Civic Intelligence

Whiteside Manor Inc

990 • Fiscal year 2021 • EIN 23-7126416

Jul 01, 2020 to Jun 30, 2021 • Filed on May 15, 2022

Organization Profilewww.whitesidemanor.com

View Organization Page

2743 Orange StreetRiverside, CA 92501

(951) 788-9515

Siviq Scores

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

Liabilities / Assets

97th percentile

1.30x

Higher debt load relative to assets than 97% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

75th percentile

0.57x

Higher debt load relative to revenue than 75% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

19th percentile

-2.1%

Higher net margin than 19% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

86th percentile

$262,698

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

92nd percentile

64%

Faster asset growth than 92% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

38th percentile

4.2%

Faster revenue growth than 38% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$2,438,488

Up $952,115 (+64%) from 2020

Net Assets

Down

-$721,287

Down $119,226 (-20%) from 2020

Liabilities

Up

$3,159,775

Up $1,071,341 (+51%) from 2020

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin19th percentile

Revenue

Up

$5,548,006

Up $221,962 (+4.2%) from 2020

Expenses

Up

$5,667,232

Up $18,406 (+0.3%) from 2020

Net Income

Up

-$119,226

Up $203,556 (+63%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$4.0M$2.0M$0-$2.0MAssets 2011: $1,373,969Liabilities 2011: $1,439,651Net Assets 2011: -$65,6822011Assets 2012: $1,422,768Liabilities 2012: $1,333,295Net Assets 2012: $89,4732012Assets 2013: $1,479,107Liabilities 2013: $1,290,724Net Assets 2013: $188,3832013Assets 2015: $1,455,035Liabilities 2015: $1,195,998Net Assets 2015: $259,0372015Assets 2016: $1,385,065Liabilities 2016: $1,167,254Net Assets 2016: $217,8112016Assets 2017: $1,428,984Liabilities 2017: $1,666,286Net Assets 2017: -$237,3022017Assets 2018: $1,269,091Liabilities 2018: $1,458,291Net Assets 2018: -$189,2002018Assets 2019: $1,400,222Liabilities 2019: $1,679,501Net Assets 2019: -$279,2792019Assets 2020: $1,486,373Liabilities 2020: $2,088,434Net Assets 2020: -$602,0612020Assets 2021: $2,438,488Liabilities 2021: $3,159,775Net Assets 2021: -$721,2872021Assets 2022: $1,575,282Liabilities 2022: $2,318,634Net Assets 2022: -$743,3522022Assets 2023: $1,688,131Liabilities 2023: $2,529,622Net Assets 2023: -$841,4912023Assets 2024: $1,987,072Liabilities 2024: $2,475,914Net Assets 2024: -$488,8422024

Highlighted filing

2021

Assets$2,438,488
Liabilities$3,159,775
Net Assets-$721,287
Open 2021 Filing

Operations Trend

Revenue Growth38th percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $4,242,0312011Expenses 2012: $4,032,7122012Expenses 2013: $4,097,1432013Revenue 2015: $4,493,147Expenses 2015: $4,396,639Net Income 2015: $96,5082015Revenue 2016: $4,339,182Expenses 2016: $4,380,408Net Income 2016: -$41,2262016Revenue 2017: $3,510,689Expenses 2017: $3,965,802Net Income 2017: -$455,1132017Revenue 2018: $4,267,347Expenses 2018: $4,219,245Net Income 2018: $48,1022018Revenue 2019: $5,398,093Expenses 2019: $5,488,172Net Income 2019: -$90,0792019Revenue 2020: $5,326,044Expenses 2020: $5,648,826Net Income 2020: -$322,7822020Revenue 2021: $5,548,006Expenses 2021: $5,667,232Net Income 2021: -$119,2262021Revenue 2022: $6,032,646Expenses 2022: $6,054,711Net Income 2022: -$22,0652022Revenue 2023: $6,059,686Expenses 2023: $6,157,825Net Income 2023: -$98,1392023Revenue 2024: $7,776,041Expenses 2024: $7,423,392Net Income 2024: $352,6492024

Highlighted filing

2021

Revenue$5,548,006
Expenses$5,667,232
Net Income-$119,226
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 15, 2022
Return Version
2020v4.0
Gross Receipts
$5,548,006
Mission and Program Overview

Mission

Our addiction treatment mission is to rebuild lives, restore families and inprove communities. This is accomplished by providing quality, individualized and comprehensive addiction treatment for those experiencing problems with alcohol, drugs and associated mental illnesses. We are commited to excellence in the delivery of care and services to our recovering clients and their families.

The organization operates residential facilities to provide treatment, short term housing, education and counseling.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$346,844$1,342,304▲ $995,460
Land, Buildings, and Equipment, Net$672,347$641,189▼ $31,158
Accounts Receivable$463,704$453,533▼ $10,171
Prepaid Expenses and Deferred Charges$3,478$1,462▼ $2,016
Savings and Temporary Cash Investments-$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$1,486,373$2,438,488▲ $952,115
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,597,860$1,552,089▼ $45,771
Other Liabilities$133,008$1,060,727▲ $927,719
Accounts Payable and Accrued Expenses$357,566$546,959▲ $189,393
Total Liabilities$2,088,434$3,159,775▲ $1,071,341
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-602,061$-721,287▼ $119,226
Total Net Assets Fund Balance$-602,061$-721,287▼ $119,226
Total Liabilities and Net Assets / Fund Balance$1,486,373$2,438,488▲ $952,115

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$594,198$567,814$1,162,012
Equipment$3,963$620,839$624,802
Other Land Buildings-$136,184$136,184
Land$43,028-$43,028
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ron VervickExecutive DirectorFT$262,698$262,698

Board Members and Trustees

NameTitle
Margaret WarnerPresident
Gerald ShoafVice President
Brian ChristensonCFO
Janet Palomino-howardMember
Tom MullenMember
Julian LeeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,023,995
Program Service Revenue
$4,518,539
Investment Income
$0
Other Revenue
$5,472
All Other Contributions
$1,023,995
Change in Net Assets
$-119,226
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,881,699
Other Expenses$1,785,533
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,896,985$6,314-$2,903,299
Other Employee Benefits$384,026$1,009-$385,035
All Other Expenses$286,611$25,354-$311,965
Current Officers, Directors, Trustees, and Key Employees$249,563$13,135-$262,698
Payroll Taxes$248,794$480-$249,274
Occupancy$230,160--$230,160
Fees for Services Other$220,173$7,225-$227,398
Insurance$172,231$2,496-$174,727
Other Expenses$123,864$34-$123,864
Office Expenses$80,017$3,505-$83,522
Pension Plan Contributions$80,722$671-$81,393
Interest-$49,349-$49,349
Depreciation Depletion$25,038$6,119-$31,157
Advertising$1,925$7,692-$9,617
Total Functional Expenses$5,543,535$123,697$0$5,667,232
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
Refundable Advances$1,060,727
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 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
Yes
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Directors and employees that become aware of any conflicts are obligated to report the situation to the organization compliance officer or their immediate supervisor.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Independent evaluation and any compensation dicisions for the executive director are performed by the board of directors and evaluation for the staff are performed by the e.d. All evaluations are documented in their employee file”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“990 IS AVAILABLE http://rct.doj.ca.gov/Verification/”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes its governing documents, conflict of interest policy and financial statements available upon request by interested parties.”

Filing and Contact Details

Filer

Filer Name
Whiteside Manor Inc
EIN
23-7126416
Phone
9517889515
Address
2743 ORANGE STREET, RIVERSIDE, CA 92501

Signing Officer

Name
Ron Vervick
Title
Executive Director
Signed
2022-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1970
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
59

Preparer

Firm
Vincent P Amatulli CPA Inc
Address
2275 Sampson Ave STE 115, Corona, CA 92879
Preparer
Vincent P Amatulli CPA
Phone
9517361120
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0385035
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2CLIENT EXPENSES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0314
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt134
IRS990/OtherExpensesGrp/ProgramServicesAmt0217228
IRS990/OtherExpensesGrp/ProgramServicesAmt1178435
IRS990/OtherExpensesGrp/ProgramServicesAmt2147763
IRS990/OtherExpensesGrp/ProgramServicesAmt3123864
IRS990/OtherExpensesGrp/TotalAmt0217228
IRS990/OtherExpensesGrp/TotalAmt1178749
IRS990/OtherExpensesGrp/TotalAmt2147797
IRS990/OtherExpensesGrp/TotalAmt3123864
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt0133008
IRS990/OtherLiabilitiesGrp/EOYAmt01060727
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0122
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0122
IRS990/OtherRevenueTotalAmt0122
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06314
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02896985
IRS990/OtherSalariesAndWagesGrp/TotalAmt02903299
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0480
IRS990/PayrollTaxesGrp/ProgramServicesAmt0248794
IRS990/PayrollTaxesGrp/TotalAmt0249274
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0671
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt080722
IRS990/PensionPlanContributionsGrp/TotalAmt081393
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03478
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01462
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1PRIVATE CLIENT FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04298811
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1219728
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04298811
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1219728
IRS990/ProgSrvcAccomActy2Grp/Desc0SOBER LIVING PROGRAM ASSISTING INDIVIDUALS TO SUPPORT THEIR RECOVERY AND RETURN TO SOCIETY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0129662
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0136251
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02561
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01837577
IRS990/PYOtherRevenueAmt013995
IRS990/PYProgramServiceRevenueAmt05173237
IRS990/PYRevenuesLessExpensesAmt0-322782
IRS990/PYSalariesCompEmpBnftPaidAmt03811249
IRS990/PYTotalExpensesAmt05648826
IRS990/PYTotalRevenueAmt05326044
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-119226
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt05350
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01023995
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0136251
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0118472
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03814
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt088070
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01370602
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02561
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02561
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04518539
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05173237
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05262804
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04232123
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03405032
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt022591735
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02561
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02561
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05472
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt013995
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt026749
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt031410
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt029577
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0107203
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99540
IRS990ScheduleA/PublicSupportPY509Pct00.99370
IRS990ScheduleA/PublicSupportTotal509Amt023962337
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05542534
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05309488
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05381276
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04235937
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03493102
IRS990ScheduleA/Total509Grp/TotalAmt023962337
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05548006
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05326044
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05408025
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04267347
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03522679
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt024072101
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0594198
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0567814
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01162012
IRS990ScheduleD/EquipmentGrp/BookValueAmt03963
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0620839
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0624802
IRS990ScheduleD/LandGrp/BookValueAmt043028
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt043028
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0136184
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0136184
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01060727
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0641189
IRS990ScheduleD/TotalLiabilityAmt01060727
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0262698
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RON VERVICK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Dir.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0262698
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,438,488
Liabilities
$3,159,775
Net assets
-$721,287
Revenue
$5,548,006
Expenses
$5,667,232
Net income
-$119,226
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.99$2.48$0.49$7.78$7.42$0.35
2023Detailed filing. Detailed filing data is available for this year.$1.69$2.53$0.84$6.06$6.16$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.58$2.32$0.74$6.03$6.05$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.44$3.16$0.72$5.55$5.67$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.49$2.09$0.60$5.33$5.65$0.32
2019Detailed filing. Detailed filing data is available for this year.$1.40$1.68$0.28$5.40$5.49$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.27$1.46$0.19$4.27$4.22$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.43$1.67$0.24$3.51$3.97$0.46
2016Detailed filing. Detailed filing data is available for this year.$1.39$1.17$0.22$4.34$4.38$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.46$1.20$0.26$4.49$4.40$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$1.29$0.19$4.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$1.33$0.09$4.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$1.44$0.07$4.24