Civic Intelligence

Chaparral Foundation

990 • Fiscal year 2020 • EIN 23-7146893

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

Organization Profilewww.chaparralhouse.org

View Organization Page

1309 Allston WayBerkeley, CA 94702

(510) 848-8774

Siviq Scores

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

Liabilities / Assets

64th percentile

0.31x

Higher debt load relative to assets than 64% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

43rd percentile

0.17x

Higher debt load relative to revenue than 43% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

36th percentile

-0.1%

Higher net margin than 36% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

64th percentile

$155,513

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

74th percentile

20%

Faster asset growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

66th percentile

10%

Faster revenue growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$3,695,819

Up $619,623 (+20%) from 2019

Net Assets

Down

$2,533,534

Down $4,950 (-0.2%) from 2019

Liabilities

Up

$1,162,285

Up $624,573 (+116%) from 2019

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin36th percentile

Revenue

Up

$6,714,540

Up $612,619 (+10%) from 2019

Expenses

Up

$6,719,490

Up $551,285 (+8.9%) from 2019

Net Income

Up

-$4,950

Up $61,334 (+93%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$6.0M$4.0M$2.0M$0Assets 2014: $2,152,505Liabilities 2014: $369,667Net Assets 2014: $1,782,8382014Assets 2015: $2,635,739Liabilities 2015: $611,184Net Assets 2015: $2,024,5552015Assets 2016: $3,046,578Liabilities 2016: $565,813Net Assets 2016: $2,480,7652016Assets 2017: $3,105,328Liabilities 2017: $587,936Net Assets 2017: $2,517,3922017Assets 2018: $3,285,391Liabilities 2018: $680,623Net Assets 2018: $2,604,7682018Assets 2019: $3,076,196Liabilities 2019: $537,712Net Assets 2019: $2,538,4842019Assets 2020: $3,695,819Liabilities 2020: $1,162,285Net Assets 2020: $2,533,5342020Assets 2021: $4,344,427Liabilities 2021: $1,529,526Net Assets 2021: $2,814,9012021Assets 2022: $4,490,499Liabilities 2022: $1,040,845Net Assets 2022: $3,449,6542022Assets 2024: $4,679,850Liabilities 2024: $401,366Net Assets 2024: $4,278,4842024

Highlighted filing

2020

Assets$3,695,819
Liabilities$1,162,285
Net Assets$2,533,534
Open 2020 Filing

Operations Trend

Revenue Growth66th percentile

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

$10M$5.0M$0-$5.0MRevenue 2014: $5,248,694Expenses 2014: $4,829,784Net Income 2014: $418,9102014Revenue 2015: $5,443,311Expenses 2015: $5,201,594Net Income 2015: $241,7172015Revenue 2016: $6,078,787Expenses 2016: $5,622,577Net Income 2016: $456,2102016Revenue 2017: $6,345,286Expenses 2017: $6,308,659Net Income 2017: $36,6272017Revenue 2018: $6,142,616Expenses 2018: $6,055,240Net Income 2018: $87,3762018Revenue 2019: $6,101,921Expenses 2019: $6,168,205Net Income 2019: -$66,2842019Revenue 2020: $6,714,540Expenses 2020: $6,719,490Net Income 2020: -$4,9502020Revenue 2021: $7,019,928Expenses 2021: $6,738,561Net Income 2021: $281,3672021Revenue 2022: $8,352,994Expenses 2022: $7,718,241Net Income 2022: $634,7532022Revenue 2024: $9,807,672Expenses 2024: $8,964,626Net Income 2024: $843,0462024

Highlighted filing

2020

Revenue$6,714,540
Expenses$6,719,490
Net Income-$4,950
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.0
Gross Receipts
$6,714,540
Mission and Program Overview

Mission

Chaparral house is a non-profit licensed skilled nursing elder community that affirms and protects the dignity, individuality and independence of its residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,160,374$1,661,864▲ $501,490
Accounts Receivable$814,305$706,516▼ $107,789
Land, Buildings, and Equipment, Net$717,080$666,770▼ $50,310
Cash and Non-Interest-Bearing Accounts$295,846$571,060▲ $275,214
Prepaid Expenses and Deferred Charges$88,591$89,609▲ $1,018
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$3,076,196$3,695,819▲ $619,623
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$487,794$734,287▲ $246,493
Other Liabilities-$355,616-
Deferred Revenue$49,918$72,382▲ $22,464
Total Liabilities$537,712$1,162,285▲ $624,573
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,538,484$2,533,534▼ $4,950
Total Net Assets Fund Balance$2,538,484$2,533,534▼ $4,950
Total Liabilities and Net Assets / Fund Balance$3,076,196$3,695,819▲ $619,623

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$26,031$1,420,101$1,446,132
Leasehold Improvements$254,737$438,229$692,966
Equipment$87,271$199,630$286,901
Land$276,490-$276,490
Other Land Buildings$22,241$232,871$255,112
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
K J Page Rn LnhaAdministratorFT$147,288$8,225$155,513
Chuck ColeBusiness ManagerFT$127,418-$127,418
Adoracion Dawana RnDirector of NursingFT$121,925-$121,925
Janet Yu RnNurseFT$106,637-$106,637
Ngawang Sherpa RnResource NurseFT$103,815-$103,815

Board Members and Trustees

NameTitle
Beth HodessPresident
Candace GoldmanDirector
Elizabeth K BakerDirector
Ellen MatthewsDirector
Jay MiyazakiDirector
John OldhamDirector
Laura HansenDirector
Nicola HanchockSecretary
Steven B CraigTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$51,312
Program Service Revenue
$6,658,544
Investment Income
$1,489
Other Revenue
$3,195
All Other Contributions
$51,312
Change in Net Assets
$-4,950
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,081,552
Other Expenses$1,637,938
Total Fundraising Expense$13,811
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,952,503$16,078$7,508$3,976,089
Fees for Services Other$631,460$45,897-$677,357
Other Employee Benefits$582,651$4,382$1,403$588,436
Payroll Taxes$321,082$2,416$774$324,272
Current Officers, Directors, Trustees, and Key Employees$139,924$7,364-$147,288
Occupancy$126,304$2,591-$128,895
Office Expenses$121,513$1,257$2,511$125,281
Other Expenses$94,483$64,320$587$64,320
Depreciation Depletion$62,184--$62,184
Fees for Services Accounting-$58,072-$58,072
Insurance$56,393$1,145-$57,538
Pension Plan Contributions$45,019$339$109$45,467
Fees for Services Legal-$86-$86
Total Functional Expenses$6,496,466$209,213$13,811$6,719,490
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
Conditional Grant - Cares Act$295,986
Deferred Revenue - Medi-cal$59,630
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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

“Draft form 990 is reviewed and approved by treasurer prior to filing. A report is made to the board of directors and an electronic copy of the returns is made available to the board.”

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

“A. The executive committee of the board does comparability research prior to recommending annual compensation for the administrator to the board, who then discusses the recommendation prior to taking action. B. The are no other paid officers.”

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

“All of these documents are available to the public upon request during normal office hours, and our form 990 is posted each year on the guide star website.”

Filing and Contact Details

Filer

Filer Name
Chaparral Foundation
EIN
23-7146893
Phone
5108488774
Address
1309 ALLSTON WAY, BERKELEY, CA 94702

Signing Officer

Name
Steven B Craig
Title
Treasurer
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven B Craig
Formed
1971
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
10
Employees
124
Volunteers
350

Preparer

Firm
Bregante Company LLP CPAs
Address
301 Battery St 2 Mezzanine, San Francisco, CA 94111
Preparer
Diana Sosa
Phone
4157771001
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The foundation recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. The foundation does not believe its financial statements include any uncertain tax positions.”

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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/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01145
IRS990/InsuranceGrp/ProgramServicesAmt056393
IRS990/InsuranceGrp/TotalAmt057538
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01489
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01489
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02290831
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0717080
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0666770
IRS990/LandBldgEquipCostOrOtherBssAmt02957601
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CHAPARRAL HOUSE IS A NON-PROFIT LICENSED SKILLED NURSING ELDER COMMUNITY THAT AFFIRMS AND PROTECTS THE DIGNITY, INDIVIDUALITY AND INDEPENDENCE OF ITS RESIDENTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02538484
IRS990/NetAssetsOrFundBalancesEOYAmt02533534
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02538484
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02533534
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02591
IRS990/OccupancyGrp/ProgramServicesAmt0126304
IRS990/OccupancyGrp/TotalAmt0128895
IRS990/OfficeExpensesGrp/FundraisingAmt02511
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01257
IRS990/OfficeExpensesGrp/ProgramServicesAmt0121513
IRS990/OfficeExpensesGrp/TotalAmt0125281
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01403
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04382
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0582651
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0588436
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/FundraisingAmt0919
IRS990/OtherExpensesGrp/FundraisingAmt1587
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03680
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11586
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt264320
IRS990/OtherExpensesGrp/ProgramServicesAmt0362950
IRS990/OtherExpensesGrp/ProgramServicesAmt194483
IRS990/OtherExpensesGrp/TotalAmt0367549
IRS990/OtherExpensesGrp/TotalAmt196656
IRS990/OtherExpensesGrp/TotalAmt264320
IRS990/OtherLiabilitiesGrp/EOYAmt0355616
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REFUNDS AND OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt03195
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03195
IRS990/OtherRevenueTotalAmt03195
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07508
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016078
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03952503
IRS990/OtherSalariesAndWagesGrp/TotalAmt03976089
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0774
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02416
IRS990/PayrollTaxesGrp/ProgramServicesAmt0321082
IRS990/PayrollTaxesGrp/TotalAmt0324272
IRS990/PensionPlanContributionsGrp/FundraisingAmt0109
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0339
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt045019
IRS990/PensionPlanContributionsGrp/TotalAmt045467
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt088591
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt089609
IRS990/PrincipalOfficerNm0STEVEN B CRAIG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ANCILLARY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1HEALTH CARE SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0495339
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16163205
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0495339
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16163205
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt027658
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02032
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01438359
IRS990/PYOtherRevenueAmt0172
IRS990/PYProgramServiceRevenueAmt06072059
IRS990/PYRevenuesLessExpensesAmt0-66284
IRS990/PYSalariesCompEmpBnftPaidAmt04729846
IRS990/PYTotalExpensesAmt06168205
IRS990/PYTotalRevenueAmt06101921
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-4950
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06658544
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01160374
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01661864
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt03925
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt02100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt02300
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt01250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt01400
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt010975
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt051312
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt027658
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt054935
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015001
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt035019
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0183925
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01489
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0477
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0289
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06718
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011005
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06658544
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06072059
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06084337
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06328171
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06036932
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt031180043
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01489
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0477
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0289
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06718
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011005
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03195

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,695,819
Liabilities
$1,162,285
Net assets
$2,533,534
Revenue
$6,714,540
Expenses
$6,719,490
Net income
-$4,950
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.68$0.40$4.28$9.81$8.96$0.84
2022Detailed filing. Detailed filing data is available for this year.$4.49$1.04$3.45$8.35$7.72$0.63
2021Detailed filing. Detailed filing data is available for this year.$4.34$1.53$2.81$7.02$6.74$0.28
2020Detailed filing. Detailed filing data is available for this year.$3.70$1.16$2.53$6.71$6.72$0.00
2019Detailed filing. Detailed filing data is available for this year.$3.08$0.54$2.54$6.10$6.17$0.07
2018Detailed filing. Detailed filing data is available for this year.$3.29$0.68$2.60$6.14$6.06$0.09
2017Detailed filing. Detailed filing data is available for this year.$3.11$0.59$2.52$6.35$6.31$0.04
2016Detailed filing. Detailed filing data is available for this year.$3.05$0.57$2.48$6.08$5.62$0.46
2015Detailed filing. Detailed filing data is available for this year.$2.64$0.61$2.02$5.44$5.20$0.24
2014Detailed filing. Detailed filing data is available for this year.$2.15$0.37$1.78$5.25$4.83$0.42