Civic Intelligence

Mountain Valley Haven III

990 • Fiscal year 2015 • EIN 20-2887101

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 03, 2016

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

37th percentile

0.04x

Higher debt load relative to assets than 37% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

83rd percentile

0.85x

Higher debt load relative to revenue than 83% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

5th percentile

-64%

Higher net margin than 5% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

36th percentile

-2.1%

Faster asset growth than 36% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

31st percentile

-3.6%

Faster revenue growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$1,437,383

Down $30,944 (-2.1%) from 2014

Net Assets

Down

$1,381,399

Down $41,804 (-2.9%) from 2014

Liabilities

Up

$55,984

Up $10,860 (+24%) from 2014

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin5th percentile

Revenue

Down

$65,546

Down $2,482 (-3.6%) from 2014

Expenses

Up

$107,350

Up $1,297 (+1.2%) from 2014

Net Income

Down

-$41,804

Down $3,779 (-9.9%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2015

Assets$1,437,383
Liabilities$55,984
Net Assets$1,381,399
Open 2015 Filing

Operations Trend

Revenue Growth31st 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

2015

Revenue$65,546
Expenses$107,350
Net Income-$41,804
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 3, 2016
Return Version
2015v2.0
Gross Receipts
$65,546
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$1,395,248$1,359,627▼ $35,621
Prepaid Expenses and Deferred Charges$2,619$2,794▲ $175
Savings and Temporary Cash Investments-$484-
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$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$1,468,327$1,437,383▼ $30,944
Other Assets Total$70,460$74,478▲ $4,018
Liabilities
Accounts Payable and Accrued Expenses$36,758$46,883▲ $10,125
Other Liabilities$8,366$9,101▲ $735
Total Liabilities$45,124$55,984▲ $10,860
Net Assets / Fund Balance
Unrestricted Net Assets$1,423,203$1,381,399▼ $41,804
Total Net Assets Fund Balance$1,423,203$1,381,399▼ $41,804
Total Liabilities and Net Assets / Fund Balance$1,468,327$1,437,383▼ $30,944

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,328,508$319,136$1,647,644
Land$30,750-$30,750
Other Land Buildings$179$1,000$1,179
Equipment$190$802$992
Other Assets Org$3,630--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Mike WinesChair
Jeff CrawfordVice Chair
Betsi HowardBoard Member
Cindy BlackburnBoard Member
James H PhillipsBoard Member
Karen RobisonBoard Member
Martha KunkelBoard Member
Pat AndersonBoard Member
Carey HowellAssis Treasurer
Bill PaceCFO
Cathy SailorSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$41,342
Program Service Revenue
$23,015
Investment Income
$72
Other Revenue
$1,117
Change in Net Assets
$-41,804

Audited Revenue Reconciliation

Revenue per Audited Statements
$65,546
Total Revenue per Audited Statements
$65,546
Total Revenue per Form 990
$65,546
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$83,489
Salaries, Compensation, and Employee Benefits$23,861
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$42,632--$42,632
Other Salaries and Wages$5,179$14,063-$19,242
Fees for Services Management-$7,920-$7,920
Occupancy$7,130--$7,130
Fees for Services Other-$4,350-$4,350
Insurance$3,349--$3,349
Other Employee Benefits$3,064--$3,064
All Other Expenses$995$1,669-$2,664
Payroll Taxes$1,555--$1,555
Other Expenses$1,519$2,914-$1,519
Office Expenses-$1,183-$1,183
Advertising-$1,041-$1,041
Fees for Services Legal-$225-$225
Fees for Services Accounting-$135-$135
Total Functional Expenses$73,850$33,500$0$107,350

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$107,350
Total Expenses per Audited Statements$107,350
Total Expenses per Form 990$107,350
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
Current Liabilities$5,479
Tenant Deposits Held in Trust$3,622
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
Carey Howell
Title
Assis Treasurer
Signed
2016-10-03
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

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/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/NetAssetsOrFundBalancesBOYAmt01423203
IRS990/NetAssetsOrFundBalancesEOYAmt01381399
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt07130
IRS990/OccupancyGrp/TotalAmt07130
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01183
IRS990/OfficeExpensesGrp/TotalAmt01183
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt070460
IRS990/OtherAssetsTotalGrp/EOYAmt074478
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03064
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03064
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1CONTRACTS
IRS990/OtherExpensesGrp/Desc2EDUCATION AND TRAVEL
IRS990/OtherExpensesGrp/Desc3WORKERS COMP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02914
IRS990/OtherExpensesGrp/ProgramServicesAmt04468
IRS990/OtherExpensesGrp/ProgramServicesAmt13959
IRS990/OtherExpensesGrp/ProgramServicesAmt21519
IRS990/OtherExpensesGrp/TotalAmt04468
IRS990/OtherExpensesGrp/TotalAmt13959
IRS990/OtherExpensesGrp/TotalAmt22914
IRS990/OtherExpensesGrp/TotalAmt31519
IRS990/OtherLiabilitiesGrp/BOYAmt08366
IRS990/OtherLiabilitiesGrp/EOYAmt09101
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY & TENANT CHARGES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0483
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1634
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0483
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1634
IRS990/OtherRevenueTotalAmt01117
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014063
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05179
IRS990/OtherSalariesAndWagesGrp/TotalAmt019242
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt01555
IRS990/PayrollTaxesGrp/TotalAmt01555
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02619
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02794
IRS990/PrincipalOfficerNm0MIKE WINES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023015
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023015
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt039666
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt053
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt082104
IRS990/PYOtherRevenueAmt0949
IRS990/PYProgramServiceRevenueAmt027360
IRS990/PYRevenuesLessExpensesAmt0-38025
IRS990/PYSalariesCompEmpBnftPaidAmt023949
IRS990/PYTotalExpensesAmt0106053
IRS990/PYTotalRevenueAmt068028
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-41804
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt023015
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0484
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt041342
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt039666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt030773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt034839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt031552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0178172
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt072
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0218
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0132724
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99880
IRS990ScheduleA/PublicSupportPY170Pct00.99900
IRS990ScheduleA/PublicSupportTotal170Amt0178172
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt041342
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt039666
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt030773
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt034839
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt031552
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0178172
IRS990ScheduleA/TotalSupportAmt0178390
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01328508
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0319136
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01647644
IRS990ScheduleD/EquipmentGrp/BookValueAmt0190
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0802
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0992
IRS990ScheduleD/ExpensesSubtotalAmt0107350
IRS990ScheduleD/LandGrp/BookValueAmt030750
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030750
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt070848
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13630
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0179
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01179
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05479
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13622
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CURRENT LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/RevenueSubtotalAmt065546
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01359627
IRS990ScheduleD/TotalBookValueOtherAssetsAmt074478
IRS990ScheduleD/TotalExpensesPerForm990Amt0107350
IRS990ScheduleD/TotalLiabilityAmt09101
IRS990ScheduleD/TotalRevenuePerForm990Amt065546
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt065546
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0107350
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

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,437,383
Liabilities
$55,984
Net assets
$1,381,399
Revenue
$65,546
Expenses
$107,350
Net income
-$41,804
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