Civic Intelligence

Telacu Homes Inc.

990 • Fiscal year 2016 • EIN 31-1625931

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileN/A
5400 East Olympic Boulevard No 300Los Angeles, CA 90022

(323) 721-1655

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.28x

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

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

Net Margin

1st percentile

-522%

Higher net margin than 1% of similar nonprofits.

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

Top Officer Pay

100th percentile

$1,613,352

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 1290.9% of source-year revenue.

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

Asset Growth

7th percentile

-18%

Faster asset growth than 7% of similar nonprofits.

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

Revenue Growth

2nd percentile

-82%

Faster revenue growth than 2% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$2,755,846

Down $624,120 (-18%) from 2015

Net Assets

Down

$2,721,060

Down $652,988 (-19%) from 2015

Liabilities

Up

$34,786

Up $28,868 (+488%) from 2015

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin1st percentile

Revenue

Down

$124,976

Down $582,439 (-82%) from 2015

Expenses

Up

$777,964

Up $481,126 (+162%) from 2015

Net Income

Down

-$652,988

Down $1,063,565 (-259%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2013: $3,183,732Liabilities 2013: $286,470Net Assets 2013: $2,897,2622013Assets 2014: $3,101,438Liabilities 2014: $137,967Net Assets 2014: $2,963,4712014Assets 2015: $3,379,966Liabilities 2015: $5,918Net Assets 2015: $3,374,0482015Assets 2016: $2,755,846Liabilities 2016: $34,786Net Assets 2016: $2,721,0602016Assets 2017: $2,408,167Liabilities 2017: $48,416Net Assets 2017: $2,359,7512017Assets 2018: $886,112Liabilities 2018: $4,850Net Assets 2018: $881,2622018Assets 2019: $960,590Liabilities 2019: $14Net Assets 2019: $960,5762019Assets 2020: $1,002,766Liabilities 2020: $366Net Assets 2020: $1,002,4002020Assets 2021: $919,460Liabilities 2021: $0Net Assets 2021: $919,4602021Assets 2022: $786,092Liabilities 2022: $0Net Assets 2022: $786,0922022Assets 2023: $717,964Liabilities 2023: $0Net Assets 2023: $717,9642023Assets 2024: $682,674Liabilities 2024: $0Net Assets 2024: $682,6742024

Highlighted filing

2016

Assets$2,755,846
Liabilities$34,786
Net Assets$2,721,060
Open 2016 Filing

Operations Trend

Revenue Growth2nd percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2013: $444,093Expenses 2013: $432,979Net Income 2013: $11,1142013Revenue 2014: $397,300Expenses 2014: $331,091Net Income 2014: $66,2092014Revenue 2015: $707,415Expenses 2015: $296,838Net Income 2015: $410,5772015Revenue 2016: $124,976Expenses 2016: $777,964Net Income 2016: -$652,9882016Revenue 2017: $97,298Expenses 2017: $458,607Net Income 2017: -$361,3092017Revenue 2018: $171,213Expenses 2018: $1,649,702Net Income 2018: -$1,478,4892018Revenue 2019: $210,476Expenses 2019: $131,162Net Income 2019: $79,3142019Revenue 2020: $178,427Expenses 2020: $136,602Net Income 2020: $41,8252020Revenue 2021: $52,751Expenses 2021: $135,691Net Income 2021: -$82,9402021Revenue 2022: $21,601Expenses 2022: $154,968Net Income 2022: -$133,3672022Revenue 2023: $3,122Expenses 2023: $71,250Net Income 2023: -$68,1282023Revenue 2024: $14,997Expenses 2024: $50,287Net Income 2024: -$35,2902024

Highlighted filing

2016

Revenue$124,976
Expenses$777,964
Net Income-$652,988
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$124,976
Mission and Program Overview

Mission

General partner in certain low income housing tax credit partnerships.

General partner in certain low income housing tax credit partnerships

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$724,040$770,689▲ $46,649
Accounts Receivable$102,434$94,526▼ $7,908
Prepaid Expenses and Deferred Charges$379$377▼ $2
Land, Buildings, and Equipment, Net$0--
Total Assets$3,379,966$2,755,846▼ $624,120
Other Assets Total$2,553,113$1,890,254▼ $662,859
Liabilities
Other Liabilities$2,368$31,936▲ $29,568
Accounts Payable and Accrued Expenses$3,550$2,850▼ $700
Total Liabilities$5,918$34,786▲ $28,868
Net Assets / Fund Balance
Unrestricted Net Assets$3,374,048$2,721,060▼ $652,988
Total Net Assets Fund Balance$3,374,048$2,721,060▼ $652,988
Total Liabilities and Net Assets / Fund Balance$3,379,966$2,755,846▼ $624,120

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,890,254--
Compensation and Service Providers
Top Officer Pay100th percentile

Board Members and Trustees

NameTitle
Paul SamuelCFO/director/asst. Sec.
Michael LizarragaCOO/sec/Director
Jasmine BorregoDirector
Tom F ProvencioDirector
John ClemPres/director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$124,976
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-652,988
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$755,325
Salaries, Compensation, and Employee Benefits$22,639
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$662,859--$662,859
Fees for Services Management$72,000--$72,000
Other Salaries and Wages$20,986--$20,986
Occupancy$6,852--$6,852
Fees for Services Accounting$6,800--$6,800
Insurance$5,282--$5,282
Payroll Taxes$1,653--$1,653
Other Expenses$31--$31
Total Functional Expenses$777,964$0$0$777,964
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
Intercompany Payable$31,936
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
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, Part VI, Section A, Line 7A

“Board elects board members, however, board of directors of the east los angeles community union, a 501(c)(3) organization, must approve the board nominees.”

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

“Form 990 is presented to the chief financial officer who is a member of the board. The cfo forwards a copy of the return to each board member for comments prior to filing.”

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

“The policy is reviewed on an annual basis with the board of directors to make sure that everyone is in compliance. Additional meetings will occur if necessary.”

Form 990, Part VI, Section B, Line 15

“The compensation policy is determined basd upon occasional compensation studies performed by an independent compensation consultant.”

Form 990, Part VI, Section C, Line 19

“The form 990 and all related financial and policy information are made available to the public upon written request.”

Form 990, Part VII - Compensation Explanation

“John clem salary, 401k, cafe 125 plan. Michael lizarraga additional compensation disclosure-michael lizarraga in addition to the $24,000 401(k). Mr. Lizarraga will receive an executive retirement benefit payable upon retirement $175,000 a year for life. Mr. Lizarraga was 25% vested at 12/31/16. Paul samuel additional compensation disclosure-paul samuel in addition to the $24,000 401(k) plan, mr. Samuel will receive a deferred compensation lump sum payment with a current value of approximately $70,000 to $80,000 as of 12/31/16. Mr. Samuel was 100% vested.”

Filing and Contact Details

Filer

Filer Name
Telacu Homes Inc
EIN
31-1625931
Phone
3237211655
Address
5400 EAST OLYMPIC BOULEVARD NO 300, LOS ANGELES, CA 90022

Signing Officer

Name
Paul Samuel
Title
CFO
Phone
3237211655
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Lizarraga
Formed
1998
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Hedman Partners
Address
27441 TOURNEY ROAD SUITE 200, VALENCIA, CA 91355
Preparer
Tami M Stoffel
Phone
6612876333
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Joint venture loss: program service expenses 662,859. Management and general expenses 0. Fundraising expenses 0. Total expenses 662,859.”

FORM 990, PART XII, LINE 2C:

“There has been no change in the organization's oversight process or selection process.”

Financial Statement Notes

PART X, LINE 2:

“In accordance with accounting guidance the company performs a two-step process in recognizing and measuring uncertain tax positions. The first step is to evaluate the tax position for recognition by determining, based on technical merits of the position, whether it is more likely than not to be sustained upon examination, including resolution of any related appeals or litigation processes. The second step is to measure the tax position at the largest amount of benefit that is greater than 50 percent likely to being realized upon settlement.”

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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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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01890254
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0UNCONSOLIDATED JOINT VENTURES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt031936
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTERCOMPANY PAYABLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN ACCORDANCE WITH ACCOUNTING GUIDANCE THE COMPANY PERFORMS A TWO-STEP PROCESS IN RECOGNIZING AND MEASURING UNCERTAIN TAX POSITIONS. THE FIRST STEP IS TO EVALUATE THE TAX POSITION FOR RECOGNITION BY DETERMINING, BASED ON TECHNICAL MERITS OF THE POSITION, WHETHER IT IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTION OF ANY RELATED APPEALS OR LITIGATION PROCESSES. THE SECOND STEP IS TO MEASURE THE TAX POSITION AT THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN 50 PERCENT LIKELY TO BEING REALIZED UPON SETTLEMENT.
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IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt2345000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt325000
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt235666
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt4705
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt18640
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt28640
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOHN CLEM
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MICHAEL LIZARRAGA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2PAUL SAMUEL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3TOM F PROVENCIO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4JASMINE BORREGO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRES/DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1COO/SEC/DIR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2CFO/DIRECTOR/ASST. SEC.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0623446
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt11613352
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2669290
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt3156061
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt4199143
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0MICHAEL LIZARRAGA, COO/SEC/DIR IN ADDITION TO THE $24,000 401(K) PLAN, MR. LIZARRAGA WILL RECEIVE AN EXECUTIVE RETIREMENT BENEFIT PAYABLE UPON RETIRMENT OF $175,000 A YEAR FOR LIFE. AS OF 12/31/16, MR LIZARRAGA WAS 25% VESTED IN THE BENEFIT. PAUL SAMUEL, CFO/DIRECTOR IN ADDITION TO THE $24,000 401(K) PLAN, MR. SAMUEL WILL RECEIVE A DEFERRED COMPENSATION LUMP SUM PAYMENT WITH A CURRENT VALUE OF APPROXIMATELY $70,000 TO $80,000 AS OF 12/31/16. MR. SAMUEL WAS 100% VESTED.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 4B
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD ELECTS BOARD MEMBERS, HOWEVER, BOARD OF DIRECTORS OF THE EAST LOS ANGELES COMMUNITY UNION, A 501(C)(3) ORGANIZATION, MUST APPROVE THE BOARD NOMINEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PRESENTED TO THE CHIEF FINANCIAL OFFICER WHO IS A MEMBER OF THE BOARD. THE CFO FORWARDS A COPY OF THE RETURN TO EACH BOARD MEMBER FOR COMMENTS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE POLICY IS REVIEWED ON AN ANNUAL BASIS WITH THE BOARD OF DIRECTORS TO MAKE SURE THAT EVERYONE IS IN COMPLIANCE. ADDITIONAL MEETINGS WILL OCCUR IF NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPENSATION POLICY IS DETERMINED BASD UPON OCCASIONAL COMPENSATION STUDIES PERFORMED BY AN INDEPENDENT COMPENSATION CONSULTANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 AND ALL RELATED FINANCIAL AND POLICY INFORMATION ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5JOHN CLEM SALARY, 401K, CAFE 125 PLAN. MICHAEL LIZARRAGA ADDITIONAL COMPENSATION DISCLOSURE-MICHAEL LIZARRAGA IN ADDITION TO THE $24,000 401(K). MR. LIZARRAGA WILL RECEIVE AN EXECUTIVE RETIREMENT BENEFIT PAYABLE UPON RETIREMENT $175,000 A YEAR FOR LIFE. MR. LIZARRAGA WAS 25% VESTED AT 12/31/16. PAUL SAMUEL ADDITIONAL COMPENSATION DISCLOSURE-PAUL SAMUEL IN ADDITION TO THE $24,000 401(K) PLAN, MR. SAMUEL WILL RECEIVE A DEFERRED COMPENSATION LUMP SUM PAYMENT WITH A CURRENT VALUE OF APPROXIMATELY $70,000 TO $80,000 AS OF 12/31/16. MR. SAMUEL WAS 100% VESTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6JOINT VENTURE LOSS: PROGRAM SERVICE EXPENSES 662,859. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 662,859.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THERE HAS BEEN NO CHANGE IN THE ORGANIZATION'S OVERSIGHT PROCESS OR SELECTION PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VII - COMPENSATION EXPLANATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd70
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd80
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd90
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd100
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd110
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd120
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd130
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd140
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd150
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd160

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,755,846
Liabilities
$34,786
Net assets
$2,721,060
Revenue
$124,976
Expenses
$777,964
Net income
-$652,988
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.01$0.05$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.00$0.07$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.02$0.15$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.05$0.14$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.18$0.14$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.21$0.13$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.88$0.17$1.65$1.48
2017Detailed filing. Detailed filing data is available for this year.$2.41$0.05$2.36$0.10$0.46$0.36
2016Detailed filing. Detailed filing data is available for this year.$2.76$0.03$2.72$0.12$0.78$0.65
2015Detailed filing. Detailed filing data is available for this year.$3.38$0.01$3.37$0.71$0.30$0.41
2014Detailed filing. Detailed filing data is available for this year.$3.10$0.14$2.96$0.40$0.33$0.07
2013Detailed filing. Detailed filing data is available for this year.$3.18$0.29$2.90$0.44$0.43$0.01