Civic Intelligence

Highland Homes Inc.

990 • Fiscal year 2015 • EIN 41-0986644

Jul 01, 2014 to Jun 30, 2015 • Filed on May 12, 2016

Organization ProfileN/A
1610 Sunset AvenueNew Ulm, MN 56073

(507) 354-6617

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.61x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

89th percentile

1.78x

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

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

Net Margin

33rd percentile

-2.4%

Higher net margin than 33% of similar nonprofits.

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

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.

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

Asset Growth

24th percentile

-4.6%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

53rd percentile

4.7%

Faster revenue growth than 53% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$1,180,002

Down $56,852 (-4.6%) from 2014

Net Assets

Down

$458,408

Down $9,748 (-2.1%) from 2014

Liabilities

Down

$721,594

Down $47,104 (-6.1%) from 2014

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin33rd percentile

Revenue

Up

$404,316

Up $18,194 (+4.7%) from 2014

Expenses

Up

$414,064

Up $16,320 (+4.1%) from 2014

Net Income

Up

-$9,748

Up $1,874 (+16%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $907,442Liabilities 2011: $471,069Net Assets 2011: $436,3732011Assets 2012: $1,328,831Liabilities 2012: $841,444Net Assets 2012: $487,3872012Assets 2013: $1,296,797Liabilities 2013: $817,019Net Assets 2013: $479,7782013Assets 2014: $1,236,854Liabilities 2014: $768,698Net Assets 2014: $468,1562014Assets 2015: $1,180,002Liabilities 2015: $721,594Net Assets 2015: $458,4082015Assets 2016: $1,133,108Liabilities 2016: $662,308Net Assets 2016: $470,8002016Assets 2017: $1,087,718Liabilities 2017: $603,218Net Assets 2017: $484,5002017Assets 2018: $1,054,812Liabilities 2018: $545,782Net Assets 2018: $509,0302018Assets 2019: $1,029,971Liabilities 2019: $482,403Net Assets 2019: $547,5682019Assets 2020: $1,004,083Liabilities 2020: $419,491Net Assets 2020: $584,5922020Assets 2021: $1,089,973Liabilities 2021: $477,951Net Assets 2021: $612,0222021Assets 2022: $1,035,489Liabilities 2022: $402,302Net Assets 2022: $633,1872022Assets 2023: $977,781Liabilities 2023: $337,247Net Assets 2023: $640,5342023Assets 2024: $947,479Liabilities 2024: $267,458Net Assets 2024: $680,0212024Assets 2025: $910,491Liabilities 2025: $197,425Net Assets 2025: $713,0662025

Highlighted filing

2015

Assets$1,180,002
Liabilities$721,594
Net Assets$458,408
Open 2015 Filing

Operations Trend

Revenue Growth53rd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $369,105Expenses 2011: $319,880Net Income 2011: $49,2252011Revenue 2012: $368,624Expenses 2012: $317,610Net Income 2012: $51,0142012Revenue 2013: $375,067Expenses 2013: $382,676Net Income 2013: -$7,6092013Revenue 2014: $386,122Expenses 2014: $397,744Net Income 2014: -$11,6222014Revenue 2015: $404,316Expenses 2015: $414,064Net Income 2015: -$9,7482015Revenue 2016: $405,348Expenses 2016: $392,956Net Income 2016: $12,3922016Revenue 2017: $413,629Expenses 2017: $399,929Net Income 2017: $13,7002017Revenue 2018: $420,682Expenses 2018: $396,152Net Income 2018: $24,5302018Revenue 2019: $422,221Expenses 2019: $383,683Net Income 2019: $38,5382019Revenue 2020: $421,991Expenses 2020: $384,967Net Income 2020: $37,0242020Revenue 2021: $425,552Expenses 2021: $398,122Net Income 2021: $27,4302021Revenue 2022: $419,237Expenses 2022: $398,072Net Income 2022: $21,1652022Revenue 2023: $418,093Expenses 2023: $410,746Net Income 2023: $7,3472023Revenue 2024: $450,232Expenses 2024: $410,745Net Income 2024: $39,4872024Revenue 2025: $425,102Expenses 2025: $392,057Net Income 2025: $33,0452025

Highlighted filing

2015

Revenue$404,316
Expenses$414,064
Net Income-$9,748
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 12, 2016
Return Version
2014v6.0
Gross Receipts
$404,316
Mission and Program Overview

Mission

Provide on a non-profit basis, housing for low and moderate income families and families displaced from urban renewal areas or as a result of governmental action or as a result of a major disaster where no adequate housing exists for such groups.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,117,686$1,100,715▼ $16,971
Rtn Earn Endowment Incm Other Fnds$468,156$458,408▼ $9,748
Cash and Non-Interest-Bearing Accounts$54,741$17,902▼ $36,839
Prepaid Expenses and Deferred Charges$14,782$15,232▲ $450
Inventories for Sale or Use$2,000$2,460▲ $460
Accounts Receivable$915$603▼ $312
Intangible Assets$1,136$568▼ $568
Total Assets$1,236,854$1,180,002▼ $56,852
Other Assets Total$45,594$42,522▼ $3,072
Liabilities
Mortgage Notes Payable Secured by Investment Property$707,444$655,063▼ $52,381
Other Liabilities$41,979$39,906▼ $2,073
Accounts Payable and Accrued Expenses$10,600$19,179▲ $8,579
Deferred Revenue$8,675$7,446▼ $1,229
Total Liabilities$768,698$721,594▼ $47,104
Net Assets / Fund Balance
Total Net Assets Fund Balance$468,156$458,408▼ $9,748
Total Liabilities and Net Assets / Fund Balance$1,236,854$1,180,002▼ $56,852

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$948,960$1,361,376$2,310,336
Equipment$122,681$284,545$407,226
Land$25,000-$25,000
Other Land Buildings$4,074$11,959$16,033
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Colleen SkillingsPresident
Bob WebbDirector
Kathy AustinsonDirector
Mickey WittDirector
Peter HembergerDirector
Phyllis UlrichDirector
Ric JacobsenDirector
Shirley LarawayDirector
JAN O'MARRONSecretary
Mary Lou SerbusTreasurer
Harold RemmeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$380,277
Investment Income
$111
Other Revenue
$23,928
Change in Net Assets
$-9,748
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$368,040
Salaries, Compensation, and Employee Benefits$46,024
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$109,441--$109,441
Occupancy$73,090--$73,090
Other Salaries and Wages$42,674--$42,674
Interest$36,505--$36,505
Fees for Services Management$18,000--$18,000
Insurance$17,228--$17,228
Other Expenses$4,404--$4,404
Office Expenses$4,143--$4,143
Fees for Services Accounting$4,079--$4,079
Payroll Taxes$3,350--$3,350
Advertising$913--$913
Fees for Services Legal$667--$667
Conferences and Meetings$86--$86
Total Functional Expenses$414,064$0$0$414,064
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$32,738
Assessment Payable$4,400
Accrued Interest Payable$2,768
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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, Page 6, Part VI, Line 11B

“The form 990 is prepared from the annual financial statements provided to the board of directors. The 990 is then submitted to the officers for review, signature and submission.”

Form 990, Page 6, Part VI, Line 19

“The organization makes all its governing documents available to the public upon request as well as its form 990.”

Filing and Contact Details

Filer

Filer Name
Highland Homes Inc
EIN
41-0986644
Phone
5073546617
Address
1610 SUNSET AVENUE, NEW ULM, MN 56073

Signing Officer

Name
Colleen Skillings
Title
President
Phone
5073546617
Signed
2016-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Colleen Skillings
Formed
1971
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
11
Employees
6

Preparer

Firm
Roth Herzog & Associates Chtd
Address
201 N MINNESOTA ST, NEW ULM, MN 56073-1731
Preparer
Patrick J Herzog
Phone
5073547100
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Provide on a non-profit basis, housing for low and moderate income families and families displaced from urban renewal areas or as a result of governmental action or as a result of a major disaster where no adequate housing exists for such groups.”

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IRS990/OtherLiabilitiesGrp/EOYAmt039906
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY/ OTHER MISC REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt023928
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023928
IRS990/OtherRevenueTotalAmt023928
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt042674
IRS990/OtherSalariesAndWagesGrp/TotalAmt042674
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt03350
IRS990/PayrollTaxesGrp/TotalAmt03350
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014782
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015232
IRS990/PrincipalOfficerNm0COLLEEN SKILLINGS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT HOUSING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0380277
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0380277
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0163
IRS990/PYOtherExpensesAmt0351103
IRS990/PYOtherRevenueAmt018086
IRS990/PYProgramServiceRevenueAmt0367873
IRS990/PYRevenuesLessExpensesAmt0-11622
IRS990/PYSalariesCompEmpBnftPaidAmt046641
IRS990/PYTotalExpensesAmt0397744
IRS990/PYTotalRevenueAmt0386122
IRS990/ReconcilationRevenueExpnssAmt0-9748
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0380277
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0468156
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0458408
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0111
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0163
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0174
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0371
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0157
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0976
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0380277
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0367873
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0356153
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0350937
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0349776
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01805016
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt023928
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt018086
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt018106
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt017316
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt019172
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt096608
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0111
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0163
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0174
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0371
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0157
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0976
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt01901624
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0404205
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0385959
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0374259
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0368253
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0368948
IRS990ScheduleA/Total509Grp/TotalAmt01901624
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0404316
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0386122
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0374433
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0368624
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0369105
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01902600
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0948960
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01361376
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02310336
IRS990ScheduleD/EquipmentGrp/BookValueAmt0122681
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0284545
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0407226
IRS990ScheduleD/LandGrp/BookValueAmt025000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04074
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011959
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016033
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt032738
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22768
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ASSESSMENT PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED INTEREST PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01100715
IRS990ScheduleD/TotalLiabilityAmt039906
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE ON A NON-PROFIT BASIS, HOUSING FOR LOW AND MODERATE INCOME FAMILIES AND FAMILIES DISPLACED FROM URBAN RENEWAL AREAS OR AS A RESULT OF GOVERNMENTAL ACTION OR AS A RESULT OF A MAJOR DISASTER WHERE NO ADEQUATE HOUSING EXISTS FOR SUCH GROUPS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PREPARED FROM THE ANNUAL FINANCIAL STATEMENTS PROVIDED TO THE BOARD OF DIRECTORS. THE 990 IS THEN SUBMITTED TO THE OFFICERS FOR REVIEW, SIGNATURE AND SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ALL ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AS WELL AS ITS FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01236854
IRS990/TotalAssetsEOYAmt01180002
IRS990/TotalAssetsGrp/BOYAmt01236854
IRS990/TotalAssetsGrp/EOYAmt01180002
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0414064
IRS990/TotalFunctionalExpensesGrp/TotalAmt0414064
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0768698
IRS990/TotalLiabilitiesEOYAmt0721594
IRS990/TotalLiabilitiesGrp/BOYAmt0768698
IRS990/TotalLiabilitiesGrp/EOYAmt0721594
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0468156
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0458408
IRS990/TotalProgramServiceExpensesAmt0414064
IRS990/TotalProgramServiceRevenueAmt0380277
IRS990/TotalRevenueGrp/ExclusionAmt024039
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0380277
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0404316
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01236854
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01180002
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt036 WOODLAND DRIVE
IRS990/USAddress/CityNm0NEW ULM
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056073
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0COLLEEN SKILLINGS

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,180,002
Liabilities
$721,594
Net assets
$458,408
Revenue
$404,316
Expenses
$414,064
Net income
-$9,748
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.20$0.71$0.43$0.39$0.03
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.27$0.68$0.45$0.41$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.34$0.64$0.42$0.41$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.40$0.63$0.42$0.40$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.48$0.61$0.43$0.40$0.03
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.00$0.42$0.58$0.42$0.38$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.48$0.55$0.42$0.38$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.55$0.51$0.42$0.40$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.60$0.48$0.41$0.40$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.13$0.66$0.47$0.41$0.39$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.18$0.72$0.46$0.40$0.41$0.01
2014Summary only. Only limited summary data is available for this year.$1.24$0.77$0.47$0.39$0.40$0.01
2013Summary only. Only limited summary data is available for this year.$1.30$0.82$0.48$0.38$0.38$0.01
2012Summary only. Only limited summary data is available for this year.$1.33$0.84$0.49$0.37$0.32$0.05
2011Summary only. Only limited summary data is available for this year.$0.91$0.47$0.44$0.37$0.32$0.05