Civic Intelligence

Alternative Elder Living Inc.

990 • Fiscal year 2019 • EIN 26-0204981

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 15, 2020

Organization ProfileWWW.SHERIDANGREENHOUSE.ORG

View Organization Page

2311 Shirley CoveSheridan, WY 82801

(307) 672-0600

Siviq Scores

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

Liabilities / Assets

81st percentile

0.61x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

1.02x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

56th percentile

4.9%

Higher net margin than 56% 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

45th percentile

1.8%

Faster asset growth than 45% of similar nonprofits.

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

Revenue Growth

49th percentile

3.4%

Faster revenue growth than 49% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$8,590,121

Up $154,281 (+1.8%) from 2018

Net Assets

Up

$3,388,756

Up $312,481 (+10%) from 2018

Liabilities

Down

$5,201,365

Down $158,200 (-3.0%) from 2018

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin56th percentile

Revenue

Up

$5,083,143

Up $168,169 (+3.4%) from 2018

Expenses

Down

$4,835,848

Down $159,406 (-3.2%) from 2018

Net Income

Up

$247,295

Up $327,575 (+408%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$10M$5.0M$0Assets 2010: $1,458,148Liabilities 2010: $125,000Net Assets 2010: $1,333,1482010Assets 2012: $7,803,710Liabilities 2012: $5,745,256Net Assets 2012: $2,058,4542012Assets 2013: $7,716,415Liabilities 2013: $5,792,986Net Assets 2013: $1,923,4292013Assets 2014: $7,890,773Liabilities 2014: $5,602,485Net Assets 2014: $2,288,2882014Assets 2015: $8,241,175Liabilities 2015: $5,486,130Net Assets 2015: $2,755,0452015Assets 2018: $8,435,840Liabilities 2018: $5,359,565Net Assets 2018: $3,076,2752018Assets 2019: $8,590,121Liabilities 2019: $5,201,365Net Assets 2019: $3,388,7562019Assets 2020: $9,916,053Liabilities 2020: $5,153,287Net Assets 2020: $4,762,7662020Assets 2021: $9,432,545Liabilities 2021: $4,962,195Net Assets 2021: $4,470,3502021Assets 2022: $7,283,046Liabilities 2022: $4,753,198Net Assets 2022: $2,529,8482022Assets 2024: $5,423,466Liabilities 2024: $4,596,656Net Assets 2024: $826,8102024

Highlighted filing

2019

Assets$8,590,121
Liabilities$5,201,365
Net Assets$3,388,756
Open 2019 Filing

Operations Trend

Revenue Growth49th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $101,7112010Expenses 2012: $2,273,3032012Revenue 2013: $3,654,601Expenses 2013: $3,740,015Net Income 2013: -$85,4142013Revenue 2014: $4,442,326Expenses 2014: $4,077,467Net Income 2014: $364,8592014Revenue 2015: $4,719,556Expenses 2015: $4,252,799Net Income 2015: $466,7572015Revenue 2018: $4,914,974Expenses 2018: $4,995,254Net Income 2018: -$80,2802018Revenue 2019: $5,083,143Expenses 2019: $4,835,848Net Income 2019: $247,2952019Revenue 2020: $6,211,779Expenses 2020: $4,882,169Net Income 2020: $1,329,6102020Revenue 2021: $4,997,681Expenses 2021: $5,270,799Net Income 2021: -$273,1182021Revenue 2022: $3,903,504Expenses 2022: $5,756,193Net Income 2022: -$1,852,6892022Revenue 2024: $5,822,351Expenses 2024: $6,153,925Net Income 2024: -$331,5742024

Highlighted filing

2019

Revenue$5,083,143
Expenses$4,835,848
Net Income$247,295
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 15, 2020
Return Version
2019v5.0
Gross Receipts
$5,083,143
Mission and Program Overview

Mission

Our mission is creating loving homes where elders continue to live fulfilling lives, supported by quality care, choice, and positive relationships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,194,182$6,061,706▼ $132,476
Cash and Non-Interest-Bearing Accounts$1,218,466$1,614,043▲ $395,577
Savings and Temporary Cash Investments$539,443$475,527▼ $63,916
Accounts Receivable$434,185$395,845▼ $38,340
Inventories for Sale or Use$32,954$26,390▼ $6,564
Total Assets$8,435,840$8,590,121▲ $154,281
Other Assets Total$16,610$16,610→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,901,798$4,827,626▼ $74,172
Other Liabilities$377,258$323,897▼ $53,361
Accounts Payable and Accrued Expenses$70,279$49,842▼ $20,437
Deferred Revenue$10,230--
Total Liabilities$5,359,565$5,201,365▼ $158,200
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,071,313$3,380,600▲ $309,287
Net Assets With Donor Restrictions$4,962$8,156▲ $3,194
Total Net Assets Fund Balance$3,076,275$3,388,756▲ $312,481
Total Liabilities and Net Assets / Fund Balance$8,435,840$8,590,121▲ $154,281

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,260,784$1,246,652$6,507,436
Equipment$267,288$852,574$1,119,862
Land$533,634-$533,634
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Jack TarterPresident
Elizabeth CraftDirector
Kat CondosDirector
Linda LawrenceDirector
Tommi RitterbuschDirector
Tyler CrossleyDirector
Jane PerkinsSecretary
Jim FullerTreasurer
Hayden F Heaphy JrVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$37,775
Program Service Revenue
$5,036,917
Investment Income
$8,451
Other Revenue
$0
All Other Contributions
$37,775
Change in Net Assets
$247,295

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,083,143
Total Revenue per Audited Statements
$5,083,143
Total Revenue per Form 990
$5,083,143
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,798,951
Other Expenses$2,036,897
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,553,038--$2,553,038
Insurance$372,339$46,943-$419,282
Depreciation Depletion-$284,809-$284,809
Payroll Taxes$223,644--$223,644
All Other Expenses$126,823$57,841-$184,664
Interest-$170,825-$170,825
Other Expenses$15,648$88,836-$104,484
Office Expenses$50,984$8,495-$59,479
Fees for Services Other$22,239$15,641-$37,880
Other Employee Benefits$20,337$1,932-$22,269
Travel-$10,538-$10,538
Fees for Services Accounting-$9,900-$9,900
Advertising-$8,881-$8,881
Total Functional Expenses$4,131,207$704,641$0$4,835,848

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,835,848
Expenses per Audited Statements$4,770,662
Total Expenses per Audited Statements$4,770,662
Expenses Not Reported on Financial Statements$65,186
Other Expense Adjustments$65,186
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
Accrued Payroll Expenses$185,466
Medicaid Assessment Payable$99,185
Payroll Liabilities$26,770
Accrued Interest$7,142
Resident Trust Account$5,334
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
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
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A committee of the organization will be reviewing the 990 prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The board reviews conflict of interest on an annual basis.”

Form 990, Page 6, Part VI, Line 15A

“Compensation is reviewed and board approval is required for all changes.”

Form 990, Page 6, Part VI, Line 15B

“Compensation is reviewed and board approval is required for all changes.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Alternative Elder Living Inc
EIN
26-0204981
Phone
3076720600
Address
2311 SHIRLEY COVE, SHERIDAN, WY 82801
Doing Business As
Green House Living for Sheridan

Signing Officer

Name
Jim Fuller
Title
Treasurer
Phone
3076720600
Signed
2020-11-15

Organization Details

Principal Officer
Jim Fuller
Formed
2007
Legal Domicile
Wy
Voting Board Members
9
Independent Board Members
9
Employees
130

Preparer

Firm
Karren Hendrix Stagg Allen & Company
Address
111 E BROADWAY STE 250, SALT LAKE CITY, UT 84111-5225
Preparer
Scott J Hanni
Phone
8015217620
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 65,186”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 65,186”

Raw XML AppendixShowing 400 of 443 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/PYInvestmentIncomeAmt07836
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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05036917
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0539443
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0475527
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt037775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt041100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt022732
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt025602
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt019675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0146884
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08451
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07836
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05266
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02792
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01579
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt025924
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05036917
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04866038
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05079703
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04751022
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04698302
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt024431982
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08451
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07836
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05266
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02792
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01579
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt025924
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99890
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04907138
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05102435
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04776624
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04717977
IRS990ScheduleA/Total509Grp/TotalAmt024578866
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05083143
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04914974
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05107701
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04779416
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04719556
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt024604790
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/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt016610
IRS990ScheduleD/BuildingsGrp/BookValueAmt05260784
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01246652
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06507436
IRS990ScheduleD/CollectionUsedOtherPurposesGrp/CollectionUsedOtherPurposesInd0X
IRS990ScheduleD/CollectionUsedOtherPurposesGrp/OtherPurposesDesc0DECORATION
IRS990ScheduleD/EquipmentGrp/BookValueAmt0267288
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0852574
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01119862
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt065186
IRS990ScheduleD/ExpensesSubtotalAmt04770662
IRS990ScheduleD/LandGrp/BookValueAmt0533634
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0533634
IRS990ScheduleD/OtherExpensesNotIncludedAmt065186
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0185466
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt199185
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt226770
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt37142
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt45334
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MEDICAID ASSESSMENT PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4RESIDENT TRUST ACCOUNT
IRS990ScheduleD/RevenueSubtotalAmt05083143
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 65,186
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06061706
IRS990ScheduleD/TotalExpensesPerForm990Amt04835848
IRS990ScheduleD/TotalLiabilityAmt0323897
IRS990ScheduleD/TotalRevenuePerForm990Amt05083143
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05083143
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04770662
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COMMITTEE OF THE ORGANIZATION WILL BE REVIEWING THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS CONFLICT OF INTEREST ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS REVIEWED AND BOARD APPROVAL IS REQUIRED FOR ALL CHANGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS REVIEWED AND BOARD APPROVAL IS REQUIRED FOR ALL CHANGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE 65,186
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08435840
IRS990/TotalAssetsEOYAmt08590121
IRS990/TotalAssetsGrp/BOYAmt08435840
IRS990/TotalAssetsGrp/EOYAmt08590121
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt037775
IRS990/TotalEmployeeCnt0130
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0704641
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04131207
IRS990/TotalFunctionalExpensesGrp/TotalAmt04835848
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05359565
IRS990/TotalLiabilitiesEOYAmt05201365
IRS990/TotalLiabilitiesGrp/BOYAmt05359565
IRS990/TotalLiabilitiesGrp/EOYAmt05201365
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03076275
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03388756
IRS990/TotalProgramServiceExpensesAmt04131207
IRS990/TotalProgramServiceRevenueAmt05036917
IRS990/TotalRevenueGrp/ExclusionAmt08451
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05036917
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05083143
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08435840
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08590121
IRS990/TravelGrp/ManagementAndGeneralAmt010538

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,590,121
Liabilities
$5,201,365
Net assets
$3,388,756
Revenue
$5,083,143
Expenses
$4,835,848
Net income
$247,295
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.42$4.60$0.83$5.82$6.15$0.33
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.28$4.75$2.53$3.90$5.76$1.85
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.43$4.96$4.47$5.00$5.27$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.92$5.15$4.76$6.21$4.88$1.33
2019Detailed filing. Detailed filing data is available for this year.$8.59$5.20$3.39$5.08$4.84$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.44$5.36$3.08$4.91$5.00$0.08
2015Detailed filing. Detailed filing data is available for this year.$8.24$5.49$2.76$4.72$4.25$0.47
2014Detailed filing. Detailed filing data is available for this year.$7.89$5.60$2.29$4.44$4.08$0.36
2013Detailed filing. Detailed filing data is available for this year.$7.72$5.79$1.92$3.65$3.74$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.80$5.75$2.06$2.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.13$1.33$0.10