Civic Intelligence

Community Asset Management Company

990 • Fiscal year 2016 • EIN 43-1829149

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileN/A

View Organization Page

707 N 2nd Street Ste 308Saint Louis, MO 63102

(314) 436-7810

Siviq Scores

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

Liabilities / Assets

94th percentile

1.23x

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

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

Liabilities / Revenue

73rd percentile

0.38x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

74th percentile

14%

Higher net margin than 74% of similar nonprofits.

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

Top Officer Pay

77th percentile

$122,039

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

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

Asset Growth

12th percentile

-10%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

27th percentile

-7.3%

Faster revenue growth than 27% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$435,596

Down $51,013 (-10%) from 2015

Net Assets

Up

-$101,500

Up $191,260 (+65%) from 2015

Liabilities

Down

$537,096

Down $242,273 (-31%) from 2015

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin74th percentile

Revenue

Down

$1,414,048

Down $110,728 (-7.3%) from 2015

Expenses

Down

$1,222,788

Down $454,196 (-27%) from 2015

Net Income

Up

$191,260

Up $343,468 (+226%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $2,328,246Liabilities 2010: $1,552,407Net Assets 2010: $775,8392010Assets 2011: $2,794,661Liabilities 2011: $1,787,798Net Assets 2011: $1,006,8632011Assets 2012: $2,369,253Liabilities 2012: $1,670,927Net Assets 2012: $698,3262012Assets 2013: $2,577,315Liabilities 2013: $1,841,483Net Assets 2013: $735,8322013Assets 2014: $577,576Liabilities 2014: $718,128Net Assets 2014: -$140,5522014Assets 2015: $486,609Liabilities 2015: $779,369Net Assets 2015: -$292,7602015Assets 2016: $435,596Liabilities 2016: $537,096Net Assets 2016: -$101,5002016Assets 2017: $72,046Liabilities 2017: $1,302Net Assets 2017: $70,7442017Assets 2018: $15,440Liabilities 2018: $0Net Assets 2018: $15,4402018Assets 2019: $11,563Liabilities 2019: $0Net Assets 2019: $11,5632019Assets 2020: $7,030Liabilities 2020: $0Net Assets 2020: $7,0302020Assets 2021: $8,237Liabilities 2021: $0Net Assets 2021: $8,2372021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2016

Assets$435,596
Liabilities$537,096
Net Assets-$101,500
Open 2016 Filing

Operations Trend

Revenue Growth27th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $1,821,863Expenses 2010: $1,679,598Net Income 2010: $142,2652010Revenue 2011: $1,884,641Expenses 2011: $1,817,299Net Income 2011: $67,3422011Expenses 2012: $2,121,5252012Revenue 2013: $1,899,206Expenses 2013: $1,813,036Net Income 2013: $86,1702013Revenue 2014: $2,714,183Expenses 2014: $1,755,411Net Income 2014: $958,7722014Revenue 2015: $1,524,776Expenses 2015: $1,676,984Net Income 2015: -$152,2082015Revenue 2016: $1,414,048Expenses 2016: $1,222,788Net Income 2016: $191,2602016Revenue 2017: $267,301Expenses 2017: $95,057Net Income 2017: $172,2442017Revenue 2018: $2,270Expenses 2018: $57,574Net Income 2018: -$55,3042018Revenue 2019: $9Expenses 2019: $3,886Net Income 2019: -$3,8772019Revenue 2020: $577Expenses 2020: $5,110Net Income 2020: -$4,5332020Revenue 2021: $3,819Expenses 2021: $2,612Net Income 2021: $1,2072021Revenue 2022: $53,354Expenses 2022: $61,591Net Income 2022: -$8,2372022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023

Highlighted filing

2016

Revenue$1,414,048
Expenses$1,222,788
Net Income$191,260
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$1,420,732
Mission and Program Overview

Mission

To provide property management and social services to low income housing developments.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net-$240,000-
Accounts Receivable$200,846$91,251▼ $109,595
Savings and Temporary Cash Investments$255,125$74,544▼ $180,581
Prepaid Expenses and Deferred Charges$12,204$20,058▲ $7,854
Land, Buildings, and Equipment, Net$8,691$0▼ $8,691
Total Assets$486,609$435,596▼ $51,013
Other Assets Total$9,743$9,743→ $0
Liabilities
Deferred Revenue$91,396$250,000▲ $158,604
Other Liabilities$553,466$240,000▼ $313,466
Accounts Payable and Accrued Expenses$134,507$47,096▼ $87,411
Total Liabilities$779,369$537,096▼ $242,273
Net Assets / Fund Balance
Temporarily Rstr Net Assets$26,227$0▼ $26,227
Unrestricted Net Assets$-318,987$-101,500▲ $217,487
Total Net Assets Fund Balance$-292,760$-101,500▲ $191,260
Total Liabilities and Net Assets / Fund Balance$486,609$435,596▼ $51,013
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Liz ColemanFormer SECRETARY (Left 10/19/16)FT$122,039$122,039

Board Members and Trustees

NameTitle
John WuestChairman
John KennedyPresident/Vice President
Joseph CavatoDirector
Meredith TolerTREASURER/Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$4,869
Program Service Revenue
$814,984
Investment Income
$-1,679
Other Revenue
$595,874
All Other Contributions
$4,869
Change in Net Assets
$191,260
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$750,223
Other Expenses$472,565
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$331,400$142,028-$473,428
Fees for Services Legal-$148,809-$148,809
Current Officers, Directors, Trustees, and Key Employees$85,427$36,612-$122,039
Payroll Taxes$50,495$21,641-$72,136
Office Expenses$49,140$21,060-$70,200
Occupancy$41,379$17,734-$59,113
Other Employee Benefits$40,956$17,553-$58,509
Insurance$22,618$9,694-$32,312
Information Technology$19,541$8,375-$27,916
Travel$17,927$7,683-$25,610
Pension Plan Contributions$16,878$7,233-$24,111
Conferences and Meetings$7,580$3,248-$10,828
Fees for Services Accounting-$10,000-$10,000
Other Expenses$4,290$1,838-$6,128
Interest$3,331$1,428-$4,759
All Other Expenses$3,296$1,412-$4,708
Advertising$1,733$743-$2,476
Depreciation Depletion$1,405$602-$2,007
Total Functional Expenses$744,785$478,003$0$1,222,788
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
Note Payable$240,000
Governance and Compliance

Governance Checklist

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

“Community Asset Management Company has a single member, St. Louis Equity Fund, Inc.”

Form 990, Part VI, Section A, line 7A

“St Louis Equity Fund, Inc. has the power to appoint members of the governing body of Community Asset Management Company.”

Form 990, Part VI, Section B, line 11B

“Board members are provided a copy of form 990 and given a reasonable time to review and approve before it is filed.”

Form 990, Part VI, Section B, line 15

“Compensation of officers are based on benchmark salaries for similar entities and authorized by the board.”

Form 990, Part VI, Section C, line 19

“Requests for review of documents should be made by phoning community asset management company office. Valid requests are submitted for approval. Documents can be made available after receiving approval from the director or president.”

Filing and Contact Details

Filer

Filer Name
Community Asset Management Company
EIN
43-1829149
Phone
3144367810
Address
707 N 2nd Street Ste 308, Saint Louis, MO 63102

Signing Officer

Name
Meredith Toler
Title
Treasurer
Phone
3144367810
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Meredith Toler
Formed
1999
Legal Domicile
Mo
Voting Board Members
3
Independent Board Members
1
Employees
54
Volunteers
0

Preparer

Firm
RubinBrown LLP
Address
One North Brentwood, Saint Louis, MO 63105
Preparer
Shawn C Becker
Phone
3142903300
Supplemental Narrative

Additional Explanations

Form 990, Part III, line 3

“During the year, Community Asset Management Company sold its property management contracts and certain other assets to Fox Grove Management, LLC.”

Raw XML AppendixShowing 400 of 491 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/PYRevenuesLessExpensesAmt0-152208
IRS990/PYSalariesCompEmpBnftPaidAmt01094898
IRS990/PYTotalExpensesAmt01676984
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01524776
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0191260
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0813388
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0255125
IRS990/SavingsAndTempCashInvstGrp/EOYAmt074544
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt07673
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt02103
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt09776
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS AM - 2012 Amount: $ 45,536. 2013 Amount: $ 5,040. 2014 Amount: $ 7,935. 2015 Amount: $ 16,735. 2016 Amount: $ 47,201. AMORTIZATION INCOME - 2013 Amount: $ 88,613. Debt Forgiveness Income - 2016 Amount: $ 548,673.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04869
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt041344
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08914
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02203
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt057330
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0814984
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01466697
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01625191
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01796631
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01840955
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07544458
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt070
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0595874
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt016735
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt07935
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt093653
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt045536
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0759733
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90800
IRS990ScheduleA/PublicSupportPY509Pct00.97550
IRS990ScheduleA/PublicSupportTotal509Amt07592012
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt07673
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt02103
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt09776
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0819853
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01508041
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01625191
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01805545
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01843158
IRS990ScheduleA/Total509Grp/TotalAmt07601788
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01415732
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01524776
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01633183
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01899206
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01888694
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08361591
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0240000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt0240000
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/DirectorOfSuccessor2Ind00
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Management Contracts and Personal Property
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0Fox Grove Management LLC
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02016-10-14
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0431103762
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt0255000
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0LLC
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0Purchase Price
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt02758 Russell Blvd
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0St Louis
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0MO
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd063104
IRS990ScheduleN/EmployeeOfSuccessor2Ind00
IRS990ScheduleN/OwnerOfSuccessor2Ind00
IRS990ScheduleN/ReceiveCompensation2Ind00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0During the year, Community Asset Management Company sold its property management contracts and certain other assets to Fox Grove Management, LLC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Community Asset Management Company has a single member, St. Louis Equity Fund, Inc.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2St Louis Equity Fund, Inc. has the power to appoint members of the governing body of Community Asset Management Company.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS ARE PROVIDED A COPY OF FORM 990 AND GIVEN A REASONABLE TIME TO REVIEW AND APPROVE BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION OF OFFICERS ARE BASED ON BENCHMARK SALARIES FOR SIMILAR ENTITIES AND AUTHORIZED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REQUESTS FOR REVIEW OF DOCUMENTS SHOULD BE MADE BY PHONING COMMUNITY ASSET MANAGEMENT COMPANY OFFICE. VALID REQUESTS ARE SUBMITTED FOR APPROVAL. DOCUMENTS CAN BE MADE AVAILABLE AFTER RECEIVING APPROVAL FROM THE DIRECTOR OR PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0431491163
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0MO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0RENTAL HOUSING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0ST LOUIS EQUITY FUND
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0707 N SECOND ST STE 308
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0ST LOUIS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0MO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd063102
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$435,596
Liabilities
$537,096
Net assets
-$101,500
Revenue
$1,414,048
Expenses
$1,222,788
Net income
$191,260
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.05$0.06$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00$0.01$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00$0.00$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.00$0.06$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.27$0.10$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.44$0.54$0.10$1.41$1.22$0.19
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.78$0.29$1.52$1.68$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.72$0.14$2.71$1.76$0.96
2013Detailed filing. Detailed filing data is available for this year.$2.58$1.84$0.74$1.90$1.81$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$1.67$0.70$2.12
2011Summary only. Only limited summary data is available for this year.$2.79$1.79$1.01$1.88$1.82$0.07
2010Summary only. Only limited summary data is available for this year.$2.33$1.55$0.78$1.82$1.68$0.14