Civic Intelligence

Summer House Inc.

990 • Fiscal year 2016 • EIN 51-0138201

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 19, 2016

Organization Profilesummerhouseinc.org
PO Box 1724Woodland, CA 95776

(530) 662-2763

Siviq Scores

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

Liabilities / Assets

64th percentile

0.23x

Higher debt load relative to assets than 64% of similar nonprofits.

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

Liabilities / Revenue

58th percentile

0.16x

Higher debt load relative to revenue than 58% of similar nonprofits.

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

Net Margin

47th percentile

1.2%

Higher net margin than 47% of similar nonprofits.

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

Top Officer Pay

48th percentile

$60,000

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

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

Asset Growth

50th percentile

1.3%

Faster asset growth than 50% of similar nonprofits.

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

Revenue Growth

55th percentile

4.8%

Faster revenue growth than 55% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$1,178,048

Up $15,647 (+1.3%) from 2015

Net Assets

Up

$911,158

Up $19,916 (+2.2%) from 2015

Liabilities

Down

$266,890

Down $4,269 (-1.6%) from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin47th percentile

Revenue

Up

$1,653,618

Up $75,488 (+4.8%) from 2015

Expenses

Up

$1,633,702

Up $51,118 (+3.2%) from 2015

Net Income

Up

$19,916

Up $24,370 (+547%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,265,606Liabilities 2011: $304,950Net Assets 2011: $960,6562011Assets 2012: $1,254,632Liabilities 2012: $308,441Net Assets 2012: $946,1912012Assets 2013: $1,186,796Liabilities 2013: $292,532Net Assets 2013: $894,2642013Assets 2014: $1,165,077Liabilities 2014: $269,381Net Assets 2014: $895,6962014Assets 2015: $1,162,401Liabilities 2015: $271,159Net Assets 2015: $891,2422015Assets 2016: $1,178,048Liabilities 2016: $266,890Net Assets 2016: $911,1582016Assets 2017: $1,305,952Liabilities 2017: $264,457Net Assets 2017: $1,041,4952017Assets 2018: $1,296,239Liabilities 2018: $263,794Net Assets 2018: $1,032,4452018Assets 2019: $1,197,560Liabilities 2019: $267,887Net Assets 2019: $929,6732019Assets 2020: $1,535,300Liabilities 2020: $643,541Net Assets 2020: $891,7592020Assets 2021: $1,625,000Liabilities 2021: $302,189Net Assets 2021: $1,322,8112021Assets 2022: $1,304,720Liabilities 2022: $279,734Net Assets 2022: $1,024,9862022Assets 2023: $1,653,708Liabilities 2023: $240,069Net Assets 2023: $1,413,6392023Assets 2024: $1,498,991Liabilities 2024: $157,328Net Assets 2024: $1,341,6632024Assets 2025: $1,566,018Liabilities 2025: $145,236Net Assets 2025: $1,420,7822025

Highlighted filing

2016

Assets$1,178,048
Liabilities$266,890
Net Assets$911,158
Open 2016 Filing

Operations Trend

Revenue Growth55th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,547,7032011Expenses 2012: $1,610,7742012Expenses 2013: $1,497,7272013Revenue 2014: $1,524,360Expenses 2014: $1,522,928Net Income 2014: $1,4322014Revenue 2015: $1,578,130Expenses 2015: $1,582,584Net Income 2015: -$4,4542015Revenue 2016: $1,653,618Expenses 2016: $1,633,702Net Income 2016: $19,9162016Revenue 2017: $1,925,417Expenses 2017: $1,795,080Net Income 2017: $130,3372017Revenue 2018: $1,955,400Expenses 2018: $1,964,450Net Income 2018: -$9,0502018Revenue 2019: $2,035,837Expenses 2019: $2,143,057Net Income 2019: -$107,2202019Revenue 2020: $2,411,393Expenses 2020: $2,456,821Net Income 2020: -$45,4282020Revenue 2021: $3,293,632Expenses 2021: $2,862,580Net Income 2021: $431,0522021Revenue 2022: $2,675,073Expenses 2022: $2,884,565Net Income 2022: -$209,4922022Revenue 2023: $3,260,610Expenses 2023: $3,042,512Net Income 2023: $218,0982023Revenue 2024: $3,402,753Expenses 2024: $3,488,079Net Income 2024: -$85,3262024Revenue 2025: $3,376,121Expenses 2025: $3,297,003Net Income 2025: $79,1182025

Highlighted filing

2016

Revenue$1,653,618
Expenses$1,633,702
Net Income$19,916
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 19, 2016
Return Version
2015v2.0
Gross Receipts
$1,660,655
Mission and Program Overview

Mission

The mission of Summer House, Inc. is to provide living options and support for adults with developmental disabilities that respect their individual dignity and human worth, and enhance their self-reliance, self-esteem, safety and involvement in the local community. Summer House operates two residential facilities, an independent living skills program, and a supported living services program.

The mission of Summer House, Inc. is to provide living options and support for adults with developmental disabilities that respect their individual dignity and human worth, and enhance their self-reliance, self-esteem, safety and involvement in the local community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$439,012$416,036▼ $22,976
Savings and Temporary Cash Investments$334,927$335,560▲ $633
Cash and Non-Interest-Bearing Accounts$150,047$174,582▲ $24,535
Accounts Receivable$123,052$137,822▲ $14,770
Other Notes and Loans Receivable, Net$103,623$103,623→ $0
Prepaid Expenses and Deferred Charges$11,740$10,425▼ $1,315
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-
Total Assets$1,162,401$1,178,048▲ $15,647
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$183,921$174,701▼ $9,220
Accounts Payable and Accrued Expenses$87,237$92,188▲ $4,951
Other Liabilities$1$1→ $0
Total Liabilities$271,159$266,890▼ $4,269
Net Assets / Fund Balance
Unrestricted Net Assets$885,789$908,929▲ $23,140
Temporarily Rstr Net Assets$5,453$2,229▼ $3,224
Total Net Assets Fund Balance$891,242$911,158▲ $19,916
Total Liabilities and Net Assets / Fund Balance$1,162,401$1,178,048▲ $15,647

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$294,730$474,794$769,524
Equipment$28,798$72,359$101,157
Buildings$32,287$63,684$95,971
Land$55,218-$55,218
Other Land Buildings$5,003$16,794$21,797
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Erin Plank-RyanPast Exec DirecFT$60,000-$60,000
Lea KirbyControllerFT$49,059$3,980$53,039

Board Members and Trustees

NameTitle
Pat MonleyPresident
Bonnie RoseVice President
Cyndy BauerDirector
Darrel FiedlerDirector
Debbie CovertDirector
John LynchDirector
Tricia DeckerDirector
Vicki RichDirector
Steve ConnDirector FY16
Rosendo SanchezDirector FY17
Julie KirbyExecutive Director
Rosemary BledsoeSecretary
Tom MonleyTreasurer FY16
Denny CheukTreasurer FY17
Revenue and Support

Revenue Composition

Contributions and Grants
$1,615,154
Program Service Revenue
$37,077
Investment Income
$674
Other Revenue
$713
All Other Contributions
$27,067
Change in Net Assets
$19,916

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,653,618
Total Revenue per Audited Statements
$1,653,618
Total Revenue per Form 990
$1,653,618
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,294,019
Other Expenses$339,683
Total Fundraising Expense$537
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,023,109$8,043-$1,031,152
Current Officers, Directors, Trustees, and Key Employees-$109,059-$109,059
Payroll Taxes$87,629$7,732-$95,361
Insurance$90,004$-116-$89,888
Other Employee Benefits$53,708$4,739-$58,447
Depreciation Depletion$33,247$2,799$315$36,361
Occupancy$20,503$1,436$65$22,004
Office Expenses$17,262$2,601$1,098$20,961
Other Expenses$11,775$975$2,025$12,750
Interest-$12,008-$12,008
All Other Expenses$15,576$144$-4,049$11,671
Fees for Services Other$8,792$1,001$229$10,022
Conferences and Meetings$45$3,385$854$4,284
Total Functional Expenses$1,478,418$154,747$537$1,633,702

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,633,702
Total Expenses per Audited Statements$1,633,702
Total Expenses per Form 990$1,633,702
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$4,386
Fundraising Direct Expenses$4,057
Fundraising Gross Income$3,364
Gaming Direct Expenses$2,980
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
Rounding$1
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Treasurer Pat Monley and Director Tom Monley are siblings.”

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

“A copy of the Form 990 is given to each board member for approval. Once approved by all members, the Form 990 is submitted.”

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

“Annually, the board members sign a disclosure.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Salary adjustments from the salary schedule are approved through the Board of Directors. Comparability data is not used as budget constraints have limited the amount of salary increases.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Summer House Inc
EIN
51-0138201
Phone
5306622763
Address
PO Box 1724, Woodland, CA 95776

Signing Officer

Name
Julie Kirby
Title
Executive Director
Signed
2016-09-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Kirby
Formed
1974
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
105
Volunteers
12

Preparer

Firm
James Marta & Co Llp
Address
701 HOWE AVE STE E3, SACRAMENTO, CA 95825-4688
Preparer
Alana N Theiss
Phone
9169939494
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IRS990/Form990PartVIISectionAGrp/PersonNm4John Lynch
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer FY16
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer FY17
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director FY16
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director FY17
IRS990/Form990PartVIISectionAGrp/TitleTxt13Past Exec Direc
IRS990/Form990PartVIISectionAGrp/TitleTxt14Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt15Controller
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IRS990/Form990TFiledInd0false
IRS990/FormationYr01974
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IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt01572
IRS990/FundraisingDirectExpensesAmt04057
IRS990/FundraisingGrossIncomeAmt03364
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt02980
IRS990/GamingGrossIncomeAmt04386
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt01586515
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01660655
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0-116
IRS990/InsuranceGrp/ProgramServicesAmt090004
IRS990/InsuranceGrp/TotalAmt089888
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt012008
IRS990/InterestGrp/TotalAmt012008
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0674
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0674
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0627631
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0439012
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0416036
IRS990/LandBldgEquipCostOrOtherBssAmt01043667
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The mission of Summer House, Inc. is to provide living options and support for adults with developmental disabilities that respect their individual dignity and human worth, and enhance their self-reliance, self-esteem, safety and involvement in the local community. Summer House operates two residential facilities, an independent living skills program, and a supported living services program.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0174701
IRS990/NetAssetsOrFundBalancesBOYAmt0891242
IRS990/NetAssetsOrFundBalancesEOYAmt0911158
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-693
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-693
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt0-693
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0-1544
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt01406
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt0-1544
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt065
IRS990/OccupancyGrp/ManagementAndGeneralAmt01436
IRS990/OccupancyGrp/ProgramServicesAmt020503
IRS990/OccupancyGrp/TotalAmt022004
IRS990/OfficeExpensesGrp/FundraisingAmt01098
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02601
IRS990/OfficeExpensesGrp/ProgramServicesAmt017262
IRS990/OfficeExpensesGrp/TotalAmt020961
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04739
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt053708
IRS990/OtherEmployeeBenefitsGrp/TotalAmt058447
IRS990/OtherExpensesGrp/Desc0Food
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Training
IRS990/OtherExpensesGrp/Desc3Repairs and Maintenace
IRS990/OtherExpensesGrp/FundraisingAmt02025
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0565
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1376
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2975
IRS990/OtherExpensesGrp/ProgramServicesAmt061553
IRS990/OtherExpensesGrp/ProgramServicesAmt138196
IRS990/OtherExpensesGrp/ProgramServicesAmt217019
IRS990/OtherExpensesGrp/ProgramServicesAmt311775
IRS990/OtherExpensesGrp/TotalAmt061553
IRS990/OtherExpensesGrp/TotalAmt140786
IRS990/OtherExpensesGrp/TotalAmt217395
IRS990/OtherExpensesGrp/TotalAmt312750
IRS990/OtherLiabilitiesGrp/BOYAmt01
IRS990/OtherLiabilitiesGrp/EOYAmt01
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08043
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01023109
IRS990/OtherSalariesAndWagesGrp/TotalAmt01031152
IRS990/OtherWebsiteInd0X
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0103623
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07732
IRS990/PayrollTaxesGrp/ProgramServicesAmt087629
IRS990/PayrollTaxesGrp/TotalAmt095361
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011740
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010425
IRS990/PrincipalOfficerNm0Julie Kirby
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Board and care - private
IRS990/ProgramServiceRevenueGrp/Desc1Management Fee
IRS990/ProgramServiceRevenueGrp/Desc2Other revenue
IRS990/ProgramServiceRevenueGrp/Desc3Rental income
IRS990/ProgramServiceRevenueGrp/ExclusionAmt01300
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011844
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt123933
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011844
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt223933
IRS990/ProgSrvcAccomActy2Grp/Desc0Supportive Living Services Program - Provides up to 24 hour support daily to adults with developmental disabilities in thier own homes in the community.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0564809
IRS990/ProgSrvcAccomActy3Grp/Desc0Independent Living Services - Provides independent living skills instruction to adults with developmental disabilities living successfully in the community in their own homes.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0188604
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01539224
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0748
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0330098
IRS990/PYProgramServiceRevenueAmt038158
IRS990/PYRevenuesLessExpensesAmt0-4454
IRS990/PYSalariesCompEmpBnftPaidAmt01252486
IRS990/PYTotalExpensesAmt01582584
IRS990/PYTotalRevenueAmt01578130
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt019916
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,178,048
Liabilities
$266,890
Net assets
$911,158
Revenue
$1,653,618
Expenses
$1,633,702
Net income
$19,916
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.15$1.42$3.38$3.30$0.08
2024Detailed filing. Detailed filing data is available for this year.$1.50$0.16$1.34$3.40$3.49$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.65$0.24$1.41$3.26$3.04$0.22
2022Detailed filing. Detailed filing data is available for this year.$1.30$0.28$1.02$2.68$2.88$0.21
2021Detailed filing. Detailed filing data is available for this year.$1.63$0.30$1.32$3.29$2.86$0.43
2020Detailed filing. Detailed filing data is available for this year.$1.54$0.64$0.89$2.41$2.46$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.20$0.27$0.93$2.04$2.14$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.30$0.26$1.03$1.96$1.96$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.31$0.26$1.04$1.93$1.80$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.18$0.27$0.91$1.65$1.63$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.16$0.27$0.89$1.58$1.58$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.17$0.27$0.90$1.52$1.52$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.29$0.89$1.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.31$0.95$1.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.30$0.96$1.55