Civic Intelligence

North Valley Rehabilitation Foundation

990 • Fiscal year 2017 • EIN 68-0086536

Jul 01, 2016 to Jun 30, 2017 • Filed on May 02, 2018

Organization ProfileN/A
2255 Fair StreetChico, CA 95928

(530) 343-7994

Siviq Scores

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

Liabilities / Assets

61st percentile

0.18x

Higher debt load relative to assets than 61% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

1.45x

Higher debt load relative to revenue than 88% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

90th percentile

47%

Higher net margin than 90% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

58th percentile

$78,823

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 35.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

55th percentile

4.7%

Faster asset growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

40th percentile

1.0%

Faster revenue growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$1,751,656

Up $78,396 (+4.7%) from 2016

Net Assets

Up

$1,431,043

Up $103,322 (+7.8%) from 2016

Liabilities

Down

$320,613

Down $24,926 (-7.2%) from 2016

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin90th percentile

Revenue

Up

$220,612

Up $2,116 (+1.0%) from 2016

Expenses

Up

$117,290

Up $27,753 (+31%) from 2016

Net Income

Down

$103,322

Down $25,637 (-20%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,083,293Liabilities 2011: $39,134Net Assets 2011: $1,044,1592011Assets 2012: $1,490,707Liabilities 2012: $464,503Net Assets 2012: $1,026,2042012Assets 2013: $1,585,129Liabilities 2013: $412,063Net Assets 2013: $1,173,0662013Assets 2014: $1,476,319Liabilities 2014: $398,954Net Assets 2014: $1,077,3652014Assets 2015: $1,568,164Liabilities 2015: $369,402Net Assets 2015: $1,198,7622015Assets 2016: $1,673,260Liabilities 2016: $345,539Net Assets 2016: $1,327,7212016Assets 2017: $1,751,656Liabilities 2017: $320,613Net Assets 2017: $1,431,0432017Assets 2018: $1,810,092Liabilities 2018: $294,057Net Assets 2018: $1,516,0352018Assets 2019: $1,589,768Liabilities 2019: $285,779Net Assets 2019: $1,303,9892019Assets 2020: $1,683,180Liabilities 2020: $245,663Net Assets 2020: $1,437,5172020Assets 2021: $3,985,577Liabilities 2021: $0Net Assets 2021: $3,985,5772021Assets 2022: $3,742,455Liabilities 2022: $0Net Assets 2022: $3,742,4552022Assets 2023: $3,820,884Liabilities 2023: $0Net Assets 2023: $3,820,8842023Assets 2024: $4,084,586Liabilities 2024: $0Net Assets 2024: $4,084,5862024

Highlighted filing

2017

Assets$1,751,656
Liabilities$320,613
Net Assets$1,431,043
Open 2017 Filing

Operations Trend

Revenue Growth40th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $215,650Expenses 2011: $265,068Net Income 2011: -$49,4182011Revenue 2012: $229,716Expenses 2012: $247,671Net Income 2012: -$17,9552012Revenue 2013: $241,436Expenses 2013: $94,574Net Income 2013: $146,8622013Revenue 2014: $249,517Expenses 2014: $345,218Net Income 2014: -$95,7012014Revenue 2015: $221,955Expenses 2015: $100,558Net Income 2015: $121,3972015Revenue 2016: $218,496Expenses 2016: $89,537Net Income 2016: $128,9592016Revenue 2017: $220,612Expenses 2017: $117,290Net Income 2017: $103,3222017Revenue 2018: $226,491Expenses 2018: $141,499Net Income 2018: $84,9922018Revenue 2019: $258,035Expenses 2019: $470,081Net Income 2019: -$212,0462019Revenue 2020: $458,934Expenses 2020: $325,406Net Income 2020: $133,5282020Revenue 2021: $2,601,705Expenses 2021: $53,645Net Income 2021: $2,548,0602021Revenue 2022: $48,053Expenses 2022: $17,787Net Income 2022: $30,2662022Revenue 2023: $69,627Expenses 2023: $95,979Net Income 2023: -$26,3522023Revenue 2024: $141,438Expenses 2024: $50,508Net Income 2024: $90,9302024

Highlighted filing

2017

Revenue$220,612
Expenses$117,290
Net Income$103,322
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 2, 2018
Return Version
2016v3.0
Gross Receipts
$234,548
Mission and Program Overview

Mission

To provide support for the work training center for the handicapped, inc. In butte county, california

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$944,135$918,206▼ $25,929
Cash and Non-Interest-Bearing Accounts$433,322$537,231▲ $103,909
Savings and Temporary Cash Investments$295,803$296,219▲ $416
Accounts Receivable-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,673,260$1,751,656▲ $78,396
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$345,289$320,363▼ $24,926
Other Liabilities$250$250→ $0
Total Liabilities$345,539$320,613▼ $24,926
Net Assets / Fund Balance
Unrestricted Net Assets$1,327,721$1,431,043▲ $103,322
Total Net Assets Fund Balance$1,327,721$1,431,043▲ $103,322
Total Liabilities and Net Assets / Fund Balance$1,673,260$1,751,656▲ $78,396

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$984,425-$984,425
Land$569,111-$569,111
Other Land Buildings$-635,330$642,993$7,663
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleOtherTotal
Don KrysakowskiExecutive Director$78,823$78,823

Board Members and Trustees

NameTitle
Bob BracewellChairman
Abe BaileyTrustee
Carl B LeverenzTrustee
LANCE McCLUNGTrustee
Diane KnightSecretary
Don KrysakowskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$220,434
Investment Income
$514
Other Revenue
$-336
Change in Net Assets
$103,322
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$66,191
Grants and Similar Amounts Paid$51,099
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$51,099--$51,099
Depreciation Depletion$26,210--$26,210
Interest$15,268--$15,268
Fees for Services Accounting-$2,020-$2,020
Insurance$851--$851
Other Expenses$5,100$65-$65
All Other Expenses-$10-$10
Total Functional Expenses$115,195$2,095$0$117,290
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Work Training CenterChico, CA-Support of Handicapped Individuals$51,099
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rent Deposit$250
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The work training center for the handicapped, inc (wtc) is the sole member of the organization. The membership (wtc) has sole appointment rights of the foundation's board of trustees.”

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

“Reviewed by selected board members prior to signing and filing”

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

“Made available upon request”

Filing and Contact Details

Filer

Filer Name
North Valley Rehabilitation Foundation
EIN
68-0086536
Phone
5303437994
Address
2255 FAIR STREET, CHICO, CA 95928

Signing Officer

Name
Don Krysakowski
Title
Treasurer
Signed
2018-05-02
Discuss with paid preparer
Yes

Organization Details

Formed
1986
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Harrison-Dailey-Wright Accty Corp
Address
590 Vallombrosa Avenue, Chico, CA 95926
Preparer
Michael E Wright CPA
Phone
5308951209
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - STATEMENT REGARDING GRANTS MADETHE ORGANIZATION MADE A GRANT TO THE WORK TRAINING CENTER FOR THE HANDICAPPED, INC., A NONPROFIT 501(c)(3) ENTITY, IN THE AMOUNT OF $51,099. PER THE ORGANIZATIONS ARTICLES OF INCORPORATION, THE PRIMARY PURPOSE OF THE ORGANIZATION IS TO PROVIDE SUPPORT FOR THE WORK TRAINING CENTER FOR THE HANDICAPPED, INC.”

Raw XML AppendixShowing 400 of 464 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/PYGrantsAndSimilarPaidAmt033272
IRS990/PYInvestmentIncomeAmt0492
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt056265
IRS990/PYOtherRevenueAmt0-828
IRS990/PYProgramServiceRevenueAmt0218832
IRS990/PYRevenuesLessExpensesAmt0128959
IRS990/PYTotalExpensesAmt089537
IRS990/PYTotalRevenueAmt0218496
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0103322
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-336
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0220434
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0295803
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0296219
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0941540883
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt051099
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0WORK TRAINING CENTER FOR THE HANDIC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt051099
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0984425
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0984425
IRS990ScheduleD/LandGrp/BookValueAmt0569111
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0569111
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-635330
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0642993
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07663
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RENT DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0918206
IRS990ScheduleD/TotalLiabilityAmt0250
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt051099
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT OF HANDICAPPED INDIVIDUALS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0WORK TRAINING CENTER
IRS990ScheduleI/RecipientTable/RecipientEIN0951540883
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02255 FAIR STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CHICO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd095928
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0CASH
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS TO THE WORK TRAINING CENTER ARE PROVIDED TO SUPPORT THE ONGOING ACTIVITIES OF THE CENTER. DUE TO THE RELATIONSHIP OF THE ORGANIZATIONS THE FOUNDATION BOARD IS CONSTANTLY APPRISED OF THE NEED AND USE OF THE GRANT FUNDS. ALSO, THE FOUNDATION BOARD USUALLY PRE-APPROVES THE GRANT FUNDING BASED UPON REQUESTS MADE BY THE CENTER.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 - STATEMENT REGARDING GRANTS MADETHE ORGANIZATION MADE A GRANT TO THE WORK TRAINING CENTER FOR THE HANDICAPPED, INC., A NONPROFIT 501(c)(3) ENTITY, IN THE AMOUNT OF $51,099. PER THE ORGANIZATIONS ARTICLES OF INCORPORATION, THE PRIMARY PURPOSE OF THE ORGANIZATION IS TO PROVIDE SUPPORT FOR THE WORK TRAINING CENTER FOR THE HANDICAPPED, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE WORK TRAINING CENTER FOR THE HANDICAPPED, INC (WTC) IS THE SOLE MEMBER OF THE ORGANIZATION. THE MEMBERSHIP (WTC) HAS SOLE APPOINTMENT RIGHTS OF THE FOUNDATION'S BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED BY SELECTED BOARD MEMBERS PRIOR TO SIGNING AND FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0WORK TRAINING CENTER FOR THE HANDICAPPED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0941540883
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SOCIAL, EDUC, & VOC. TRAINING FOR HANDICAPPED PERSONS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt09
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02255 FAIR STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CHICO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd095928
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0true
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt034600
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt151099
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1BOARD APPROVED
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0WORK TRAINING CENTER FOR THE HANDICAPPED
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1WORK TRAINING CENTER FOR THE HANDICAPPED
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0a
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1b
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01673260
IRS990/TotalAssetsEOYAmt01751656

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,751,656
Liabilities
$320,613
Net assets
$1,431,043
Revenue
$220,612
Expenses
$117,290
Net income
$103,322
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.08$0.00$4.08$0.14$0.05$0.09
2023Detailed filing. Detailed filing data is available for this year.$3.82$0.00$3.82$0.07$0.10$0.03
2022Detailed filing. Detailed filing data is available for this year.$3.74$0.00$3.74$0.05$0.02$0.03
2021Detailed filing. Detailed filing data is available for this year.$3.99$0.00$3.99$2.60$0.05$2.55
2020Detailed filing. Detailed filing data is available for this year.$1.68$0.25$1.44$0.46$0.33$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.59$0.29$1.30$0.26$0.47$0.21
2018Detailed filing. Detailed filing data is available for this year.$1.81$0.29$1.52$0.23$0.14$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.75$0.32$1.43$0.22$0.12$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.67$0.35$1.33$0.22$0.09$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.57$0.37$1.20$0.22$0.10$0.12
2014Summary only. Only limited summary data is available for this year.$1.48$0.40$1.08$0.25$0.35$0.10
2013Summary only. Only limited summary data is available for this year.$1.59$0.41$1.17$0.24$0.09$0.15
2012Summary only. Only limited summary data is available for this year.$1.49$0.46$1.03$0.23$0.25$0.02
2011Summary only. Only limited summary data is available for this year.$1.08$0.04$1.04$0.22$0.27$0.05