Civic Intelligence

Mountain Valley Haven III

990 • Fiscal year 2016 • EIN 20-2887101

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

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

36th percentile

0.03x

Higher debt load relative to assets than 36% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.61x

Higher debt load relative to revenue than 79% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

9th percentile

-38%

Higher net margin than 9% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

31st percentile

-2.6%

Faster asset growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

76th percentile

19%

Faster revenue growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$1,399,401

Down $37,982 (-2.6%) from 2015

Net Assets

Down

$1,351,911

Down $29,488 (-2.1%) from 2015

Liabilities

Down

$47,490

Down $8,494 (-15%) from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin9th percentile

Revenue

Up

$77,962

Up $12,416 (+19%) from 2015

Expenses

Up

$107,450

Up $100 (+0.1%) from 2015

Net Income

Up

-$29,488

Up $12,316 (+29%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2016

Assets$1,399,401
Liabilities$47,490
Net Assets$1,351,911
Open 2016 Filing

Operations Trend

Revenue Growth76th 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

2016

Revenue$77,962
Expenses$107,450
Net Income-$29,488
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$77,962
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$1,359,627$1,321,184▼ $38,443
Prepaid Expenses and Deferred Charges$2,794$470▼ $2,324
Savings and Temporary Cash Investments$484$225▼ $259
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$1,437,383$1,399,401▼ $37,982
Other Assets Total$74,478$77,522▲ $3,044
Liabilities
Accounts Payable and Accrued Expenses$46,883$38,009▼ $8,874
Other Liabilities$9,101$9,476▲ $375
Deferred Revenue-$5-
Total Liabilities$55,984$47,490▼ $8,494
Net Assets / Fund Balance
Unrestricted Net Assets$1,381,399$1,351,911▼ $29,488
Total Net Assets Fund Balance$1,381,399$1,351,911▼ $29,488
Total Liabilities and Net Assets / Fund Balance$1,437,383$1,399,401▼ $37,982

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,288,445$362,194$1,650,639
Land$30,750-$30,750
Other Land Buildings$1,962$1,374$3,336
Equipment$27$965$992
Other Assets Org$4,492--
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
$48,108
Program Service Revenue
$28,144
Investment Income
$52
Other Revenue
$1,658
Change in Net Assets
$-29,488

Audited Revenue Reconciliation

Revenue per Audited Statements
$77,962
Total Revenue per Audited Statements
$77,962
Total Revenue per Form 990
$77,962
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$83,605
Salaries, Compensation, and Employee Benefits$23,845
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$43,595--$43,595
Other Salaries and Wages$3,261$15,328-$18,589
Fees for Services Management-$7,920-$7,920
Occupancy$7,389--$7,389
Fees for Services Other-$4,350-$4,350
Other Employee Benefits$3,701--$3,701
Insurance$3,390--$3,390
Office Expenses-$1,623-$1,623
Other Expenses$1,584$3,846-$1,584
Payroll Taxes$1,555--$1,555
All Other Expenses$735$320-$1,055
Advertising-$659-$659
Fees for Services Accounting-$172-$172
Fees for Services Legal-$58-$58
Total Functional Expenses$73,174$34,276$0$107,450

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$107,450
Total Expenses per Audited Statements$107,450
Total Expenses per Form 990$107,450
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$5,546
Tenant Deposits Held in Trust$3,930
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
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
2017-11-09
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
Raw XML AppendixShowing 400 of 750 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/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/NetAssetsOrFundBalancesBOYAmt01381399
IRS990/NetAssetsOrFundBalancesEOYAmt01351911
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt07389
IRS990/OccupancyGrp/TotalAmt07389
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01623
IRS990/OfficeExpensesGrp/TotalAmt01623
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt074478
IRS990/OtherAssetsTotalGrp/EOYAmt077522
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03701
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03701
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MISC ADMIN EXPENSE
IRS990/OtherExpensesGrp/Desc2CONTRACTS
IRS990/OtherExpensesGrp/Desc3WORKERS COMP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03846
IRS990/OtherExpensesGrp/ProgramServicesAmt05254
IRS990/OtherExpensesGrp/ProgramServicesAmt12710
IRS990/OtherExpensesGrp/ProgramServicesAmt21584
IRS990/OtherExpensesGrp/TotalAmt05254
IRS990/OtherExpensesGrp/TotalAmt13846
IRS990/OtherExpensesGrp/TotalAmt22710
IRS990/OtherExpensesGrp/TotalAmt31584
IRS990/OtherLiabilitiesGrp/BOYAmt09101
IRS990/OtherLiabilitiesGrp/EOYAmt09476
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY & TENANT CHARGES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01594
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt164
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01594
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt164
IRS990/OtherRevenueTotalAmt01658
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015328
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03261
IRS990/OtherSalariesAndWagesGrp/TotalAmt018589
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/BOYAmt02794
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0470
IRS990/PrincipalOfficerNm0MIKE WINES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt028144
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt028144
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt041342
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt072
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt083489
IRS990/PYOtherRevenueAmt01117
IRS990/PYProgramServiceRevenueAmt023015
IRS990/PYRevenuesLessExpensesAmt0-41804
IRS990/PYSalariesCompEmpBnftPaidAmt023861
IRS990/PYTotalExpensesAmt0107350
IRS990/PYTotalRevenueAmt065546
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-29488
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt028144
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0484
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt048108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt041342
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt039666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt030773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt034839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0194728
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt072
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0250
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0136712
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99870
IRS990ScheduleA/PublicSupportPY170Pct00.99880
IRS990ScheduleA/PublicSupportTotal170Amt0194728
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt048108
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt041342
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt039666
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt030773
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt034839
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0194728
IRS990ScheduleA/TotalSupportAmt0194978
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01288445
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0362194
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01650639
IRS990ScheduleD/EquipmentGrp/BookValueAmt027
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0965
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0992
IRS990ScheduleD/ExpensesSubtotalAmt0107450
IRS990ScheduleD/LandGrp/BookValueAmt030750
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030750
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt073030
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14492
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01962
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01374
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03336
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05546
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13930
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MISCELLANEOUS CURRENT LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/RevenueSubtotalAmt077962
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01321184
IRS990ScheduleD/TotalBookValueOtherAssetsAmt077522
IRS990ScheduleD/TotalExpensesPerForm990Amt0107450
IRS990ScheduleD/TotalLiabilityAmt09476
IRS990ScheduleD/TotalRevenuePerForm990Amt077962
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt077962
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0107450
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,399,401
Liabilities
$47,490
Net assets
$1,351,911
Revenue
$77,962
Expenses
$107,450
Net income
-$29,488
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