Civic Intelligence

John O Brien House Ltd.

990 • Fiscal year 2021 • EIN 45-5000420

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 20, 2022

Organization ProfileN/A
201 E Harrison AvenueCoeur Dalene, ID 83814

(208) 664-3095

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

46th percentile

0.07x

Higher debt load relative to revenue than 46% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

3rd percentile

-74%

Higher net margin than 3% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

80th percentile

$130,880

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 160.3% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

19th percentile

-2.6%

Faster asset growth than 19% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

43rd percentile

7.0%

Faster revenue growth than 43% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$2,257,616

Down $59,942 (-2.6%) from 2020

Net Assets

Down

$2,251,926

Down $60,288 (-2.6%) from 2020

Liabilities

Up

$5,690

Up $346 (+6.5%) from 2020

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin3rd percentile

Revenue

Up

$81,654

Up $5,342 (+7.0%) from 2020

Expenses

Up

$141,942

Up $12,293 (+9.5%) from 2020

Net Income

Down

-$60,288

Down $6,951 (-13%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$3.0M$2.0M$1.0M$0Assets 2014: $2,653,927Liabilities 2014: $4,852Net Assets 2014: $2,649,0752014Assets 2015: $2,634,659Liabilities 2015: $17,951Net Assets 2015: $2,616,7082015Assets 2016: $2,575,505Liabilities 2016: $15,555Net Assets 2016: $2,559,9502016Assets 2017: $2,507,035Liabilities 2017: $13,504Net Assets 2017: $2,493,5312017Assets 2018: $2,437,717Liabilities 2018: $10,604Net Assets 2018: $2,427,1132018Assets 2019: $2,377,441Liabilities 2019: $11,890Net Assets 2019: $2,365,5512019Assets 2020: $2,317,558Liabilities 2020: $5,344Net Assets 2020: $2,312,2142020Assets 2021: $2,257,616Liabilities 2021: $5,690Net Assets 2021: $2,251,9262021Assets 2022: $2,188,835Liabilities 2022: $16,384Net Assets 2022: $2,172,4512022Assets 2023: $2,123,810Liabilities 2023: $25,094Net Assets 2023: $2,098,7162023Assets 2024: $2,060,295Liabilities 2024: $24,527Net Assets 2024: $2,035,7682024

Highlighted filing

2021

Assets$2,257,616
Liabilities$5,690
Net Assets$2,251,926
Open 2021 Filing

Operations Trend

Revenue Growth43rd percentile

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

$200K$100K$0-$100KRevenue 2014: $83,686Expenses 2014: $154,384Net Income 2014: -$70,6982014Revenue 2015: $109,932Expenses 2015: $142,299Net Income 2015: -$32,3672015Revenue 2016: $67,205Expenses 2016: $123,963Net Income 2016: -$56,7582016Revenue 2017: $68,581Expenses 2017: $135,000Net Income 2017: -$66,4192017Revenue 2018: $73,170Expenses 2018: $139,588Net Income 2018: -$66,4182018Revenue 2019: $74,065Expenses 2019: $135,627Net Income 2019: -$61,5622019Revenue 2020: $76,312Expenses 2020: $129,649Net Income 2020: -$53,3372020Revenue 2021: $81,654Expenses 2021: $141,942Net Income 2021: -$60,2882021Revenue 2022: $89,216Expenses 2022: $168,691Net Income 2022: -$79,4752022Revenue 2023: $95,649Expenses 2023: $169,384Net Income 2023: -$73,7352023Revenue 2024: $103,214Expenses 2024: $166,162Net Income 2024: -$62,9482024

Highlighted filing

2021

Revenue$81,654
Expenses$141,942
Net Income-$60,288
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 20, 2022
Return Version
2021v4.0
Gross Receipts
$81,654
Mission and Program Overview

Mission

John o'brien is a 14-unit, section 811 housing project that provides housing for very low income persons who are disabled due to chronic mental illness and provides such housing accomodations in accordance with the u.s. Department of housing and urban development's regulations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,235,348$2,168,123▼ $67,225
Cash and Non-Interest-Bearing Accounts$1,072$0▼ $1,072
Savings and Temporary Cash Investments-$0-
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$2,317,558$2,257,616▼ $59,942
Other Assets Total$81,138$89,493▲ $8,355
Liabilities
Escrow Account Liability$3,710$3,664▼ $46
Accounts Payable and Accrued Expenses$1,634$2,026▲ $392
Total Liabilities$5,344$5,690▲ $346
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,713,300$2,713,300→ $0
Net Assets Without Donor Restrictions$-401,086$-461,374▼ $60,288
Total Net Assets Fund Balance$2,312,214$2,251,926▼ $60,288
Total Liabilities and Net Assets / Fund Balance$2,317,558$2,257,616▼ $59,942

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,167,905$573,782$2,741,687
Equipment$218$823$1,041
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Larry RileyExecutive DirectorFT$130,880$130,880

Board Members and Trustees

NameTitle
John BruningPresident
Kelli LuncefordDirector
Robert MyklebustDirector
Janet BrockSecretary
Linda MitchellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$41,454
Program Service Revenue
$36,260
Investment Income
$38
Other Revenue
$3,902
Change in Net Assets
$-60,288

Audited Revenue Reconciliation

Revenue per Audited Statements
$81,654
Total Revenue per Audited Statements
$81,654
Total Revenue per Form 990
$81,654
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$124,107
Salaries, Compensation, and Employee Benefits$17,835
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$71,127--$71,127
Fees for Services Other$17,200--$17,200
Other Salaries and Wages$11,399$2,140-$13,539
Occupancy$13,502--$13,502
Fees for Services Management-$7,565-$7,565
Fees for Services Accounting-$7,340-$7,340
Insurance$3,060--$3,060
Other Employee Benefits$1,752$1,144-$2,896
Office Expenses-$2,487-$2,487
Payroll Taxes$847$553-$1,400
Other Expenses$1,766$60-$60
Total Functional Expenses$120,653$21,289$0$141,942

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$141,942
Total Expenses per Audited Statements$141,942
Total Expenses per Form 990$141,942
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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

“St. Vincent de paul is delegated to perform management duties.”

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

“Management reviews the return before it is filed.”

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

“All members are to disclose at meetings if they have a conflict of interest.”

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

“Form 990 and other documents open for public inspection are made available upon request.”

Filing and Contact Details

Filer

Filer Name
John Obrien House Ltd
EIN
45-5000420
Phone
2086643095
Address
201 E HARRISON AVENUE, COEUR DALENE, ID 83814

Signing Officer

Name
John Bruning
Title
President
Signed
2022-06-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Bruning
Formed
2013
Legal Domicile
Id
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Magnuson McHugh & Company PA
Address
2100 Northwest Blvd Suite 400, Coeur dAlene, ID 83814
Preparer
Michelle Schini Haneline
Phone
2087659500
Supplemental Narrative

Financial Statement Notes

Part IV, Line 2B: Explanation of escrow account liability

“Security deposits are collected from residents upon admission to the facility in accordance with u.s. Department of hud regulations. The funds are maintained in a separate fdic insured bank account. Amounts are returned, net of any damages incurred, to the resident when they leave the facility in accordance with hud regulations.”

Part X : FIN48 Footnote

“John O'Brien House Project No. 124-HD014 is a nonprofit organization exempt from Federal income tax under Internal Revenue Code 501(c)(3). In accordance with generally accepted accounting principles, the Project is required to disclose certain information regarding potential liabilities regarding its tax positions it currently takes or has taken in prior years. Currently, there are no unrecognized tax benefits or liabilities that need to be recognized during current year or due to a tax position taken in a prior year. If the Project were to have a potential liability for such taxes, it would also accrue interest and penalties as a liability in the financial statements. The Project expects no unrecognized tax benefits that will be incurred within the next year of the date of these financial statements. There are no tax years that are currently under examination by federal or state tax authorities.”

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IRS990/PayrollTaxesGrp/TotalAmt01400
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/PrincipalOfficerNm0JOHN BRUNING
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IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0OTHER PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENT RENTS
IRS990/ProgramServiceRevenueGrp/Desc2SECURITY DEPOSITS FORFEIT
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt134559
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01701
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt134559
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt041089
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt071
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0113867
IRS990/PYProgramServiceRevenueAmt035152
IRS990/PYRevenuesLessExpensesAmt0-53337
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IRS990/PYTotalExpensesAmt0129649
IRS990/PYTotalRevenueAmt076312
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-60288
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt036260
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt041454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt041089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt035199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt031736
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt033319
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0182797
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt059
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0331
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0186752
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99820
IRS990ScheduleA/PublicSupportPY170Pct00.99790
IRS990ScheduleA/PublicSupportTotal170Amt0182797
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt031736
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt033319
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0182797
IRS990ScheduleA/TotalSupportAmt0183128
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02167905
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0573782
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02741687
IRS990ScheduleD/EquipmentGrp/BookValueAmt0218
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0823
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01041
IRS990ScheduleD/ExpensesSubtotalAmt0141942
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/RevenueSubtotalAmt081654
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SECURITY DEPOSITS ARE COLLECTED FROM RESIDENTS UPON ADMISSION TO THE FACILITY IN ACCORDANCE WITH U.S. DEPARTMENT OF HUD REGULATIONS. THE FUNDS ARE MAINTAINED IN A SEPARATE FDIC INSURED BANK ACCOUNT. AMOUNTS ARE RETURNED, NET OF ANY DAMAGES INCURRED, TO THE RESIDENT WHEN THEY LEAVE THE FACILITY IN ACCORDANCE WITH HUD REGULATIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1John O'Brien House Project No. 124-HD014 is a nonprofit organization exempt from Federal income tax under Internal Revenue Code 501(c)(3). In accordance with generally accepted accounting principles, the Project is required to disclose certain information regarding potential liabilities regarding its tax positions it currently takes or has taken in prior years. Currently, there are no unrecognized tax benefits or liabilities that need to be recognized during current year or due to a tax position taken in a prior year. If the Project were to have a potential liability for such taxes, it would also accrue interest and penalties as a liability in the financial statements. The Project expects no unrecognized tax benefits that will be incurred within the next year of the date of these financial statements. There are no tax years that are currently under examination by federal or state tax authorities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV, Line 2b: Explanation of escrow account liability
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02168123
IRS990ScheduleD/TotalExpensesPerForm990Amt0141942
IRS990ScheduleD/TotalRevenuePerForm990Amt081654
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt081654
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0141942
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ST. VINCENT DE PAUL IS DELEGATED TO PERFORM MANAGEMENT DUTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT REVIEWS THE RETURN BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL MEMBERS ARE TO DISCLOSE AT MEETINGS IF THEY HAVE A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 AND OTHER DOCUMENTS OPEN FOR PUBLIC INSPECTION ARE MADE AVAILABLE UPON REQUEST.
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
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ST VINCENT DE PAUL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0820250389
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0ID
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MANAGEMENT SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0201 E HARRISON AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0COEUR DALENE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0ID
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd083814
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
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IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt07565
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0% OF RENTS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ST VINCENT DE PAUL
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0m
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IRS990/SchoolOperatingInd0false
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02317558
IRS990/TotalAssetsEOYAmt02257616
IRS990/TotalAssetsGrp/BOYAmt02317558

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,257,616
Liabilities
$5,690
Net assets
$2,251,926
Revenue
$81,654
Expenses
$141,942
Net income
-$60,288
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.06$0.02$2.04$0.10$0.17$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.12$0.03$2.10$0.10$0.17$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.19$0.02$2.17$0.09$0.17$0.08
2021Detailed filing. Detailed filing data is available for this year.$2.26$0.01$2.25$0.08$0.14$0.06
2020Detailed filing. Detailed filing data is available for this year.$2.32$0.01$2.31$0.08$0.13$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.38$0.01$2.37$0.07$0.14$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.44$0.01$2.43$0.07$0.14$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.51$0.01$2.49$0.07$0.14$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.58$0.02$2.56$0.07$0.12$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.63$0.02$2.62$0.11$0.14$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.65$0.00$2.65$0.08$0.15$0.07