviewed and signed by officer 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
Mountain Valley Haven Iii
EIN
20-2887101
Phone
9163340810
Address
5105 MANZANITA AVENUE, CARMICHAEL, CA 95608

Signing Officer

Name
Bill Pace
Title
CFO
Signed
2015-08-06
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
1

Preparer

Firm
Nicholson & Olson CPAs
Address
729 Sunrise Avenue Suite 303, Roseville, CA 95661
Preparer
Charles A Nicholson
Phone
9167867997
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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/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt07050
IRS990/OccupancyGrp/TotalAmt07050
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01283
IRS990/OfficeExpensesGrp/TotalAmt01283
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt064961
IRS990/OtherAssetsTotalGrp/EOYAmt070460
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03226
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03226
IRS990/OtherExpensesGrp/Desc0CONTRACTS
IRS990/OtherExpensesGrp/Desc1EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/Desc2EDUCATION AND TRAVEL
IRS990/OtherExpensesGrp/Desc3WORKERS COMP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02895
IRS990/OtherExpensesGrp/ProgramServicesAmt03555
IRS990/OtherExpensesGrp/ProgramServicesAmt13353
IRS990/OtherExpensesGrp/ProgramServicesAmt22135
IRS990/OtherExpensesGrp/TotalAmt03555
IRS990/OtherExpensesGrp/TotalAmt13353
IRS990/OtherExpensesGrp/TotalAmt22895
IRS990/OtherExpensesGrp/TotalAmt32135
IRS990/OtherLiabilitiesGrp/BOYAmt09966
IRS990/OtherLiabilitiesGrp/EOYAmt08366
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY & TENANT CHARGES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0949
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0949
IRS990/OtherRevenueTotalAmt0949
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015648
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03547
IRS990/OtherSalariesAndWagesGrp/TotalAmt019195
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt01528
IRS990/PayrollTaxesGrp/TotalAmt01528
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0274
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02619
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt027360
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt027360
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt030773
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt050
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt078865
IRS990/PYOtherRevenueAmt0196
IRS990/PYProgramServiceRevenueAmt028278
IRS990/PYRevenuesLessExpensesAmt0-43526
IRS990/PYSalariesCompEmpBnftPaidAmt023958
IRS990/PYTotalExpensesAmt0102823
IRS990/PYTotalRevenueAmt059297
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-38025
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt027360
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0523
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt039666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt030773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt034839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt031552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt031501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0168331
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0162
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0131908
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99900
IRS990ScheduleA/PublicSupportPY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt0168331
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt039666
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt030773
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt034839
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt031552
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt031501
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0168331
IRS990ScheduleA/TotalSupportAmt0168493
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01355305
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0276125
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01631430
IRS990ScheduleD/EquipmentGrp/BookValueAmt0354
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0638
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0992
IRS990ScheduleD/ExpensesSubtotalAmt0106053
IRS990ScheduleD/LandGrp/BookValueAmt030750
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030750
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08839
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01543
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010382
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12966
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MISCELLANEOUS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/RevenueSubtotalAmt068028
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01395248
IRS990ScheduleD/TotalExpensesPerForm990Amt0106053
IRS990ScheduleD/TotalLiabilityAmt08366
IRS990ScheduleD/TotalRevenuePerForm990Amt068028
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt068028
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0106053
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 REVIEWED BY THE DIRECTOR OF FINANCE OF THE MANAGEMENT COMPANY, AND REVIEWED AND SIGNED BY OFFICER 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
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

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,468,327
Liabilities
$45,124
Net assets
$1,423,203
Revenue
$68,028
Expenses
$106,053
Net income
-$38,025
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