Civic Intelligence

Osage Heights Senior Housing Inc.

990 • Fiscal year 2016 • EIN 31-1653214

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 07, 2017

Organization ProfileN/A
PO Box 1795Harrison, AR 72602

(870) 741-1144

Siviq Scores

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

Liabilities / Assets

39th percentile

0.01x

Higher debt load relative to assets than 39% of similar nonprofits.

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

Liabilities / Revenue

67th percentile

0.12x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

7th percentile

-50%

Higher net margin than 7% 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 145.0% of source-year revenue.

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

Asset Growth

25th percentile

-5.2%

Faster asset growth than 25% of similar nonprofits.

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

Revenue Growth

50th percentile

2.8%

Faster revenue growth than 50% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$913,027

Down $50,084 (-5.2%) from 2015

Net Assets

Down

$901,538

Down $46,765 (-4.9%) from 2015

Liabilities

Down

$11,489

Down $3,319 (-22%) from 2015

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin7th percentile

Revenue

Up

$92,956

Up $2,519 (+2.8%) from 2015

Expenses

Up

$139,721

Up $31,329 (+29%) from 2015

Net Income

Down

-$46,765

Down $28,810 (-160%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $1,010,464Liabilities 2012: $9,854Net Assets 2012: $1,000,6102012Assets 2013: $996,296Liabilities 2013: $11,465Net Assets 2013: $984,8312013Assets 2014: $981,119Liabilities 2014: $14,861Net Assets 2014: $966,2582014Assets 2015: $963,111Liabilities 2015: $14,808Net Assets 2015: $948,3032015Assets 2016: $913,027Liabilities 2016: $11,489Net Assets 2016: $901,5382016Assets 2017: $897,355Liabilities 2017: $12,569Net Assets 2017: $884,7862017Assets 2018: $873,928Liabilities 2018: $13,529Net Assets 2018: $860,3992018Assets 2019: $851,555Liabilities 2019: $15,000Net Assets 2019: $836,5552019Assets 2020: $814,413Liabilities 2020: $14,349Net Assets 2020: $800,0642020Assets 2021: $789,159Liabilities 2021: $17,951Net Assets 2021: $771,2082021Assets 2022: $778,348Liabilities 2022: $19,617Net Assets 2022: $758,7312022Assets 2024: $715,031Liabilities 2024: $21,522Net Assets 2024: $693,5092024

Highlighted filing

2016

Assets$913,027
Liabilities$11,489
Net Assets$901,538
Open 2016 Filing

Operations Trend

Revenue Growth50th percentile

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

$200K$100K$0-$100KExpenses 2012: $105,0832012Revenue 2013: $87,996Expenses 2013: $103,775Net Income 2013: -$15,7792013Revenue 2014: $90,584Expenses 2014: $109,157Net Income 2014: -$18,5732014Revenue 2015: $90,437Expenses 2015: $108,392Net Income 2015: -$17,9552015Revenue 2016: $92,956Expenses 2016: $139,721Net Income 2016: -$46,7652016Revenue 2017: $96,414Expenses 2017: $113,166Net Income 2017: -$16,7522017Revenue 2018: $103,747Expenses 2018: $128,134Net Income 2018: -$24,3872018Revenue 2019: $106,155Expenses 2019: $129,999Net Income 2019: -$23,8442019Revenue 2020: $128,788Expenses 2020: $165,279Net Income 2020: -$36,4912020Revenue 2021: $118,070Expenses 2021: $146,926Net Income 2021: -$28,8562021Revenue 2022: $125,732Expenses 2022: $138,209Net Income 2022: -$12,4772022Revenue 2024: $123,016Expenses 2024: $169,837Net Income 2024: -$46,8212024

Highlighted filing

2016

Revenue$92,956
Expenses$139,721
Net Income-$46,765
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 7, 2017
Return Version
2016v3.0
Gross Receipts
$92,956
Mission and Program Overview

Mission

Providing 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 housing designed to meet their needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$838,172$809,209▼ $28,963
Savings and Temporary Cash Investments$115,951$103,310▼ $12,641
Prepaid Expenses and Deferred Charges$2,174$0▼ $2,174
Accounts Receivable$1,107$0▼ $1,107
Cash and Non-Interest-Bearing Accounts$5,707$508▼ $5,199
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$963,111$913,027▼ $50,084
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$6,766$6,996▲ $230
Accounts Payable and Accrued Expenses$8,042$4,493▼ $3,549
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$14,808$11,489▼ $3,319
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,225,600$1,225,600→ $0
Permanently Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-277,297$-324,062▼ $46,765
Total Net Assets Fund Balance$948,303$901,538▼ $46,765
Total Liabilities and Net Assets / Fund Balance$963,111$913,027▼ $50,084

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$738,943$443,696$1,182,639
Land$70,050-$70,050
Equipment$216$330$546
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

Board Members and Trustees

NameTitle
Sharon BentonVice President
Brandy Wooden-conyersDirector
Megan CosgroveDirector
Sherry KavanaughDirector
Susan MooreDirector
Judy LewisSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$91,133
Investment Income
$657
Other Revenue
$1,166
Change in Net Assets
$-46,765

Audited Revenue Reconciliation

Revenue per Audited Statements
$92,956
Total Revenue per Audited Statements
$92,956
Total Revenue per Form 990
$92,956
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$139,721
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
Fees for Services Management$4,725$29,683$0$34,408
Depreciation Depletion$28,963$0$0$28,963
Occupancy$16,304$0$0$16,304
Fees for Services Other$15,907$0$0$15,907
Fees for Services Accounting$0$8,283$0$8,283
Office Expenses$0$5,988$0$5,988
Other Expenses$801$0$0$801
Advertising$0$229$0$229
Total Functional Expenses$95,538$44,183$0$139,721

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$139,721
Total Expenses per Audited Statements$139,721
Total Expenses per Form 990$139,721
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 Deposit Held in Trust$6,996
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, Section 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 avaliable to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Osage Heights Senior Housing Inc
EIN
31-1653214
In Care Of
% AREA AGENCY ON AGING OF NW A
Phone
8707411144
Address
PO BOX 1795, HARRISON, AR 72602

Signing Officer

Name
Brad Bailey
Title
President
Phone
8707411144
Signed
2017-03-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brad Bailey
Formed
1999
Legal Domicile
Ar
Voting Board Members
7
Independent Board Members
6
Employees
0
Volunteers
28

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 the approval from hud, leases the apartment manager and a part time office staff from the management agent.”

Form 990 Part IX Line 11G

“Description:contracts total fees:15907”

Financial Statement Notes

Form 990, Schedule D, Part X, Line 2

“Management has evaluated their income tax positions 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/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0948303
IRS990/NetAssetsOrFundBalancesEOYAmt0901538
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt016304
IRS990/OccupancyGrp/TotalAmt016304
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05988
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt05988
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0FINANCIAL EXPENSE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MAINTENANCE EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt026033
IRS990/OtherExpensesGrp/ProgramServicesAmt12805
IRS990/OtherExpensesGrp/ProgramServicesAmt2801
IRS990/OtherExpensesGrp/TotalAmt026033
IRS990/OtherExpensesGrp/TotalAmt12805
IRS990/OtherExpensesGrp/TotalAmt2801
IRS990/OtherLiabilitiesGrp/BOYAmt06766
IRS990/OtherLiabilitiesGrp/EOYAmt06996
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY, VENDING AND TENANT REVENUE
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0942
IRS990/OtherRevenueMiscGrp/ExclusionAmt1224
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0942
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1224
IRS990/OtherRevenueTotalAmt01166
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/BOYAmt02174
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0BRAD BAILEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt091133
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt091133
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0994
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0108392
IRS990/PYOtherRevenueAmt01432
IRS990/PYProgramServiceRevenueAmt088011
IRS990/PYRevenuesLessExpensesAmt0-17955
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0108392
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt090437
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-46765
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt091133
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0115951
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0103310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt027488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt027906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt055394
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0657
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0994
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01184
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01088
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01064
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04987
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0377476
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01166
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01432
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01281
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03879
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86203
IRS990ScheduleA/PublicSupportPY170Pct00.90973
IRS990ScheduleA/PublicSupportTotal170Amt055394
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt027488
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt027906
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt055394
IRS990ScheduleA/TotalSupportAmt064260
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0738943
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0443696
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01182639
IRS990ScheduleD/EquipmentGrp/BookValueAmt0216
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0330
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0546
IRS990ScheduleD/ExpensesSubtotalAmt0139721
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/LandGrp/BookValueAmt070050
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt070050
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06996
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSIT HELD IN TRUST
IRS990ScheduleD/RevenueSubtotalAmt092956
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS 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/TotalBookValueLandBuildingsAmt0809209
IRS990ScheduleD/TotalExpensesPerForm990Amt0139721
IRS990ScheduleD/TotalLiabilityAmt06996
IRS990ScheduleD/TotalRevenuePerForm990Amt092956
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt092956
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0139721

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$913,027
Liabilities
$11,489
Net assets
$901,538
Revenue
$92,956
Expenses
$139,721
Net income
-$46,765
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.02$0.69$0.12$0.17$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.02$0.76$0.13$0.14$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.02$0.77$0.12$0.15$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.01$0.80$0.13$0.17$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.02$0.84$0.11$0.13$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.01$0.86$0.10$0.13$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.01$0.88$0.10$0.11$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.91$0.01$0.90$0.09$0.14$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.01$0.95$0.09$0.11$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.98$0.01$0.97$0.09$0.11$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.00$0.01$0.98$0.09$0.10$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.01$1.00$0.11