Civic Intelligence

Prairie Haven Inc.

990 • Fiscal year 2016 • EIN 47-0809171

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 24, 2017

Organization ProfileN/A
PO Box 1438Sioux City, IA 51102

(712) 258-4511

Siviq Scores

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

Liabilities / Assets

97th percentile

1.53x

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

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

Liabilities / Revenue

98th percentile

13.54x

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

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

Net Margin

3rd percentile

-103%

Higher net margin than 3% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$233,820

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 195.2% of source-year revenue.

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

Asset Growth

26th percentile

-3.7%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

35th percentile

-2.8%

Faster revenue growth than 35% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$1,061,916

Down $41,177 (-3.7%) from 2015

Net Assets

Down

-$560,474

Down $123,678 (-28%) from 2015

Liabilities

Up

$1,622,390

Up $82,501 (+5.4%) from 2015

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin3rd percentile

Revenue

Down

$119,809

Down $3,471 (-2.8%) from 2015

Expenses

Up

$243,487

Up $93,611 (+62%) from 2015

Net Income

Down

-$123,678

Down $97,082 (-365%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2011: $1,167,664Liabilities 2011: $1,539,328Net Assets 2011: -$371,6642011Assets 2012: $1,191,775Liabilities 2012: $1,565,630Net Assets 2012: -$373,8552012Assets 2013: $1,144,529Liabilities 2013: $1,536,536Net Assets 2013: -$392,0072013Assets 2014: $1,124,122Liabilities 2014: $1,534,322Net Assets 2014: -$410,2002014Assets 2015: $1,103,093Liabilities 2015: $1,539,889Net Assets 2015: -$436,7962015Assets 2016: $1,061,916Liabilities 2016: $1,622,390Net Assets 2016: -$560,4742016Assets 2017: $1,022,039Liabilities 2017: $1,625,878Net Assets 2017: -$603,8392017Assets 2018: $962,372Liabilities 2018: $1,554,086Net Assets 2018: -$591,7142018Assets 2019: $919,304Liabilities 2019: $1,593,808Net Assets 2019: -$674,5042019Assets 2020: $881,547Liabilities 2020: $1,587,822Net Assets 2020: -$706,2752020Assets 2021: $838,324Liabilities 2021: $1,591,710Net Assets 2021: -$753,3862021Assets 2022: $792,260Liabilities 2022: $1,610,036Net Assets 2022: -$817,7762022Assets 2023: $749,046Liabilities 2023: $1,614,265Net Assets 2023: -$865,2192023Assets 2024: $745,097Liabilities 2024: $1,617,265Net Assets 2024: -$872,1682024

Highlighted filing

2016

Assets$1,061,916
Liabilities$1,622,390
Net Assets-$560,474
Open 2016 Filing

Operations Trend

Revenue Growth35th percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2011: $117,733Expenses 2011: $128,894Net Income 2011: -$11,1612011Revenue 2012: $131,519Expenses 2012: $133,710Net Income 2012: -$2,1912012Revenue 2013: $122,476Expenses 2013: $140,628Net Income 2013: -$18,1522013Revenue 2014: $117,709Expenses 2014: $135,902Net Income 2014: -$18,1932014Revenue 2015: $123,280Expenses 2015: $149,876Net Income 2015: -$26,5962015Revenue 2016: $119,809Expenses 2016: $243,487Net Income 2016: -$123,6782016Revenue 2017: $121,578Expenses 2017: $164,943Net Income 2017: -$43,3652017Revenue 2018: $196,624Expenses 2018: $184,499Net Income 2018: $12,1252018Revenue 2019: $131,210Expenses 2019: $185,420Net Income 2019: -$54,2102019Revenue 2020: $144,846Expenses 2020: $176,617Net Income 2020: -$31,7712020Revenue 2021: $147,418Expenses 2021: $194,529Net Income 2021: -$47,1112021Revenue 2022: $157,326Expenses 2022: $221,716Net Income 2022: -$64,3902022Revenue 2023: $162,717Expenses 2023: $210,160Net Income 2023: -$47,4432023Revenue 2024: $226,520Expenses 2024: $233,469Net Income 2024: -$6,9492024

Highlighted filing

2016

Revenue$119,809
Expenses$243,487
Net Income-$123,678
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 24, 2017
Return Version
2015v3.0
Gross Receipts
$119,809
Mission and Program Overview

Mission

To provide housing for the physically and mentally disabled and the elderly.

To provide housing to the physically and mentally disabled and the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$976,922$931,448▼ $45,474
Savings and Temporary Cash Investments$103,300$123,713▲ $20,413
Cash and Non-Interest-Bearing Accounts$22,038$2,985▼ $19,053
Accounts Receivable$193$2,785▲ $2,592
Prepaid Expenses and Deferred Charges$640$985▲ $345
Total Assets$1,103,093$1,061,916▼ $41,177
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,498,700$1,498,700→ $0
Accounts Payable and Accrued Expenses$7,887$90,053▲ $82,166
Other Liabilities$33,028$33,136▲ $108
Deferred Revenue$274$501▲ $227
Total Liabilities$1,539,889$1,622,390▲ $82,501
Net Assets / Fund Balance
Unrestricted Net Assets$-436,796$-560,474▼ $123,678
Total Net Assets Fund Balance$-436,796$-560,474▼ $123,678
Total Liabilities and Net Assets / Fund Balance$1,103,093$1,061,916▼ $41,177

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$881,922$597,580$1,479,502
Land$49,526-$49,526
Equipment$0$3,471$3,471
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
Bruce OdsonChairperson
Jan PoulsonVice Chairperson
Amy NovakDirector
Brian MillerDirector
Chuck CorbettDirector
Cindy SchubertDirector
Dale JansDirector
Dan PecautDirector
Ed ArshemDirector
Mark PuetzDirector
Pam MillerDirector
Rhea GearyDirector
Sandra RundeDirector
Terry KeimeSecretary/treasurer
John HantlaTop Management Official
Revenue and Support

Revenue Composition

Contributions and Grants
$30,827
Program Service Revenue
$88,529
Investment Income
$451
Other Revenue
$2
Change in Net Assets
$-123,678

Audited Revenue Reconciliation

Revenue per Audited Statements
$119,809
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$119,809
Total Revenue per Form 990
$119,809
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$243,487
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$45,474--$45,474
Occupancy$38,846--$38,846
Fees for Services Management$20,119--$20,119
Office Expenses$13,042--$13,042
Fees for Services Accounting$6,735--$6,735
Other Expenses$4,718--$4,718
All Other Expenses$3,573--$3,573
Advertising$1,241--$1,241
Conferences and Meetings$741--$741
Travel$591--$591
Fees for Services Legal$45--$45
Total Functional Expenses$243,487$0$0$243,487

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$243,487
Total Expenses per Audited Statements$243,487
Total Expenses per Form 990$243,487
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Advance From Sponsor$25,443
Tenant Security Deposits$7,693
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Prairie haven has an agreement with a management agent for the management of its apartment complex. The management agent's duties under the management agreement include administration and maintenance of the project.”

Form 990, Part VI, Section B, Line 11

“The chief financial officer and chief administrative officer for goodwill of the great plains, the sponsor, review the form 990 before it is filed.”

Form 990, Part VI, Section C, Line 19

“Prairie haven makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Prairie Haven Inc
EIN
47-0809171
Phone
7122584511
Address
PO BOX 1438, SIOUX CITY, IA 51102

Signing Officer

Name
John Hantla
Title
President, Goodwill - Great Plains
Phone
7122584511
Signed
2017-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Hantla
Formed
1999
Legal Domicile
Ne
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Firm
King Reinsch Prosser & Co Llp
Address
522 4TH STREET SUITE 200, SIOUX CITY, IA 51101
Preparer
Patty Blankenship
Phone
7122585550
Supplemental Narrative

Additional Explanations

FORM 990, PART XIII, LINE 2C:

“The process has not changed from the prior year.”

Raw XML AppendixShowing 400 of 540 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/OtherExpensesGrp/Desc0RESIDUAL RECEIPTS RECAP
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SNOW REMOVAL
IRS990/OtherExpensesGrp/Desc3JANITOR, CLEANING, AND
IRS990/OtherExpensesGrp/ProgramServicesAmt086319
IRS990/OtherExpensesGrp/ProgramServicesAmt112737
IRS990/OtherExpensesGrp/ProgramServicesAmt29306
IRS990/OtherExpensesGrp/ProgramServicesAmt34718
IRS990/OtherExpensesGrp/TotalAmt086319
IRS990/OtherExpensesGrp/TotalAmt112737
IRS990/OtherExpensesGrp/TotalAmt29306
IRS990/OtherExpensesGrp/TotalAmt34718
IRS990/OtherLiabilitiesGrp/BOYAmt033028
IRS990/OtherLiabilitiesGrp/EOYAmt033136
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02
IRS990/OtherRevenueTotalAmt02
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0640
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0985
IRS990/PrincipalOfficerNm0JOHN HANTLA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt088529
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt088529
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt031855
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0445
IRS990/PYOtherExpensesAmt0149876
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt090980
IRS990/PYRevenuesLessExpensesAmt0-26596
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0149876
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0123280
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-123678
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt088982
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0103300
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0123713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt030827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt031855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt030393
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt030245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt032175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0155495
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0451
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0445
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0210
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0297
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0353
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01756
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0457540
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98880
IRS990ScheduleA/PublicSupportPY170Pct00.98900
IRS990ScheduleA/PublicSupportTotal170Amt0155495
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt030827
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt031855
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt030393
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt030245
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt032175
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0155495
IRS990ScheduleA/TotalSupportAmt0157251
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0881922
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0597580
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01479502
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03471
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03471
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0243487
IRS990ScheduleD/LandGrp/BookValueAmt049526
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt049526
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025443
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17693
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ADVANCE FROM SPONSOR
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0119809
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0931448
IRS990ScheduleD/TotalExpensesPerForm990Amt0243487
IRS990ScheduleD/TotalLiabilityAmt033136
IRS990ScheduleD/TotalRevenuePerForm990Amt0119809
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0119809
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0243487
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0192155
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt029978
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt011687
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOHN HANTLA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TOP MANAGEMENT OFFICIAL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0233820
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRAIRIE HAVEN HAS AN AGREEMENT WITH A MANAGEMENT AGENT FOR THE MANAGEMENT OF ITS APARTMENT COMPLEX. THE MANAGEMENT AGENT'S DUTIES UNDER THE MANAGEMENT AGREEMENT INCLUDE ADMINISTRATION AND MAINTENANCE OF THE PROJECT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CHIEF FINANCIAL OFFICER AND CHIEF ADMINISTRATIVE OFFICER FOR GOODWILL OF THE GREAT PLAINS, THE SPONSOR, REVIEW THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRAIRIE HAVEN MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XIII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,061,916
Liabilities
$1,622,390
Net assets
-$560,474
Revenue
$119,809
Expenses
$243,487
Net income
-$123,678
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$1.62$0.87$0.23$0.23$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$1.61$0.87$0.16$0.21$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$1.61$0.82$0.16$0.22$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$1.59$0.75$0.15$0.19$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$1.59$0.71$0.14$0.18$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$1.59$0.67$0.13$0.19$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$1.55$0.59$0.20$0.18$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$1.63$0.60$0.12$0.16$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.06$1.62$0.56$0.12$0.24$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.10$1.54$0.44$0.12$0.15$0.03
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$1.53$0.41$0.12$0.14$0.02
2013Summary only. Only limited summary data is available for this year.$1.14$1.54$0.39$0.12$0.14$0.02
2012Summary only. Only limited summary data is available for this year.$1.19$1.57$0.37$0.13$0.13$0.00
2011Summary only. Only limited summary data is available for this year.$1.17$1.54$0.37$0.12$0.13$0.01