Civic Intelligence

Fairlawn Inc

990 • Fiscal year 2019 • EIN 31-1106704

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 02, 2020

Organization ProfileWWW.FAIRLAWNARCHBOLD.ORG
407 East Lutz RoadArchbold, OH 43502

(419) 445-3075

Siviq Scores

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

Liabilities / Assets

95th percentile

1.13x

Higher debt load relative to assets than 95% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

96th percentile

10.59x

Higher debt load relative to revenue than 96% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

39th percentile

0.4%

Higher net margin than 39% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

25th percentile

$111,786

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

32nd percentile

-0.4%

Faster asset growth than 32% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

59th percentile

7.0%

Faster revenue growth than 59% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$15,326,417

Down $60,834 (-0.4%) from 2018

Net Assets

Up

-$1,930,197

Up $22,169 (+1.1%) from 2018

Liabilities

Down

$17,256,614

Down $83,003 (-0.5%) from 2018

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin39th percentile

Revenue

Up

$1,630,163

Up $106,904 (+7.0%) from 2018

Expenses

Down

$1,622,939

Down $50,322 (-3.0%) from 2018

Net Income

Up

$7,224

Up $157,226 (+105%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$20M$15M$10M$5.0M$0-$5.0MAssets 2010: $15,317,947Liabilities 2010: $15,694,763Net Assets 2010: -$376,8162010Assets 2011: $15,149,688Liabilities 2011: $15,776,969Net Assets 2011: -$627,2812011Assets 2012: $15,186,835Liabilities 2012: $16,046,495Net Assets 2012: -$859,6602012Assets 2013: $14,972,443Liabilities 2013: $16,111,922Net Assets 2013: -$1,139,4792013Assets 2014: $14,845,418Liabilities 2014: $16,220,724Net Assets 2014: -$1,375,3062014Assets 2015: $15,166,738Liabilities 2015: $16,759,858Net Assets 2015: -$1,593,1202015Assets 2016: $15,366,224Liabilities 2016: $17,063,740Net Assets 2016: -$1,697,5162016Assets 2017: $15,832,504Liabilities 2017: $17,624,103Net Assets 2017: -$1,791,5992017Assets 2018: $15,387,251Liabilities 2018: $17,339,617Net Assets 2018: -$1,952,3662018Assets 2019: $15,326,417Liabilities 2019: $17,256,614Net Assets 2019: -$1,930,1972019Assets 2020: $14,837,283Liabilities 2020: $16,712,967Net Assets 2020: -$1,875,6842020Assets 2021: $14,144,246Liabilities 2021: $16,031,753Net Assets 2021: -$1,887,5072021Assets 2022: $14,171,626Liabilities 2022: $16,027,680Net Assets 2022: -$1,856,0542022Assets 2023: $14,829,712Liabilities 2023: $16,525,402Net Assets 2023: -$1,695,6902023Assets 2024: $15,053,960Liabilities 2024: $16,615,296Net Assets 2024: -$1,561,3362024

Highlighted filing

2019

Assets$15,326,417
Liabilities$17,256,614
Net Assets-$1,930,197
Open 2019 Filing

Operations Trend

Revenue Growth59th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,323,7702010Expenses 2011: $1,341,1712011Expenses 2012: $1,423,7372012Revenue 2013: $1,115,903Expenses 2013: $1,403,047Net Income 2013: -$287,1442013Revenue 2014: $1,128,450Expenses 2014: $1,363,373Net Income 2014: -$234,9232014Revenue 2015: $1,286,269Expenses 2015: $1,495,684Net Income 2015: -$209,4152015Revenue 2016: $1,337,804Expenses 2016: $1,442,200Net Income 2016: -$104,3962016Revenue 2017: $1,476,484Expenses 2017: $1,570,567Net Income 2017: -$94,0832017Revenue 2018: $1,523,259Expenses 2018: $1,673,261Net Income 2018: -$150,0022018Revenue 2019: $1,630,163Expenses 2019: $1,622,939Net Income 2019: $7,2242019Revenue 2020: $1,797,533Expenses 2020: $1,752,469Net Income 2020: $45,0642020Revenue 2021: $1,848,047Expenses 2021: $1,867,186Net Income 2021: -$19,1392021Revenue 2022: $2,039,272Expenses 2022: $1,974,151Net Income 2022: $65,1212022Revenue 2023: $2,242,973Expenses 2023: $2,094,149Net Income 2023: $148,8242023Revenue 2024: $2,336,312Expenses 2024: $2,203,860Net Income 2024: $132,4522024

Highlighted filing

2019

Revenue$1,630,163
Expenses$1,622,939
Net Income$7,224
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 2, 2020
Return Version
2019v5.0
Gross Receipts
$1,943,611
Mission and Program Overview

Mission

HOUSING FOR THE ELDERLY

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,127,813$13,545,352▼ $582,461
Savings and Temporary Cash Investments$1,146,933$1,651,569▲ $504,636
Investments Other Securities$97,938$116,344▲ $18,406
Accounts Receivable$4,658$5,835▲ $1,177
Prepaid Expenses and Deferred Charges$4,752$4,611▼ $141
Cash and Non-Interest-Bearing Accounts$4,195$2,221▼ $1,974
Inventories for Sale or Use$962$485▼ $477
Total Assets$15,387,251$15,326,417▼ $60,834
Liabilities
Mortgage Notes Payable Secured by Investment Property$15,013,663$14,795,776▼ $217,887
Deferred Revenue$2,029,660$2,162,609▲ $132,949
Accounts Payable and Accrued Expenses$272,212$250,027▼ $22,185
Other Liabilities$24,082$48,202▲ $24,120
Total Liabilities$17,339,617$17,256,614▼ $83,003
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,952,366$-1,930,197▲ $22,169
Total Net Assets Fund Balance$-1,952,366$-1,930,197▲ $22,169
Total Liabilities and Net Assets / Fund Balance$15,387,251$15,326,417▼ $60,834

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,604,701$6,605,335$19,210,036
Leasehold Improvements$451,198$955,300$1,406,498
Land$416,976-$416,976
Equipment$72,477$274,064$346,541
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleOtherTotal
Donna KonstChief Exec.$111,786$111,786

Board Members and Trustees

NameTitle
Kevin MortonPresident
Cristal VincentCEO
Donna KonstChief Exec. Officer
Doug KauffmanMember
Karen WalkerMember
Lonnie RufenachtMember
Sheila SantiagoMember
Tim WaglerMember
Debbie AndreSecretary
Ruth KauffmanTreasurer
Bonnie HeatwoleVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$9,568
Program Service Revenue
$1,534,013
Investment Income
$82,942
Other Revenue
$3,640
All Other Contributions
$9,568
Change in Net Assets
$7,224

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,630,163
Revenue Not Reported on Form 990
$14,945
Total Revenue per Audited Statements
$1,645,108
Total Revenue per Form 990
$1,630,163
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,622,939
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
Occupancy$778,430--$778,430
Depreciation Depletion$389,289--$389,289
Insurance-$29,500-$29,500
Fees for Services Accounting-$24,676-$24,676
Office Expenses-$14,027-$14,027
Advertising-$2,804-$2,804
Other Expenses$25,472$1,279-$1,279
All Other Expenses$898--$898
Total Functional Expenses$1,194,089$428,850$0$1,622,939

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,622,939
Total Expenses per Audited Statements$1,622,939
Total Expenses per Form 990$1,622,939
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
Advances on Wyse Commons$36,000
Advances on Duplexes$6,500
Haven Apts Security Deposit$5,702
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The 990 is reviewed by an executive committee annually.”

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

“Conflicts of interest are dealt with as they arise and the policy is reviewed annually.”

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

“Compensation is determined annually using a number of sources to determine market value. The board of directors reviews and approves executive compensation.”

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

“Compensation is determined annually using a number of sources to determine market value. The board of directors reviews and approves compensation.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available to public when requested.”

Filing and Contact Details

Filer

Filer Name
Fairlawn Inc
EIN
31-1106704
Phone
4194453075
Address
407 EAST LUTZ ROAD, ARCHBOLD, OH 43502

Signing Officer

Name
Cristal Vincent
Title
CEO
Phone
4194453075
Signed
2020-09-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cristal Vincent
Formed
1984
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Shultz Huber & Associates Inc
Address
105 STRYKER ST, ARCHBOLD, OH 43502-1140
Preparer
Tyson L Stuckey CPA
Phone
4194452000
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0MANAGEMENT FEE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2OUTSIDE EVALUATION SERVIC
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0354564
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21279
IRS990/OtherExpensesGrp/ProgramServicesAmt025472
IRS990/OtherExpensesGrp/TotalAmt0354564
IRS990/OtherExpensesGrp/TotalAmt125472
IRS990/OtherExpensesGrp/TotalAmt22000
IRS990/OtherExpensesGrp/TotalAmt31279
IRS990/OtherLiabilitiesGrp/BOYAmt024082
IRS990/OtherLiabilitiesGrp/EOYAmt048202
IRS990/OtherRevenueMiscGrp/Desc0FARM INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt03640
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03640
IRS990/OtherRevenueTotalAmt03640
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04752
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04611
IRS990/PrincipalOfficerNm0CRISTAL VINCENT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0LIFE LEASE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1POOL, GUEST ROOM AND FOOD COU
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP DUES AND ASSESSMEN
IRS990/ProgramServiceRevenueGrp/Desc3FINANCE CHARGE INCOME
IRS990/ProgramServiceRevenueGrp/Desc4TIPS AND TOES INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01472092
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118872
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt216288
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt311867
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt48332
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01472092
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118872
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt216288
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt311867
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt48332
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012708
IRS990/PYOtherExpensesAmt01673261
IRS990/PYOtherRevenueAmt03640
IRS990/PYProgramServiceRevenueAmt01506911
IRS990/PYRevenuesLessExpensesAmt0-150002
IRS990/PYTotalExpensesAmt01673261
IRS990/PYTotalRevenueAmt01523259
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt07224
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01534013
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01146933
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01651569
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09568
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt032100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07610
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09861
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt059139
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06867
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012730
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016260
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06369
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06946
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt049172
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01534013
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01506911
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01424484
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01320185
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01263166
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07048759
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt03640
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt03640
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt03640
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt03640
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt03640
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt018200
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06867
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012730
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016260
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06369
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06946
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt049172
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99310
IRS990ScheduleA/PublicSupportPY509Pct00.99140
IRS990ScheduleA/PublicSupportTotal509Amt07126098
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01547221
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01510551
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01460224
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01331435
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01276667
IRS990ScheduleA/Total509Grp/TotalAmt07126098
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01554088
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01523281
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01476484
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01337804
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01283613
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07175270
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt012604701
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06605335
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt019210036
IRS990ScheduleD/EquipmentGrp/BookValueAmt072477
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0274064
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0346541
IRS990ScheduleD/ExpensesSubtotalAmt01622939
IRS990ScheduleD/LandGrp/BookValueAmt0416976
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0416976
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0451198
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0955300
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01406498
IRS990ScheduleD/NetUnrealizedGainsInvstAmt014945
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt036000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt25702
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ADVANCES ON WYSE COMMONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ADVANCES ON DUPLEXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2HAVEN APTS SECURITY DEPOSIT
IRS990ScheduleD/RevenueNotReportedAmt014945
IRS990ScheduleD/RevenueSubtotalAmt01630163
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013545352
IRS990ScheduleD/TotalExpensesPerForm990Amt01622939
IRS990ScheduleD/TotalLiabilityAmt048202
IRS990ScheduleD/TotalRevenuePerForm990Amt01630163
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01645108
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01622939
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0111786
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DONNA KONST
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF EXEC. OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0111786
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY AN EXECUTIVE COMMITTEE ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICTS OF INTEREST ARE DEALT WITH AS THEY ARISE AND THE POLICY IS REVIEWED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS DETERMINED ANNUALLY USING A NUMBER OF SOURCES TO DETERMINE MARKET VALUE. THE BOARD OF DIRECTORS REVIEWS AND APPROVES EXECUTIVE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS DETERMINED ANNUALLY USING A NUMBER OF SOURCES TO DETERMINE MARKET VALUE. THE BOARD OF DIRECTORS REVIEWS AND APPROVES COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE MADE AVAILABLE TO PUBLIC WHEN REQUESTED.
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
IRS990/SchoolOperatingInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$15,326,417
Liabilities
$17,256,614
Net assets
-$1,930,197
Revenue
$1,630,163
Expenses
$1,622,939
Net income
$7,224
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.1$16.6$1.56$2.34$2.20$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.8$16.5$1.70$2.24$2.09$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.2$16.0$1.86$2.04$1.97$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.1$16.0$1.89$1.85$1.87$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.8$16.7$1.88$1.80$1.75$0.05
2019Detailed filing. Detailed filing data is available for this year.$15.3$17.3$1.93$1.63$1.62$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.4$17.3$1.95$1.52$1.67$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.8$17.6$1.79$1.48$1.57$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.4$17.1$1.70$1.34$1.44$0.10
2015Detailed filing. Detailed filing data is available for this year.$15.2$16.8$1.59$1.29$1.50$0.21
2014Detailed filing. Detailed filing data is available for this year.$14.8$16.2$1.38$1.13$1.36$0.23
2013Detailed filing. Detailed filing data is available for this year.$15.0$16.1$1.14$1.12$1.40$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.2$16.0$0.86$1.42
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.1$15.8$0.63$1.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.3$15.7$0.38$1.32