Civic Intelligence

1116 Brookview Inc C/O Preferred Properties Inc

990 • Fiscal year 2016 • EIN 31-1594013

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 15, 2017

Organization ProfileN/A
5555 Airport Highway Suite 145Toledo, OH 43615

(419) 244-9609

Siviq Scores

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

Liabilities / Assets

65th percentile

0.13x

Higher debt load relative to assets than 65% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

0.97x

Higher debt load relative to revenue than 89% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

14th percentile

-22%

Higher net margin than 14% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

36th percentile

-2.0%

Faster asset growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

54th percentile

5.0%

Faster revenue growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$698,849

Down $13,941 (-2.0%) from 2015

Net Assets

Down

$607,544

Down $20,513 (-3.3%) from 2015

Liabilities

Up

$91,305

Up $6,572 (+7.8%) from 2015

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin14th percentile

Revenue

Up

$94,456

Up $4,503 (+5.0%) from 2015

Expenses

Up

$114,969

Up $3,442 (+3.1%) from 2015

Net Income

Up

-$20,513

Up $1,061 (+4.9%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$1.0M$500K$0Assets 2010: $822,450Liabilities 2010: $97,885Net Assets 2010: $724,5652010Assets 2011: $801,338Liabilities 2011: $99,102Net Assets 2011: $702,2362011Assets 2012: $781,604Liabilities 2012: $85,252Net Assets 2012: $696,3522012Assets 2013: $769,288Liabilities 2013: $86,672Net Assets 2013: $682,6162013Assets 2014: $734,831Liabilities 2014: $85,200Net Assets 2014: $649,6312014Assets 2015: $712,790Liabilities 2015: $84,733Net Assets 2015: $628,0572015Assets 2016: $698,849Liabilities 2016: $91,305Net Assets 2016: $607,5442016Assets 2017: $665,568Liabilities 2017: $100,967Net Assets 2017: $564,6012017Assets 2018: $643,308Liabilities 2018: $105,566Net Assets 2018: $537,7422018Assets 2019: $626,754Liabilities 2019: $107,527Net Assets 2019: $519,2272019Assets 2020: $603,252Liabilities 2020: $104,972Net Assets 2020: $498,2802020Assets 2021: $591,857Liabilities 2021: $109,284Net Assets 2021: $482,5732021Assets 2022: $573,871Liabilities 2022: $111,996Net Assets 2022: $461,8752022Assets 2023: $563,628Liabilities 2023: $107,070Net Assets 2023: $456,5582023Assets 2024: $586,709Liabilities 2024: $124,649Net Assets 2024: $462,0602024

Highlighted filing

2016

Assets$698,849
Liabilities$91,305
Net Assets$607,544
Open 2016 Filing

Operations Trend

Revenue Growth54th percentile

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

$200K$100K$0-$100KExpenses 2010: $102,4782010Expenses 2011: $101,5402011Expenses 2012: $101,8472012Revenue 2013: $105,239Expenses 2013: $118,975Net Income 2013: -$13,7362013Revenue 2014: $95,553Expenses 2014: $128,538Net Income 2014: -$32,9852014Revenue 2015: $89,953Expenses 2015: $111,527Net Income 2015: -$21,5742015Revenue 2016: $94,456Expenses 2016: $114,969Net Income 2016: -$20,5132016Revenue 2017: $116,918Expenses 2017: $159,861Net Income 2017: -$42,9432017Revenue 2018: $112,243Expenses 2018: $139,102Net Income 2018: -$26,8592018Revenue 2019: $119,739Expenses 2019: $138,254Net Income 2019: -$18,5152019Revenue 2020: $123,600Expenses 2020: $144,547Net Income 2020: -$20,9472020Revenue 2021: $120,374Expenses 2021: $136,081Net Income 2021: -$15,7072021Revenue 2022: $136,607Expenses 2022: $157,305Net Income 2022: -$20,6982022Revenue 2023: $143,916Expenses 2023: $149,233Net Income 2023: -$5,3172023Revenue 2024: $168,731Expenses 2024: $163,229Net Income 2024: $5,5022024

Highlighted filing

2016

Revenue$94,456
Expenses$114,969
Net Income-$20,513
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 15, 2017
Return Version
2016v3.0
Gross Receipts
$94,456
Mission and Program Overview

Mission

To provide living facilities for elderly residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$673,524$652,296▼ $21,228
Savings and Temporary Cash Investments$30,559$34,765▲ $4,206
Pledges and Grants Receivable$3,538$6,557▲ $3,019
Cash and Non-Interest-Bearing Accounts$1,590$1,625▲ $35
Accounts Receivable$361$564▲ $203
Total Assets$712,790$698,849▼ $13,941
Other Assets Total$3,218$3,042▼ $176
Liabilities
Other Liabilities$70,968$70,792▼ $176
Accounts Payable and Accrued Expenses$10,029$13,968▲ $3,939
Deferred Revenue$3,736$6,545▲ $2,809
Total Liabilities$84,733$91,305▲ $6,572
Net Assets / Fund Balance
Temporarily Rstr Net Assets$882,400$882,400→ $0
Unrestricted Net Assets$-254,343$-274,856▼ $20,513
Total Net Assets Fund Balance$628,057$607,544▼ $20,513
Total Liabilities and Net Assets / Fund Balance$712,790$698,849▼ $13,941

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$580,480$397,839$978,319
Land$68,000-$68,000
Equipment$0$15,644$15,644
Other Land Buildings$3,816$7,404$11,220
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Michael FlournoyPresident
winFRED FAILSvice President
eLIZABETH FLOURNOYTrustee
gerTRUDE GREENTrustee
jerome Bushtrustee
langSTON HARRISONTrustee
Celine Winfieldsecretary
geNERAL BOBBITTtreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$53,414
Program Service Revenue
$40,719
Investment Income
$6
Other Revenue
$317
Change in Net Assets
$-20,513

Audited Revenue Reconciliation

Revenue per Audited Statements
$94,456
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$94,456
Total Revenue per Form 990
$94,456
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$114,969
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$54,533--$54,533
Depreciation Depletion$25,830$1,275-$27,105
Office Expenses$2,701$11,418-$14,119
Fees for Services Accounting-$8,570-$8,570
Fees for Services Management-$6,989-$6,989
Other Expenses$1,497$1,296-$2,793
Advertising-$636-$636
Conferences and Meetings-$224-$224
Total Functional Expenses$84,561$30,408$0$114,969

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$114,969
Total Expenses per Audited Statements$114,969
Total Expenses per Form 990$114,969
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
Related Party Payable$68,000
Tenant Deposits-Held in Trust$2,792
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
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, line 2

“Elizabeth Flournoy and Michael Flournoy are mother and son.”

Form 990, Part VI, Section A, line 3

“The organization's sponsor, St. Paul's Church, contracts with a third party, Preferred Properties, Inc., for management services.”

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

“The organization reviews the return for completeness and correct presentation prior to signature, in addition to relying upon the independent accountant for technical accuracy.”

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

“The organization regularly and consistently monitors and enforces compliance with their conflict of interest policy.”

Form 990, Part VI, Section C, line 19

“The organization's governing documents, conflict of interest policy, and financials statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
1116 Brookview Inc
EIN
31-1594013
Phone
4192449609
Address
5555 AIRPORT HIGHWAY SUITE 145, TOLEDO, OH 43615

Signing Officer

Name
Michael Flournoy
Title
President
Phone
4192449609
Signed
2017-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Flournoy
Formed
1998
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
Gilmore Jasion Mahler Ltd
Address
1715 INDIAN WOOD CIRCLE STE 100, MAUMEE, OH 43537
Preparer
Heidi Ferguson
Phone
4197942000
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“Management of Brookview is required to determine whether a tax position of Brookview is more likely than not to be sustained upon examination by the applicable taxing authority, including resolution of any related appeals or litigation processes, based on the technical merits of the position. Management of Brookview is not aware of any tax positions for which it is reasonably possible that the total amounts of unrecognized tax benefits will significantly change in the next twelve months. However, management's conclusions may be subject to review and adjustment at a later date based on factors including, but not limited to, new tax laws, regulations, and administrative interpretations (including relevant court decisions). Brookview's federal tax returns for the prior three fiscal years remain subject to examination by the Internal Revenue Service.”

Raw XML AppendixShowing 400 of 453 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/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt058511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt070071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt063919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0297507
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt029
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0181528
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0317
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01096
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0342
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0264
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt081
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02100
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99290
IRS990ScheduleA/PublicSupportPY170Pct00.99340
IRS990ScheduleA/PublicSupportTotal170Amt0297507
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt053414
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt051592
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt058511
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt070071
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt063919
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0297507
IRS990ScheduleA/TotalSupportAmt0299636
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0580480
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0397839
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0978319
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015644
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015644
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0114969
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt068000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt068000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03816
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07404
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011220
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02792
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt168000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant Deposits-Held in Trust
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Related Party Payable
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt094456
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management of Brookview is required to determine whether a tax position of Brookview is more likely than not to be sustained upon examination by the applicable taxing authority, including resolution of any related appeals or litigation processes, based on the technical merits of the position. Management of Brookview is not aware of any tax positions for which it is reasonably possible that the total amounts of unrecognized tax benefits will significantly change in the next twelve months. However, management's conclusions may be subject to review and adjustment at a later date based on factors including, but not limited to, new tax laws, regulations, and administrative interpretations (including relevant court decisions). Brookview's federal tax returns for the prior three fiscal years remain subject to examination by the Internal Revenue Service.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0652296
IRS990ScheduleD/TotalExpensesPerForm990Amt0114969
IRS990ScheduleD/TotalLiabilityAmt070792
IRS990ScheduleD/TotalRevenuePerForm990Amt094456
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt094456
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0114969
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Elizabeth Flournoy and Michael Flournoy are mother and son.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization's sponsor, St. Paul's Church, contracts with a third party, Preferred Properties, Inc., for management services.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REVIEWS THE RETURN FOR COMPLETENESS AND CORRECT PRESENTATION PRIOR TO SIGNATURE, IN ADDITION TO RELYING UPON THE INDEPENDENT ACCOUNTANT FOR TECHNICAL ACCURACY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THEIR CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIALS STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0st paul senior citizen project
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0341600037
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPPORT THE ELDERLY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03633 WHITEGATE DR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0TOLEDO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd043607
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0882400
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0882400
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0712790
IRS990/TotalAssetsEOYAmt0698849
IRS990/TotalAssetsGrp/BOYAmt0712790
IRS990/TotalAssetsGrp/EOYAmt0698849
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt053414
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030408
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt084561
IRS990/TotalFunctionalExpensesGrp/TotalAmt0114969
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt084733
IRS990/TotalLiabilitiesEOYAmt091305
IRS990/TotalLiabilitiesGrp/BOYAmt084733
IRS990/TotalLiabilitiesGrp/EOYAmt091305
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0628057
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0607544
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt084561
IRS990/TotalProgramServiceRevenueAmt040719
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt07
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt041035
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt094456
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$698,849
Liabilities
$91,305
Net assets
$607,544
Revenue
$94,456
Expenses
$114,969
Net income
-$20,513
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.87$1.25$4.62$1.69$1.63$0.06
2023Detailed filing. Detailed filing data is available for this year.$5.64$1.07$4.57$1.44$1.49$0.05
2022Detailed filing. Detailed filing data is available for this year.$5.74$1.12$4.62$1.37$1.57$0.21
2021Detailed filing. Detailed filing data is available for this year.$5.92$1.09$4.83$1.20$1.36$0.16
2020Detailed filing. Detailed filing data is available for this year.$6.03$1.05$4.98$1.24$1.45$0.21
2019Detailed filing. Detailed filing data is available for this year.$6.27$1.08$5.19$1.20$1.38$0.19
2018Detailed filing. Detailed filing data is available for this year.$6.43$1.06$5.38$1.12$1.39$0.27
2017Detailed filing. Detailed filing data is available for this year.$6.66$1.01$5.65$1.17$1.60$0.43
2016Detailed filing. Detailed filing data is available for this year.$6.99$0.91$6.08$0.94$1.15$0.21
2015Detailed filing. Detailed filing data is available for this year.$7.13$0.85$6.28$0.90$1.12$0.22
2014Detailed filing. Detailed filing data is available for this year.$7.35$0.85$6.50$0.96$1.29$0.33
2013Detailed filing. Detailed filing data is available for this year.$7.69$0.87$6.83$1.05$1.19$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.82$0.85$6.96$1.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.01$0.99$7.02$1.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.22$0.98$7.25$1.02