Civic Intelligence

Grand Haven Homes Inc.

990 • Fiscal year 2016 • EIN 42-1107110

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 19, 2016

Organization ProfileN/A

View Organization Page

1140 Elim DriveMarion, IA 52302

(319) 377-4611

Siviq Scores

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

Liabilities / Assets

40th percentile

0.05x

Higher debt load relative to assets than 40% of similar nonprofits.

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

Liabilities / Revenue

32nd percentile

0.04x

Higher debt load relative to revenue than 32% of similar nonprofits.

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

Net Margin

35th percentile

-2.2%

Higher net margin than 35% of similar nonprofits.

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

Top Officer Pay

41st percentile

$38,513

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

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

Asset Growth

19th percentile

-5.7%

Faster asset growth than 19% of similar nonprofits.

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

Revenue Growth

40th percentile

-0.6%

Faster revenue growth than 40% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$2,318,144

Down $140,706 (-5.7%) from 2015

Net Assets

Down

$2,208,505

Down $63,089 (-2.8%) from 2015

Liabilities

Down

$109,639

Down $77,617 (-41%) from 2015

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin35th percentile

Revenue

Down

$2,859,342

Down $17,690 (-0.6%) from 2015

Expenses

Up

$2,921,845

Up $136,226 (+4.9%) from 2015

Net Income

Down

-$62,503

Down $153,916 (-168%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,090,934Liabilities 2011: $63,670Net Assets 2011: $2,027,2642011Assets 2012: $2,149,351Liabilities 2012: $100,652Net Assets 2012: $2,048,6992012Assets 2013: $2,137,286Liabilities 2013: $59,699Net Assets 2013: $2,077,5872013Assets 2014: $2,250,791Liabilities 2014: $86,521Net Assets 2014: $2,164,2702014Assets 2015: $2,458,850Liabilities 2015: $187,256Net Assets 2015: $2,271,5942015Assets 2016: $2,318,144Liabilities 2016: $109,639Net Assets 2016: $2,208,5052016Assets 2017: $2,543,844Liabilities 2017: $125,021Net Assets 2017: $2,418,8232017Assets 2018: $2,625,447Liabilities 2018: $132,815Net Assets 2018: $2,492,6322018Assets 2019: $2,659,129Liabilities 2019: $168,089Net Assets 2019: $2,491,0402019Assets 2020: $3,199,386Liabilities 2020: $591,734Net Assets 2020: $2,607,6522020Assets 2021: $3,278,968Liabilities 2021: $637,813Net Assets 2021: $2,641,1552021Assets 2022: $3,218,752Liabilities 2022: $216,407Net Assets 2022: $3,002,3452022Assets 2023: $3,041,330Liabilities 2023: $253,688Net Assets 2023: $2,787,6422023Assets 2024: $3,099,767Liabilities 2024: $259,991Net Assets 2024: $2,839,7762024Assets 2025: $3,318,836Liabilities 2025: $263,754Net Assets 2025: $3,055,0822025

Highlighted filing

2016

Assets$2,318,144
Liabilities$109,639
Net Assets$2,208,505
Open 2016 Filing

Operations Trend

Revenue Growth40th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,375,9672011Expenses 2012: $2,481,5602012Expenses 2013: $2,508,2232013Revenue 2014: $2,638,935Expenses 2014: $2,552,252Net Income 2014: $86,6832014Revenue 2015: $2,877,032Expenses 2015: $2,785,619Net Income 2015: $91,4132015Revenue 2016: $2,859,342Expenses 2016: $2,921,845Net Income 2016: -$62,5032016Revenue 2017: $3,014,031Expenses 2017: $2,805,393Net Income 2017: $208,6382017Revenue 2018: $2,958,537Expenses 2018: $2,882,125Net Income 2018: $76,4122018Revenue 2019: $2,941,890Expenses 2019: $2,943,482Net Income 2019: -$1,5922019Revenue 2020: $3,290,482Expenses 2020: $3,159,965Net Income 2020: $130,5172020Revenue 2021: $3,109,454Expenses 2021: $3,075,811Net Income 2021: $33,6432021Revenue 2022: $3,695,067Expenses 2022: $3,333,227Net Income 2022: $361,8402022Revenue 2023: $3,419,143Expenses 2023: $3,568,986Net Income 2023: -$149,8432023Revenue 2024: $4,034,569Expenses 2024: $3,982,112Net Income 2024: $52,4572024Revenue 2025: $4,376,898Expenses 2025: $4,158,826Net Income 2025: $218,0722025

Highlighted filing

2016

Revenue$2,859,342
Expenses$2,921,845
Net Income-$62,503
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 19, 2016
Return Version
2015v2.1
Gross Receipts
$2,859,342
Mission and Program Overview

Mission

38 Bed nursing home providing health care services in a conservative Christian environment

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,271,594$2,208,505▼ $63,089
Land, Buildings, and Equipment, Net$949,026$1,024,892▲ $75,866
Savings and Temporary Cash Investments$456,512$467,705▲ $11,193
Cash and Non-Interest-Bearing Accounts$790,198$466,526▼ $323,672
Accounts Receivable$229,344$321,763▲ $92,419
Prepaid Expenses and Deferred Charges$19,470$28,072▲ $8,602
Inventories for Sale or Use$14,300$9,186▼ $5,114
Total Assets$2,458,850$2,318,144▼ $140,706
Liabilities
Accounts Payable and Accrued Expenses$187,256$109,639▼ $77,617
Total Liabilities$187,256$109,639▼ $77,617
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,271,594$2,208,505▼ $63,089
Total Liabilities and Net Assets / Fund Balance$2,458,850$2,318,144▼ $140,706

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$717,889$1,180,583$1,898,472
Equipment$157,503$473,859$631,362
Land$149,500-$149,500
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Casey KannAdministratorFT$38,513$38,513
Sherri NilesPrior AdministratorFT$32,160$32,160

Board Members and Trustees

NameTitle
Jon FitchPresident
Cal EricksonDirector
Cameron MccalleyDirector
Grant HagenDirector
Jim OlsonSecretary
Bruce UhlenhoppVP & Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,500
Program Service Revenue
$2,833,023
Investment Income
$12,819
Other Revenue
$0
All Other Contributions
$13,500
Change in Net Assets
$-62,503
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,611,206
Other Expenses$1,310,639
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,336,890$62,930$0$1,399,820
Fees for Services Other$323,332$0$0$323,332
Fees for Services Management$0$180,045$0$180,045
Payroll Taxes$133,868$4,912$0$138,780
Other Expenses$94,094$0$0$94,094
Depreciation Depletion$86,630$0$0$86,630
Insurance$84,595$0$0$84,595
Other Employee Benefits$71,895$711$0$72,606
All Other Expenses$72,086$0$0$72,086
Occupancy$65,472$0$0$65,472
Fees for Services Accounting$0$27,290$0$27,290
Information Technology$23,209$0$0$23,209
Advertising$15,422$0$0$15,422
Office Expenses$0$10,123$0$10,123
Travel$5,062$0$0$5,062
Fees for Services Legal$0$2,070$0$2,070
Total Functional Expenses$2,633,764$288,081$0$2,921,845
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Filing and Contact Details

Filer

Filer Name
Grand Haven Homes Inc
EIN
42-1107110
Phone
3193774611
Address
1140 ELIM DRIVE, MARION, IA 52302

Signing Officer

Name
Jon Fitch
Title
Board President
Phone
3193774611
Signed
2016-09-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jon Fitch
Formed
1978
Legal Domicile
Ia
Voting Board Members
5
Independent Board Members
5
Employees
105
Volunteers
0

Preparer

Firm
Linda Herman PC
Address
PO Box 705, Ankeny, IA 50021
Preparer
Linda Herman
Phone
5159651830
Supplemental Narrative

Additional Explanations

Pt XI

“Penalties”

Pt VI, Line 11B

“The tax return is provided to the board for their review prior to filing the tax return.”

Pt VI, Line 12C

“Staff and board members self report when a conflict and/or a potential conflict of interest arises. The conflict of interest policy requires board members to annually sign and submit a conflict of interest disclosure statement. If a conflict arises the board member shall not vote or use his/her personal influence on the matter. The minutes of the meeting shall reflect that a disclosure was made and that the interested member abstained from voting.”

Pt VI, Line 15A

“The board of directors is responsible for the compensation of the administrator, which is determined annually at a board meeting.”

Form 990, Part IX, Line 24E

“Seminars/Training 10594. 10594. 0. 0.”

Form 990, Part IX, Line 24E

“New Hire/Orientation 1284. 1284. 0. 0.”

Form 990, Part IX, Line 24E

“Propery Tax (Apt) 30052. 30052. 0. 0.”

Form 990, Part IX, Line 24E

“QAA Fee 14887. 14887. 0. 0.”

Form 990, Part IX, Line 24E

“Dues/Licenses 6605. 6605. 0. 0.”

Form 990, Part IX, Line 24E

“Bad Debt Expense 8664. 8664. 0. 0.”

Raw XML AppendixShowing 400 of 470 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/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04912
IRS990/PayrollTaxesGrp/ProgramServicesAmt0133868
IRS990/PayrollTaxesGrp/TotalAmt0138780
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019470
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028072
IRS990/PrincipalOfficerNm0JON FITCH
IRS990/PriorPeriodAdjustmentsAmt0-10
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/BusinessCd4623000
IRS990/ProgramServiceRevenueGrp/Desc0Medicaid/Medicare
IRS990/ProgramServiceRevenueGrp/Desc1Nursing Services
IRS990/ProgramServiceRevenueGrp/Desc2Independent Living
IRS990/ProgramServiceRevenueGrp/Desc3Beauty & Barber
IRS990/ProgramServiceRevenueGrp/Desc4Other Services
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01610823
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11095268
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2122704
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31599
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42629
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt022771
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt032468
IRS990/PYOtherExpensesAmt01099196
IRS990/PYProgramServiceRevenueAmt02821793
IRS990/PYRevenuesLessExpensesAmt091413
IRS990/PYSalariesCompEmpBnftPaidAmt01686423
IRS990/PYTotalExpensesAmt02785619
IRS990/PYTotalRevenueAmt02877032
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-62503
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02833023
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02271594
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02208505
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0456512
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0467705
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt01000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01500
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Vending & Other Misc Income 2011: 13167. 2012: 15307. 2013: 10519.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt022771
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt024397
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt044575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0126043
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012819
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt032468
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt029282
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt028672
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05094
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0108335
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02833023
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02821793
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02584060
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02468735
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02440159
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013147770
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012819
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt032468
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt029282
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt028672
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05094
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0108335
IRS990ScheduleA/InvestmentIncomeCYPct00.00810
IRS990ScheduleA/InvestmentIncomePYPct00.00890
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt010519
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt015307
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt013167
IRS990ScheduleA/OtherIncome509Grp/TotalAmt038993
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.87230
IRS990ScheduleA/PublicSupportPY509Pct00.81760
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt011707030
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0487434
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0503757
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0575592
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01566783
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0487434
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0502757
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0575092
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01565283
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02846523
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02844564
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02604860
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02493132
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02484734
IRS990ScheduleA/Total509Grp/TotalAmt013273813
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013421141
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0717889
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01180583
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01898472
IRS990ScheduleD/EquipmentGrp/BookValueAmt0157503
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0473859
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0631362
IRS990ScheduleD/LandGrp/BookValueAmt0149500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0149500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01024892
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Penalties
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The tax return is provided to the board for their review prior to filing the tax return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Staff and board members self report when a conflict and/or a potential conflict of interest arises. The conflict of interest policy requires board members to annually sign and submit a conflict of interest disclosure statement. If a conflict arises the board member shall not vote or use his/her personal influence on the matter. The minutes of the meeting shall reflect that a disclosure was made and that the interested member abstained from voting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The board of directors is responsible for the compensation of the administrator, which is determined annually at a board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Seminars/Training 10594. 10594. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5New Hire/Orientation 1284. 1284. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Propery Tax (Apt) 30052. 30052. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7QAA Fee 14887. 14887. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Dues/Licenses 6605. 6605. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bad Debt Expense 8664. 8664. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,318,144
Liabilities
$109,639
Net assets
$2,208,505
Revenue
$2,859,342
Expenses
$2,921,845
Net income
-$62,503
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Summary only. Only limited summary data is available for this year.$3.32$0.26$3.06$4.38$4.16$0.22
2024Summary only. Only limited summary data is available for this year.$3.10$0.26$2.84$4.03$3.98$0.05
2023Summary only. Only limited summary data is available for this year.$3.04$0.25$2.79$3.42$3.57$0.15
2022Summary only. Only limited summary data is available for this year.$3.22$0.22$3.00$3.70$3.33$0.36
2021Summary only. Only limited summary data is available for this year.$3.28$0.64$2.64$3.11$3.08$0.03
2020Summary only. Only limited summary data is available for this year.$3.20$0.59$2.61$3.29$3.16$0.13
2019Summary only. Only limited summary data is available for this year.$2.66$0.17$2.49$2.94$2.94$0.00
2018Summary only. Only limited summary data is available for this year.$2.63$0.13$2.49$2.96$2.88$0.08
2017Summary only. Only limited summary data is available for this year.$2.54$0.13$2.42$3.01$2.81$0.21
2016Detailed filing. Detailed filing data is available for this year.$2.32$0.11$2.21$2.86$2.92$0.06
2015Summary only. Only limited summary data is available for this year.$2.46$0.19$2.27$2.88$2.79$0.09
2014Summary only. Only limited summary data is available for this year.$2.25$0.09$2.16$2.64$2.55$0.09
2013Summary only. Only limited summary data is available for this year.$2.14$0.06$2.08$2.51
2012Summary only. Only limited summary data is available for this year.$2.15$0.10$2.05$2.48
2011Summary only. Only limited summary data is available for this year.$2.09$0.06$2.03$2.38
Peer Organizations

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