Civic Intelligence

First Congregational Memorial Tower

990 • Fiscal year 2019 • EIN 23-7384453

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 26, 2020

Organization ProfileN/A
PO Box 7070Pasadena, CA 91109

(323) 258-3512

Siviq Scores

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

Liabilities / Assets

91st percentile

0.96x

Higher debt load relative to assets than 91% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

94th percentile

4.76x

Higher debt load relative to revenue than 94% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

23rd percentile

-6.5%

Higher net margin than 23% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

9th percentile

-11%

Faster asset growth than 9% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

51st percentile

4.1%

Faster revenue growth than 51% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$6,862,403

Down $817,252 (-11%) from 2018

Net Assets

Down

$302,589

Down $89,791 (-23%) from 2018

Liabilities

Down

$6,559,814

Down $727,461 (-10.0%) from 2018

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin23rd percentile

Revenue

Up

$1,377,621

Up $53,906 (+4.1%) from 2018

Expenses

Down

$1,467,412

Down $239,372 (-14%) from 2018

Net Income

Up

-$89,791

Up $293,278 (+77%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$10M$5.0M$0Assets 2015: $1,922,255Liabilities 2015: $1,401,446Net Assets 2015: $520,8092015Assets 2016: $1,870,863Liabilities 2016: $1,183,398Net Assets 2016: $687,4652016Assets 2017: $1,695,130Liabilities 2017: $919,681Net Assets 2017: $775,4492017Assets 2018: $7,679,655Liabilities 2018: $7,287,275Net Assets 2018: $392,3802018Assets 2019: $6,862,403Liabilities 2019: $6,559,814Net Assets 2019: $302,5892019Assets 2020: $6,744,470Liabilities 2020: $6,431,367Net Assets 2020: $313,1032020Assets 2021: $6,684,595Liabilities 2021: $6,332,209Net Assets 2021: $352,3862021Assets 2022: $6,531,054Liabilities 2022: $6,219,239Net Assets 2022: $311,8152022Assets 2025: $9,862,841Liabilities 2025: $5,820,553Net Assets 2025: $4,042,2882025

Highlighted filing

2019

Assets$6,862,403
Liabilities$6,559,814
Net Assets$302,589
Open 2019 Filing

Operations Trend

Revenue Growth51st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $1,251,881Expenses 2015: $1,118,531Net Income 2015: $133,3502015Revenue 2016: $1,270,884Expenses 2016: $1,066,180Net Income 2016: $204,7042016Revenue 2017: $1,286,172Expenses 2017: $1,105,026Net Income 2017: $181,1462017Revenue 2018: $1,323,715Expenses 2018: $1,706,784Net Income 2018: -$383,0692018Revenue 2019: $1,377,621Expenses 2019: $1,467,412Net Income 2019: -$89,7912019Revenue 2020: $1,431,741Expenses 2020: $1,421,227Net Income 2020: $10,5142020Revenue 2021: $1,444,960Expenses 2021: $1,405,677Net Income 2021: $39,2832021Revenue 2022: $1,449,134Expenses 2022: $1,489,705Net Income 2022: -$40,5712022Revenue 2025: $3,399,170Expenses 2025: $1,964,801Net Income 2025: $1,434,3692025

Highlighted filing

2019

Revenue$1,377,621
Expenses$1,467,412
Net Income-$89,791
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 26, 2020
Return Version
2018v3.1
Gross Receipts
$1,377,621
Mission and Program Overview

Mission

To operate a 100 unit senior citizen housing complex which serves the low-income, elderly and handicapped.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$941,043$3,430,518▲ $2,489,475
Cash and Non-Interest-Bearing Accounts$1,261,581$2,774,345▲ $1,512,764
Intangible Assets$229,602$222,882▼ $6,720
Prepaid Expenses and Deferred Charges$30,547$30,194▼ $353
Accounts Receivable$56$5,836▲ $5,780
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-
Inventories for Sale or Use-$0-
Total Assets$7,679,655$6,862,403▼ $817,252
Other Assets Total$5,216,826$398,628▼ $4,818,198
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,542,058$6,420,553▼ $121,505
Accounts Payable and Accrued Expenses$716,308$108,510▼ $607,798
Other Liabilities$28,909$30,751▲ $1,842
Total Liabilities$7,287,275$6,559,814▼ $727,461
Net Assets / Fund Balance
Unrestricted Net Assets$392,380$302,589▼ $89,791
Total Net Assets Fund Balance$392,380$302,589▼ $89,791
Total Liabilities and Net Assets / Fund Balance$7,679,655$6,862,403▼ $817,252

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,091,054$4,395,983$7,487,037
Other Land Buildings$10,580$529,535$540,115
Land$264,000-$264,000
Leasehold Improvements$64,884$1,949$66,833
Other Assets Org$30,751--
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Bob MurphyPresident
Glenn DunhamVice President
Donald AshleyDirector
Ed HomDirector
Marla McbrideDirector
Mike BurrowsDirector
Jane HaubertCFO
Jane AhernSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,351,136
Investment Income
$26,485
Other Revenue
$0
Change in Net Assets
$-89,791

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,377,621
Total Revenue per Audited Statements
$1,377,621
Total Revenue per Form 990
$1,377,621
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,153,890
Salaries, Compensation, and Employee Benefits$313,522
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$253,280--$253,280
Other Salaries and Wages$115,995$131,305-$247,300
Interest$219,268--$219,268
Fees for Services Management-$75,597-$75,597
All Other Expenses$27,803$21,372-$49,175
Other Employee Benefits$21,832$24,714-$46,546
Fees for Services Legal-$46,117-$46,117
Insurance$40,672--$40,672
Fees for Services Accounting-$30,750-$30,750
Other Expenses$26,746--$26,746
Payroll Taxes$9,229$10,447-$19,676
Office Expenses-$17,607-$17,607
Conferences and Meetings-$4,405-$4,405
Total Functional Expenses$1,105,098$362,314$0$1,467,412

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,467,412
Total Expenses per Audited Statements$1,467,412
Total Expenses per Form 990$1,467,412
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
Tenant Security Deposits$30,751
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“A management company is responsible for the daily operations of the housing project.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 is initially reviewed by falkenberg/gilliam and associates finance department and then forwarded to the board members for review and signature.”

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

“The financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
First Congregational Memorial Tower
EIN
23-7384453
Phone
3232583512
Address
PO BOX 7070, PASADENA, CA 91109

Signing Officer

Name
Bob Murphy
Title
President
Signed
2020-03-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Burrows
Formed
1974
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
4
Volunteers
8

Preparer

Firm
Leaf & Cole LLP
Address
2810 Camino Del Rio South Suite 200, San Diego, CA 92108-3820
Preparer
Michael J Zizzi
Phone
6192947200
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701(D)OF THE CALIFORNIA REVENUE AND TAXATION CODE. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION IS NOT A PRIVATE FOUNDATION.The Organizations Return of Organization Exempt from Income Tax for the years ended June 30, 2019, 2018, 2017 and 2016 are subject to examination by the Internal Revenue Service and State taxing authorities, generally three to four years after the returns were filed.”

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IRS990/OtherExpensesGrp/Desc2GARBAGE AND TRASH REMOVAL
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0202843
IRS990/OtherExpensesGrp/ProgramServicesAmt1157725
IRS990/OtherExpensesGrp/ProgramServicesAmt229705
IRS990/OtherExpensesGrp/ProgramServicesAmt326746
IRS990/OtherExpensesGrp/TotalAmt0202843
IRS990/OtherExpensesGrp/TotalAmt1157725
IRS990/OtherExpensesGrp/TotalAmt229705
IRS990/OtherExpensesGrp/TotalAmt326746
IRS990/OtherLiabilitiesGrp/BOYAmt028909
IRS990/OtherLiabilitiesGrp/EOYAmt030751
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0131305
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0115995
IRS990/OtherSalariesAndWagesGrp/TotalAmt0247300
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010447
IRS990/PayrollTaxesGrp/ProgramServicesAmt09229
IRS990/PayrollTaxesGrp/TotalAmt019676
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030547
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030194
IRS990/PrincipalOfficerNm0MIKE BURROWS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0LAUNDRY INCOME
IRS990/ProgramServiceRevenueGrp/Desc1TENANT ASSISTANCE PAYMENT
IRS990/ProgramServiceRevenueGrp/Desc2TENANT RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03572
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1955500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2392064
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03572
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1955500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2392064
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt014373
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01420870
IRS990/PYProgramServiceRevenueAmt01309342
IRS990/PYRevenuesLessExpensesAmt0-383069
IRS990/PYSalariesCompEmpBnftPaidAmt0285914
IRS990/PYTotalExpensesAmt01706784
IRS990/PYTotalRevenueAmt01323715
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-89791
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01351136
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt026485
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014373
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02735
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01470
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01010
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt046073
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01351136
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01309342
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01283437
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01269414
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01250871
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06464200
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt026485
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014373
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02735
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01470
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt046073
IRS990ScheduleA/InvestmentIncomeCYPct00.00710
IRS990ScheduleA/InvestmentIncomePYPct00.00330
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99290
IRS990ScheduleA/PublicSupportPY509Pct00.99670
IRS990ScheduleA/PublicSupportTotal509Amt06464200
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01351136
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01309342
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01283437
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01269414
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01250871
IRS990ScheduleA/Total509Grp/TotalAmt06464200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01377621
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01323715
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01286172
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01270884
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01251881
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06510273
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03091054
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04395983
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07487037
IRS990ScheduleD/ExpensesSubtotalAmt01467412
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0264000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0264000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt064884
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01949
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt066833
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt027833
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt118257
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt212013
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3309774
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt430751
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2HOLDBACK ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3INTEREST RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4LATENT DEFECT DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5REPAIR ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc6RESERVE FOR REPLACEMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc7TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010580
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0529535
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0540115
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt030751
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt01377621
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701(D)OF THE CALIFORNIA REVENUE AND TAXATION CODE. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION IS NOT A PRIVATE FOUNDATION.The Organizations Return of Organization Exempt from Income Tax for the years ended June 30, 2019, 2018, 2017 and 2016 are subject to examination by the Internal Revenue Service and State taxing authorities, generally three to four years after the returns were filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03430518
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0398628
IRS990ScheduleD/TotalExpensesPerForm990Amt01467412
IRS990ScheduleD/TotalLiabilityAmt030751
IRS990ScheduleD/TotalRevenuePerForm990Amt01377621
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01377621
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01467412

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,862,403
Liabilities
$6,559,814
Net assets
$302,589
Revenue
$1,377,621
Expenses
$1,467,412
Net income
-$89,791
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.86$5.82$4.04$3.40$1.96$1.43
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.53$6.22$0.31$1.45$1.49$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.68$6.33$0.35$1.44$1.41$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.74$6.43$0.31$1.43$1.42$0.01
2019Detailed filing. Detailed filing data is available for this year.$6.86$6.56$0.30$1.38$1.47$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.68$7.29$0.39$1.32$1.71$0.38
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.92$0.78$1.29$1.11$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.87$1.18$0.69$1.27$1.07$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.92$1.40$0.52$1.25$1.12$0.13