Civic Intelligence

Villa Vianney Inc.

990 • Fiscal year 2018 • EIN 37-1055112

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 05, 2019

Organization ProfileWWW.VILLASSENIORCARE.COM
101 Villa ParkwaySherman, IL 62684

(217) 744-3654

Siviq Scores

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

Liabilities / Assets

77th percentile

0.41x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

93rd percentile

3.04x

Higher debt load relative to revenue than 93% of similar nonprofits.

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

Net Margin

65th percentile

9.8%

Higher net margin than 65% of similar nonprofits.

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

Top Officer Pay

81st percentile

$137,001

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 28.4% of source-year revenue.

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

Asset Growth

48th percentile

0.6%

Faster asset growth than 48% of similar nonprofits.

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

Revenue Growth

16th percentile

-16%

Faster revenue growth than 16% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$3,616,634

Up $22,656 (+0.6%) from 2017

Net Assets

Up

$2,149,927

Up $47,075 (+2.2%) from 2017

Liabilities

Down

$1,466,707

Down $24,419 (-1.6%) from 2017

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin65th percentile

Revenue

Down

$481,719

Down $94,115 (-16%) from 2017

Expenses

Up

$434,644

Up $12,888 (+3.1%) from 2017

Net Income

Down

$47,075

Down $107,003 (-69%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2014: $3,585,460Liabilities 2014: $1,797,276Net Assets 2014: $1,788,1842014Assets 2015: $3,604,803Liabilities 2015: $1,764,758Net Assets 2015: $1,840,0452015Assets 2016: $3,572,296Liabilities 2016: $1,623,522Net Assets 2016: $1,948,7742016Assets 2017: $3,593,978Liabilities 2017: $1,491,126Net Assets 2017: $2,102,8522017Assets 2018: $3,616,634Liabilities 2018: $1,466,707Net Assets 2018: $2,149,9272018Assets 2019: $3,610,393Liabilities 2019: $1,428,176Net Assets 2019: $2,182,2172019Assets 2020: $3,509,457Liabilities 2020: $1,369,168Net Assets 2020: $2,140,2892020Assets 2021: $3,530,813Liabilities 2021: $1,359,514Net Assets 2021: $2,171,2992021Assets 2022: $3,546,236Liabilities 2022: $1,305,907Net Assets 2022: $2,240,3292022Assets 2023: $3,445,082Liabilities 2023: $1,267,893Net Assets 2023: $2,177,1892023Assets 2024: $3,335,172Liabilities 2024: $1,183,157Net Assets 2024: $2,152,0152024

Highlighted filing

2018

Assets$3,616,634
Liabilities$1,466,707
Net Assets$2,149,927
Open 2018 Filing

Operations Trend

Revenue Growth16th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2014: $426,767Expenses 2014: $387,105Net Income 2014: $39,6622014Revenue 2015: $460,273Expenses 2015: $408,412Net Income 2015: $51,8612015Revenue 2016: $527,475Expenses 2016: $418,746Net Income 2016: $108,7292016Revenue 2017: $575,834Expenses 2017: $421,756Net Income 2017: $154,0782017Revenue 2018: $481,719Expenses 2018: $434,644Net Income 2018: $47,0752018Revenue 2019: $478,097Expenses 2019: $445,807Net Income 2019: $32,2902019Revenue 2020: $487,002Expenses 2020: $528,930Net Income 2020: -$41,9282020Revenue 2021: $501,321Expenses 2021: $470,311Net Income 2021: $31,0102021Revenue 2022: $534,176Expenses 2022: $465,146Net Income 2022: $69,0302022Revenue 2023: $548,834Expenses 2023: $611,974Net Income 2023: -$63,1402023Revenue 2024: $576,814Expenses 2024: $601,988Net Income 2024: -$25,1742024

Highlighted filing

2018

Revenue$481,719
Expenses$434,644
Net Income$47,075
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 5, 2019
Return Version
2018v3.1
Gross Receipts
$481,719
Mission and Program Overview

Mission

Villa vianney, inc. Was formed for the purpose of operating a 54-unit senior living facility providing housing to the elderly in the sherman, illinois area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,746,008$2,639,907▼ $106,101
Cash and Non-Interest-Bearing Accounts$147,171$185,671▲ $38,500
Intangible Assets$128,215$128,215→ $0
Prepaid Expenses and Deferred Charges$27,813$28,389▲ $576
Accounts Receivable$19,960$0▼ $19,960
Total Assets$3,593,978$3,616,634▲ $22,656
Other Assets Total$524,811$634,452▲ $109,641
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,344,473$1,311,542▼ $32,931
Accounts Payable and Accrued Expenses$110,995$115,440▲ $4,445
Other Liabilities$35,108$38,499▲ $3,391
Deferred Revenue$550$1,226▲ $676
Total Liabilities$1,491,126$1,466,707▼ $24,419
Net Assets / Fund Balance
Unrestricted Net Assets$2,102,852$2,149,927▲ $47,075
Total Net Assets Fund Balance$2,102,852$2,149,927▲ $47,075
Total Liabilities and Net Assets / Fund Balance$3,593,978$3,616,634▲ $22,656

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,923,520$2,232,292$4,155,812
Land$550,000-$550,000
Other Land Buildings$154,734$137,638$292,372
Equipment$11,653$83,049$94,702
Other Assets Org$148,730--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeOtherTotal
James O WilliamsonPresidentPT$137,001$137,001

Board Members and Trustees

NameTitle
Kenenth W TassetVice President
Richard S EdwardsDirector
Concetta CardinellSecretary
Frank MoscardelliTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$481,514
Investment Income
$205
Other Revenue
$0
Change in Net Assets
$47,075

Audited Revenue Reconciliation

Revenue per Audited Statements
$481,719
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$481,719
Total Revenue per Form 990
$481,719
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$434,644
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$215,620--$215,620
Occupancy$105,622$243-$105,865
Interest$66,011--$66,011
Insurance$24,627--$24,627
Fees for Services Accounting-$15,467-$15,467
Other Expenses$6,251$803-$803
Total Functional Expenses$418,131$16,513$0$434,644

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$434,644
Total Expenses per Audited Statements$434,644
Total Expenses per Form 990$434,644
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
Deposits Held in Trust - Patients$35,827
Due to Related Party$2,672
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
No

Governance Explanations

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

“A completed copy of the 990 is reviewed by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Villa Vianney Inc
EIN
37-1055112
Phone
2177443654
Address
101 VILLA PARKWAY, SHERMAN, IL 62684

Signing Officer

Name
Richard S Edwards
Title
President
Phone
2177443654
Signed
2019-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard S Edwards
Formed
1999
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
1

Preparer

Firm
Kerber Eck & Braeckel Llp
Address
3200 ROBBINS ROAD STE 200A, SPRINGFIELD, IL 62704
Preparer
Josh Shugart
Phone
2177890960
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization has recognized in the financial statements the effects of all tax positions and continually evaluates expiring statutes of limitations, audits, changes in tax law, and new authoritative rulings. The organization is not aware of any circumstances or events that make it reasonably possible that unrecognized tax benefits may increase or decrease within 12 months of the statement of financial position date. Penalties and interest assessed by taxing authorities are included in management and general expenses, if applicable. There were no interest or penalties paid during 2018.”

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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0460273
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0426767
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02472068
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01923520
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02232292
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04155812
IRS990ScheduleD/EquipmentGrp/BookValueAmt011653
IRS990ScheduleD/EquipmentGrp/DepreciationAmt083049
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt094702
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0434644
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0550000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0550000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt035827
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1183503
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt26520
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3259872
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4148730
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS HELD IN TRUST - PATIENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OTHER RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4RESIDUAL RECEIPTS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0154734
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0137638
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0292372
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt035827
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12672
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS HELD IN TRUST - PATIENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED PARTY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0481719
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS RECOGNIZED IN THE FINANCIAL STATEMENTS THE EFFECTS OF ALL TAX POSITIONS AND CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, CHANGES IN TAX LAW, AND NEW AUTHORITATIVE RULINGS. THE ORGANIZATION IS NOT AWARE OF ANY CIRCUMSTANCES OR EVENTS THAT MAKE IT REASONABLY POSSIBLE THAT UNRECOGNIZED TAX BENEFITS MAY INCREASE OR DECREASE WITHIN 12 MONTHS OF THE STATEMENT OF FINANCIAL POSITION DATE. PENALTIES AND INTEREST ASSESSED BY TAXING AUTHORITIES ARE INCLUDED IN MANAGEMENT AND GENERAL EXPENSES, IF APPLICABLE. THERE WERE NO INTEREST OR PENALTIES PAID DURING 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02639907
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0634452
IRS990ScheduleD/TotalExpensesPerForm990Amt0434644
IRS990ScheduleD/TotalLiabilityAmt038499
IRS990ScheduleD/TotalRevenuePerForm990Amt0481719
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0481719
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0434644
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COMPLETED COPY OF THE 990 IS REVIEWED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CARITAS HALL ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1GOD'S OUTREACH OF SHERMAN INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2VILLA HEALTH CARE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3VILLA RETIREMENT INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0371120435
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1364165176
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2371215144
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3371198674
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHARITABLE SUPPORT FOR ELDERLY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1CHARITABLE SUPPORT OF POOR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2CONGREGATE, SKILLED AND ELDERLY FACILITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3ELDERLY RETIREMENT CONTINUUM OF CARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 12B, II
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1PF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3PF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0101 VILLA PARKWAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1101 VILLA PARKWAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2101 VILLA PARKWAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt3101 VILLA PARKWAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SHERMAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1SHERMAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2SHERMAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3SHERMAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd062684
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd162684
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd262684
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd362684
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0108597
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0VILLA RETIREMENT INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03593978
IRS990/TotalAssetsEOYAmt03616634
IRS990/TotalAssetsGrp/BOYAmt03593978
IRS990/TotalAssetsGrp/EOYAmt03616634
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016513
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0418131
IRS990/TotalFunctionalExpensesGrp/TotalAmt0434644
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01491126
IRS990/TotalLiabilitiesEOYAmt01466707
IRS990/TotalLiabilitiesGrp/BOYAmt01491126

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,616,634
Liabilities
$1,466,707
Net assets
$2,149,927
Revenue
$481,719
Expenses
$434,644
Net income
$47,075
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.34$1.18$2.15$0.58$0.60$0.03
2023Detailed filing. Detailed filing data is available for this year.$3.45$1.27$2.18$0.55$0.61$0.06
2022Detailed filing. Detailed filing data is available for this year.$3.55$1.31$2.24$0.53$0.47$0.07
2021Detailed filing. Detailed filing data is available for this year.$3.53$1.36$2.17$0.50$0.47$0.03
2020Detailed filing. Detailed filing data is available for this year.$3.51$1.37$2.14$0.49$0.53$0.04
2019Detailed filing. Detailed filing data is available for this year.$3.61$1.43$2.18$0.48$0.45$0.03
2018Detailed filing. Detailed filing data is available for this year.$3.62$1.47$2.15$0.48$0.43$0.05
2017Detailed filing. Detailed filing data is available for this year.$3.59$1.49$2.10$0.58$0.42$0.15
2016Detailed filing. Detailed filing data is available for this year.$3.57$1.62$1.95$0.53$0.42$0.11
2015Detailed filing. Detailed filing data is available for this year.$3.60$1.76$1.84$0.46$0.41$0.05
2014Detailed filing. Detailed filing data is available for this year.$3.59$1.80$1.79$0.43$0.39$0.04