Civic Intelligence

Delano Commons Senior Housing

990 • Fiscal year 2016 • EIN 30-0247555

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

Organization ProfileN/A
1080 Montreal AvenueSaint Paul, MN 55116

(651) 291-1750

Siviq Scores

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

Liabilities / Assets

45th percentile

0.07x

Higher debt load relative to assets than 45% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

0.80x

Higher debt load relative to revenue than 83% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

10th percentile

-35%

Higher net margin than 10% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

90th percentile

$206,635

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 110.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

27th percentile

-3.5%

Faster asset growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

41st percentile

-0.2%

Faster revenue growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$2,188,157

Down $79,920 (-3.5%) from 2015

Net Assets

Down

$2,038,769

Down $66,311 (-3.2%) from 2015

Liabilities

Down

$149,388

Down $13,609 (-8.3%) from 2015

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin10th percentile

Revenue

Down

$186,875

Down $435 (-0.2%) from 2015

Expenses

Up

$253,186

Up $18,045 (+7.7%) from 2015

Net Income

Down

-$66,311

Down $18,480 (-39%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,504,349Liabilities 2011: $103,071Net Assets 2011: $2,401,2782011Assets 2012: $2,439,372Liabilities 2012: $112,105Net Assets 2012: $2,327,2672012Assets 2013: $2,380,831Liabilities 2013: $147,808Net Assets 2013: $2,233,0232013Assets 2014: $2,315,363Liabilities 2014: $162,452Net Assets 2014: $2,152,9112014Assets 2015: $2,268,077Liabilities 2015: $162,997Net Assets 2015: $2,105,0802015Assets 2016: $2,188,157Liabilities 2016: $149,388Net Assets 2016: $2,038,7692016Assets 2017: $2,124,508Liabilities 2017: $148,660Net Assets 2017: $1,975,8482017Assets 2018: $2,057,362Liabilities 2018: $160,783Net Assets 2018: $1,896,5792018Assets 2019: $1,972,338Liabilities 2019: $149,613Net Assets 2019: $1,822,7252019Assets 2020: $1,944,819Liabilities 2020: $188,506Net Assets 2020: $1,756,3132020Assets 2021: $1,884,132Liabilities 2021: $184,896Net Assets 2021: $1,699,2362021Assets 2022: $1,834,169Liabilities 2022: $202,467Net Assets 2022: $1,631,7022022Assets 2023: $1,757,781Liabilities 2023: $200,124Net Assets 2023: $1,557,6572023Assets 2024: $1,732,156Liabilities 2024: $233,887Net Assets 2024: $1,498,2692024

Highlighted filing

2016

Assets$2,188,157
Liabilities$149,388
Net Assets$2,038,769
Open 2016 Filing

Operations Trend

Revenue Growth41st percentile

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

$400K$200K$0-$200KExpenses 2011: $251,5052011Expenses 2012: $243,7022012Revenue 2013: $172,864Expenses 2013: $267,108Net Income 2013: -$94,2442013Revenue 2014: $171,371Expenses 2014: $251,483Net Income 2014: -$80,1122014Revenue 2015: $187,310Expenses 2015: $235,141Net Income 2015: -$47,8312015Revenue 2016: $186,875Expenses 2016: $253,186Net Income 2016: -$66,3112016Revenue 2017: $186,562Expenses 2017: $249,483Net Income 2017: -$62,9212017Revenue 2018: $188,704Expenses 2018: $267,973Net Income 2018: -$79,2692018Revenue 2019: $201,363Expenses 2019: $275,217Net Income 2019: -$73,8542019Revenue 2020: $217,746Expenses 2020: $284,158Net Income 2020: -$66,4122020Revenue 2021: $227,924Expenses 2021: $285,001Net Income 2021: -$57,0772021Revenue 2022: $241,844Expenses 2022: $309,378Net Income 2022: -$67,5342022Revenue 2023: $252,437Expenses 2023: $326,482Net Income 2023: -$74,0452023Revenue 2024: $278,950Expenses 2024: $338,338Net Income 2024: -$59,3882024

Highlighted filing

2016

Revenue$186,875
Expenses$253,186
Net Income-$66,311
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$186,875
Mission and Program Overview

Mission

To provide housing and services to elderly and disabled persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,139,258$2,071,785▼ $67,473
Savings and Temporary Cash Investments$11,306$11,662▲ $356
Cash and Non-Interest-Bearing Accounts$14,920$5,587▼ $9,333
Accounts Receivable$1,294$4,362▲ $3,068
Prepaid Expenses and Deferred Charges$687$768▲ $81
Total Assets$2,268,077$2,188,157▼ $79,920
Other Assets Total$100,612$93,993▼ $6,619
Liabilities
Accounts Payable and Accrued Expenses$144,266$130,700▼ $13,566
Other Liabilities$16,168$16,905▲ $737
Deferred Revenue$2,563$1,783▼ $780
Total Liabilities$162,997$149,388▼ $13,609
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,894,400$2,894,400→ $0
Unrestricted Net Assets$-789,320$-855,631▼ $66,311
Total Net Assets Fund Balance$2,105,080$2,038,769▼ $66,311
Total Liabilities and Net Assets / Fund Balance$2,268,077$2,188,157▼ $79,920

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,825,359$743,454$2,568,813
Land$246,426-$246,426
Equipment$0$75,651$75,651
Compensation and Service Providers
Top Officer Pay90th percentile

Board Members and Trustees

NameTitle
Mike BauerPresident
Kevin MyrenExecutive Vice President
Brian RoersVice President & Secretary
Audrey SorensonDirector
Donna AndersonDirector
Linda LuedtkeDirector
Pastor Gale ReitenDirector
Rosemary PoolDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$186,672
Investment Income
$203
Other Revenue
$0
Change in Net Assets
$-66,311

Audited Revenue Reconciliation

Revenue per Audited Statements
$186,875
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$186,875
Total Revenue per Form 990
$186,875
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$253,186
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$67,473--$67,473
Occupancy$26,457--$26,457
Fees for Services Management$20,300--$20,300
Office Expenses$7,252--$7,252
Insurance$6,916--$6,916
Fees for Services Accounting$6,534--$6,534
Other Expenses$5,400--$5,400
All Other Expenses$450--$450
Advertising$309--$309
Fees for Services Legal$24--$24
Total Functional Expenses$253,186$0$0$253,186

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$253,186
Total Expenses per Audited Statements$253,186
Total Expenses per Form 990$253,186
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Tenant Security Deposits$11,505
Advances From Affiliates$5,400
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Control over management duties was delegated to commonbond communities, a related organization.”

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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“The board members have the documents, and make them available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Delano Commons Senior Housing
EIN
30-0247555
Phone
6512911750
Address
1080 MONTREAL AVENUE, SAINT PAUL, MN 55116

Signing Officer

Name
Kevin Myren
Title
Executive Vice President
Phone
6512911750
Signed
2017-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Myren
Formed
2004
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Mahoneyulbrichchristiansen & Russ Pa
Address
10 RIVER PARK PLAZA SUITE 800, SAINT PAUL, MN 55107
Preparer
Thomas R Johnson
Phone
6512276695
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Line 2C

“This process has not changed from previous years.”

Financial Statement Notes

PART X, LINE 2:

“The corporation is not currently under examination by any taxing jurisdiction. Federal and state tax authorities generally have the right to examine the current and prior three years of income tax returns. The corporation did not have any unrelated business income or uncertain tax positions in 2016 or 2015.”

Raw XML AppendixShowing 400 of 488 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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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0203
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0163
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0144
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0157
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0258
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0925
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0186672
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0187147
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0171227
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0172707
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0169433
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0887186
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0203
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0163
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0144
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0157
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0258
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0925
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00150
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98040
IRS990ScheduleA/PublicSupportPY509Pct00.98750
IRS990ScheduleA/PublicSupportTotal509Amt0870697
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt06913
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt06200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt03376
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt016489
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0186672
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0187147
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0171227
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0172707
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0169433
IRS990ScheduleA/Total509Grp/TotalAmt0887186
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0186875
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0187310
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0171371
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0172864
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0169691
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0888111
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01825359
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0743454
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02568813
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt075651
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt075651
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0253186
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0246426
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0246426
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011505
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ADVANCES FROM AFFILIATES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0186875
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION. FEDERAL AND STATE TAX AUTHORITIES GENERALLY HAVE THE RIGHT TO EXAMINE THE CURRENT AND PRIOR THREE YEARS OF INCOME TAX RETURNS. THE CORPORATION DID NOT HAVE ANY UNRELATED BUSINESS INCOME OR UNCERTAIN TAX POSITIONS IN 2016 OR 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02071785
IRS990ScheduleD/TotalExpensesPerForm990Amt0253186
IRS990ScheduleD/TotalLiabilityAmt016905
IRS990ScheduleD/TotalRevenuePerForm990Amt0186875
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0186875
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0253186
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0198698
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt07937
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KEVIN MYREN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0206635
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONTROL OVER MANAGEMENT DUTIES WAS DELEGATED TO COMMONBOND COMMUNITIES, A RELATED ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD MEMBERS HAVE THE DOCUMENTS, AND MAKE THEM AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THIS PROCESS HAS NOT CHANGED FROM PREVIOUS YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 12, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0COMMONBOND COMMUNITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0COMMONBOND COMMUNITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0411260469
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDING HOUSING FOR LOW AND MODERATE INCOME PERSONS AND FAMILIES.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01080 MONTREAL AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ST PAUL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd055116
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,188,157
Liabilities
$149,388
Net assets
$2,038,769
Revenue
$186,875
Expenses
$253,186
Net income
-$66,311
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.73$0.23$1.50$0.28$0.34$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.76$0.20$1.56$0.25$0.33$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.83$0.20$1.63$0.24$0.31$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.88$0.18$1.70$0.23$0.29$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.94$0.19$1.76$0.22$0.28$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.97$0.15$1.82$0.20$0.28$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.06$0.16$1.90$0.19$0.27$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.12$0.15$1.98$0.19$0.25$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.19$0.15$2.04$0.19$0.25$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.27$0.16$2.11$0.19$0.24$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.32$0.16$2.15$0.17$0.25$0.08
2013Detailed filing. Detailed filing data is available for this year.$2.38$0.15$2.23$0.17$0.27$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.11$2.33$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.10$2.40$0.25