Civic Intelligence

Cardinal Homes Inc.

990 • Fiscal year 2016 • EIN 41-0986512

Oct 01, 2015 to Sep 30, 2016 • Filed on Dec 08, 2016

Organization ProfileN/A
308 S Mill StFergus Falls, MN 56537

(218) 739-9506

Siviq Scores

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

Liabilities / Assets

89th percentile

0.86x

Higher debt load relative to assets than 89% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

95th percentile

5.26x

Higher debt load relative to revenue than 95% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

29th percentile

-4.8%

Higher net margin than 29% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

45th percentile

0.0%

Faster asset growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

58th percentile

6.2%

Faster revenue growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$2,472,008

Up $442 (+0.0%) from 2015

Net Assets

Down

$343,070

Down $19,490 (-5.4%) from 2015

Liabilities

Up

$2,128,938

Up $19,932 (+0.9%) from 2015

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin29th percentile

Revenue

Up

$404,614

Up $23,547 (+6.2%) from 2015

Expenses

Up

$424,104

Up $18,928 (+4.7%) from 2015

Net Income

Up

-$19,490

Up $4,619 (+19%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $333,149Liabilities 2011: $94,497Net Assets 2011: $238,6522011Assets 2012: $338,102Liabilities 2012: $54,122Net Assets 2012: $283,9802012Assets 2013: $402,033Liabilities 2013: $57,369Net Assets 2013: $344,6642013Assets 2014: $445,143Liabilities 2014: $58,474Net Assets 2014: $386,6692014Assets 2015: $2,471,566Liabilities 2015: $2,109,006Net Assets 2015: $362,5602015Assets 2016: $2,472,008Liabilities 2016: $2,128,938Net Assets 2016: $343,0702016Assets 2017: $2,406,221Liabilities 2017: $2,098,322Net Assets 2017: $307,8992017Assets 2018: $2,360,315Liabilities 2018: $2,070,941Net Assets 2018: $289,3742018Assets 2019: $2,349,277Liabilities 2019: $2,039,456Net Assets 2019: $309,8212019Assets 2020: $2,341,572Liabilities 2020: $1,985,597Net Assets 2020: $355,9752020Assets 2022: $2,135,533Liabilities 2022: $1,760,048Net Assets 2022: $375,4852022Assets 2023: $2,124,166Liabilities 2023: $1,720,904Net Assets 2023: $403,2622023Assets 2024: $2,167,102Liabilities 2024: $1,686,370Net Assets 2024: $480,7322024Assets 2025: $2,185,930Liabilities 2025: $1,590,779Net Assets 2025: $595,1512025

Highlighted filing

2016

Assets$2,472,008
Liabilities$2,128,938
Net Assets$343,070
Open 2016 Filing

Operations Trend

Revenue Growth58th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $384,516Expenses 2011: $332,574Net Income 2011: $51,9422011Revenue 2012: $390,288Expenses 2012: $344,960Net Income 2012: $45,3282012Revenue 2013: $395,375Expenses 2013: $334,691Net Income 2013: $60,6842013Revenue 2014: $405,207Expenses 2014: $363,202Net Income 2014: $42,0052014Revenue 2015: $381,067Expenses 2015: $405,176Net Income 2015: -$24,1092015Revenue 2016: $404,614Expenses 2016: $424,104Net Income 2016: -$19,4902016Revenue 2017: $418,286Expenses 2017: $453,457Net Income 2017: -$35,1712017Revenue 2018: $441,129Expenses 2018: $459,654Net Income 2018: -$18,5252018Revenue 2019: $474,301Expenses 2019: $453,854Net Income 2019: $20,4472019Revenue 2020: $488,403Expenses 2020: $442,249Net Income 2020: $46,1542020Revenue 2022: $509,632Expenses 2022: $531,455Net Income 2022: -$21,8232022Revenue 2023: $542,567Expenses 2023: $514,790Net Income 2023: $27,7772023Revenue 2024: $633,219Expenses 2024: $555,749Net Income 2024: $77,4702024Revenue 2025: $679,195Expenses 2025: $564,776Net Income 2025: $114,4192025

Highlighted filing

2016

Revenue$404,614
Expenses$424,104
Net Income-$19,490
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Dec 8, 2016
Return Version
2015v2.0
Gross Receipts
$404,614
Mission and Program Overview

Mission

Furnishing subsidized housing to low income, disabled and elderly persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,286,222$2,249,176▼ $37,046
Savings and Temporary Cash Investments$77,517$111,980▲ $34,463
Cash and Non-Interest-Bearing Accounts$58,397$62,489▲ $4,092
Intangible Assets$28,888$27,906▼ $982
Prepaid Expenses and Deferred Charges$17,290$17,381▲ $91
Accounts Receivable$3,252$3,076▼ $176
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$2,471,566$2,472,008▲ $442
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,856,519$2,065,631▲ $209,112
Accounts Payable and Accrued Expenses$242,549$51,766▼ $190,783
Other Liabilities$9,669$11,203▲ $1,534
Deferred Revenue$269$338▲ $69
Total Liabilities$2,109,006$2,128,938▲ $19,932
Net Assets / Fund Balance
Unrestricted Net Assets$362,126$342,587▼ $19,539
Temporarily Rstr Net Assets$434$483▲ $49
Total Net Assets Fund Balance$362,560$343,070▼ $19,490
Total Liabilities and Net Assets / Fund Balance$2,471,566$2,472,008▲ $442

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,895,657$1,329,874$3,225,531
Other Land Buildings$317,948$188,864$506,812
Land$35,571-$35,571
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Michael J LeonardPresident
Garnet MuehlhausenVice President
Janice Kay TrosvigDirector
Kevin BrennanDirector
Pastor Ben DurbinDirector
Robert PerryDirector
Leon KellerSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$138
Program Service Revenue
$403,763
Investment Income
$713
Other Revenue
$0
All Other Contributions
$138
Change in Net Assets
$-19,490

Audited Revenue Reconciliation

Revenue per Audited Statements
$404,614
Total Revenue per Audited Statements
$404,614
Total Revenue per Form 990
$404,614
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$317,365
Salaries, Compensation, and Employee Benefits$106,739
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$116,948--$116,948
Other Salaries and Wages$85,923$1,493-$87,416
Occupancy$51,359--$51,359
All Other Expenses$19,070$7,756-$26,826
Insurance$25,501--$25,501
Other Employee Benefits$12,267$213-$12,480
Other Expenses$10,890$31,287-$10,890
Payroll Taxes$6,726$117-$6,843
Advertising$5,560--$5,560
Fees for Services Other-$4,926-$4,926
Office Expenses$3,631$1,211-$4,842
Travel$61--$61
Total Functional Expenses$377,101$47,003$0$424,104

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$424,104
Total Expenses per Audited Statements$424,104
Total Expenses per Form 990$424,104
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Secuirty Deposits$11,203
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Yes
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, Line 3: Description of Delegated Duties to Management Company

“The organization has entered into a management agreement with augustana senior development ii, llc. The management company is appointed as exclusive agent for the management and marketing of the property.”

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

“Copy of the 990 is available for review by the board of directors but is not reviewed in detail before filed.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The organization has entered into a management agreement with augustana senior development ii, llc. The management fee is per the management agreement.”

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

“The organization makes its governing documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Cardinal Homes Inc
EIN
41-0986512
Phone
2187399506
Address
308 S MILL ST, FERGUS FALLS, MN 56537

Signing Officer

Name
Michael J Leonard
Title
President
Signed
2016-12-08
Discuss with paid preparer
Yes

Organization Details

Formed
1970
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
5

Preparer

Firm
Swenson Saurer Gerber Anderson & Co Ltd
Address
122 N Court Street, Fergus Falls, MN 56537
Preparer
Dwayne V Saurer
Phone
2187365618
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt085923
IRS990/OtherSalariesAndWagesGrp/TotalAmt087416
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0117
IRS990/PayrollTaxesGrp/ProgramServicesAmt06726
IRS990/PayrollTaxesGrp/TotalAmt06843
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017290
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017381
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0LAUNDRY REVENUE TENANTS
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL REVENUES
IRS990/ProgramServiceRevenueGrp/Desc2TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02288
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1393103
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28372
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02288
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1393103
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28372
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0138
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0244
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0299643
IRS990/PYProgramServiceRevenueAmt0380685
IRS990/PYRevenuesLessExpensesAmt0-24109
IRS990/PYSalariesCompEmpBnftPaidAmt0105533
IRS990/PYTotalExpensesAmt0405176
IRS990/PYTotalRevenueAmt0381067
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-19490
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt077517
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0111980
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0138
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0138
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0138
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0138
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0138
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0690
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0713
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0244
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0556
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01513
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0403763
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0380685
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0405069
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0395237
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0389594
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01974348
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0713
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0244
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0556
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01513
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt01975038
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0403901
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0380823
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0405207
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0395375
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0389732
IRS990ScheduleA/Total509Grp/TotalAmt01975038
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0404614
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0381067
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0405207
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0395375
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0390288
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01976551
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01895657
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01329874
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03225531
IRS990ScheduleD/ExpensesSubtotalAmt0424104
IRS990ScheduleD/LandGrp/BookValueAmt035571
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt035571
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0317948
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0188864
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0506812
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011203
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant Secuirty Deposits
IRS990ScheduleD/RevenueSubtotalAmt0404614
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02249176
IRS990ScheduleD/TotalExpensesPerForm990Amt0424104
IRS990ScheduleD/TotalLiabilityAmt011203
IRS990ScheduleD/TotalRevenuePerForm990Amt0404614
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0404614
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0424104
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ENTERED INTO A MANAGEMENT AGREEMENT WITH AUGUSTANA SENIOR DEVELOPMENT II, LLC. THE MANAGEMENT COMPANY IS APPOINTED AS EXCLUSIVE AGENT FOR THE MANAGEMENT AND MARKETING OF THE PROPERTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPY OF THE 990 IS AVAILABLE FOR REVIEW BY THE BOARD OF DIRECTORS BUT IS NOT REVIEWED IN DETAIL BEFORE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS ENTERED INTO A MANAGEMENT AGREEMENT WITH AUGUSTANA SENIOR DEVELOPMENT II, LLC. THE MANAGEMENT FEE IS PER THE MANAGEMENT AGREEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0434
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0483
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02471566
IRS990/TotalAssetsEOYAmt02472008
IRS990/TotalAssetsGrp/BOYAmt02471566
IRS990/TotalAssetsGrp/EOYAmt02472008
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0138
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047003
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0377101
IRS990/TotalFunctionalExpensesGrp/TotalAmt0424104
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02109006

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,472,008
Liabilities
$2,128,938
Net assets
$343,070
Revenue
$404,614
Expenses
$424,104
Net income
-$19,490
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$1.59$0.60$0.68$0.56$0.11
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$1.69$0.48$0.63$0.56$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$1.72$0.40$0.54$0.51$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$1.76$0.38$0.51$0.53$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$1.99$0.36$0.49$0.44$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$2.04$0.31$0.47$0.45$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$2.07$0.29$0.44$0.46$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$2.10$0.31$0.42$0.45$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.47$2.13$0.34$0.40$0.42$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.47$2.11$0.36$0.38$0.41$0.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.06$0.39$0.41$0.36$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.06$0.34$0.40$0.33$0.06
2012Summary only. Only limited summary data is available for this year.$0.34$0.05$0.28$0.39$0.34$0.05
2011Summary only. Only limited summary data is available for this year.$0.33$0.09$0.24$0.38$0.33$0.05