Civic Intelligence

Aspire Indiana Housing Inc.

990 • Fiscal year 2017 • EIN 27-0384821

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization ProfileWWW.ASPIREINDIANA.ORG
9615 E 148th StreetNoblesville, IN 46060

(317) 587-0505

Siviq Scores

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

Liabilities / Assets

85th percentile

0.68x

Higher debt load relative to assets than 85% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

93rd percentile

3.30x

Higher debt load relative to revenue than 93% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

7th percentile

-41%

Higher net margin than 7% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

97th percentile

$430,748

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 177.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

13th percentile

-8.8%

Faster asset growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

8th percentile

-33%

Faster revenue growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$1,177,417

Down $113,984 (-8.8%) from 2016

Net Assets

Down

$377,057

Down $99,730 (-21%) from 2016

Liabilities

Down

$800,360

Down $14,254 (-1.7%) from 2016

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin7th percentile

Revenue

Down

$242,405

Down $119,023 (-33%) from 2016

Expenses

Up

$342,135

Up $26,155 (+8.3%) from 2016

Net Income

Down

-$99,730

Down $145,178 (-319%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$1.5M$1.0M$500K$0Assets 2014: $1,395,726Liabilities 2014: $935,421Net Assets 2014: $460,3052014Assets 2015: $1,329,156Liabilities 2015: $897,817Net Assets 2015: $431,3392015Assets 2016: $1,291,401Liabilities 2016: $814,614Net Assets 2016: $476,7872016Assets 2017: $1,177,417Liabilities 2017: $800,360Net Assets 2017: $377,0572017Assets 2018: $1,162,764Liabilities 2018: $776,998Net Assets 2018: $385,7662018Assets 2019: $1,197,993Liabilities 2019: $763,234Net Assets 2019: $434,7592019Assets 2020: $1,206,210Liabilities 2020: $742,701Net Assets 2020: $463,5092020Assets 2021: $1,260,933Liabilities 2021: $751,830Net Assets 2021: $509,1032021Assets 2022: $1,304,636Liabilities 2022: $708,888Net Assets 2022: $595,7482022Assets 2023: $1,308,766Liabilities 2023: $689,801Net Assets 2023: $618,9652023Assets 2024: $1,320,169Liabilities 2024: $714,451Net Assets 2024: $605,7182024

Highlighted filing

2017

Assets$1,177,417
Liabilities$800,360
Net Assets$377,057
Open 2017 Filing

Operations Trend

Revenue Growth8th percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $363,293Expenses 2014: $354,347Net Income 2014: $8,9462014Revenue 2015: $371,315Expenses 2015: $400,281Net Income 2015: -$28,9662015Revenue 2016: $361,428Expenses 2016: $315,980Net Income 2016: $45,4482016Revenue 2017: $242,405Expenses 2017: $342,135Net Income 2017: -$99,7302017Revenue 2018: $338,034Expenses 2018: $329,325Net Income 2018: $8,7092018Revenue 2019: $379,154Expenses 2019: $330,159Net Income 2019: $48,9952019Revenue 2020: $390,226Expenses 2020: $361,476Net Income 2020: $28,7502020Revenue 2021: $400,735Expenses 2021: $345,141Net Income 2021: $55,5942021Revenue 2022: $420,287Expenses 2022: $333,642Net Income 2022: $86,6452022Revenue 2023: $397,799Expenses 2023: $374,582Net Income 2023: $23,2172023Revenue 2024: $414,810Expenses 2024: $428,057Net Income 2024: -$13,2472024

Highlighted filing

2017

Revenue$242,405
Expenses$342,135
Net Income-$99,730
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.1
Gross Receipts
$242,405
Mission and Program Overview

Mission

The organization is managing housing for individuals with disabilities under sec. 202 of the national housing act.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$994,716$950,031▼ $44,685
Cash and Non-Interest-Bearing Accounts$286,756$216,223▼ $70,533
Prepaid Expenses and Deferred Charges$9,922$9,774▼ $148
Accounts Receivable$7$1,389▲ $1,382
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,291,401$1,177,417▼ $113,984
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$782,874$766,601▼ $16,273
Accounts Payable and Accrued Expenses$23,268$25,658▲ $2,390
Other Liabilities$8,472$8,101▼ $371
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$814,614$800,360▼ $14,254
Net Assets / Fund Balance
Unrestricted Net Assets$476,787$377,057▼ $99,730
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$476,787$377,057▼ $99,730
Total Liabilities and Net Assets / Fund Balance$1,291,401$1,177,417▼ $113,984

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$757,712$772,074$1,529,786
Equipment$115,319$106,535$221,854
Land$77,000-$77,000
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleOtherTotal
Jerry LandersBoard Member$100,617$100,617

Board Members and Trustees

NameTitle
James WardBoard Chair
John W DemareeBoard Vice Chair
Craig BairdBoard Member
Meredith CarterBoard Member
Paul AyresBoard Member
C Richard DehavenSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$148,700
Program Service Revenue
$93,563
Investment Income
$142
Other Revenue
$0
Change in Net Assets
$-99,730

Audited Revenue Reconciliation

Revenue per Audited Statements
$242,405
Total Revenue per Audited Statements
$242,405
Total Revenue per Form 990
$242,405
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$261,686
Salaries, Compensation, and Employee Benefits$80,449
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$74,145--$74,145
Occupancy$51,104--$51,104
Other Salaries and Wages$30,044$14,563-$44,607
Other Employee Benefits$20,831$6,068-$26,899
Interest$25,545--$25,545
Fees for Services Management-$23,512-$23,512
Fees for Services Accounting-$22,456-$22,456
Insurance$11,383--$11,383
Payroll Taxes$5,302$3,641-$8,943
Other Expenses$44,389$5,184-$5,184
Fees for Services Other-$2,727-$2,727
Conferences and Meetings-$977-$977
Fees for Services Legal-$264-$264
Total Functional Expenses$262,743$79,392$0$342,135

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$342,135
Total Expenses per Audited Statements$342,135
Total Expenses per Form 990$342,135
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$8,101
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Delegation of management duties: the organization delegated management duties to aspire indiana, inc.”

Form 990, Part VI, Section A, Line 6

“Class of members or stockholders: aspire indiana, inc. Is the sole member of aspire indiana housing, inc.”

Form 990, Part VI, Section A, Line 7A

“Members who could elect or appoint members of the governing body: directors are elected annually by the member.”

Form 990, Part VI, Section A, Line 7B

“Decisions of governing body subject to approval by members or stockholders: decisions of the board are approved by aspire indiana, inc.”

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

“Process to review form 990: the form 990 is prepared by an independent cpa firm. A copy of the form 990 will be reviewed by the governing body prior to filing the return. Upon approval by the governing body, the cpa firm will file the return.”

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

“Process for monitoring compliance with conflict of interest agreement: each board member is required to sign a conflict of interest agreement. If any issues of potential or perceived conflict arise, they are then reviewed by the agency's corporate compliance committee. If a board member has a conflict, they shall leave the room during the discussion and vote of the transaction or arrangement involving the conflict.”

Form 990, Part VI, Section B, Line 15A & 15B

“PROCESS FOR DETERMINING TOP EXECUTIVE COMEPENSATION: Compensation is determined by Aspire Indiana, Inc. for the individuals listed. Aspire Indiana Inc. is the sole member of the organization and delegated to manage the organization. Aspire Indiana determines compensation using an independent consultant's report to determine market rates for compensation. The executive committee reviews and approves the compensation of the president/CEO.”

Form 990, Part VI, Section C, Line 19

“Governing documents available to the public: financial reports are included in an annual report to the community. The governing documents and conflict of interest policy are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Aspire Indiana Housing Inc
EIN
27-0384821
In Care Of
% BARBARA J SCOTT
Phone
3175870505
Address
9615 E 148TH STREET, NOBLESVILLE, IN 46060

Signing Officer

Name
Barbara J Scott
Title
Secretary/treasurer
Phone
3175870500
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara J Scott
Formed
2009
Legal Domicile
In
Voting Board Members
7
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Bkd Llp
Address
201 N Illinois Street, Indianapolis, IN 46204
Preparer
Nicole B Fishback
Phone
3173834000
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2

“Fin 48 disclosure: management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”

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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt051104
IRS990/OccupancyGrp/TotalAmt051104
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06068
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020831
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026899
IRS990/OtherExpensesGrp/Desc0RESIDENTIAL EXPENSES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05184
IRS990/OtherExpensesGrp/ProgramServicesAmt044389
IRS990/OtherExpensesGrp/TotalAmt044389
IRS990/OtherExpensesGrp/TotalAmt15184
IRS990/OtherLiabilitiesGrp/BOYAmt08472
IRS990/OtherLiabilitiesGrp/EOYAmt08101
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014563
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt030044
IRS990/OtherSalariesAndWagesGrp/TotalAmt044607
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03641
IRS990/PayrollTaxesGrp/ProgramServicesAmt05302
IRS990/PayrollTaxesGrp/TotalAmt08943
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09922
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09774
IRS990/PrincipalOfficerNm0BARBARA J SCOTT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt093563
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt093563
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0263668
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt069
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0257666
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt097691
IRS990/PYRevenuesLessExpensesAmt045448
IRS990/PYSalariesCompEmpBnftPaidAmt058314
IRS990/PYTotalExpensesAmt0315980
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0361428
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-99730
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt093563
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0148700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0263668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0267253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0275541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0165096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01120258
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0142
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt090
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0143
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt099
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0543
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0433962
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99952
IRS990ScheduleA/PublicSupportPY170Pct00.99953
IRS990ScheduleA/PublicSupportTotal170Amt01120258
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0148700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0263668
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0267253
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0275541
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0165096
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01120258
IRS990ScheduleA/TotalSupportAmt01120801
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt0757712
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0772074
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01529786
IRS990ScheduleD/EquipmentGrp/BookValueAmt0115319
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0106535
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0221854
IRS990ScheduleD/ExpensesSubtotalAmt0342135
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/LandGrp/BookValueAmt077000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt077000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08101
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0242405
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FIN 48 DISCLOSURE: MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PART X, LINE 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0950031
IRS990ScheduleD/TotalExpensesPerForm990Amt0342135
IRS990ScheduleD/TotalLiabilityAmt08101
IRS990ScheduleD/TotalRevenuePerForm990Amt0242405
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0242405
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0342135
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0157725
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1397410
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt013976
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt124000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt010198
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt19338
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CRAIG BAIRD

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,177,417
Liabilities
$800,360
Net assets
$377,057
Revenue
$242,405
Expenses
$342,135
Net income
-$99,730
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.32$0.71$0.61$0.41$0.43$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.31$0.69$0.62$0.40$0.37$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.30$0.71$0.60$0.42$0.33$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.26$0.75$0.51$0.40$0.35$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.21$0.74$0.46$0.39$0.36$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.20$0.76$0.43$0.38$0.33$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.16$0.78$0.39$0.34$0.33$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.18$0.80$0.38$0.24$0.34$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.29$0.81$0.48$0.36$0.32$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.33$0.90$0.43$0.37$0.40$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.40$0.94$0.46$0.36$0.35$0.01