Civic Intelligence

Naperville Elderly Homes Inc.

990 • Fiscal year 2014 • EIN 36-2709180

Aug 01, 2013 to Jul 31, 2014 • Filed on Dec 11, 2014

Organization ProfileN/A
310 W Martin Avenue60566

(630) 357-0909

Siviq Scores

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

Liabilities / Assets

40th percentile

0.05x

Higher debt load relative to assets than 40% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

51st percentile

0.12x

Higher debt load relative to revenue than 51% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

31st percentile

-3.2%

Higher net margin than 31% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets40th percentile

Assets

$1,653,067

No earlier filing loaded for comparison.

Net Assets

$1,563,533

No earlier filing loaded for comparison.

Liabilities

$89,534

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin31st percentile

Revenue

$772,274

No earlier filing loaded for comparison.

Expenses

$796,682

No earlier filing loaded for comparison.

Net Income

-$24,408

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20M$15M$10M$5.0M$0Assets 2014: $1,653,067Liabilities 2014: $89,534Net Assets 2014: $1,563,5332014Assets 2015: $1,638,379Liabilities 2015: $60,204Net Assets 2015: $1,578,1752015Assets 2016: $1,593,570Liabilities 2016: $86,233Net Assets 2016: $1,507,3372016Assets 2017: $1,510,605Liabilities 2017: $100,556Net Assets 2017: $1,410,0492017Assets 2018: $1,530,422Liabilities 2018: $74,535Net Assets 2018: $1,455,8872018Assets 2019: $12,975,929Liabilities 2019: $0Net Assets 2019: $12,975,9292019Assets 2020: $13,478,345Liabilities 2020: $4,179Net Assets 2020: $13,474,1662020Assets 2021: $14,027,119Liabilities 2021: $5,600Net Assets 2021: $14,021,5192021Assets 2022: $14,196,774Liabilities 2022: $3,738Net Assets 2022: $14,193,0362022Assets 2023: $14,839,638Liabilities 2023: $4,781Net Assets 2023: $14,834,8572023Assets 2024: $15,563,486Liabilities 2024: $8,938Net Assets 2024: $15,554,5482024

Highlighted filing

2014

Assets$1,653,067
Liabilities$89,534
Net Assets$1,563,533
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MRevenue 2014: $772,274Expenses 2014: $796,682Net Income 2014: -$24,4082014Revenue 2015: $770,462Expenses 2015: $766,712Net Income 2015: $3,7502015Revenue 2016: $753,703Expenses 2016: $829,538Net Income 2016: -$75,8352016Revenue 2017: $786,438Expenses 2017: $918,679Net Income 2017: -$132,2412017Revenue 2018: $867,303Expenses 2018: $831,788Net Income 2018: $35,5152018Revenue 2019: $12,226,486Expenses 2019: $683,680Net Income 2019: $11,542,8062019Revenue 2020: $77,285Expenses 2020: $202,433Net Income 2020: -$125,1482020Revenue 2021: $357,929Expenses 2021: $202,351Net Income 2021: $155,5782021Revenue 2022: $682,871Expenses 2022: $91,950Net Income 2022: $590,9212022Revenue 2023: $198,028Expenses 2023: $179,938Net Income 2023: $18,0902023Revenue 2024: $552,096Expenses 2024: $180,989Net Income 2024: $371,1072024

Highlighted filing

2014

Revenue$772,274
Expenses$796,682
Net Income-$24,408
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Dec 11, 2014
Return Version
2013v3.0
Gross Receipts
$772,274
Mission and Program Overview

Mission

To develop, construct, own, maintain and operate senior housing

The organization's purpose is to develop, construct, own, maintain, and operate senior housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,073,624$1,100,681▲ $27,057
Savings and Temporary Cash Investments$506,177$452,943▼ $53,234
Prepaid Expenses and Deferred Charges$10,339$10,912▲ $573
Cash and Non-Interest-Bearing Accounts$9,069$8,974▼ $95
Total Assets$1,672,786$1,653,067▼ $19,719
Other Assets Total$73,577$79,557▲ $5,980
Liabilities
Other Liabilities$75,097$80,544▲ $5,447
Accounts Payable and Accrued Expenses$9,748$8,990▼ $758
Total Liabilities$84,845$89,534▲ $4,689
Net Assets / Fund Balance
Unrestricted Net Assets$1,587,941$1,563,533▼ $24,408
Total Net Assets Fund Balance$1,587,941$1,563,533▼ $24,408
Total Liabilities and Net Assets / Fund Balance$1,672,786$1,653,067▼ $19,719

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$699,270$2,407,043$3,106,313
Other Land Buildings$229,074$140,523$369,597
Equipment$52,337$210,704$263,041
Land$120,000-$120,000
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Alan KnotekPresident
Dr Scott MitchellVice President
Beverly FrierDirector
Dave WeeksDirector
David PetersenDirector
Doug LellbachDirector
Dr Don CowartDirector
Jane MacdonaldDirector
John SchillerstromDirector
Ron DavidsonDirector
Christina KleinDirector (beginning May 2014)
Pat CorkDirector (until May 2014)
Nancy MarinelloSecretary
Betsy BrosnanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$117,129
Program Service Revenue
$633,849
Investment Income
$783
Other Revenue
$20,513
All Other Contributions
$53,093
Change in Net Assets
$-24,408

Audited Revenue Reconciliation

Revenue per Audited Statements
$772,274
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$772,274
Total Revenue per Form 990
$772,274
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$671,530
Salaries, Compensation, and Employee Benefits$125,152
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$150,200--$150,200
Other Salaries and Wages-$116,144-$116,144
Insurance$38,813--$38,813
Fees for Services Management$35,555--$35,555
Fees for Services Accounting$13,600--$13,600
Payroll Taxes$9,008--$9,008
Advertising$3,072--$3,072
Fees for Services Legal$2,533--$2,533
Office Expenses$1,654--$1,654
Other Expenses$1,499--$1,499
All Other Expenses$987--$987
Total Functional Expenses$680,538$116,144$0$796,682

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$796,682
Total Expenses per Audited Statements$796,682
Total Expenses per Form 990$796,682
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Tenant Security Deposits$41,789
Tenant Assistant Deposits$38,019
Rent Received in Advance$736
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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

“Management agreement with john matranga - of martin avenue management - property management”

Form 990, Part VI, Section B, Line 11

“Form 990 is sent to the entire board for review and approval before filing.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request at the organization's office.”

Filing and Contact Details

Filer

EIN
36-2709180
Phone
6303570909

Signing Officer

Name
Alan Knotek
Title
President
Phone
6303570909
Signed
2014-12-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alan Knotek
Formed
1971
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
13
Employees
5
Volunteers
14

Preparer

Preparer
John C Deland
Phone
6305454500
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“Naperville elderly homes has a finance committee responsible for oversight/review of audit work. This is the same as in prior years.”

Financial Statement Notes

PART X, LINE 2:

“The project is exempt from federal income taxes under internal revenue code section 501(c)(3). Accordingly, no provision for income taxes is reflected in the financial statements. The project has no ongoing federal or state income tax examinations. The project is no longer subject to federal or state income tax audits before the 2010 tax year.”

Raw XML AppendixShowing 400 of 480 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/PayrollTaxesGrp/ProgramServicesAmt09008
IRS990/PayrollTaxesGrp/TotalAmt09008
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010339
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010912
IRS990/PrincipalOfficerNm0ALAN KNOTEK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0RENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0633849
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0633849
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0172127
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0908
IRS990/PYOtherExpensesAmt0596196
IRS990/PYOtherRevenueAmt010711
IRS990/PYProgramServiceRevenueAmt0619727
IRS990/PYRevenuesLessExpensesAmt075271
IRS990/PYSalariesCompEmpBnftPaidAmt0132006
IRS990/PYTotalExpensesAmt0728202
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0803473
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-24408
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0654362
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0506177
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0452943
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0117129
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0172127
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt051340
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07770
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0657799
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01006165
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0783
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0908
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01279
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01930
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03771
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08671
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0633849
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0619727
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0622871
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0622761
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0606296
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03105504
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0783
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0908
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01279
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01930
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03771
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08671
IRS990ScheduleA/InvestmentIncomeCYPct00.00210
IRS990ScheduleA/InvestmentIncomePYPct00.00260
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt020513
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt010711
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05298
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04059
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt07033
IRS990ScheduleA/OtherIncome509Grp/TotalAmt047614
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98650
IRS990ScheduleA/PublicSupportPY509Pct00.98450
IRS990ScheduleA/PublicSupportTotal509Amt04111669
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0750978
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0791854
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0674211
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0630531
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01264095
IRS990ScheduleA/Total509Grp/TotalAmt04111669
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0772274
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0803473
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0680788
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0636520
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01274899
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04167954
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0699270
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02407043
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03106313
IRS990ScheduleD/EquipmentGrp/BookValueAmt052337
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0210704
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0263041
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0796682
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0120000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0120000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0229074
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0140523
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0369597
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0736
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt141789
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt238019
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RENT RECEIVED IN ADVANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TENANT ASSISTANT DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0772274
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PROJECT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE FINANCIAL STATEMENTS. THE PROJECT HAS NO ONGOING FEDERAL OR STATE INCOME TAX EXAMINATIONS. THE PROJECT IS NO LONGER SUBJECT TO FEDERAL OR STATE INCOME TAX AUDITS BEFORE THE 2010 TAX YEAR.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01100681
IRS990ScheduleD/TotalExpensesPerForm990Amt0796682
IRS990ScheduleD/TotalLiabilityAmt080544
IRS990ScheduleD/TotalRevenuePerForm990Amt0772274
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0772274
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0796682
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT AGREEMENT WITH JOHN MATRANGA - OF MARTIN AVENUE MANAGEMENT - PROPERTY MANAGEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS SENT TO THE ENTIRE BOARD FOR REVIEW AND APPROVAL BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NAPERVILLE ELDERLY HOMES HAS A FINANCE COMMITTEE RESPONSIBLE FOR OVERSIGHT/REVIEW OF AUDIT WORK. THIS IS THE SAME AS IN PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,653,067
Liabilities
$89,534
Net assets
$1,563,533
Revenue
$772,274
Expenses
$796,682
Net income
-$24,408
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.6$0.01$15.6$0.55$0.18$0.37
2023Detailed filing. Detailed filing data is available for this year.$14.8$0.00$14.8$0.20$0.18$0.02
2022Detailed filing. Detailed filing data is available for this year.$14.2$0.00$14.2$0.68$0.09$0.59
2021Detailed filing. Detailed filing data is available for this year.$14.0$0.01$14.0$0.36$0.20$0.16
2020Detailed filing. Detailed filing data is available for this year.$13.5$0.00$13.5$0.08$0.20$0.13
2019Detailed filing. Detailed filing data is available for this year.$13.0$0.00$13.0$12.2$0.68$11.5
2018Detailed filing. Detailed filing data is available for this year.$1.53$0.07$1.46$0.87$0.83$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.51$0.10$1.41$0.79$0.92$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.59$0.09$1.51$0.75$0.83$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.64$0.06$1.58$0.77$0.77$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.65$0.09$1.56$0.77$0.80$0.02