Civic Intelligence

Roseaire Retreat Inc.

990 • Fiscal year 2015 • EIN 65-0649421

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 10, 2016

Organization Profile
14281 Gallagher RoadDelray Beach, FL 33445

(954) 817-9718

Siviq Scores

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

Liabilities / Assets

49th percentile

0.17x

Higher debt load relative to assets than 49% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

78th percentile

0.80x

Higher debt load relative to revenue than 78% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

95th percentile

67%

Higher net margin than 95% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

89th percentile

29%

Faster asset growth than 89% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

9th percentile

-35%

Faster revenue growth than 9% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$7,651,573

Up $1,732,602 (+29%) from 2014

Net Assets

Up

$6,337,103

Up $946,746 (+18%) from 2014

Liabilities

Up

$1,314,470

Up $785,856 (+149%) from 2014

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin95th percentile

Revenue

Down

$1,650,425

Down $884,453 (-35%) from 2014

Expenses

Up

$552,155

Up $98,119 (+22%) from 2014

Net Income

Down

$1,098,270

Down $982,572 (-47%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$10M$5.0M$0Assets 2010: $1,046,721Liabilities 2010: $427,229Net Assets 2010: $619,4922010Assets 2011: $1,505,393Liabilities 2011: $422,315Net Assets 2011: $1,083,0782011Assets 2012: $2,435,205Liabilities 2012: $415,789Net Assets 2012: $2,019,4162012Assets 2013: $3,711,967Liabilities 2013: $402,452Net Assets 2013: $3,309,5152013Assets 2014: $5,918,971Liabilities 2014: $528,614Net Assets 2014: $5,390,3572014Assets 2015: $7,651,573Liabilities 2015: $1,314,470Net Assets 2015: $6,337,1032015Assets 2016: $8,724,716Liabilities 2016: $1,932,969Net Assets 2016: $6,791,7472016Assets 2017: $8,527,966Liabilities 2017: $1,902,471Net Assets 2017: $6,625,4952017Assets 2018: $8,070,493Liabilities 2018: $1,516,309Net Assets 2018: $6,554,1842018Assets 2019: $7,838,365Liabilities 2019: $1,434,783Net Assets 2019: $6,403,5822019Assets 2020: $7,708,869Liabilities 2020: $1,538,777Net Assets 2020: $6,170,0922020Assets 2021: $7,490,841Liabilities 2021: $1,461,378Net Assets 2021: $6,029,4632021Assets 2022: $7,219,707Liabilities 2022: $1,385,264Net Assets 2022: $5,834,4432022Assets 2023: $6,766,204Liabilities 2023: $1,219,981Net Assets 2023: $5,546,2232023Assets 2024: $6,643,638Liabilities 2024: $1,124,840Net Assets 2024: $5,518,7982024

Highlighted filing

2015

Assets$7,651,573
Liabilities$1,314,470
Net Assets$6,337,103
Open 2015 Filing

Operations Trend

Revenue Growth9th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $275,1572010Revenue 2011: $733,668Expenses 2011: $270,082Net Income 2011: $463,5862011Revenue 2012: $1,187,555Expenses 2012: $251,217Net Income 2012: $936,3382012Revenue 2013: $1,638,293Expenses 2013: $330,983Net Income 2013: $1,307,3102013Revenue 2014: $2,534,878Expenses 2014: $454,036Net Income 2014: $2,080,8422014Revenue 2015: $1,650,425Expenses 2015: $552,155Net Income 2015: $1,098,2702015Revenue 2016: $1,193,310Expenses 2016: $738,666Net Income 2016: $454,6442016Revenue 2017: $903,337Expenses 2017: $1,069,589Net Income 2017: -$166,2522017Revenue 2018: $782,557Expenses 2018: $853,868Net Income 2018: -$71,3112018Revenue 2019: $600,822Expenses 2019: $751,424Net Income 2019: -$150,6022019Revenue 2020: $506,181Expenses 2020: $739,671Net Income 2020: -$233,4902020Revenue 2021: $759,795Expenses 2021: $900,424Net Income 2021: -$140,6292021Revenue 2022: $903,984Expenses 2022: $1,099,004Net Income 2022: -$195,0202022Revenue 2023: $849,557Expenses 2023: $1,137,777Net Income 2023: -$288,2202023Revenue 2024: $1,191,010Expenses 2024: $1,218,389Net Income 2024: -$27,3792024

Highlighted filing

2015

Revenue$1,650,425
Expenses$552,155
Net Income$1,098,270
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$1,650,425
Mission and Program Overview

Mission

Educational and charitable activities/retreats

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,667,907$4,658,909▲ $991,002
Cash and Non-Interest-Bearing Accounts$1,690,767$1,969,459▲ $278,692
Pledges and Grants Receivable$519,544$931,172▲ $411,628
Intangible Assets-$82,214-
Total Assets$5,918,971$7,651,573▲ $1,732,602
Other Assets Total$40,753$9,819▼ $30,934
Liabilities
Mortgage Notes Payable Secured by Investment Property$390,427$1,000,000▲ $609,573
Accounts Payable and Accrued Expenses$3,995$314,470▲ $310,475
Unsecured Notes Loans Payable$134,192--
Total Liabilities$528,614$1,314,470▲ $785,856
Net Assets / Fund Balance
Unrestricted Net Assets$5,390,357$5,497,428▲ $107,071
Temporarily Rstr Net Assets-$839,675-
Total Net Assets Fund Balance$5,390,357$6,337,103▲ $946,746
Total Liabilities and Net Assets / Fund Balance$5,918,971$7,651,573▲ $1,732,602

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,305,769$378,352$3,684,121
Other Land Buildings$1,234,054$21,390$1,255,444
Land$117,943-$117,943
Equipment$1,143$21,150$22,293
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Juan AlvarezPresident
Cecilia BeckVice-President
Javier RomeuVice-President
Jesse M RodriguezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,364,599
Program Service Revenue
$285,826
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,364,599
Change in Net Assets
$1,098,270
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$380,967
Salaries, Compensation, and Employee Benefits$171,188
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$94,216$10,468-$104,684
Other Salaries and Wages$90,523$10,058-$100,581
Fees for Services Other$64,082$7,120-$71,202
Current Officers, Directors, Trustees, and Key Employees$48,059$5,341-$53,400
Insurance$39,605$4,401-$44,006
Interest$34,405$3,823-$38,228
Other Expenses$21,083$7,167-$28,250
Fees for Services Accounting$20,385$2,265-$22,650
Payroll Taxes$10,848$1,205-$12,053
All Other Expenses$4,958$2,307-$7,265
Other Employee Benefits$4,639$515-$5,154
Occupancy$3,862$429-$4,291
Total Functional Expenses$496,145$56,010$0$552,155
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No

Governance Explanations

Form 990, Part VI, Section B, Line 11A

“A draft of the return is reviewed be the president and the organizations directors. Changes and additions are made to the return based on their review. A revised draft is then provided to them. The return is released for filing after their approval is received.”

Form 990, Part VI, Section B, Line 12C

“The organization conducts an annual review of annual disclosure forms submitted by covered persons. The organization compiles and maintains a list of potentially conflicted entities and indviduals. Proposed transactions can then be matched against the list as a means of identifying potential conflicts. When dealing with major vendors and service providers, the organization considers asking the vendor or service provider to disclose any relationship personal, financial or otherwise that the vendor or service provider has with any of its directors, officers, employees or volunteers.”

Form 990, Part VI, Section C, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Roseaire Retreat Inc
EIN
65-0649421
Phone
9548179718
Address
14281 Gallagher Road, Delray Beach, FL 33445

Signing Officer

Name
Juan R Alvarez
Title
President
Signed
2016-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Irene Lobon
Formed
1996
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
12

Preparer

Firm
Paucar Sistachs & Company PA
Address
5825 Sunset Drive Ste 302, South Miami, FL 33143
Preparer
Manuel A Paucar CPA
Phone
3056650151
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Total on column a line 11g exceeds 10 of amount in line 25. Fees for services include contract labor for the care and maintenance of the retreat property such as air conditioning, elevator, landscaping, and pool maintenance facilities, laundry, rust tank, and security services.”

Financial Statement Notes

X 2

“As of December 31, 2014, the Organization does not believe it has any uncertain tax positions that would result in the Organiztion having a liability to a taxing authority. The Organization is subject to federal and state tax examinations for tax years 2012 through 2014, generally three years from the date the returns are filed. However, the Organization is not aware of any on-going examinations.”

Raw XML Appendix399 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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0194140
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0175894
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0137072
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01114715
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0675
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012853
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013528
IRS990ScheduleA/InvestmentIncomeCYPct00.00170
IRS990ScheduleA/InvestmentIncomePYPct00.00370
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt07659
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05828
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03138
IRS990ScheduleA/OtherIncome509Grp/TotalAmt016625
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99610
IRS990ScheduleA/PublicSupportPY509Pct00.99330
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt07714666
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01650425
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02534878
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01630634
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01181052
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0717677
IRS990ScheduleA/Total509Grp/TotalAmt07714666
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01650425
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02534878
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01638293
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01187555
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0733668
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07744819
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/BuildingsGrp/BookValueAmt03305769
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0378352
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03684121
IRS990ScheduleD/EquipmentGrp/BookValueAmt01143
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021150
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022293
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0117943
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0117943
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01234054
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021390
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01255444
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0As of December 31, 2014, the Organization does not believe it has any uncertain tax positions that would result in the Organiztion having a liability to a taxing authority. The Organization is subject to federal and state tax examinations for tax years 2012 through 2014, generally three years from the date the returns are filed. However, the Organization is not aware of any on-going examinations.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0X 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04658909
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A draft of the return is reviewed be the president and the organizations directors. Changes and additions are made to the return based on their review. A revised draft is then provided to them. The return is released for filing after their approval is received.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization conducts an annual review of annual disclosure forms submitted by covered persons. The organization compiles and maintains a list of potentially conflicted entities and indviduals. Proposed transactions can then be matched against the list as a means of identifying potential conflicts. When dealing with major vendors and service providers, the organization considers asking the vendor or service provider to disclose any relationship personal, financial or otherwise that the vendor or service provider has with any of its directors, officers, employees or volunteers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Total on column a line 11g exceeds 10 of amount in line 25. Fees for services include contract labor for the care and maintenance of the retreat property such as air conditioning, elevator, landscaping, and pool maintenance facilities, laundry, rust tank, and security services.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0839675
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05918971
IRS990/TotalAssetsEOYAmt07651573
IRS990/TotalAssetsGrp/BOYAmt05918971
IRS990/TotalAssetsGrp/EOYAmt07651573
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01364599
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056010
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0496145
IRS990/TotalFunctionalExpensesGrp/TotalAmt0552155
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0528614
IRS990/TotalLiabilitiesEOYAmt01314470
IRS990/TotalLiabilitiesGrp/BOYAmt0528614
IRS990/TotalLiabilitiesGrp/EOYAmt01314470
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05390357
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06337103
IRS990/TotalProgramServiceExpensesAmt0496145
IRS990/TotalProgramServiceRevenueAmt0285826
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0285826
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01650425
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05918971
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07651573
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt05390357
IRS990/UnrestrictedNetAssetsGrp/EOYAmt05497428
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0134192
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt014281 Gallagher Road
IRS990/USAddress/CityNm0Delray Beach
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033445
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Juan R Alvarez
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Roseaire Retreat Inc
ReturnHeader/Filer/BusinessNameControlTxt0ROSE
ReturnHeader/Filer/EIN0650649421
ReturnHeader/Filer/PhoneNum09548179718
ReturnHeader/Filer/USAddress/AddressLine1Txt014281 Gallagher Road
ReturnHeader/Filer/USAddress/CityNm0Delray Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033445
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Paucar Sistachs & Company PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05825 Sunset Drive Ste 302
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0South Miami
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033143
ReturnHeader/PreparerPersonGrp/PhoneNum03056650151
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Manuel A Paucar CPA
ReturnHeader/ReturnTs02016-11-10T12:53:25-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,651,573
Liabilities
$1,314,470
Net assets
$6,337,103
Revenue
$1,650,425
Expenses
$552,155
Net income
$1,098,270
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.64$1.12$5.52$1.19$1.22$0.03
2023Detailed filing. Detailed filing data is available for this year.$6.77$1.22$5.55$0.85$1.14$0.29
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.22$1.39$5.83$0.90$1.10$0.20
2021Detailed filing. Detailed filing data is available for this year.$7.49$1.46$6.03$0.76$0.90$0.14
2020Detailed filing. Detailed filing data is available for this year.$7.71$1.54$6.17$0.51$0.74$0.23
2019Detailed filing. Detailed filing data is available for this year.$7.84$1.43$6.40$0.60$0.75$0.15
2018Detailed filing. Detailed filing data is available for this year.$8.07$1.52$6.55$0.78$0.85$0.07
2017Detailed filing. Detailed filing data is available for this year.$8.53$1.90$6.63$0.90$1.07$0.17
2016Detailed filing. Detailed filing data is available for this year.$8.72$1.93$6.79$1.19$0.74$0.45
2015Detailed filing. Detailed filing data is available for this year.$7.65$1.31$6.34$1.65$0.55$1.10
2014Detailed filing. Detailed filing data is available for this year.$5.92$0.53$5.39$2.53$0.45$2.08
2013Detailed filing. Detailed filing data is available for this year.$3.71$0.40$3.31$1.64$0.33$1.31
2012Summary only. Only limited summary data is available for this year.$2.44$0.42$2.02$1.19$0.25$0.94
2011Summary only. Only limited summary data is available for this year.$1.51$0.42$1.08$0.73$0.27$0.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.43$0.62$0.28