Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Fraser Independent Living Project IV Inc
990 • Fiscal year 2017 • EIN 41-1943697
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.30x
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 269.0% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Balance Sheet
Assets
Down$1,041,475
Down $28,095 (-2.6%) from 2016
Net Assets
Down-$308,912
Down $17,501 (-6.0%) from 2016
Liabilities
Down$1,350,387
Down $10,594 (-0.8%) from 2016
Revenue And Expenses
Revenue
Up$122,151
Up $3,994 (+3.4%) from 2016
Expenses
Up$139,652
Up $4,523 (+3.3%) from 2016
Net Income
Down-$17,501
Down $529 (-3.1%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Apr 26, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $122,151
Mission and Program Overview
Mission
To operate an apartment complex for persons with developmental disabilities and very low income in apple valley, minnesota, as hud project no. 092-hd047-wdd.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,001,708 | $987,929 | ▼ $13,779 |
| Prepaid Expenses and Deferred Charges | $4,203 | $2,594 | ▼ $1,609 |
| Cash and Non-Interest-Bearing Accounts | $6,529 | $1,237 | ▼ $5,292 |
| Accounts Receivable | $3,889 | $952 | ▼ $2,937 |
| Total Assets | $1,069,570 | $1,041,475 | ▼ $28,095 |
| Other Assets Total | $53,241 | $48,763 | ▼ $4,478 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,339,702 | $1,327,109 | ▼ $12,593 |
| Other Liabilities | $18,248 | $17,864 | ▼ $384 |
| Accounts Payable and Accrued Expenses | $3,031 | $5,414 | ▲ $2,383 |
| Total Liabilities | $1,360,981 | $1,350,387 | ▼ $10,594 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-291,411 | $-308,912 | ▼ $17,501 |
| Total Liabilities and Net Assets / Fund Balance | $1,069,570 | $1,041,475 | ▼ $28,095 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $766,945 | $565,237 | $1,332,182 |
| Land | $186,938 | - | $186,938 |
| Equipment | $21,476 | $6,369 | $27,845 |
| Other Land Buildings | $12,570 | $2,241 | $14,811 |
Compensation and Service Providers
Employees
| Name | Title | Base | Other | Total |
|---|---|---|---|---|
| Dale Raasch | Director of Property and Asset Management | $456 | $138,656 | $139,112 |
| Debora Salhus | Revenue Cycle Director | - | $138,494 | $138,494 |
| Diane Cross | CEO/secretary /vice Chair | $819 | $256 | $1,075 |
| Janice Luker | COO | $564 | $59 | $623 |
| Michael Nass | CFO | $505 | $55 | $560 |
| Janet Moser | Chro | $467 | $48 | $515 |
Board Members and Trustees
| Name | Title |
|---|---|
| Randy Pattee | Board Chair |
| Alice Seagren | Vice Chair |
| Gretchen Cudak | Vice Chair |
| Tony Bohmert | Vice Chair/treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,300
- Program Service Revenue
- $120,608
- Investment Income
- $14
- Other Revenue
- $229
- All Other Contributions
- $1,300
- Change in Net Assets
- $-17,501
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $122,151
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $122,151
- Total Revenue per Form 990
- $122,151
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $139,652 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $36,088 | - | - | $36,088 |
| Occupancy | $17,758 | - | - | $17,758 |
| Fees for Services Management | - | $10,866 | - | $10,866 |
| Fees for Services Accounting | - | $7,773 | - | $7,773 |
| Insurance | $4,554 | - | - | $4,554 |
| Office Expenses | - | $3,586 | - | $3,586 |
| Other Expenses | $926 | $12,595 | - | $926 |
| Total Functional Expenses | $104,832 | $34,820 | $0 | $139,652 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $139,652 |
| Total Expenses per Audited Statements | $139,652 |
| Total Expenses per Form 990 | $139,652 |
| 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 Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Prepaid Rent | $9,163 |
| Tenant Security Deposits | $8,701 |
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
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“The organization has members who also comprise the board of directors. Membership is strictly on a voluntary basis. The members receive no compensation or other gain from membership and have no rights in dissolution. The members are required to be directors of fraser, a related nonprofit corporation.”
Form 990, Part VI, Section A, Line 7A
“The organization has members who also comprise the board of directors. Membership is strictly on a voluntary basis. The members receive no compensation or other gain from membership and have no rights in dissolution. The members are required to be directors of fraser, a related nonprofit corporation.”
Form 990, Part VI, Section B, Line 11B
“The completed form 990 is reviewed and approved by the organization's chief financial officer. It is also reviewed and approved by the operating board of directors before filing.”
Form 990, Part VI, Section B, Line 12C
“On an annual basis, all management employees and all members of the board of directors are required to review, update, and sign the conflict of interest policy. The policy requires full disclosure of all relationships and/or activities that create or appear to create a conflict of interest. Conflicts that the executive committee becomes aware of through this or any other means are reviewed and resolved through either resignation, recusement from voting or other board participation, or other means as appropriate.”
Form 990, Part VI, Section B, Line 15A
“The compensation of the chief executive officer is determined by an independent committee of the board of directors, whose members are unrelated to and not subject to the control of the ceo. The committee surveys comparable positions using information from similar organizations, from formal salary surveys, forms 990, and the minnesota council on nonprofits. The committee also uses the results of the performance evaluation of the ceo prepared by the board chair. The compensation recommendation of the committee is reviewed and approved by the executive committee of the board of directors.”
Form 990, Part VI, Section C, Line 19
“The documents are made available upon receipt of a reasonable request, presented in writing.”
Filing and Contact Details
Filer
- Filer Name
- Fraser Independent Living Project Iv
- EIN
- 41-1943697
- Phone
- 6128611688
- Address
- 2400 WEST 64TH STREET, MINNEAPOLIS, MN 55423
Signing Officer
- Name
- Diane S Cross
- Title
- CEO
- Phone
- 6128611688
- Signed
- 2018-04-26
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Diane S Cross
- Formed
- 1999
- Legal Domicile
- Mn
- Voting Board Members
- 5
- Independent Board Members
- 4
- Employees
- 0
- Volunteers
- 10
Preparer
- Firm
- Boulay Pllp
- Address
- 7500 FLYING CLOUD DRIVE 800, MINNEAPOLIS, MN 55344
- Preparer
- Jadin C Bragg
- Phone
- 9528939320
Supplemental Narrative
Additional Explanations
FORM 990, PART XII, LINE 2C:
“The process did not change from prior years.”
Financial Statement Notes
PART X, LINE 2:
“The organization is a non-profit entity and, therefore, is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code and applicable state statutes. The organization has evaluated whether they have significant tax uncertainties that require recognition or disclosure. Primarily due to the exempt status, the organization does not have any significant tax uncertainties that require recognition or disclosure.”
Raw XML AppendixShowing 400 of 619 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/OtherExpensesGrp/Desc | 0 | SHARED PAYROLL COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | REAL ESTATE TAXES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12595 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 16389 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15242 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13875 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 926 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 28984 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15242 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13875 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 926 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 18248 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 17864 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531390 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | LAUNDRY AND VENDING RE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 229 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 229 |
| IRS990/OtherRevenueTotalAmt | 0 | 229 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4203 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2594 |
| IRS990/PrincipalOfficerNm | 0 | DIANE S CROSS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TENANT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 120608 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 120608 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 12 |
| IRS990/PYOtherExpensesAmt | 0 | 135129 |
| IRS990/PYOtherRevenueAmt | 0 | 641 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 117504 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -16972 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 135129 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 118157 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -17501 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 120837 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1300 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1300 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 14 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 68 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 120608 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 117504 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 114208 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 113664 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 113072 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 579056 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 14 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 12 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 11 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 14 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 17 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 68 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00010 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00010 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 229 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 641 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 803 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3036 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1206 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 5915 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98980 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98920 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 580356 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 121908 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 117504 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 114208 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 113664 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 113072 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 580356 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 122151 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 118157 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 115022 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 116714 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 114295 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 586339 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 766945 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 565237 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1332182 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 21476 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 6369 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 27845 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 139652 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 186938 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 186938 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 12570 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2241 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 14811 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 8701 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 9163 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PREPAID RENT |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 122151 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS A NON-PROFIT ENTITY AND, THEREFORE, IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE STATUTES. THE ORGANIZATION HAS EVALUATED WHETHER THEY HAVE SIGNIFICANT TAX UNCERTAINTIES THAT REQUIRE RECOGNITION OR DISCLOSURE. PRIMARILY DUE TO THE EXEMPT STATUS, THE ORGANIZATION DOES NOT HAVE ANY SIGNIFICANT TAX UNCERTAINTIES THAT REQUIRE RECOGNITION OR DISCLOSURE. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 987929 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 139652 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 17864 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 122151 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 122151 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 139652 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 1 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/Form990OfOtherOrganizationsInd | 0 | X |
| IRS990ScheduleJ/IdemnificationGrossUpPmtsInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 819 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 564 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 505 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 3 | 467 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 246 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 56 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 53 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 3 | 46 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 69907 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 16041 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 2 | 14996 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 3 | 13154 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 232401 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 160050 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 2 | 143450 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 3 | 132297 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 13250 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 8558 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 2 | 8001 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 3 | 6933 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 9040 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 5059 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 2 | 10936 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 3 | 3094 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,041,475
- Liabilities
- $1,350,387
- Net assets
- -$308,912
- Revenue
- $122,151
- Expenses
- $139,652
- Net income
- -$17,501