Civic Intelligence

Avalon Square Inc.

990 • Fiscal year 2017 • EIN 31-1662044

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 15, 2018

Organization ProfileWWW.PRESHOMES.ORG
2845 N Hamline AveRoseville, MN 55113

(651) 631-6162

Siviq Scores

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

Liabilities / Assets

90th percentile

0.92x

Higher debt load relative to assets than 90% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

2.83x

Higher debt load relative to revenue than 90% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

72nd percentile

13%

Higher net margin than 72% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

95th percentile

$819,310

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

35th percentile

0.7%

Faster asset growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

46th percentile

3.5%

Faster revenue growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$18,276,318

Up $132,537 (+0.7%) from 2016

Net Assets

Up

$1,459,835

Up $787,460 (+117%) from 2016

Liabilities

Down

$16,816,483

Down $654,923 (-3.7%) from 2016

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin72nd percentile

Revenue

Up

$5,933,304

Up $201,991 (+3.5%) from 2016

Expenses

Up

$5,145,844

Up $41,632 (+0.8%) from 2016

Net Income

Up

$787,460

Up $160,359 (+26%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$30M$20M$10M$0-$10MAssets 2010: $20,066,083Liabilities 2010: $21,391,720Net Assets 2010: -$1,325,6372010Assets 2011: $19,626,700Liabilities 2011: $21,081,769Net Assets 2011: -$1,455,0692011Assets 2012: $18,746,615Liabilities 2012: $20,905,997Net Assets 2012: -$2,159,3822012Assets 2013: $18,178,015Liabilities 2013: $19,737,269Net Assets 2013: -$1,559,2542013Assets 2014: $17,581,314Liabilities 2014: $18,314,725Net Assets 2014: -$733,4112014Assets 2015: $17,505,704Liabilities 2015: $17,460,430Net Assets 2015: $45,2742015Assets 2016: $18,143,781Liabilities 2016: $17,471,406Net Assets 2016: $672,3752016Assets 2017: $18,276,318Liabilities 2017: $16,816,483Net Assets 2017: $1,459,8352017Assets 2018: $18,491,597Liabilities 2018: $16,375,284Net Assets 2018: $2,116,3132018Assets 2019: $17,239,441Liabilities 2019: $15,669,270Net Assets 2019: $1,570,1712019Assets 2020: $17,428,766Liabilities 2020: $15,224,114Net Assets 2020: $2,204,6522020Assets 2021: $17,807,484Liabilities 2021: $14,976,900Net Assets 2021: $2,830,5842021Assets 2022: $17,747,585Liabilities 2022: $14,401,844Net Assets 2022: $3,345,7412022Assets 2023: $20,278,213Liabilities 2023: $16,540,408Net Assets 2023: $3,737,8052023Assets 2024: $21,861,843Liabilities 2024: $17,706,801Net Assets 2024: $4,155,0422024

Highlighted filing

2017

Assets$18,276,318
Liabilities$16,816,483
Net Assets$1,459,835
Open 2017 Filing

Operations Trend

Revenue Growth46th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $5,280,3212010Expenses 2011: $5,326,8782011Expenses 2012: $6,335,9892012Expenses 2013: $4,948,4702013Revenue 2014: $5,694,234Expenses 2014: $4,868,391Net Income 2014: $825,8432014Revenue 2015: $5,737,594Expenses 2015: $4,958,909Net Income 2015: $778,6852015Revenue 2016: $5,731,313Expenses 2016: $5,104,212Net Income 2016: $627,1012016Revenue 2017: $5,933,304Expenses 2017: $5,145,844Net Income 2017: $787,4602017Revenue 2018: $5,983,928Expenses 2018: $5,327,450Net Income 2018: $656,4782018Revenue 2019: $6,160,839Expenses 2019: $6,706,981Net Income 2019: -$546,1422019Revenue 2020: $6,087,322Expenses 2020: $5,452,841Net Income 2020: $634,4812020Revenue 2021: $6,378,859Expenses 2021: $5,752,927Net Income 2021: $625,9322021Revenue 2022: $6,531,014Expenses 2022: $6,015,857Net Income 2022: $515,1572022Revenue 2023: $6,882,211Expenses 2023: $6,490,147Net Income 2023: $392,0642023Revenue 2024: $7,345,877Expenses 2024: $6,928,640Net Income 2024: $417,2372024

Highlighted filing

2017

Revenue$5,933,304
Expenses$5,145,844
Net Income$787,460
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 15, 2018
Return Version
2016v3.0
Gross Receipts
$5,933,304
Mission and Program Overview

Mission

The mission of avalon square, inc. Is to honor god by enriching the lives and touching the hearts of older adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$16,434,584$16,118,372▼ $316,212
Savings and Temporary Cash Investments$1,088,341$1,487,453▲ $399,112
Investments Other Securities$423,648$469,157▲ $45,509
Intangible Assets$140,395$130,819▼ $9,576
Accounts Receivable$42,455$56,273▲ $13,818
Prepaid Expenses and Deferred Charges$14,358$14,244▼ $114
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$18,143,781$18,276,318▲ $132,537
Other Assets Total-$0-
Liabilities
Tax Exempt Bond Liabilities$16,635,817$16,182,959▼ $452,858
Accounts Payable and Accrued Expenses$440,184$441,323▲ $1,139
Escrow Account Liability$126,705$142,105▲ $15,400
Other Liabilities$268,700$50,096▼ $218,604
Total Liabilities$17,471,406$16,816,483▼ $654,923
Net Assets / Fund Balance
Unrestricted Net Assets$672,375$1,459,835▲ $787,460
Total Net Assets Fund Balance$672,375$1,459,835▲ $787,460
Total Liabilities and Net Assets / Fund Balance$18,143,781$18,276,318▲ $132,537

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,657,707$8,845,107$22,502,814
Equipment$725,957$2,400,606$3,126,563
Land$1,579,898-$1,579,898
Leasehold Improvements$154,810$399,429$554,239
Compensation and Service Providers
Top Officer Pay95th percentile

Board Members and Trustees

NameTitle
Kent Tess-mattnerBoard Chair
Jesse GreenleeBrd Vice Chair
Christian BoydBoard Member
Dean MullerBoard Member
Frank HabibBoard Member
Jude CarlinBoard Member
Keith PierceBoard Member
Paul KwiecienBoard Member
William LeechBoard Member
Dan LindhCEO
Mark MeyerCFO
Rev Ann GibbsSec Thru Jan 17
Suzy FrasierSecretary
Karen MckennaVP Human Resources
John MehrkensVP of Development
Michael BinghamVP Optage
William HagstromVP Senior Housing Partners
Sharon KlefsaasVP Site Operations

Highest Paid Contractors

ContractorServicesLocationCompensation
Wall-tech INCConstruction6135 NORTH AMERICAN LANE, Deforest, WI 53532$480,443
Phs Management LLCManagement Fee2845 N HAMLINE AVE, Roseville, MN 55113$293,747
Revenue and Support

Revenue Composition

Contributions and Grants
$103,416
Program Service Revenue
$5,569,686
Investment Income
$-44
Other Revenue
$260,246
Change in Net Assets
$787,460

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,933,304
Total Revenue per Audited Statements
$5,933,304
Total Revenue per Form 990
$5,933,304
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,868,951
Salaries, Compensation, and Employee Benefits$2,276,893
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,550,009$249,151-$1,799,160
Depreciation Depletion$944,279--$944,279
Interest$383,559--$383,559
Other Employee Benefits$267,260$43,508-$310,768
Occupancy$308,754--$308,754
Fees for Services Management-$293,747-$293,747
Other Expenses$172,373$33,865-$172,373
Insurance-$168,986-$168,986
Payroll Taxes$117,103$19,063-$136,166
Office Expenses-$84,983-$84,983
Information Technology-$57,313-$57,313
Fees for Services Other$52,311$2,833-$55,144
Pension Plan Contributions$26,487$4,312-$30,799
Fees for Services Accounting-$17,524-$17,524
Travel$6,257$1,019-$7,276
Conferences and Meetings$5,643$919-$6,562
Advertising-$6,309-$6,309
Total Functional Expenses$4,162,312$983,532$0$5,145,844

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,145,844
Total Expenses per Audited Statements$5,145,844
Total Expenses per Form 990$5,145,844
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$50,096
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“Phs management, llc provides management services for the organization. Phs management, llc provides financial accounting, operational oversight, human resources, information technology, clinical nursing consultation, corporate compliance, coordinated advertising and marketing, staffing for fund development, and new business development.”

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The sole member of the organization is presbyterian homes of wisconsin, inc.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The organization's 990 is provided to voting members of the governing body prior to filing with the irs. Officers and management of the organization have been involved in the preparation of the 990 and have reviewed the 990 throughout the process.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization obtains annually written disclosure from governing body members, officers and key employees. Management and officers review these disclosures and evaluate whether the interest could result in a conflict and then take the necessary steps to remediate any such conflict.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes available its governing documents and conflict of interest policy upon request. Financial statements are available on the organization's website.”

Form 990, Part VII, Section A

“Sharing of hoursofficers & key employees share their hours between the filing organization and its related organizations.”

Filing and Contact Details

Filer

Filer Name
Avalon Square Inc
EIN
31-1662044
Phone
6516316162
Address
2845 N HAMLINE AVE, ROSEVILLE, MN 55113

Signing Officer

Name
Mark Meyer
Title
CFO
Signed
2018-08-15

Organization Details

Principal Officer
Mark Meyer
Formed
2004
Legal Domicile
Wi
Voting Board Members
12
Independent Board Members
11
Employees
0
Volunteers
74
Supplemental Narrative

Financial Statement Notes

Part IV, Line 2B: Explanation of escrow account liability

“The organization holds tenant security deposits for its residents. Money is held in a segragated damage deposit account and earns interest while it is held. Residents receive a refund of their damage deposit upon discharge, after any deductions for necessary repairs and damages.”

Part X : FIN48 Footnote

“The organization and its affiliates are generally exempt from income taxes under section 501(c)(3) of the internal revenue code and applicable sections of the state statutes; consequently, no provision has been made for income taxes. However, there are immaterial amounts of unrelated business income in certain affiliates that are taxable.the organization follows the accounting standard for contingencies in evaluating uncertain tax positions. The organization files information returns as a tax-exempt organization. Should that status be challenged in the future, all years since inception could be subject to review by the irs.”

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IRS990/Form990PartVIISectionAGrp/PersonNm17MICHAEL BINGHAM
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15275338
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17310938
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8SEC THRU JAN 17
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BRD VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP SITE OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP SENIOR HOUSING PARTNERS
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP OPTAGE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02004
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IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05933304
IRS990/GrossRentsGrp/RealAmt0128805
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt057313
IRS990/InformationTechnologyGrp/TotalAmt057313
IRS990/InsuranceGrp/ManagementAndGeneralAmt0168986
IRS990/InsuranceGrp/TotalAmt0168986
IRS990/IntangibleAssetsGrp/BOYAmt0140395
IRS990/IntangibleAssetsGrp/EOYAmt0130819
IRS990/InterestGrp/ProgramServicesAmt0383559
IRS990/InterestGrp/TotalAmt0383559
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0-44
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-44
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0423648
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0469157
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011645142
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016434584
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016118372
IRS990/LandBldgEquipCostOrOtherBssAmt027763514
IRS990/LegalDomicileStateCd0WI
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF AVALON SQUARE, INC. IS TO HONOR GOD BY ENRICHING THE LIVES AND TOUCHING THE HEARTS OF OLDER ADULTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0672375
IRS990/NetAssetsOrFundBalancesEOYAmt01459835
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0128805
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0128805
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0308754
IRS990/OccupancyGrp/TotalAmt0308754
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt084983
IRS990/OfficeExpensesGrp/TotalAmt084983
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt043508
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0267260
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0310768
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1MISCELLEANOUS
IRS990/OtherExpensesGrp/Desc2BUILDING/MAINT SUPPORT/CONTRAC
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt033865
IRS990/OtherExpensesGrp/ProgramServicesAmt0181403
IRS990/OtherExpensesGrp/ProgramServicesAmt1146874
IRS990/OtherExpensesGrp/ProgramServicesAmt2172373
IRS990/OtherExpensesGrp/TotalAmt0181403
IRS990/OtherExpensesGrp/TotalAmt1180739
IRS990/OtherExpensesGrp/TotalAmt2172373
IRS990/OtherLiabilitiesGrp/BOYAmt0268700
IRS990/OtherLiabilitiesGrp/EOYAmt050096
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IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0CULINARY
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IRS990/OtherRevenueMiscGrp/ExclusionAmt066822
IRS990/OtherRevenueMiscGrp/ExclusionAmt164619
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt066822
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt164619
IRS990/OtherRevenueTotalAmt0131441
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0249151
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01550009
IRS990/OtherSalariesAndWagesGrp/TotalAmt01799160
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019063
IRS990/PayrollTaxesGrp/ProgramServicesAmt0117103
IRS990/PayrollTaxesGrp/TotalAmt0136166
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04312
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt026487
IRS990/PensionPlanContributionsGrp/TotalAmt030799
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014244
IRS990/PrincipalOfficerNm0MARK MEYER
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05569686
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt071594
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0698
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02868040
IRS990/PYOtherRevenueAmt0239195
IRS990/PYProgramServiceRevenueAmt05419826
IRS990/PYRevenuesLessExpensesAmt0627101
IRS990/PYSalariesCompEmpBnftPaidAmt02236172
IRS990/PYTotalExpensesAmt05104212
IRS990/PYTotalRevenueAmt05731313
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0787460
IRS990/RegularMonitoringEnfrcInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$18,276,318
Liabilities
$16,816,483
Net assets
$1,459,835
Revenue
$5,933,304
Expenses
$5,145,844
Net income
$787,460
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.9$17.7$4.16$7.35$6.93$0.42
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.3$16.5$3.74$6.88$6.49$0.39
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.7$14.4$3.35$6.53$6.02$0.52
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.8$15.0$2.83$6.38$5.75$0.63
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.4$15.2$2.20$6.09$5.45$0.63
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.2$15.7$1.57$6.16$6.71$0.55
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.5$16.4$2.12$5.98$5.33$0.66
2017Detailed filing. Detailed filing data is available for this year.$18.3$16.8$1.46$5.93$5.15$0.79
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.1$17.5$0.67$5.73$5.10$0.63
2015Detailed filing. Detailed filing data is available for this year.$17.5$17.5$0.05$5.74$4.96$0.78
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.6$18.3$0.73$5.69$4.87$0.83
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.2$19.7$1.56$4.95
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.7$20.9$2.16$6.34
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.6$21.1$1.46$5.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.1$21.4$1.33$5.28