Civic Intelligence

Casa Grande Inc.

990 • Fiscal year 2017 • EIN 43-1335918

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 20, 2017

Organization ProfileN/A
1500 Ewing DriveSedalia, MO 65301-2396

(006) 608-2644

Siviq Scores

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

Liabilities / Assets

98th percentile

1.84x

Higher debt load relative to assets than 98% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

97th percentile

5.23x

Higher debt load relative to revenue than 97% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

16th percentile

-15%

Higher net margin than 16% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

24th percentile

-4.5%

Faster asset growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

50th percentile

4.9%

Faster revenue growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$750,068

Down $35,067 (-4.5%) from 2016

Net Assets

Down

-$631,002

Down $39,563 (-6.7%) from 2016

Liabilities

Up

$1,381,070

Up $4,496 (+0.3%) from 2016

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin16th percentile

Revenue

Up

$263,985

Up $12,265 (+4.9%) from 2016

Expenses

Up

$303,548

Up $23,931 (+8.6%) from 2016

Net Income

Down

-$39,563

Down $11,666 (-42%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2011: $979,998Liabilities 2011: $1,418,907Net Assets 2011: -$438,9092011Assets 2012: $983,839Liabilities 2012: $1,455,219Net Assets 2012: -$471,3802012Assets 2013: $898,386Liabilities 2013: $1,391,585Net Assets 2013: -$493,1992013Assets 2014: $848,124Liabilities 2014: $1,378,438Net Assets 2014: -$530,3142014Assets 2015: $812,246Liabilities 2015: $1,375,788Net Assets 2015: -$563,5422015Assets 2016: $785,135Liabilities 2016: $1,376,574Net Assets 2016: -$591,4392016Assets 2017: $750,068Liabilities 2017: $1,381,070Net Assets 2017: -$631,0022017Assets 2018: $652,396Liabilities 2018: $1,312,885Net Assets 2018: -$660,4892018Assets 2019: $628,177Liabilities 2019: $1,328,582Net Assets 2019: -$700,4052019Assets 2020: $573,961Liabilities 2020: $1,314,754Net Assets 2020: -$740,7932020Assets 2021: $547,916Liabilities 2021: $1,397,381Net Assets 2021: -$849,4652021Assets 2022: $457,493Liabilities 2022: $1,395,578Net Assets 2022: -$938,0852022Assets 2023: $460,609Liabilities 2023: $1,446,150Net Assets 2023: -$985,5412023Assets 2024: $442,271Liabilities 2024: $1,515,168Net Assets 2024: -$1,072,8972024

Highlighted filing

2017

Assets$750,068
Liabilities$1,381,070
Net Assets-$631,002
Open 2017 Filing

Operations Trend

Revenue Growth50th percentile

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

$400K$200K$0-$200KExpenses 2011: $302,1332011Expenses 2012: $278,2922012Expenses 2013: $274,4292013Revenue 2014: $249,942Expenses 2014: $287,057Net Income 2014: -$37,1152014Revenue 2015: $246,589Expenses 2015: $279,817Net Income 2015: -$33,2282015Revenue 2016: $251,720Expenses 2016: $279,617Net Income 2016: -$27,8972016Revenue 2017: $263,985Expenses 2017: $303,548Net Income 2017: -$39,5632017Revenue 2018: $260,283Expenses 2018: $289,770Net Income 2018: -$29,4872018Revenue 2019: $263,809Expenses 2019: $303,725Net Income 2019: -$39,9162019Revenue 2020: $265,628Expenses 2020: $306,016Net Income 2020: -$40,3882020Revenue 2021: $262,364Expenses 2021: $371,036Net Income 2021: -$108,6722021Revenue 2022: $266,829Expenses 2022: $355,449Net Income 2022: -$88,6202022Revenue 2023: $288,316Expenses 2023: $335,772Net Income 2023: -$47,4562023Revenue 2024: $307,913Expenses 2024: $395,269Net Income 2024: -$87,3562024

Highlighted filing

2017

Revenue$263,985
Expenses$303,548
Net Income-$39,563
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 20, 2017
Return Version
2016v3.0
Gross Receipts
$263,985
Mission and Program Overview

Mission

To provide support and training to people with disabilities in their community in a minner which values their choices and encourages independence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$409,730$396,994▼ $12,736
Cash and Non-Interest-Bearing Accounts$280,541$264,302▼ $16,239
Rtn Earn Endowment Incm Other Fnds$-591,439$-631,002▼ $39,563
Total Assets$785,135$750,068▼ $35,067
Other Assets Total$94,864$88,772▼ $6,092
Liabilities
Other Liabilities$1,190,841$1,169,765▼ $21,076
Accounts Payable and Accrued Expenses$185,733$211,305▲ $25,572
Total Liabilities$1,376,574$1,381,070▲ $4,496
Net Assets / Fund Balance
Total Net Assets Fund Balance$-591,439$-631,002▼ $39,563
Total Liabilities and Net Assets / Fund Balance$785,135$750,068▼ $35,067

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$333,216$1,029,974$1,363,190
Land$63,422-$63,422
Equipment$356$38,022$38,378
Other Assets Org$722--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Michael JacksonPresident
Aric Snyder JfDirector
Debbie AllisonDirector
Marshall KrauseDirector
Rick ThompsonSecretary
Joyce TaylorVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$152,180
Program Service Revenue
$109,100
Investment Income
$258
Other Revenue
$2,447
All Other Contributions
$152,180
Change in Net Assets
$-39,563

Audited Revenue Reconciliation

Revenue per Audited Statements
$263,985
Revenue Not Reported on Form 990
$15,168
Total Revenue per Audited Statements
$279,153
Total Revenue per Form 990
$263,985
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$279,680
Salaries, Compensation, and Employee Benefits$23,868
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$80,488--$80,488
Interest$52,494--$52,494
Other Salaries and Wages$2,520$14,676-$17,196
All Other Expenses$12,748$2,268-$15,016
Other Expenses$9,986$13,563-$9,986
Other Employee Benefits$5,100--$5,100
Office Expenses-$3,488-$3,488
Fees for Services Accounting-$2,990-$2,990
Payroll Taxes$1,572--$1,572
Total Functional Expenses$266,563$36,985$0$303,548

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$318,716
Expenses per Audited Statements$303,548
Total Expenses per Form 990$303,548
Expenses Not Reported on Form 990$15,168
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
Mortgage Payable$1,162,655
Tenant Security Deposits$7,110
Governance and Compliance

Governance Checklist

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

“Tax return is reviewed by debby sanders, chief financial officer, prior to signing.”

Form 990, Page 6, Part VI, Line 12C

“Policy is reviewed allually by the board. Board and staff are required to sign a conflict of insterest disclosure form annually.”

Form 990, Page 6, Part VI, Line 19

“All financial statements, governing documents and forms 990 are available upon request at the organization's office located at 1500 ewing drive sedalia, mo 65301.”

Filing and Contact Details

Filer

Filer Name
Casa Grande Inc
EIN
43-1335918
Phone
0066082644
Address
1500 EWING DRIVE, SEDALIA, MO 65301-2396

Signing Officer

Name
Ann Graff
Title
CEO/ Exec Director
Phone
0066082644
Signed
2017-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Jackson
Formed
1984
Legal Domicile
Mo
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Chv Accounting & Consulting Servicesinc
Address
1201 WINCHESTER DRIVE, SEDALIA, MO 65301-2014
Preparer
Patricia a Thompson
Phone
6608275600
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Administrative rent free unit 15,168 administrative rent free unit -15,168”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Administrative rent free unit 15,168”

Schedule D, Page 4, Part XII, Line 2D

“Administrative rent free unit 15,168”

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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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IRS990ScheduleA/PublicSupportCY509Pct00.99690
IRS990ScheduleA/PublicSupportPY509Pct00.99850
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0246220
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0246301
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0249650
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0252341
IRS990ScheduleA/Total509Grp/TotalAmt01250936
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0246576
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0246589
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0249942
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0252610
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01254846
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0333216
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01029974
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01363190
IRS990ScheduleD/EquipmentGrp/BookValueAmt0356
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038022
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038378
IRS990ScheduleD/ExpensesNotReportedAmt015168
IRS990ScheduleD/ExpensesSubtotalAmt0303548
IRS990ScheduleD/LandGrp/BookValueAmt063422
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt063422
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt088050
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1722
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED FINANCING COSTS NET OF ACCU
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ACCOUNTS RECEIVABLE - TENANT
IRS990ScheduleD/OtherExpensesIncludedAmt015168
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01162655
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17110
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenueAmt015168
IRS990ScheduleD/RevenueNotReportedAmt015168
IRS990ScheduleD/RevenueSubtotalAmt0263985
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ADMINISTRATIVE RENT FREE UNIT 15,168
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ADMINISTRATIVE RENT FREE UNIT 15,168
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0396994
IRS990ScheduleD/TotalBookValueOtherAssetsAmt088772
IRS990ScheduleD/TotalExpensesPerForm990Amt0303548
IRS990ScheduleD/TotalLiabilityAmt01169765
IRS990ScheduleD/TotalRevenuePerForm990Amt0263985
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0279153
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0318716
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX RETURN IS REVIEWED BY DEBBY SANDERS, CHIEF FINANCIAL OFFICER, PRIOR TO SIGNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POLICY IS REVIEWED ALLUALLY BY THE BOARD. BOARD AND STAFF ARE REQUIRED TO SIGN A CONFLICT OF INSTEREST DISCLOSURE FORM ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND FORMS 990 ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE LOCATED AT 1500 EWING DRIVE SEDALIA, MO 65301.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADMINISTRATIVE RENT FREE UNIT 15,168 ADMINISTRATIVE RENT FREE UNIT -15,168
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd4false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CRESTWOOD COURT INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1TRADEWINDS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2DEERBROOK INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3COOPERATIVE WORKSHOP INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4CHILDREN'S THERAPY CENTER OF PETTIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0431629479
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1431766505
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2431935043
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3430834690
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4440609255
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE HO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PROVIDE HO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2PROVIDE HO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3PROVIDE EM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4ASSIST PER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt110
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt210
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt310
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt410
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01500 EWING DR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11500 EWING DR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt21500 EWING DR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt31500 EWING DR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt41500 EWING DR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SEDALIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1SEDALIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2SEDALIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3SEDALIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm4SEDALIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd4MO
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd1653012396
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd2653012396
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd3653012396
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd4653012396
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0785135
IRS990/TotalAssetsEOYAmt0750068
IRS990/TotalAssetsGrp/BOYAmt0785135
IRS990/TotalAssetsGrp/EOYAmt0750068
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$750,068
Liabilities
$1,381,070
Net assets
-$631,002
Revenue
$263,985
Expenses
$303,548
Net income
-$39,563
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.44$1.52$1.07$0.31$0.40$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.46$1.45$0.99$0.29$0.34$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.46$1.40$0.94$0.27$0.36$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$1.40$0.85$0.26$0.37$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.57$1.31$0.74$0.27$0.31$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.63$1.33$0.70$0.26$0.30$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.65$1.31$0.66$0.26$0.29$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.75$1.38$0.63$0.26$0.30$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.79$1.38$0.59$0.25$0.28$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.81$1.38$0.56$0.25$0.28$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.85$1.38$0.53$0.25$0.29$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$1.39$0.49$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$1.46$0.47$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$1.42$0.44$0.30