Civic Intelligence

Willowbrook Senior Housing Inc.

990 • Fiscal year 2016 • EIN 31-1653207

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 09, 2017

Organization ProfileN/A
PO Box 1795Harrison, AR 72602-1795

(870) 741-1144

Siviq Scores

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

Liabilities / Assets

41st percentile

0.02x

Higher debt load relative to assets than 41% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

0.15x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

15th percentile

-18%

Higher net margin than 15% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$134,773

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 135.5% of source-year revenue.

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

Asset Growth

27th percentile

-4.2%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

53rd percentile

4.6%

Faster revenue growth than 53% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$961,190

Down $42,596 (-4.2%) from 2015

Net Assets

Down

$945,797

Down $17,616 (-1.8%) from 2015

Liabilities

Down

$15,393

Down $24,980 (-62%) from 2015

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin15th percentile

Revenue

Up

$99,498

Up $4,344 (+4.6%) from 2015

Expenses

Down

$117,114

Down $25,482 (-18%) from 2015

Net Income

Up

-$17,616

Up $29,826 (+63%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $1,047,801Liabilities 2012: $11,610Net Assets 2012: $1,036,1912012Assets 2013: $1,040,640Liabilities 2013: $13,901Net Assets 2013: $1,026,7392013Assets 2014: $1,027,094Liabilities 2014: $16,239Net Assets 2014: $1,010,8552014Assets 2015: $1,003,786Liabilities 2015: $40,373Net Assets 2015: $963,4132015Assets 2016: $961,190Liabilities 2016: $15,393Net Assets 2016: $945,7972016Assets 2017: $942,319Liabilities 2017: $12,302Net Assets 2017: $930,0172017Assets 2018: $924,690Liabilities 2018: $13,447Net Assets 2018: $911,2432018Assets 2019: $926,365Liabilities 2019: $12,468Net Assets 2019: $913,8972019Assets 2020: $919,643Liabilities 2020: $13,114Net Assets 2020: $906,5292020Assets 2021: $908,838Liabilities 2021: $14,410Net Assets 2021: $894,4282021Assets 2022: $885,480Liabilities 2022: $12,924Net Assets 2022: $872,5562022Assets 2024: $787,345Liabilities 2024: $68,130Net Assets 2024: $719,2152024

Highlighted filing

2016

Assets$961,190
Liabilities$15,393
Net Assets$945,797
Open 2016 Filing

Operations Trend

Revenue Growth53rd percentile

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

$200K$100K$0-$100KExpenses 2012: $113,3212012Revenue 2013: $94,780Expenses 2013: $104,232Net Income 2013: -$9,4522013Revenue 2014: $94,784Expenses 2014: $110,668Net Income 2014: -$15,8842014Revenue 2015: $95,154Expenses 2015: $142,596Net Income 2015: -$47,4422015Revenue 2016: $99,498Expenses 2016: $117,114Net Income 2016: -$17,6162016Revenue 2017: $107,427Expenses 2017: $123,207Net Income 2017: -$15,7802017Revenue 2018: $118,363Expenses 2018: $137,137Net Income 2018: -$18,7742018Revenue 2019: $139,614Expenses 2019: $136,960Net Income 2019: $2,6542019Revenue 2020: $135,335Expenses 2020: $142,703Net Income 2020: -$7,3682020Revenue 2021: $134,180Expenses 2021: $146,281Net Income 2021: -$12,1012021Revenue 2022: $134,039Expenses 2022: $155,911Net Income 2022: -$21,8722022Revenue 2024: $101,763Expenses 2024: $189,307Net Income 2024: -$87,5442024

Highlighted filing

2016

Revenue$99,498
Expenses$117,114
Net Income-$17,616
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 9, 2017
Return Version
2016v3.0
Gross Receipts
$99,498
Mission and Program Overview

Mission

Provide low income elderly persons with housing designed to meet their needs, to promote their health, security and happiness

Providing low income elderly persons with housing designed to meet their needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$888,063$859,869▼ $28,194
Savings and Temporary Cash Investments$104,523$93,480▼ $11,043
Cash and Non-Interest-Bearing Accounts$7,281$7,691▲ $410
Prepaid Expenses and Deferred Charges$2,342$0▼ $2,342
Accounts Receivable$1,577$150▼ $1,427
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,003,786$961,190▼ $42,596
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$6,230$8,840▲ $2,610
Other Liabilities$34,143$6,553▼ $27,590
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$40,373$15,393▼ $24,980
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,327,700$1,327,700→ $0
Permanently Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-364,287$-381,903▼ $17,616
Total Net Assets Fund Balance$963,413$945,797▼ $17,616
Total Liabilities and Net Assets / Fund Balance$1,003,786$961,190▼ $42,596

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$779,071$512,204$1,291,275
Land$78,000-$78,000
Other Land Buildings$2,798$564$3,362
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleOtherTotal
Jerry MitchellExecutive Director$134,773$134,773
Brad BaileyPresident$96,325$96,325
Vickie WattsDirector of Housing$58,191$58,191
Hilda HodnetVice President$36,251$36,251

Board Members and Trustees

NameTitle
Jackie EdmondsDirector
Lois Jean BrooksDirector
Gary PhillipsSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$97,719
Investment Income
$584
Other Revenue
$1,195
Change in Net Assets
$-17,616

Audited Revenue Reconciliation

Revenue per Audited Statements
$99,498
Total Revenue per Audited Statements
$99,498
Total Revenue per Form 990
$99,498
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$117,114
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$32,470$0$0$32,470
Fees for Services Management$2,546$29,094$0$31,640
Occupancy$22,921$0$0$22,921
Fees for Services Other$10,645$0$0$10,645
Fees for Services Accounting$0$8,728$0$8,728
Office Expenses$0$4,154$0$4,154
Other Expenses$2,204$0$0$2,204
Advertising$0$1,149$0$1,149
Total Functional Expenses$73,989$43,125$0$117,114

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$117,114
Total Expenses per Audited Statements$117,114
Total Expenses per Form 990$117,114
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Deposits Held in Trust$6,553
Other Liabilities$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Sections A, Line 3

“The organization delegates control over management duties to the area agency on aging of northwest arkansas, inc., a management agent.”

Form 990, Part VI, Section A, Line 8B

“The board of directors does not have any committees.”

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

“The form 990 is prepared and reviewed by an outside accounting firm. The management agent's chief operating officer and the board president review and approve the 990 prior to filing.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Willowbrook Senior Housing Inc
EIN
31-1653207
In Care Of
% AREA AGENCY ON AGING OF NW A
Phone
8707411144
Address
PO BOX 1795, HARRISON, AR 72602-1795

Signing Officer

Name
Brad Bailey
Title
President
Phone
8707411144
Signed
2017-03-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brad Bailey
Formed
1999
Legal Domicile
Ar
Voting Board Members
5
Independent Board Members
3
Employees
0
Volunteers
6

Preparer

Firm
Bkd Llp
Address
PO BOX 3667, LITTLE ROCK, AR 72203-3667
Preparer
Amber Sherrill
Phone
5013721040
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 2A

“The organization does not have employees, but with approval from hud, leases the apartment manager and part time office staff from the management agent.”

Financial Statement Notes

Form 990, Schedule D, Part X, Line 2

“Management has evaluated their income tax position under the guidance included in asc 740. Based on their review, management has not identified any material tax positions to be recorded or disclosed in the financial statements.”

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IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt03203
IRS990/OtherExpensesGrp/ProgramServicesAmt12204
IRS990/OtherExpensesGrp/TotalAmt03203
IRS990/OtherExpensesGrp/TotalAmt12204
IRS990/OtherLiabilitiesGrp/BOYAmt034143
IRS990/OtherLiabilitiesGrp/EOYAmt06553
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY, VENDING & TENANT CHARGES
IRS990/OtherRevenueMiscGrp/ExclusionAmt01195
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01195
IRS990/OtherRevenueTotalAmt01195
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02342
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0BRAD BAILEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt097719
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt097719
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0588
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0142596
IRS990/PYOtherRevenueAmt01161
IRS990/PYProgramServiceRevenueAmt093405
IRS990/PYRevenuesLessExpensesAmt0-47442
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0142596
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt095154
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-17616
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt097719
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0104523
IRS990/SavingsAndTempCashInvstGrp/EOYAmt093480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt034100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt036539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt070639
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0584
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0588
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0840
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0707
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0694
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03413
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0396764
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01195
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01161
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01089
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09444
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012889
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81249
IRS990ScheduleA/PublicSupportPY170Pct00.87872
IRS990ScheduleA/PublicSupportTotal170Amt070639
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt034100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt036539
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt070639
IRS990ScheduleA/TotalSupportAmt086941
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0779071
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0512204
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01291275
IRS990ScheduleD/ExpensesSubtotalAmt0117114
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/LandGrp/BookValueAmt078000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt078000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02798
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0564
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03362
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06553
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt10
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt099498
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITION UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, SCHEDULE D, PART X, LINE 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0859869
IRS990ScheduleD/TotalExpensesPerForm990Amt0117114
IRS990ScheduleD/TotalLiabilityAmt06553
IRS990ScheduleD/TotalRevenuePerForm990Amt099498
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt099498
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0117114
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE EMPLOYEES, BUT WITH APPROVAL FROM HUD, LEASES THE APARTMENT MANAGER AND PART TIME OFFICE STAFF FROM THE MANAGEMENT AGENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DELEGATES CONTROL OVER MANAGEMENT DUTIES TO THE AREA AGENCY ON AGING OF NORTHWEST ARKANSAS, INC., A MANAGEMENT AGENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS DOES NOT HAVE ANY COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS PREPARED AND REVIEWED BY AN OUTSIDE ACCOUNTING FIRM. THE MANAGEMENT AGENT'S CHIEF OPERATING OFFICER AND THE BOARD PRESIDENT REVIEW AND APPROVE THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART V, LINE 2A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTIONS A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd4true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd5true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd6true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd7true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd8true

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$961,190
Liabilities
$15,393
Net assets
$945,797
Revenue
$99,498
Expenses
$117,114
Net income
-$17,616
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.07$0.72$0.10$0.19$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.01$0.87$0.13$0.16$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.01$0.89$0.13$0.15$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.01$0.91$0.14$0.14$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.01$0.91$0.14$0.14$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.01$0.91$0.12$0.14$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.01$0.93$0.11$0.12$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.96$0.02$0.95$0.10$0.12$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.00$0.04$0.96$0.10$0.14$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.03$0.02$1.01$0.09$0.11$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.04$0.01$1.03$0.09$0.10$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.01$1.04$0.11