Civic Intelligence

Calu Inc.

990 • Fiscal year 2015 • EIN 42-1201688

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 11, 2015

Organization ProfileN/A
Right Way Managmentllc PO Box 460Mechanicsville, IA 52306

(563) 942-3330

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.06x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

94th percentile

2.60x

Higher debt load relative to revenue than 94% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

79th percentile

21%

Higher net margin than 79% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

61st percentile

5.2%

Faster asset growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

40th percentile

-0.7%

Faster revenue growth than 40% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Flat

$774,911

Flat from 2015

Net Assets

Flat

-$48,910

Flat from 2015

Liabilities

Flat

$823,821

Flat from 2015

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin79th percentile

Revenue

Flat

$317,434

Flat from 2015

Expenses

Flat

$250,094

Flat from 2015

Net Income

Flat

$67,340

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$1.0M$500K$0-$500KAssets 2012: $735,199Liabilities 2012: $930,508Net Assets 2012: -$195,3092012Assets 2013: $762,508Liabilities 2013: $893,708Net Assets 2013: -$131,2002013Assets 2014: $736,695Liabilities 2014: $852,945Net Assets 2014: -$116,2502014Assets 2015: $774,911Liabilities 2015: $823,821Net Assets 2015: -$48,9102015Assets 2015: $774,911Liabilities 2015: $823,821Net Assets 2015: -$48,9102015Assets 2016: $751,531Liabilities 2016: $759,212Net Assets 2016: -$7,6812016Assets 2017: $755,013Liabilities 2017: $711,353Net Assets 2017: $43,6602017Assets 2018: $752,736Liabilities 2018: $655,220Net Assets 2018: $97,5162018Assets 2019: $760,478Liabilities 2019: $599,531Net Assets 2019: $160,9472019Assets 2020: $762,245Liabilities 2020: $615,314Net Assets 2020: $146,9312020Assets 2021: $802,886Liabilities 2021: $544,289Net Assets 2021: $258,5972021Assets 2022: $692,683Liabilities 2022: $354,547Net Assets 2022: $338,1362022Assets 2023: $687,660Liabilities 2023: $316,044Net Assets 2023: $371,6162023Assets 2024: $587,450Liabilities 2024: $162,856Net Assets 2024: $424,5942024Assets 2025: $532,471Liabilities 2025: $55,726Net Assets 2025: $476,7452025

Highlighted filing

2015

Assets$774,911
Liabilities$823,821
Net Assets-$48,910
Open 2015 Filing

Operations Trend

Revenue Growth40th percentile

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

$400K$300K$200K$100K$0Expenses 2012: $263,9202012Revenue 2013: $318,432Expenses 2013: $254,323Net Income 2013: $64,1092013Revenue 2014: $319,819Expenses 2014: $304,869Net Income 2014: $14,9502014Revenue 2015: $317,434Expenses 2015: $250,094Net Income 2015: $67,3402015Revenue 2015: $317,434Expenses 2015: $250,094Net Income 2015: $67,3402015Revenue 2016: $298,736Expenses 2016: $257,507Net Income 2016: $41,2292016Revenue 2017: $313,469Expenses 2017: $262,128Net Income 2017: $51,3412017Revenue 2018: $320,917Expenses 2018: $267,061Net Income 2018: $53,8562018Revenue 2019: $327,461Expenses 2019: $264,030Net Income 2019: $63,4312019Revenue 2020: $327,056Expenses 2020: $259,971Net Income 2020: $67,0852020Revenue 2021: $340,331Expenses 2021: $228,665Net Income 2021: $111,6662021Revenue 2022: $352,494Expenses 2022: $272,955Net Income 2022: $79,5392022Revenue 2023: $344,383Expenses 2023: $310,903Net Income 2023: $33,4802023Revenue 2024: $345,823Expenses 2024: $292,845Net Income 2024: $52,9782024Revenue 2025: $344,659Expenses 2025: $292,508Net Income 2025: $52,1512025

Highlighted filing

2015

Revenue$317,434
Expenses$250,094
Net Income$67,340
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 11, 2015
Return Version
2014v5.0
Gross Receipts
$317,434
Mission and Program Overview

Mission

Operation of low income housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$585,795$563,701▼ $22,094
Savings and Temporary Cash Investments$114,325$155,770▲ $41,445
Cash and Non-Interest-Bearing Accounts$36,575$55,440▲ $18,865
Accounts Receivable-$0-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$736,695$774,911▲ $38,216
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$834,336$790,604▼ $43,732
Accounts Payable and Accrued Expenses$10,064$24,919▲ $14,855
Other Liabilities$8,545$8,298▼ $247
Total Liabilities$852,945$823,821▼ $29,124
Net Assets / Fund Balance
Unrestricted Net Assets$-116,250$-48,910▲ $67,340
Total Net Assets Fund Balance$-116,250$-48,910▲ $67,340
Total Liabilities and Net Assets / Fund Balance$736,695$774,911▲ $38,216

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$477,469$955,224$1,432,693
Land$86,232-$86,232
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Melvin AllenPresident
Dennis HammelVice President
Claudia WorleyDirector
Dwight R DiersDirector
Marilyn KaneDirector
Melvin DiehlDirector
Norma BognerDirector
Dale Sue GlassSec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$317,346
Investment Income
$88
Other Revenue
$0
Change in Net Assets
$67,340

Audited Revenue Reconciliation

Revenue per Audited Statements
$317,434
Total Revenue per Audited Statements
$317,434
Total Revenue per Form 990
$317,434
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$228,712
Salaries, Compensation, and Employee Benefits$21,382
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$93,461--$93,461
Interest$74,706--$74,706
Depreciation Depletion$30,345--$30,345
Other Salaries and Wages$9,000$10,800-$19,800
Fees for Services Management-$18,986-$18,986
Fees for Services Accounting-$7,077-$7,077
Office Expenses-$2,101-$2,101
Payroll Taxes$1,582--$1,582
Insurance$763--$763
Other Expenses-$666-$666
Advertising-$607-$607
Total Functional Expenses$209,857$40,237$0$250,094

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$250,094
Total Expenses per Audited Statements$250,094
Total Expenses per Form 990$250,094
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 Deposits$8,298
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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

“Management of this low income housing project is handled by right way management llc, john peterson, agent. The arrangement is covered by a management agreement subject to all pertinent requirements of the organization's regulatory agreement with hud and has been approved by hud.”

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

“The 990 is reviewed by the Management Agent.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Review is done every three years. Enforced by management and governing board.”

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

“Annual forms 990 are available upon request from the management agent.”

Filing and Contact Details

Filer

Filer Name
Calu Inc
EIN
42-1201688
Phone
5639423330
Address
RIGHT WAY MANAGMENTLLC PO BOX 460, MECHANICSVILLE, IA 52306

Signing Officer

Name
Melvin Allen
Title
President
Signed
2015-09-11
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
Ia
Voting Board Members
8
Independent Board Members
8
Employees
2

Preparer

Firm
TD&T CPAs and Advisors PC
Address
1700 42ND ST NE, CEDAR RAPIDS, IA 52402-3000
Preparer
Amanda L Lane CPA
Phone
3193932374
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is incorporated under the laws of Iowa as a non-profit organization. Because of its non-profit status, the Corporation is exempt from income taxes under IRC Section 501(c)(3). No capital stock is issued. The Project is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The Project believes it is no longer subject to income tax examinations for years ended prior to June 30, 2012.”

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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/BusinessCd3531110
IRS990/ProgramServiceRevenueGrp/Desc0FEES & CONTRACTS GOV AGEN
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY AND VENDING
IRS990/ProgramServiceRevenueGrp/Desc2LOW RENT INCOME
IRS990/ProgramServiceRevenueGrp/Desc3TENANT FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt03580
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0201599
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1112155
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt212
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0201599
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13580
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2112155
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt312
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt073
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0283443
IRS990/PYProgramServiceRevenueAmt0319746
IRS990/PYRevenuesLessExpensesAmt014950
IRS990/PYSalariesCompEmpBnftPaidAmt021426
IRS990/PYTotalExpensesAmt0304869
IRS990/PYTotalRevenueAmt0319819
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt067340
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0313766
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0114325
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0155770
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt088
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt073
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0142
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0240
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0208
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0751
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0313766
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0316077
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0314532
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0304723
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0280303
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01529401
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt03580
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt03669
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt03758
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt03916
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt04470
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt019393
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt088
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0142
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0240
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0208
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0751
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.67400
IRS990ScheduleA/PublicSupportPY509Pct00.70860
IRS990ScheduleA/PublicSupportTotal509Amt01044405
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0108754
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0111077
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0109532
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt099723
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt075303
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0504389
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0108754
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0111077
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0109532
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt099723
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt075303
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0504389
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0317346
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0319746
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0318290
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0308639
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0284773
IRS990ScheduleA/Total509Grp/TotalAmt01548794
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0317434
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0319819
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0318432
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0308879
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0284981
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01549545
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0477469
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0955224
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01432693
IRS990ScheduleD/ExpensesSubtotalAmt0250094
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt086232
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt086232
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08298
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0317434
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is incorporated under the laws of Iowa as a non-profit organization. Because of its non-profit status, the Corporation is exempt from income taxes under IRC Section 501(c)(3). No capital stock is issued. The Project is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The Project believes it is no longer subject to income tax examinations for years ended prior to June 30, 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0563701
IRS990ScheduleD/TotalExpensesPerForm990Amt0250094
IRS990ScheduleD/TotalLiabilityAmt08298
IRS990ScheduleD/TotalRevenuePerForm990Amt0317434
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0317434
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0250094
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT OF THIS LOW INCOME HOUSING PROJECT IS HANDLED BY RIGHT WAY MANAGEMENT LLC, JOHN PETERSON, AGENT. THE ARRANGEMENT IS COVERED BY A MANAGEMENT AGREEMENT SUBJECT TO ALL PERTINENT REQUIREMENTS OF THE ORGANIZATION'S REGULATORY AGREEMENT WITH HUD AND HAS BEEN APPROVED BY HUD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 990 is reviewed by the Management Agent.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Review is done every three years. Enforced by management and governing board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL FORMS 990 ARE AVAILABLE UPON REQUEST FROM THE MANAGEMENT AGENT.
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 12c: Explanation of Monitoring and Enforcement of Conflicts
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/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$774,911
Liabilities
$823,821
Net assets
-$48,910
Revenue
$317,434
Expenses
$250,094
Net income
$67,340
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.32$0.56$4.77$3.45$2.93$0.52
2024Summary only. Only limited summary data is available for this year.$5.87$1.63$4.25$3.46$2.93$0.53
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.88$3.16$3.72$3.44$3.11$0.33
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.93$3.55$3.38$3.52$2.73$0.80
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.03$5.44$2.59$3.40$2.29$1.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.62$6.15$1.47$3.27$2.60$0.67
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.60$6.00$1.61$3.27$2.64$0.63
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.53$6.55$0.98$3.21$2.67$0.54
2017Summary only. Only limited summary data is available for this year.$7.55$7.11$0.44$3.13$2.62$0.51
2016Summary only. Only limited summary data is available for this year.$7.52$7.59$0.08$2.99$2.58$0.41
2015Detailed filing. Detailed filing data is available for this year.$7.75$8.24$0.49$3.17$2.50$0.67
2015Summary only. Only limited summary data is available for this year.$7.75$8.24$0.49$3.17$2.50$0.67
2014Summary only. Only limited summary data is available for this year.$7.37$8.53$1.16$3.20$3.05$0.15
2013Summary only. Only limited summary data is available for this year.$7.63$8.94$1.31$3.18$2.54$0.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.35$9.31$1.95$2.64