Civic Intelligence

Edison Terrace West

990 • Fiscal year 2021 • EIN 20-5057014

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 01, 2021

Organization ProfileN/A

Refreshing map…

520 North Edison StreetKennewick, WA 99336

(509) 375-6074

Siviq Scores

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

Liabilities / Assets

29th percentile

0.01x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.13x

Higher debt load relative to revenue than 57% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

5th percentile

-46%

Higher net margin than 5% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

17th percentile

-3.1%

Faster asset growth than 17% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

34th percentile

0.9%

Faster revenue growth than 34% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$3,540,121

Down $112,235 (-3.1%) from 2020

Net Assets

Down

$3,509,161

Down $109,912 (-3.0%) from 2020

Liabilities

Down

$30,960

Down $2,323 (-7.0%) from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin5th percentile

Revenue

Up

$237,108

Up $2,068 (+0.9%) from 2020

Expenses

Up

$347,020

Up $12,040 (+3.6%) from 2020

Net Income

Down

-$109,912

Down $9,972 (-10.0%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,568,762Liabilities 2011: $21,802Net Assets 2011: $4,546,9602011Assets 2012: $4,470,488Liabilities 2012: $19,580Net Assets 2012: $4,450,9082012Assets 2013: $4,381,949Liabilities 2013: $20,439Net Assets 2013: $4,361,5102013Assets 2014: $4,284,730Liabilities 2014: $20,608Net Assets 2014: $4,264,1222014Assets 2015: $4,187,256Liabilities 2015: $22,625Net Assets 2015: $4,164,6312015Assets 2016: $4,082,655Liabilities 2016: $21,471Net Assets 2016: $4,061,1842016Assets 2017: $3,954,366Liabilities 2017: $20,584Net Assets 2017: $3,933,7822017Assets 2018: $3,842,542Liabilities 2018: $31,192Net Assets 2018: $3,811,3502018Assets 2019: $3,742,540Liabilities 2019: $23,527Net Assets 2019: $3,719,0132019Assets 2020: $3,652,356Liabilities 2020: $33,283Net Assets 2020: $3,619,0732020Assets 2021: $3,540,121Liabilities 2021: $30,960Net Assets 2021: $3,509,1612021Assets 2022: $3,432,201Liabilities 2022: $24,000Net Assets 2022: $3,408,2012022Assets 2023: $3,314,707Liabilities 2023: $27,018Net Assets 2023: $3,287,6892023Assets 2024: $3,205,444Liabilities 2024: $29,789Net Assets 2024: $3,175,6552024Assets 2025: $3,584,435Liabilities 2025: $25,756Net Assets 2025: $3,558,6792025

Highlighted filing

2021

Assets$3,540,121
Liabilities$30,960
Net Assets$3,509,161
Open 2021 Filing

Operations Trend

Revenue Growth34th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $296,7212011Expenses 2012: $294,7462012Expenses 2013: $290,3202013Revenue 2014: $200,420Expenses 2014: $297,808Net Income 2014: -$97,3882014Revenue 2015: $201,033Expenses 2015: $300,524Net Income 2015: -$99,4912015Revenue 2016: $202,335Expenses 2016: $305,782Net Income 2016: -$103,4472016Revenue 2017: $201,629Expenses 2017: $329,031Net Income 2017: -$127,4022017Revenue 2018: $208,241Expenses 2018: $330,673Net Income 2018: -$122,4322018Revenue 2019: $230,708Expenses 2019: $323,045Net Income 2019: -$92,3372019Revenue 2020: $235,040Expenses 2020: $334,980Net Income 2020: -$99,9402020Revenue 2021: $237,108Expenses 2021: $347,020Net Income 2021: -$109,9122021Revenue 2022: $250,449Expenses 2022: $351,409Net Income 2022: -$100,9602022Revenue 2023: $274,701Expenses 2023: $395,213Net Income 2023: -$120,5122023Revenue 2024: $290,936Expenses 2024: $402,970Net Income 2024: -$112,0342024Revenue 2025: $809,998Expenses 2025: $471,678Net Income 2025: $338,3202025

Highlighted filing

2021

Revenue$237,108
Expenses$347,020
Net Income-$109,912
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 1, 2021
Return Version
2020v4.1
Gross Receipts
$237,108
Mission and Program Overview

Mission

To aquire and operate a 45 unit apartment complex to provide low income housing and services for seniors

To aquire and operate a 45 unit apartment complex to provide low income housing and services for seniors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,407,410$3,296,529▼ $110,881
Cash and Non-Interest-Bearing Accounts$3,248$3,438▲ $190
Prepaid Expenses and Deferred Charges$9,981$1,033▼ $8,948
Accounts Receivable$1,331$749▼ $582
Total Assets$3,652,356$3,540,121▼ $112,235
Other Assets Total$230,386$238,372▲ $7,986
Liabilities
Other Liabilities$14,430$14,819▲ $389
Accounts Payable and Accrued Expenses$17,443$14,550▼ $2,893
Deferred Revenue$1,410$1,591▲ $181
Total Liabilities$33,283$30,960▼ $2,323
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,816,695$4,816,695→ $0
Net Assets Without Donor Restrictions$-1,197,622$-1,307,534▼ $109,912
Total Net Assets Fund Balance$3,619,073$3,509,161▼ $109,912
Total Liabilities and Net Assets / Fund Balance$3,652,356$3,540,121▼ $112,235

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,101,898$1,539,494$4,641,392
Land$194,631-$194,631
Other Assets Org$16,060--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Richard BarchetPresident
Carl GustafsonVice President
Betty QuinnDirector
Jan GriffinDirector
Warner BlyckertDirector
Paul CrossSecretary
Al HaffnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$89,649
Program Service Revenue
$146,839
Investment Income
$620
Other Revenue
$0
Change in Net Assets
$-109,912

Audited Revenue Reconciliation

Revenue per Audited Statements
$237,108
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$237,108
Total Revenue per Form 990
$237,108
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$297,003
Salaries, Compensation, and Employee Benefits$50,017
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$118,071--$118,071
Other Salaries and Wages$33,289--$33,289
Fees for Services Management$27,271--$27,271
Other Expenses$13,532--$13,532
Insurance$10,792--$10,792
Other Employee Benefits$8,914--$8,914
Office Expenses$7,817--$7,817
Payroll Taxes$7,814--$7,814
Fees for Services Accounting$7,635--$7,635
All Other Expenses$708--$708
Conferences and Meetings$124--$124
Total Functional Expenses$347,020$0$0$347,020

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$347,020
Total Expenses per Audited Statements$347,020
Total Expenses per Form 990$347,020
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposit Liability$14,819
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The president and treasurer review the return prior to filing. The board will review draft of the return if available.”

Form 990, Part VI, Section B, Line 12C

“The board members act on the conflicts of interest policy at the first board meeting after the annual meeting each year.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available to the public by request from the organization.”

Filing and Contact Details

Filer

Filer Name
Edison Terrace West
EIN
20-5057014
Phone
5093756074
Address
520 NORTH EDISON STREET, KENNEWICK, WA 99336

Signing Officer

Name
W Richard Barchet
Title
President
Phone
5093756074
Signed
2021-09-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
W Richard Barchet
Formed
2006
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Schoedel & Schoedel Cpas Pllc
Address
422 W RIVERSIDE AVE STE 1420, SPOKANE, WA 99201-0395
Preparer
Darcy a Skjothaug CPA
Phone
5097472158
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The board is responsible for overnight of the audit. No change has occured from the prior year.”

Raw XML AppendixShowing 400 of 456 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/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0843
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0420
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0219
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03297
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0727109
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99150
IRS990ScheduleA/PublicSupportPY170Pct00.99190
IRS990ScheduleA/PublicSupportTotal170Amt0382340
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt089649
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt089982
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt078916
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt063249
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt060544
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0382340
IRS990ScheduleA/TotalSupportAmt0385637
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03101898
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01539494
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04641392
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0347020
IRS990ScheduleD/LandGrp/BookValueAmt0194631
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0194631
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt014819
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1204634
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22859
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt316060
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESERVE FOR TAXES AND INSURANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014819
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSIT LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0237108
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03296529
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0238372
IRS990ScheduleD/TotalExpensesPerForm990Amt0347020
IRS990ScheduleD/TotalLiabilityAmt014819
IRS990ScheduleD/TotalRevenuePerForm990Amt0237108
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0237108
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0347020
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT AND TREASURER REVIEW THE RETURN PRIOR TO FILING. THE BOARD WILL REVIEW DRAFT OF THE RETURN IF AVAILABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MEMBERS ACT ON THE CONFLICTS OF INTEREST POLICY AT THE FIRST BOARD MEETING AFTER THE ANNUAL MEETING EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC BY REQUEST FROM THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD IS RESPONSIBLE FOR OVERNIGHT OF THE AUDIT. NO CHANGE HAS OCCURED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0TRI-CITIES TERRACE SOUTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1SHALOM ECUMENICAL CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2EDISON TERRACE SOUTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0331107186
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1911763196
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2264362933
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0454 GAGE BLVD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1901 VAN GIESEN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2524 NORTH EDISON STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0RICHLAND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1RICHLAND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2KENNEWICK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd099354
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd199354
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd299336
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03652356
IRS990/TotalAssetsEOYAmt03540121
IRS990/TotalAssetsGrp/BOYAmt03652356
IRS990/TotalAssetsGrp/EOYAmt03540121
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt089649
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0347020
IRS990/TotalFunctionalExpensesGrp/TotalAmt0347020
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt033283
IRS990/TotalLiabilitiesEOYAmt030960
IRS990/TotalLiabilitiesGrp/BOYAmt033283
IRS990/TotalLiabilitiesGrp/EOYAmt030960
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03619073
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03509161
IRS990/TotalOtherCompensationAmt00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,540,121
Liabilities
$30,960
Net assets
$3,509,161
Revenue
$237,108
Expenses
$347,020
Net income
-$109,912
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.58$0.03$3.56$0.81$0.47$0.34
2024Summary only. Only limited summary data is available for this year.$3.21$0.03$3.18$0.29$0.40$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.31$0.03$3.29$0.27$0.40$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.43$0.02$3.41$0.25$0.35$0.10
2021Detailed filing. Detailed filing data is available for this year.$3.54$0.03$3.51$0.24$0.35$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.65$0.03$3.62$0.24$0.33$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.74$0.02$3.72$0.23$0.32$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.84$0.03$3.81$0.21$0.33$0.12
2017Summary only. Only limited summary data is available for this year.$3.95$0.02$3.93$0.20$0.33$0.13
2016Detailed filing. Detailed filing data is available for this year.$4.08$0.02$4.06$0.20$0.31$0.10
2015Detailed filing. Detailed filing data is available for this year.$4.19$0.02$4.16$0.20$0.30$0.10
2014Detailed filing. Detailed filing data is available for this year.$4.28$0.02$4.26$0.20$0.30$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.38$0.02$4.36$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.47$0.02$4.45$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.57$0.02$4.55$0.30