Civic Intelligence

1116 Brookview Inc C/O Preferred Properties Inc

990 • Fiscal year 2017 • EIN 31-1594013

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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

68th percentile

0.15x

Higher debt load relative to assets than 68% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

0.86x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

8th percentile

-37%

Higher net margin than 8% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

24th percentile

-4.8%

Faster asset growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

74th percentile

24%

Faster revenue growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$665,568

Down $33,281 (-4.8%) from 2016

Net Assets

Down

$564,601

Down $42,943 (-7.1%) from 2016

Liabilities

Up

$100,967

Up $9,662 (+11%) from 2016

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin8th percentile

Revenue

Up

$116,918

Up $22,462 (+24%) from 2016

Expenses

Up

$159,861

Up $44,892 (+39%) from 2016

Net Income

Down

-$42,943

Down $22,430 (-109%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2017

Assets$665,568
Liabilities$100,967
Net Assets$564,601
Open 2017 Filing

Operations Trend

Revenue Growth74th 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

2017

Revenue$116,918
Expenses$159,861
Net Income-$42,943
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$116,918
Mission and Program Overview

Mission

To provide living facilities for elderly residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$652,296$625,456▼ $26,840
Savings and Temporary Cash Investments$34,765$24,131▼ $10,634
Pledges and Grants Receivable$6,557$7,102▲ $545
Cash and Non-Interest-Bearing Accounts$1,625$5,246▲ $3,621
Accounts Receivable$564$0▼ $564
Total Assets$698,849$665,568▼ $33,281
Other Assets Total$3,042$3,633▲ $591
Liabilities
Other Liabilities$70,792$71,383▲ $591
Accounts Payable and Accrued Expenses$13,968$23,304▲ $9,336
Deferred Revenue$6,545$6,280▼ $265
Total Liabilities$91,305$100,967▲ $9,662
Net Assets / Fund Balance
Temporarily Rstr Net Assets$882,400$882,400→ $0
Unrestricted Net Assets$-274,856$-317,799▼ $42,943
Total Net Assets Fund Balance$607,544$564,601▼ $42,943
Total Liabilities and Net Assets / Fund Balance$698,849$665,568▼ $33,281

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$554,743$423,576$978,319
Land$68,000-$68,000
Equipment$0$15,644$15,644
Other Land Buildings$2,713$8,507$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
$73,842
Program Service Revenue
$42,497
Investment Income
$77
Other Revenue
$502
Change in Net Assets
$-42,943

Audited Revenue Reconciliation

Revenue per Audited Statements
$116,918
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$116,918
Total Revenue per Form 990
$116,918
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$159,861
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$102,737--$102,737
Depreciation Depletion$26,050$790-$26,840
Office Expenses$3,959$7,996-$11,955
Fees for Services Accounting-$7,790-$7,790
Fees for Services Management-$7,117-$7,117
Other Expenses$1,889$1,337-$3,226
Advertising-$157-$157
Conferences and Meetings-$39-$39
Total Functional Expenses$134,635$25,226$0$159,861

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$159,861
Total Expenses per Audited Statements$159,861
Total Expenses per Form 990$159,861
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$3,383
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
2018-11-15
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
Alex Spieker
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 445 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/CurrentTaxYearMinus3YearsAmt058511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt070071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0307430
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0101
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0192067
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0364
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0317
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01096
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0342
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0264
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02383
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99200
IRS990ScheduleA/PublicSupportPY170Pct00.99290
IRS990ScheduleA/PublicSupportTotal170Amt0307430
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt073842
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt053414
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt051592
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt058511
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt070071
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0307430
IRS990ScheduleA/TotalSupportAmt0309914
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0554743
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0423576
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0978319
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015644
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015644
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0159861
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt068000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt068000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02713
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08507
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011220
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03383
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt168000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS-HELD IN TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RELATED PARTY PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0116918
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/TotalBookValueLandBuildingsAmt0625456
IRS990ScheduleD/TotalExpensesPerForm990Amt0159861
IRS990ScheduleD/TotalLiabilityAmt071383
IRS990ScheduleD/TotalRevenuePerForm990Amt0116918
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0116918
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0159861
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/TotalAssetsBOYAmt0698849
IRS990/TotalAssetsEOYAmt0665568
IRS990/TotalAssetsGrp/BOYAmt0698849
IRS990/TotalAssetsGrp/EOYAmt0665568
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt073842
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025226
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0134635
IRS990/TotalFunctionalExpensesGrp/TotalAmt0159861
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt091305
IRS990/TotalLiabilitiesEOYAmt0100967
IRS990/TotalLiabilitiesGrp/BOYAmt091305
IRS990/TotalLiabilitiesGrp/EOYAmt0100967
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0607544
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0564601
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0134635
IRS990/TotalProgramServiceRevenueAmt042497
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt077
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt042999
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0116918
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0698849
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0665568
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-274856
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-317799

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$665,568
Liabilities
$100,967
Net assets
$564,601
Revenue
$116,918
Expenses
$159,861
Net income
-$42,943
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