Civic Intelligence

Sessions Village 202

990 • Fiscal year 2014 • EIN 57-1165819

Oct 01, 2013 to Sep 30, 2014 • Filed on Aug 06, 2015

Organization ProfileN/A
N 2219 Sixth Street99004

(509) 235-6196

Siviq Scores

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

Liabilities / Assets

95th percentile

1.23x

Higher debt load relative to assets than 95% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

99th percentile

18.60x

Higher debt load relative to revenue than 99% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

8th percentile

-38%

Higher net margin than 8% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

80th percentile

$127,755

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 98.8% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

22nd percentile

-4.2%

Faster asset growth than 22% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$1,951,185

Down $84,661 (-4.2%) from 2013

Net Assets

Down

-$453,377

Down $48,754 (-12%) from 2013

Liabilities

Down

$2,404,562

Down $35,907 (-1.5%) from 2013

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin8th percentile

Revenue

$129,289

No earlier filing loaded for comparison.

Expenses

Up

$178,043

Up $18,125 (+11%) from 2013

Net Income

-$48,754

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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: $2,137,585Liabilities 2010: $2,456,025Net Assets 2010: -$318,4402010Assets 2011: $2,089,980Liabilities 2011: $2,440,916Net Assets 2011: -$350,9362011Assets 2012: $2,070,204Liabilities 2012: $2,445,192Net Assets 2012: -$374,9882012Assets 2013: $2,035,846Liabilities 2013: $2,440,469Net Assets 2013: -$404,6232013Assets 2014: $1,951,185Liabilities 2014: $2,404,562Net Assets 2014: -$453,3772014Assets 2015: $1,883,478Liabilities 2015: $2,395,441Net Assets 2015: -$511,9632015Assets 2016: $1,840,909Liabilities 2016: $2,406,024Net Assets 2016: -$565,1152016Assets 2017: $1,778,530Liabilities 2017: $2,404,946Net Assets 2017: -$626,4162017Assets 2018: $1,737,074Liabilities 2018: $2,427,364Net Assets 2018: -$690,2902018Assets 2019: $1,660,782Liabilities 2019: $2,402,253Net Assets 2019: -$741,4712019Assets 2020: $1,604,878Liabilities 2020: $2,261,886Net Assets 2020: -$657,0082020Assets 2021: $1,570,349Liabilities 2021: $2,270,965Net Assets 2021: -$700,6162021Assets 2022: $1,519,113Liabilities 2022: $2,300,378Net Assets 2022: -$781,2652022Assets 2023: $1,467,306Liabilities 2023: $2,315,858Net Assets 2023: -$848,5522023Assets 2024: $1,415,120Liabilities 2024: $2,297,241Net Assets 2024: -$882,1212024

Highlighted filing

2014

Assets$1,951,185
Liabilities$2,404,562
Net Assets-$453,377
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $163,8862010Expenses 2011: $164,0112011Expenses 2012: $150,4922012Expenses 2013: $159,9182013Revenue 2014: $129,289Expenses 2014: $178,043Net Income 2014: -$48,7542014Revenue 2015: $134,867Expenses 2015: $193,453Net Income 2015: -$58,5862015Revenue 2016: $133,887Expenses 2016: $187,039Net Income 2016: -$53,1522016Revenue 2017: $135,957Expenses 2017: $197,258Net Income 2017: -$61,3012017Revenue 2018: $139,714Expenses 2018: $203,588Net Income 2018: -$63,8742018Revenue 2019: $163,954Expenses 2019: $215,135Net Income 2019: -$51,1812019Revenue 2020: $305,401Expenses 2020: $220,938Net Income 2020: $84,4632020Revenue 2021: $163,247Expenses 2021: $206,855Net Income 2021: -$43,6082021Revenue 2022: $165,791Expenses 2022: $246,440Net Income 2022: -$80,6492022Revenue 2023: $189,334Expenses 2023: $256,621Net Income 2023: -$67,2872023Revenue 2024: $201,546Expenses 2024: $235,115Net Income 2024: -$33,5692024

Highlighted filing

2014

Revenue$129,289
Expenses$178,043
Net Income-$48,754
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Aug 6, 2015
Return Version
2013v4.0
Gross Receipts
$129,289
Mission and Program Overview

Mission

To provide low-cost rental housing to the elderly, including related facilities and services which are specifically designed to meet the physical, social and psychological needs of the aged and to contribute to their health, security, happiness and usefulness in longer living.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,920,200$1,877,932▼ $42,268
Accounts Receivable$420$8,029▲ $7,609
Prepaid Expenses and Deferred Charges$2,810$2,896▲ $86
Cash and Non-Interest-Bearing Accounts$31,113$2,512▼ $28,601
Savings and Temporary Cash Investments-$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-
Total Assets$2,035,846$1,951,185▼ $84,661
Other Assets Total$81,303$59,816▼ $21,487
Liabilities
Grants Payable$2,384,825$2,384,825→ $0
Accounts Payable and Accrued Expenses$51,358$14,823▼ $36,535
Escrow Account Liability$4,286$4,757▲ $471
Deferred Revenue-$157-
Total Liabilities$2,440,469$2,404,562▼ $35,907
Net Assets / Fund Balance
Unrestricted Net Assets$-404,623$-453,377▼ $48,754
Total Net Assets Fund Balance$-404,623$-453,377▼ $48,754
Total Liabilities and Net Assets / Fund Balance$2,035,846$1,951,185▼ $84,661

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,711,305$514,615$2,225,920
Land$145,139-$145,139
Equipment$8,070$15,716$23,786
Other Land Buildings$13,418$1,608$15,026
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleOtherTotal
Keith FauersoExecutive Direc$127,755$127,755

Board Members and Trustees

NameTitle
David E SimpsonPresident
Carol HartmanVice President
Gary GeschkeMember
Susan LienhardMember
Tom TruloveMember
Roy WilsonSecretary
David FlowerdewTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$127,529
Investment Income
$117
Other Revenue
$1,643
Change in Net Assets
$-48,754

Audited Revenue Reconciliation

Revenue per Audited Statements
$129,289
Revenue Not Reported on Form 990
$123
Total Revenue per Audited Statements
$129,412
Total Revenue per Form 990
$129,289
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$122,271
Salaries, Compensation, and Employee Benefits$55,772
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$57,994$104-$58,098
Other Salaries and Wages$31,084$14,724-$45,808
Occupancy$18,272$33-$18,305
Fees for Services Accounting-$11,824-$11,824
Fees for Services Management-$10,080-$10,080
Payroll Taxes$3,423$1,621-$5,044
Other Employee Benefits$3,339$1,581-$4,920
Insurance$3,768$7-$3,775
Advertising$65$1,412-$1,477
All Other Expenses$572$242-$814
Other Expenses$565$294-$294
Total Functional Expenses$136,121$41,922$0$178,043

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$178,166
Expenses per Audited Statements$178,043
Total Expenses per Form 990$178,043
Expenses Not Reported on Form 990$123
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
No
Audit committee
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The Form 990 is reviewed by the Executive Director who presents it to the board for review prior to being filed.”

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

“Compensation is approved by the board of Cheney Care Center, a related organization. Any adjustments are based on a compensation survey performed by Leading Age Washington and on the availability of funds outlined in the budget.”

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

“These documents are available upon request at the organization's place of business.”

Filing and Contact Details

Filer

EIN
57-1165819
Phone
5092356196

Signing Officer

Name
Keith Fauerso
Title
Executive Director
Signed
2015-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Fauerso
Formed
2002
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Preparer
Cynthia J Heuberger
Phone
5032442134
Supplemental Narrative

Financial Statement Notes

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

“Resident trust funds are administered by the organization as a service to the residents. These funds are kept separate and apart from all other funds.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Revenue Grouped with expenses $44 Expenses Grouped with revenue $79”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Revenue grouped with expenses $44 Expenses grouped with revenue $79”

Raw XML AppendixShowing 400 of 530 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/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt081303
IRS990/OtherAssetsTotalGrp/EOYAmt059816
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01581
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03339
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04920
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL & maintenance
IRS990/OtherExpensesGrp/Desc1DATA PROCESSING
IRS990/OtherExpensesGrp/Desc2RENTAL EXPENSE
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0294
IRS990/OtherExpensesGrp/ProgramServicesAmt014464
IRS990/OtherExpensesGrp/ProgramServicesAmt12575
IRS990/OtherExpensesGrp/ProgramServicesAmt2565
IRS990/OtherExpensesGrp/TotalAmt014464
IRS990/OtherExpensesGrp/TotalAmt12575
IRS990/OtherExpensesGrp/TotalAmt2565
IRS990/OtherExpensesGrp/TotalAmt3294
IRS990/OtherRevenueMiscGrp/BusinessCd0722210
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt01643
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01643
IRS990/OtherRevenueTotalAmt01643
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014724
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt031084
IRS990/OtherSalariesAndWagesGrp/TotalAmt045808
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01621
IRS990/PayrollTaxesGrp/ProgramServicesAmt03423
IRS990/PayrollTaxesGrp/TotalAmt05044
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02810
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02896
IRS990/PrincipalOfficerNm0Keith Fauerso
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0Fees & Contracts Gov Agencies
IRS990/ProgramServiceRevenueGrp/Desc1LOW INCOME RENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt076548
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt150981
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt076548
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt150981
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0137
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0113290
IRS990/PYOtherRevenueAmt01969
IRS990/PYProgramServiceRevenueAmt0128177
IRS990/PYRevenuesLessExpensesAmt0-29635
IRS990/PYSalariesCompEmpBnftPaidAmt046628
IRS990/PYTotalExpensesAmt0159918
IRS990/PYTotalRevenueAmt0130283
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-48754
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0127529
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01347
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01347
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0117
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0137
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0110
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0125
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0193
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0682
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0127529
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0128177
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0124129
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0129220
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0109880
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0618935
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0117
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0137
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0110
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0125
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0193
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0682
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00120
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01643
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01969
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02201
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0823
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02462
IRS990ScheduleA/OtherIncome509Grp/TotalAmt09098
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98450
IRS990ScheduleA/PublicSupportPY509Pct00.98510
IRS990ScheduleA/PublicSupportTotal509Amt0620282
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0127529
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0128177
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0124129
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0130567
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0109880
IRS990ScheduleA/Total509Grp/TotalAmt0620282
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0129289
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0130283
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0126440
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0131515
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0112535
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0630062
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01711305
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0514615
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02225920
IRS990ScheduleD/EquipmentGrp/BookValueAmt08070
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015716
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023786
IRS990ScheduleD/ExpensesNotReportedAmt0123
IRS990ScheduleD/ExpensesSubtotalAmt0178043
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0145139
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0145139
IRS990ScheduleD/OtherExpensesIncludedAmt0123
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013418
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01608
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015026
IRS990ScheduleD/OtherRevenueAmt0123
IRS990ScheduleD/RevenueNotReportedAmt0123
IRS990ScheduleD/RevenueSubtotalAmt0129289
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Resident trust funds are administered by the organization as a service to the residents. These funds are kept separate and apart from all other funds.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Revenue Grouped with expenses $44 Expenses Grouped with revenue $79
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Revenue grouped with expenses $44 Expenses grouped with revenue $79
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV, Line 2b: Explanation of escrow account liability
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01877932
IRS990ScheduleD/TotalExpensesPerForm990Amt0178043
IRS990ScheduleD/TotalRevenuePerForm990Amt0129289
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0129412

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,951,185
Liabilities
$2,404,562
Net assets
-$453,377
Revenue
$129,289
Expenses
$178,043
Net income
-$48,754
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.42$2.30$0.88$0.20$0.24$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$2.32$0.85$0.19$0.26$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$2.30$0.78$0.17$0.25$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$2.27$0.70$0.16$0.21$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.60$2.26$0.66$0.31$0.22$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$2.40$0.74$0.16$0.22$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$2.43$0.69$0.14$0.20$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$2.40$0.63$0.14$0.20$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.84$2.41$0.57$0.13$0.19$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.88$2.40$0.51$0.13$0.19$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.95$2.40$0.45$0.13$0.18$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$2.44$0.40$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$2.45$0.37$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$2.44$0.35$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$2.46$0.32$0.16