Civic Intelligence

L-Arche Wavecrest

990 • Fiscal year 2018 • EIN 33-0819668

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 12, 2019

Organization Profilewww.larchewavecrest.org
PO Box 4789Orange, CA 92863

(714) 923-1221

Siviq Scores

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

Liabilities / Assets

76th percentile

0.40x

Higher debt load relative to assets than 76% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

86th percentile

1.10x

Higher debt load relative to revenue than 86% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

34th percentile

-1.8%

Higher net margin than 34% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

42nd percentile

-0.7%

Faster asset growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

71st percentile

16%

Faster revenue growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$1,138,391

Down $7,560 (-0.7%) from 2017

Net Assets

Down

$685,250

Down $6,605 (-1.0%) from 2017

Liabilities

Down

$453,141

Down $955 (-0.2%) from 2017

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin34th percentile

Revenue

Up

$411,165

Up $56,125 (+16%) from 2017

Expenses

Up

$418,733

Up $48,403 (+13%) from 2017

Net Income

Up

-$7,568

Up $7,722 (+51%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $940,791Liabilities 2011: $613,051Net Assets 2011: $327,7402011Assets 2012: $963,461Liabilities 2012: $595,447Net Assets 2012: $368,0142012Assets 2013: $944,428Liabilities 2013: $593,769Net Assets 2013: $350,6592013Assets 2014: $1,090,277Liabilities 2014: $580,177Net Assets 2014: $510,1002014Assets 2015: $1,201,515Liabilities 2015: $471,646Net Assets 2015: $729,8692015Assets 2016: $1,170,966Liabilities 2016: $463,821Net Assets 2016: $707,1452016Assets 2017: $1,145,951Liabilities 2017: $454,096Net Assets 2017: $691,8552017Assets 2018: $1,138,391Liabilities 2018: $453,141Net Assets 2018: $685,2502018Assets 2019: $1,002,267Liabilities 2019: $436,872Net Assets 2019: $565,3952019Assets 2020: $1,055,988Liabilities 2020: $427,852Net Assets 2020: $628,1362020Assets 2021: $1,049,491Liabilities 2021: $413,573Net Assets 2021: $635,9182021Assets 2022: $1,334,448Liabilities 2022: $500,214Net Assets 2022: $834,2342022Assets 2023: $1,204,414Liabilities 2023: $439,368Net Assets 2023: $765,0462023Assets 2024: $1,063,527Liabilities 2024: $408,643Net Assets 2024: $654,8842024

Highlighted filing

2018

Assets$1,138,391
Liabilities$453,141
Net Assets$685,250
Open 2018 Filing

Operations Trend

Revenue Growth71st percentile

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

$1.0M$500K$0-$500KExpenses 2011: $216,0402011Expenses 2012: $257,1832012Revenue 2013: $243,194Expenses 2013: $260,549Net Income 2013: -$17,3552013Revenue 2014: $457,552Expenses 2014: $293,254Net Income 2014: $164,2982014Revenue 2015: $496,706Expenses 2015: $277,823Net Income 2015: $218,8832015Revenue 2016: $294,854Expenses 2016: $317,578Net Income 2016: -$22,7242016Revenue 2017: $355,040Expenses 2017: $370,330Net Income 2017: -$15,2902017Revenue 2018: $411,165Expenses 2018: $418,733Net Income 2018: -$7,5682018Revenue 2019: $366,414Expenses 2019: $486,275Net Income 2019: -$119,8612019Revenue 2020: $674,893Expenses 2020: $612,152Net Income 2020: $62,7412020Revenue 2021: $692,672Expenses 2021: $684,890Net Income 2021: $7,7822021Revenue 2022: $948,827Expenses 2022: $750,511Net Income 2022: $198,3162022Revenue 2023: $762,893Expenses 2023: $832,081Net Income 2023: -$69,1882023Revenue 2024: $839,869Expenses 2024: $950,031Net Income 2024: -$110,1622024

Highlighted filing

2018

Revenue$411,165
Expenses$418,733
Net Income-$7,568
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 12, 2019
Return Version
2018v3.1
Gross Receipts
$411,165
Mission and Program Overview

Mission

L'arche wavecrest provides a home life where people with and without intellectual disabilities live together as peers,create inclusive relationships and transform society. To the greater public,l'arche wavecrest is an intentional community grounded in spirituality that celebrates,respects and welcomes the diversity of everyone's gifts:joy,dignity,love,compassion and hope.

SEE SCHEDULE O.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$892,257$883,563▼ $8,694
Savings and Temporary Cash Investments$177,736$154,821▼ $22,915
Cash and Non-Interest-Bearing Accounts$72,551$82,843▲ $10,292
Accounts Receivable-$14,960-
Intangible Assets$1,864$2,204▲ $340
Prepaid Expenses and Deferred Charges$1,543$0▼ $1,543
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$1,145,951$1,138,391▼ $7,560
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$445,367$434,080▼ $11,287
Accounts Payable and Accrued Expenses-$19,061-
Other Liabilities$8,729--
Total Liabilities$454,096$453,141▼ $955
Net Assets / Fund Balance
Unrestricted Net Assets$691,855$685,250▼ $6,605
Total Net Assets Fund Balance$691,855$685,250▼ $6,605
Total Liabilities and Net Assets / Fund Balance$1,145,951$1,138,391▼ $7,560

Asset Categories

AssetBook ValueDepreciationBasis
Land$600,980-$600,980
Buildings$152,534$106,486$259,020
Leasehold Improvements$97,496$39,862$137,358
Equipment$32,553$13,770$46,323
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Jim MorganExecutive DirectorFT$63,000$63,000

Board Members and Trustees

NameTitle
Marianne LoewePresident
Tracy DittmeierVice President
Roberto GarciaDirector
Ron ShafferDirector
Sr Kathleen MaloneyDirector
Martha CainSecretary
John CainTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$151,789
Program Service Revenue
$202,885
Investment Income
$86
Other Revenue
$56,405
All Other Contributions
$151,789
Change in Net Assets
$-7,568
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$257,948
Other Expenses$160,785
Total Fundraising Expense$35,282
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$136,686$25,826$2,412$164,924
Current Officers, Directors, Trustees, and Key Employees$21,000$21,000$21,000$63,000
Interest$21,195--$21,195
Depreciation Depletion$18,434--$18,434
All Other Expenses$13,942$4,071-$18,013
Payroll Taxes$12,348$3,667$1,833$17,848
Insurance$3,865$8,100$3,246$15,211
Fees for Services Other-$13,746-$13,746
Other Employee Benefits$3,044$6,088$3,044$12,176
Advertising$6,086$756$3,727$10,569
Fees for Services Accounting-$9,939-$9,939
Other Expenses$3,695$3,727-$7,422
Information Technology$545$847-$1,392
Office Expenses$96$904$20$1,020
Travel$56--$56
Total Functional Expenses$284,536$98,915$35,282$418,733
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-
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“The Form 990 is reviewed by the Executive Committee of the Board of Directors, and is then distributed to all members of the Board who review and approve its filing.”

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

“REGULAR BOARD MEETINGS”

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

“The 2018 Financial Review will be available on the L'Arche Wavecrest Website.”

Filing and Contact Details

Filer

Filer Name
L-arche Wavecrest
EIN
33-0819668
Phone
7149231221
Address
PO BOX 4789, ORANGE, CA 92863

Signing Officer

Name
James Morgan
Title
Executive Director
Signed
2019-03-12
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
7
Employees
16
Volunteers
34

Preparer

Firm
Grodsky and Associates Accountancy Corp
Address
19712 MacArthur Blvd Ste 230, Irvine, CA 92612-2407
Preparer
Edward Grodsky
Phone
9492518500
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“MISC ADJ = $963”

Raw XML AppendixShowing 400 of 488 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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IRS990/MissionDesc0L'ARCHE WAVECREST PROVIDES A HOME LIFE WHERE PEOPLE WITH AND WITHOUT INTELLECTUAL DISABILITIES LIVE TOGETHER AS PEERS,CREATE INCLUSIVE RELATIONSHIPS AND TRANSFORM SOCIETY. TO THE GREATER PUBLIC,L'ARCHE WAVECREST IS AN INTENTIONAL COMMUNITY GROUNDED IN SPIRITUALITY THAT CELEBRATES,RESPECTS AND WELCOMES THE DIVERSITY OF EVERYONE'S GIFTS:JOY,DIGNITY,LOVE,COMPASSION AND HOPE.
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03044
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06088
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03044
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012176
IRS990/OtherExpensesGrp/Desc0Food
IRS990/OtherExpensesGrp/Desc1Community Enrichment
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Maintenance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0244
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13727
IRS990/OtherExpensesGrp/ProgramServicesAmt024000
IRS990/OtherExpensesGrp/ProgramServicesAmt111350
IRS990/OtherExpensesGrp/ProgramServicesAmt28194
IRS990/OtherExpensesGrp/ProgramServicesAmt33695
IRS990/OtherExpensesGrp/TotalAmt024000
IRS990/OtherExpensesGrp/TotalAmt111594
IRS990/OtherExpensesGrp/TotalAmt28194
IRS990/OtherExpensesGrp/TotalAmt37422
IRS990/OtherLiabilitiesGrp/BOYAmt08729
IRS990/OtherRevenueMiscGrp/Desc0Fundraising Events
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt056405
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt056405
IRS990/OtherRevenueTotalAmt056405
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02412
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025826
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0136686
IRS990/OtherSalariesAndWagesGrp/TotalAmt0164924
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01833
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03667
IRS990/PayrollTaxesGrp/ProgramServicesAmt012348
IRS990/PayrollTaxesGrp/TotalAmt017848
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01543
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0County Regional Center
IRS990/ProgramServiceRevenueGrp/Desc1SSI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0202885
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0202885
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0153397
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt096
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0156847
IRS990/PYOtherRevenueAmt045437
IRS990/PYProgramServiceRevenueAmt0156110
IRS990/PYRevenuesLessExpensesAmt0-15290
IRS990/PYSalariesCompEmpBnftPaidAmt0213483
IRS990/PYTotalExpensesAmt0370330
IRS990/PYTotalRevenueAmt0355040
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-7568
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0177736
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0154821
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0151789
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0157758
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0116331
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0372345
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0346319
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01144542
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt086
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt096
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0107
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0130
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0114
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0533
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0259290
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0197186
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0178416
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0124231
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0106790
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0865913
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt086
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt096
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0107
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0130
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0114
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0533
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.66220
IRS990ScheduleA/PublicSupportPY509Pct00.67370
IRS990ScheduleA/PublicSupportTotal509Amt01331715
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0181686
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0146110
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0139923
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0114231
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt096790
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0678740
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0181686
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0146110
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0139923
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0114231
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt096790
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0678740
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0411079
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0354944
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0294747
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0496576
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0453109
IRS990ScheduleA/Total509Grp/TotalAmt02010455
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0411165
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0355040
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0294854
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0496706
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0453223
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02010988
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0152534
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0106486
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0259020
IRS990ScheduleD/EquipmentGrp/BookValueAmt032553
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013770
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046323
IRS990ScheduleD/LandGrp/BookValueAmt0600980
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0600980
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt097496
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt039862
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0137358
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0883563
IRS990/ScheduleJRequiredInd0false

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,138,391
Liabilities
$453,141
Net assets
$685,250
Revenue
$411,165
Expenses
$418,733
Net income
-$7,568
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.41$0.65$0.84$0.95$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.44$0.77$0.76$0.83$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.50$0.83$0.95$0.75$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.41$0.64$0.69$0.68$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.43$0.63$0.67$0.61$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.44$0.57$0.37$0.49$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.14$0.45$0.69$0.41$0.42$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.45$0.69$0.36$0.37$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.46$0.71$0.29$0.32$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.20$0.47$0.73$0.50$0.28$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.09$0.58$0.51$0.46$0.29$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.94$0.59$0.35$0.24$0.26$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.60$0.37$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.61$0.33$0.22