Civic Intelligence

Sessions Village 202

990 • Fiscal year 2019 • EIN 57-1165819

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 10, 2020

Organization ProfileN/A
N 2219 Sixth StreetCheney, WA 99004

(509) 235-6196

Siviq Scores

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

Liabilities / Assets

96th percentile

1.45x

Higher debt load relative to assets than 96% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

99th percentile

14.65x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

9th percentile

-31%

Higher net margin than 9% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

86th percentile

$170,049

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 103.7% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

21st percentile

-4.4%

Faster asset growth than 21% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

72nd percentile

17%

Faster revenue growth than 72% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$1,660,782

Down $76,292 (-4.4%) from 2018

Net Assets

Down

-$741,471

Down $51,181 (-7.4%) from 2018

Liabilities

Down

$2,402,253

Down $25,111 (-1.0%) from 2018

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin9th percentile

Revenue

Up

$163,954

Up $24,240 (+17%) from 2018

Expenses

Up

$215,135

Up $11,547 (+5.7%) from 2018

Net Income

Up

-$51,181

Up $12,693 (+20%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2019

Assets$1,660,782
Liabilities$2,402,253
Net Assets-$741,471
Open 2019 Filing

Operations Trend

Revenue Growth72nd percentile

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

2019

Revenue$163,954
Expenses$215,135
Net Income-$51,181
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 10, 2020
Return Version
2018v3.1
Gross Receipts
$163,954
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$1,679,221$1,621,809▼ $57,412
Prepaid Expenses and Deferred Charges$1,347$3,613▲ $2,266
Cash and Non-Interest-Bearing Accounts$4,310$1,545▼ $2,765
Accounts Receivable$17,664$1,357▼ $16,307
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$1,737,074$1,660,782▼ $76,292
Other Assets Total$34,532$32,458▼ $2,074
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,384,825$2,384,825→ $0
Accounts Payable and Accrued Expenses$37,916$12,203▼ $25,713
Escrow Account Liability$4,623$5,225▲ $602
Total Liabilities$2,427,364$2,402,253▼ $25,111
Net Assets / Fund Balance
Unrestricted Net Assets$-690,290$-741,471▼ $51,181
Total Net Assets Fund Balance$-690,290$-741,471▼ $51,181
Total Liabilities and Net Assets / Fund Balance$1,737,074$1,660,782▼ $76,292

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,438,405$786,002$2,224,407
Land$145,139-$145,139
Other Land Buildings$35,582$19,002$54,584
Equipment$2,683$23,865$26,548
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
David E SimpsonPresident
Carol HartmanVice President
Keith FauersoExecutive Direc
Gary GeschkeMember
Ruth IsaacMember
Tom TruloveMember
Roy WilsonSecretary
David FlowerdewTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$162,031
Investment Income
$98
Other Revenue
$1,825
Change in Net Assets
$-51,181

Audited Revenue Reconciliation

Revenue per Audited Statements
$163,954
Total Revenue per Audited Statements
$163,954
Total Revenue per Form 990
$163,954
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$123,300
Salaries, Compensation, and Employee Benefits$91,835
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$62,314$112-$62,426
Other Salaries and Wages$7,399$52,975-$60,374
Other Employee Benefits$3,082$22,066-$25,148
Occupancy$22,882$41-$22,923
Fees for Services Management-$13,440-$13,440
Fees for Services Accounting-$12,100-$12,100
Payroll Taxes$774$5,539-$6,313
Office Expenses-$3,442-$3,442
Insurance$2,551--$2,551
Other Expenses$838$108-$946
Advertising-$620-$620
Total Functional Expenses$104,692$110,443$0$215,135

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$215,135
Total Expenses per Audited Statements$215,135
Total Expenses per Form 990$215,135
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
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, 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 12C: Explanation of Monitoring and Enforcement of Conflicts

“Discussed in monthly staff meetings and monitored.”

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

“Compensation is approved by the board of Cheney Care community, 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 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation is approved by the board of Cheney Care community, 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

Filer Name
Sessions Village 202
EIN
57-1165819
Phone
5092356196
Address
N 2219 Sixth Street, Cheney, WA 99004

Signing Officer

Name
Keith Fauerso
Title
Executive Director
Signed
2020-08-10
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

Firm
Hansen Hunter & Company Pc
Address
7080 SW FIR LOOP SUITE 100, TIGARD, OR 97223
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.”

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IRS990/OccupancyGrp/ProgramServicesAmt022882
IRS990/OccupancyGrp/TotalAmt022923
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03442
IRS990/OfficeExpensesGrp/TotalAmt03442
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt034532
IRS990/OtherAssetsTotalGrp/EOYAmt032458
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022066
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03082
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025148
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL & maintenance
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0108
IRS990/OtherExpensesGrp/ProgramServicesAmt04852
IRS990/OtherExpensesGrp/ProgramServicesAmt1838
IRS990/OtherExpensesGrp/TotalAmt04852
IRS990/OtherExpensesGrp/TotalAmt1946
IRS990/OtherRevenueMiscGrp/BusinessCd0722210
IRS990/OtherRevenueMiscGrp/Desc0Laundry and Vending Rev
IRS990/OtherRevenueMiscGrp/ExclusionAmt01825
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01825
IRS990/OtherRevenueTotalAmt01825
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052975
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07399
IRS990/OtherSalariesAndWagesGrp/TotalAmt060374
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05539
IRS990/PayrollTaxesGrp/ProgramServicesAmt0774
IRS990/PayrollTaxesGrp/TotalAmt06313
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01347
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03613
IRS990/PrincipalOfficerNm0Keith Fauerso
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0LOW INCOME RENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1Tenant Assistance Payment
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt071744
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt190287
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt071744
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt190287
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt052
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0123281
IRS990/PYOtherRevenueAmt01788
IRS990/PYProgramServiceRevenueAmt0137874
IRS990/PYRevenuesLessExpensesAmt0-63874
IRS990/PYSalariesCompEmpBnftPaidAmt080307
IRS990/PYTotalExpensesAmt0203588
IRS990/PYTotalRevenueAmt0139714
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-51181
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0162031
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt098
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt052
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt077
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0321
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0162031
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0137874
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0130226
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0129930
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0128198
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0688259
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt098
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt077
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0321
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01825
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01788
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01712
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03350
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt06592
IRS990ScheduleA/OtherIncome509Grp/TotalAmt015267
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97790
IRS990ScheduleA/PublicSupportPY509Pct00.97690
IRS990ScheduleA/PublicSupportTotal509Amt0688259
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0162031
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0137874
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0130226
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0129930
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0128198
IRS990ScheduleA/Total509Grp/TotalAmt0688259
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0163954
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0139714
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0131989
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0133323
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0134867
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0703847
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01438405
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0786002
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02224407
IRS990ScheduleD/EquipmentGrp/BookValueAmt02683
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023865
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026548
IRS990ScheduleD/ExpensesSubtotalAmt0215135
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0145139
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0145139
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt035582
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019002
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt054584
IRS990ScheduleD/RevenueSubtotalAmt0163954
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/FormAndLineReferenceDesc0Part IV, Line 2b: Explanation of escrow account liability
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01621809
IRS990ScheduleD/TotalExpensesPerForm990Amt0215135
IRS990ScheduleD/TotalRevenuePerForm990Amt0163954
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0163954
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0215135
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0127999
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt023500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt018550
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Keith Fauerso
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Direc
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0170049
IRS990ScheduleJ/SeverancePaymentInd0false

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,660,782
Liabilities
$2,402,253
Net assets
-$741,471
Revenue
$163,954
Expenses
$215,135
Net income
-$51,181
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
2019Detailed filing. Detailed filing data is available for this year.$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