Civic Intelligence

Naperville Elderly Homes Inc.

990 • Fiscal year 2018 • EIN 36-2709180

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 25, 2019

Organization ProfileN/A
310 Martin AvenueNaperville, IL 60540

(630) 357-0909

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.05x

Higher debt load relative to assets than 42% of similar nonprofits.

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

Liabilities / Revenue

48th percentile

0.09x

Higher debt load relative to revenue than 48% of similar nonprofits.

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

Net Margin

53rd percentile

4.1%

Higher net margin than 53% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

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

Asset Growth

51st percentile

1.3%

Faster asset growth than 51% of similar nonprofits.

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

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$1,530,422

Up $19,817 (+1.3%) from 2017

Net Assets

Up

$1,455,887

Up $45,838 (+3.3%) from 2017

Liabilities

Down

$74,535

Down $26,021 (-26%) from 2017

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin53rd percentile

Revenue

Up

$867,303

Up $80,865 (+10%) from 2017

Expenses

Down

$831,788

Down $86,891 (-9.5%) from 2017

Net Income

Up

$35,515

Up $167,756 (+127%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

2018

Assets$1,530,422
Liabilities$74,535
Net Assets$1,455,887
Open 2018 Filing

Operations Trend

Revenue Growth63rd percentile

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

2018

Revenue$867,303
Expenses$831,788
Net Income$35,515
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 25, 2019
Return Version
2017v2.3
Gross Receipts
$867,303
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$845,788$771,022▼ $74,766
Investments in Publicly Traded Securities$363,895$364,153▲ $258
Savings and Temporary Cash Investments$213,816$161,552▼ $52,264
Cash and Non-Interest-Bearing Accounts$28,271$142,897▲ $114,626
Prepaid Expenses and Deferred Charges$6,492$25,294▲ $18,802
Accounts Receivable$7,377$18,374▲ $10,997
Total Assets$1,510,605$1,530,422▲ $19,817
Other Assets Total$44,966$47,130▲ $2,164
Liabilities
Other Liabilities$43,717$45,074▲ $1,357
Accounts Payable and Accrued Expenses$56,656$28,675▼ $27,981
Deferred Revenue$183$786▲ $603
Total Liabilities$100,556$74,535▼ $26,021
Net Assets / Fund Balance
Unrestricted Net Assets$1,381,452$1,432,009▲ $50,557
Temporarily Rstr Net Assets$28,597$23,878▼ $4,719
Total Net Assets Fund Balance$1,410,049$1,455,887▲ $45,838
Total Liabilities and Net Assets / Fund Balance$1,510,605$1,530,422▲ $19,817

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$501,384$2,420,631$2,922,015
Equipment$104,803$480,319$585,122
Other Land Buildings$44,720$321,879$366,599
Land$120,000-$120,000
Leasehold Improvements$115$25,736$25,851
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Dave WeeksPresident
John SchillerstromVice President
Bruce GeorgeDirector
Dennise VaughnDirector
Doug LellbachDirector
Scott MitchellDirector
Gary LeavenworthSecretary
Christina KleinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$53,800
Program Service Revenue
$794,743
Investment Income
$586
Other Revenue
$18,174
All Other Contributions
$50,043
Change in Net Assets
$35,515

Audited Revenue Reconciliation

Revenue per Audited Statements
$867,303
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$10,323
Total Revenue per Audited Statements
$877,626
Total Revenue per Form 990
$867,303
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$623,039
Salaries, Compensation, and Employee Benefits$208,749
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$313,125--$313,125
Other Salaries and Wages-$148,212-$148,212
Depreciation Depletion$108,673--$108,673
Fees for Services Management$47,803--$47,803
Other Employee Benefits-$46,115-$46,115
Insurance$39,139--$39,139
Office Expenses$23,400--$23,400
Fees for Services Accounting$19,437--$19,437
Advertising$17,906--$17,906
Payroll Taxes-$14,422-$14,422
Fees for Services Other$4,664--$4,664
Fees for Services Legal$3,266--$3,266
Other Expenses$999--$999
Travel$120--$120
Total Functional Expenses$623,039$208,749$0$831,788

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$831,788
Total Expenses per Audited Statements$831,788
Total Expenses per Form 990$831,788
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$45,074
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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

“Property management agreement with john matranga of martin avenue management”

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

“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

Filer Name
Naperville Elderly Homes Inc
EIN
36-2709180
Phone
6303570909
Address
310 MARTIN AVENUE, NAPERVILLE, IL 60540
Doing Business As
Martin Avenue Apartments

Signing Officer

Name
Dave Weeks
Title
President
Phone
6303570909
Signed
2019-02-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Weeks
Formed
1971
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
15

Preparer

Firm
DUGAN & LOPATKA CPA'S PC
Address
4320 WINFIELD ROAD SUITE 450, WARRENVILLE, IL 60555-4036
Preparer
Ron Marklund
Phone
6306654440
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting: program service expenses 4,664. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,664.”

FORM 990, PART XII, LLINE 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 files income tax returns in the u.s. Federal jurisdiction and illinois. With few exceptions, the project is no longer subject to u.s. Federal, state and local, or non-u.s. Income tax examinations by tax authorities for years before 2015. The project does not expect a material net change in unrecognized tax benefits in the next twelve months.”

Raw XML AppendixShowing 400 of 456 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/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0812917
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0213816
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0161552
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2013 AMOUNT: $ 8,882. 2014 AMOUNT: $ 20,654. 2015 AMOUNT: $ 762. 2016 AMOUNT: $ 12,276. 2017 AMOUNT: $ 18,174.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1COLUMN 2015 REPRESENTS SHORT YEAR AUG 1, 2016 TO SEPT 30, 2016 COLUMN 2016 REPRESENTS FISCAL YEAR OCT 1, 2016 TO SEPT 30, 2017
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SCHEDULE A, PART III, SECTION A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt053800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0113598
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08478
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt088446
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0104825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0369147
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0586
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0513
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt083
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0354
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011954
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013490
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0794743
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0660051
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0107213
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0644249
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0653505
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02859761
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0586
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0513
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt083
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0354
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011954
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013490
IRS990ScheduleA/InvestmentIncomeCYPct00.00410
IRS990ScheduleA/InvestmentIncomePYPct00.00430
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt018174
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt012276
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0762
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt020654
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt08882
IRS990ScheduleA/OtherIncome509Grp/TotalAmt060748
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97750
IRS990ScheduleA/PublicSupportPY509Pct00.97610
IRS990ScheduleA/PublicSupportTotal509Amt03228908
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0848543
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0773649
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0115691
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0732695
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0758330
IRS990ScheduleA/Total509Grp/TotalAmt03228908
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0867303
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0786438
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0116536
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0753703
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0779166
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03303146
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0501384
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02420631
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02922015
IRS990ScheduleD/EquipmentGrp/BookValueAmt0104803
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0480319
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0585122
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0831788
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0120000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0120000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0115
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt025736
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt025851
IRS990ScheduleD/NetUnrealizedGainsInvstAmt010323
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt044720
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0321879
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0366599
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt045074
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt010323
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0867303
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PROJECT FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND ILLINOIS. WITH FEW EXCEPTIONS, THE PROJECT IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL, OR NON-U.S. INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2015. THE PROJECT DOES NOT EXPECT A MATERIAL NET CHANGE IN UNRECOGNIZED TAX BENEFITS IN THE NEXT TWELVE MONTHS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0771022
IRS990ScheduleD/TotalExpensesPerForm990Amt0831788
IRS990ScheduleD/TotalLiabilityAmt045074
IRS990ScheduleD/TotalRevenuePerForm990Amt0867303
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0877626
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0831788
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROPERTY MANAGEMENT AGREEMENT WITH JOHN MATRANGA OF MARTIN AVENUE 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/ExplanationTxt3CONSULTING: PROGRAM SERVICE EXPENSES 4,664. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,664.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NAPERVILLE 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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LLINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt028597
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt023878
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01510605
IRS990/TotalAssetsEOYAmt01530422
IRS990/TotalAssetsGrp/BOYAmt01510605
IRS990/TotalAssetsGrp/EOYAmt01530422
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt053800
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0208749
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0623039
IRS990/TotalFunctionalExpensesGrp/TotalAmt0831788
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0100556
IRS990/TotalLiabilitiesEOYAmt074535
IRS990/TotalLiabilitiesGrp/BOYAmt0100556
IRS990/TotalLiabilitiesGrp/EOYAmt074535
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01410049
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01455887
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0623039
IRS990/TotalProgramServiceRevenueAmt0794743
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0586
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0812917

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Filings

Displayed year

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

Open filing
Assets
$1,530,422
Liabilities
$74,535
Net assets
$1,455,887
Revenue
$867,303
Expenses
$831,788
Net income
$35,515
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