Civic Intelligence

Colter Commons Inc.

990 • Fiscal year 2015 • EIN 36-4662674

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 10, 2016

Organization ProfileWWW.GLENCROFT.COM
8611 North 67th AvenueGlendale, AZ 85302

(623) 847-3002

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.01x

Higher debt load relative to assets than 22% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

43rd percentile

0.08x

Higher debt load relative to revenue than 43% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

8th percentile

-39%

Higher net margin than 8% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

91st percentile

$226,426

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 56.9% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

29th percentile

-3.3%

Faster asset growth than 29% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

46th percentile

1.9%

Faster revenue growth than 46% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$4,640,490

Down $160,623 (-3.3%) from 2014

Net Assets

Down

$4,610,290

Down $156,598 (-3.3%) from 2014

Liabilities

Down

$30,200

Down $4,025 (-12%) from 2014

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin8th percentile

Revenue

Up

$397,907

Up $7,325 (+1.9%) from 2014

Expenses

Up

$554,505

Up $80,859 (+17%) from 2014

Net Income

Down

-$156,598

Down $73,534 (-89%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $4,761,779Liabilities 2012: $71,081Net Assets 2012: $4,690,6982012Assets 2013: $4,873,958Liabilities 2013: $24,006Net Assets 2013: $4,849,9522013Assets 2014: $4,801,113Liabilities 2014: $34,225Net Assets 2014: $4,766,8882014Assets 2015: $4,640,490Liabilities 2015: $30,200Net Assets 2015: $4,610,2902015Assets 2016: $4,624,000Liabilities 2016: $101,074Net Assets 2016: $4,522,9262016Assets 2017: $4,479,510Liabilities 2017: $27,728Net Assets 2017: $4,451,7822017Assets 2018: $4,405,870Liabilities 2018: $62,311Net Assets 2018: $4,343,5592018Assets 2019: $4,355,361Liabilities 2019: $56,750Net Assets 2019: $4,298,6112019Assets 2020: $4,327,822Liabilities 2020: $65,018Net Assets 2020: $4,262,8042020Assets 2021: $4,323,969Liabilities 2021: $193,168Net Assets 2021: $4,130,8012021Assets 2022: $4,196,282Liabilities 2022: $155,015Net Assets 2022: $4,041,2672022Assets 2023: $4,050,036Liabilities 2023: $112,756Net Assets 2023: $3,937,2802023Assets 2024: $3,901,938Liabilities 2024: $111,198Net Assets 2024: $3,790,7402024

Highlighted filing

2015

Assets$4,640,490
Liabilities$30,200
Net Assets$4,610,290
Open 2015 Filing

Operations Trend

Revenue Growth46th percentile

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

$600K$400K$200K$0-$200KExpenses 2012: $109,2202012Revenue 2013: $554,537Expenses 2013: $395,283Net Income 2013: $159,2542013Revenue 2014: $390,582Expenses 2014: $473,646Net Income 2014: -$83,0642014Revenue 2015: $397,907Expenses 2015: $554,505Net Income 2015: -$156,5982015Revenue 2016: $389,556Expenses 2016: $476,920Net Income 2016: -$87,3642016Revenue 2017: $398,594Expenses 2017: $469,738Net Income 2017: -$71,1442017Revenue 2018: $389,585Expenses 2018: $497,808Net Income 2018: -$108,2232018Revenue 2019: $389,117Expenses 2019: $434,065Net Income 2019: -$44,9482019Revenue 2020: $387,465Expenses 2020: $423,272Net Income 2020: -$35,8072020Revenue 2021: $391,537Expenses 2021: $523,540Net Income 2021: -$132,0032021Revenue 2022: $402,260Expenses 2022: $491,794Net Income 2022: -$89,5342022Revenue 2023: $407,065Expenses 2023: $511,052Net Income 2023: -$103,9872023Revenue 2024: $402,460Expenses 2024: $549,000Net Income 2024: -$146,5402024

Highlighted filing

2015

Revenue$397,907
Expenses$554,505
Net Income-$156,598
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$397,907
Mission and Program Overview

Mission

The mission of colter commons is to provide a broad continuum high quality hud subsidized housing to seniors in a manner that demonstrates christian love and compassion.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,446,405$4,334,717▼ $111,688
Savings and Temporary Cash Investments$304,440$297,990▼ $6,450
Cash and Non-Interest-Bearing Accounts$4,688$4,772▲ $84
Prepaid Expenses and Deferred Charges$4,522$2,899▼ $1,623
Accounts Receivable$41,058$112▼ $40,946
Total Assets$4,801,113$4,640,490▼ $160,623
Liabilities
Accounts Payable and Accrued Expenses$13,449$17,559▲ $4,110
Escrow Account Liability$11,656$12,402▲ $746
Other Liabilities$9,120$239▼ $8,881
Total Liabilities$34,225$30,200▼ $4,025
Net Assets / Fund Balance
Unrestricted Net Assets$4,766,888$4,610,290▼ $156,598
Total Net Assets Fund Balance$4,766,888$4,610,290▼ $156,598
Total Liabilities and Net Assets / Fund Balance$4,801,113$4,640,490▼ $160,623

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,903,579$382,180$4,285,759
Land$360,528-$360,528
Other Land Buildings$50,525$14,732$65,257
Equipment$20,085$12,593$32,678
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeOtherTotal
Susan M HornbostelCOOPT$134,530$134,530
Heidi HokansonVP of Human Resources-$124,004$124,004
David M SpiegelCFOPT$113,526$113,526
Mike MccammondCIOPT$86,827$86,827

Board Members and Trustees

NameTitle
Mary F TemmChair
John N WenzlauPresident & CEO
Denise M WassenaarVice Chair
Arturo MontoyaDirector
James M BatdorfDirector
Robert K MontgomeryDirector
Steven N BassDirector
Tisha DiffieDirector
Vicki DavisDirector
John a SmithSecretary
Harold LoewenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$393,138
Investment Income
$317
Other Revenue
$4,452
Change in Net Assets
$-156,598

Audited Revenue Reconciliation

Revenue per Audited Statements
$397,907
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$397,907
Total Revenue per Form 990
$397,907
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$411,470
Salaries, Compensation, and Employee Benefits$143,035
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$83,502$37,577-$121,079
Depreciation Depletion$119,101--$119,101
Occupancy$115,011--$115,011
Fees for Services Management-$26,112-$26,112
Fees for Services Legal-$24,463-$24,463
Insurance$14,682--$14,682
Other Employee Benefits$8,699$3,914-$12,613
Fees for Services Accounting-$12,400-$12,400
Payroll Taxes$6,443$2,900-$9,343
Other Expenses$8,304$45,712-$8,304
Fees for Services Other-$6,717-$6,717
Office Expenses-$4,644-$4,644
All Other Expenses$87$1,954-$2,041
Advertising-$1,755-$1,755
Travel$209$1,236-$1,445
Conferences and Meetings-$499-$499
Total Functional Expenses$384,622$169,883$0$554,505

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$554,505
Total Expenses per Audited Statements$554,505
Total Expenses per Form 990$554,505
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
Due to Affiliate$239
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Friendship retirement corporation serves as the organization's sponsor and provides management services.”

Form 990, Part VI, Section A, Line 7A

“The board of directors nominates new board members who must be approved by friendship retirement corporation(frc), frc also apoints the ceo.”

Form 990, Part VI, Section A, Line 7B

“Any changes to the organizational by-laws of colter commons inc are also subject to the approval of frc and the department of housing and urban development.”

Form 990, Part VI, Section B, Line 11

“The 990 is prepared by an outside accounting firm and is reviewed by the ceo, cfo, and finance commitiee. The final draft of the 990 is sent electronically to all board members. Prior to being filed with the irs board members have a comment period in which to respond with questions or changes.”

Form 990, Part VI, Section B, Line 12C

“All board members are covered under the conflict of interest policy. The board chair and the ceo determine if there is a conflict of interest based on conflict of interest policy questionnaires given to each board member at the start of the board year. When a conflict arises, that person is recused and may be asked to leave the room during the deliberations of the issue. It is noted in the minutes when a board member has a conflict and has abstained from voting.”

Form 990, Part VI, Section C, Line 19

“Financial statements made available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Colter Commons Inc
EIN
36-4662674
Phone
6238473002
Address
8611 NORTH 67TH AVENUE, GLENDALE, AZ 85302

Signing Officer

Name
David Spiegel
Title
Chief Financial Officer
Phone
6238473002
Signed
2016-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John N Wenzlau
Formed
2009
Legal Domicile
Az
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

Firm
Cliftonlarsonallen Llp
Address
20 E THOMAS RD STE 2300, PHOENIX, AZ 85012
Preparer
Chad Kunze
Phone
6022662248
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Part XII, Line 2C

“This process has not changed from the prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“The organization maintains escrow accounts for resident security deposits.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt11COO
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt13CIO
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP OF HUMAN RESOURCES
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0397907
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt014682
IRS990/InsuranceGrp/TotalAmt014682
IRS990/InvestmentIncomeGrp/ExclusionAmt0317
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0317
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0409505
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04446405
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04334717
IRS990/LandBldgEquipCostOrOtherBssAmt04744222
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0233
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0233
IRS990/MissionDesc0THE MISSION OF COLTER COMMONS IS TO PROVIDE A BROAD CONTINUUM HIGH QUALITY HUD SUBSIDIZED HOUSING TO SENIORS IN A MANNER THAT DEMONSTRATES CHRISTIAN LOVE AND COMPASSION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04766888
IRS990/NetAssetsOrFundBalancesEOYAmt04610290
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0115011
IRS990/OccupancyGrp/TotalAmt0115011
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04644
IRS990/OfficeExpensesGrp/TotalAmt04644
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03914
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08699
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012613
IRS990/OtherExpensesGrp/Desc0BAD DEBTS
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2EQUIPMENTAL RENTAL AND
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt045712
IRS990/OtherExpensesGrp/ProgramServicesAmt019521
IRS990/OtherExpensesGrp/ProgramServicesAmt19063
IRS990/OtherExpensesGrp/ProgramServicesAmt28304
IRS990/OtherExpensesGrp/TotalAmt045712
IRS990/OtherExpensesGrp/TotalAmt119521
IRS990/OtherExpensesGrp/TotalAmt29063
IRS990/OtherExpensesGrp/TotalAmt38304
IRS990/OtherLiabilitiesGrp/BOYAmt09120
IRS990/OtherLiabilitiesGrp/EOYAmt0239
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY REVENUE
IRS990/OtherRevenueMiscGrp/Desc1MAINTENANCE INCOME
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt03293
IRS990/OtherRevenueMiscGrp/ExclusionAmt1639
IRS990/OtherRevenueMiscGrp/ExclusionAmt2287
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03293
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1639
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2287
IRS990/OtherRevenueTotalAmt04452
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037577
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt083502
IRS990/OtherSalariesAndWagesGrp/TotalAmt0121079
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02900
IRS990/PayrollTaxesGrp/ProgramServicesAmt06443
IRS990/PayrollTaxesGrp/TotalAmt09343
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04522
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02899
IRS990/PrincipalOfficerNm0JOHN N WENZLAU
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0HUD ASSISTANCE PAYMENT
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0242505
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1150633
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0242505
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1150633
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0257
IRS990/PYOtherExpensesAmt0355930
IRS990/PYOtherRevenueAmt05953
IRS990/PYProgramServiceRevenueAmt0384372
IRS990/PYRevenuesLessExpensesAmt0-83064
IRS990/PYSalariesCompEmpBnftPaidAmt0117716
IRS990/PYTotalExpensesAmt0473646
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0390582
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-156598
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0393138
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0304440
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0297990
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0410100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0410100
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0RESIDENT SERVICES - 2013 AMOUNT: $ 5,115. LAUNDRY REVENUE - 2014 AMOUNT: $ 3,698. 2015 AMOUNT: $ 3,293. MAINTENANCE REVENUE - 2014 AMOUNT: $ 1,960. 2015 AMOUNT: $ 639. MISC REVENUE - 2014 AMOUNT: $ 295. 2015 AMOUNT: $ 520.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0248594
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03501567
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01298390
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05048551
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0317
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0257
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt089
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0663
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0393138
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0384372
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0300738
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01495
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01079743
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0317
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0257
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt089
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0663
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04452
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05953
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05115
IRS990ScheduleA/OtherIncome509Grp/TotalAmt015520
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93060
IRS990ScheduleA/PublicSupportPY509Pct00.92670
IRS990ScheduleA/PublicSupportTotal509Amt05718194
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0410100
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0410100
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0393138
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0384372
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0549332
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03503062
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01298390
IRS990ScheduleA/Total509Grp/TotalAmt06128294
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0397907
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0390582
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0554536
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03503062
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01298390
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06144477
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03903579
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0382180
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04285759
IRS990ScheduleD/EquipmentGrp/BookValueAmt020085
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012593
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032678
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,640,490
Liabilities
$30,200
Net assets
$4,610,290
Revenue
$397,907
Expenses
$554,505
Net income
-$156,598
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.90$0.11$3.79$0.40$0.55$0.15
2023Detailed filing. Detailed filing data is available for this year.$4.05$0.11$3.94$0.41$0.51$0.10
2022Detailed filing. Detailed filing data is available for this year.$4.20$0.16$4.04$0.40$0.49$0.09
2021Detailed filing. Detailed filing data is available for this year.$4.32$0.19$4.13$0.39$0.52$0.13
2020Detailed filing. Detailed filing data is available for this year.$4.33$0.07$4.26$0.39$0.42$0.04
2019Detailed filing. Detailed filing data is available for this year.$4.36$0.06$4.30$0.39$0.43$0.04
2018Detailed filing. Detailed filing data is available for this year.$4.41$0.06$4.34$0.39$0.50$0.11
2017Detailed filing. Detailed filing data is available for this year.$4.48$0.03$4.45$0.40$0.47$0.07
2016Detailed filing. Detailed filing data is available for this year.$4.62$0.10$4.52$0.39$0.48$0.09
2015Detailed filing. Detailed filing data is available for this year.$4.64$0.03$4.61$0.40$0.55$0.16
2014Detailed filing. Detailed filing data is available for this year.$4.80$0.03$4.77$0.39$0.47$0.08
2013Detailed filing. Detailed filing data is available for this year.$4.87$0.02$4.85$0.55$0.40$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.76$0.07$4.69$0.11