Civic Intelligence

Olive Glen Foundation Inc.

990 • Fiscal year 2017 • EIN 68-0150774

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 12, 2017

Organization ProfileN/A
P O Box 1482Carmichael, CA 95609

(916) 486-1161

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

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

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

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

Net Margin

13th percentile

-22%

Higher net margin than 13% of similar nonprofits.

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

Top Officer Pay

62nd percentile

$85,684

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

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

Asset Growth

12th percentile

-9.3%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

17th percentile

-13%

Faster revenue growth than 17% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$2,733,298

Down $205,542 (-7.0%) from 2015

Net Assets

Down

$2,730,998

Down $194,699 (-6.7%) from 2015

Liabilities

Down

$2,300

Down $10,843 (-83%) from 2015

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin13th percentile

Revenue

Up

$1,374,654

Up $342,217 (+33%) from 2015

Expenses

Up

$1,672,425

Up $174,764 (+12%) from 2015

Net Income

Up

-$297,771

Up $167,453 (+36%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,500,038Liabilities 2010: $2,145Net Assets 2010: $2,497,8932010Assets 2012: $3,133,176Liabilities 2012: $19,425Net Assets 2012: $3,113,7512012Assets 2013: $3,075,428Liabilities 2013: $3,800Net Assets 2013: $3,071,6282013Assets 2014: $3,509,756Liabilities 2014: $4,463Net Assets 2014: $3,505,2932014Assets 2015: $2,938,840Liabilities 2015: $13,143Net Assets 2015: $2,925,6972015Assets 2017: $2,733,298Liabilities 2017: $2,300Net Assets 2017: $2,730,9982017Assets 2018: $3,315,015Liabilities 2018: $34,908Net Assets 2018: $3,280,1072018Assets 2020: $2,887,016Liabilities 2020: $14,393Net Assets 2020: $2,872,6232020Assets 2021: $3,260,635Liabilities 2021: $14,338Net Assets 2021: $3,246,2972021Assets 2022: $3,076,813Liabilities 2022: $14,649Net Assets 2022: $3,062,1642022Assets 2024: $2,814,282Liabilities 2024: $31,819Net Assets 2024: $2,782,4632024Assets 2025: $2,715,600Liabilities 2025: $24,765Net Assets 2025: $2,690,8352025

Highlighted filing

2017

Assets$2,733,298
Liabilities$2,300
Net Assets$2,730,998
Open 2017 Filing

Operations Trend

Revenue Growth17th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,200,4162010Expenses 2012: $1,373,7322012Expenses 2013: $1,344,0712013Revenue 2014: $1,731,158Expenses 2014: $1,363,388Net Income 2014: $367,7702014Revenue 2015: $1,032,437Expenses 2015: $1,497,661Net Income 2015: -$465,2242015Revenue 2017: $1,374,654Expenses 2017: $1,672,425Net Income 2017: -$297,7712017Revenue 2018: $2,336,431Expenses 2018: $1,709,756Net Income 2018: $626,6752018Revenue 2020: $1,818,420Expenses 2020: $1,999,673Net Income 2020: -$181,2532020Revenue 2021: $2,373,094Expenses 2021: $2,084,639Net Income 2021: $288,4552021Revenue 2022: $2,244,917Expenses 2022: $2,231,344Net Income 2022: $13,5732022Revenue 2024: $2,190,794Expenses 2024: $2,465,122Net Income 2024: -$274,3282024Revenue 2025: $2,380,023Expenses 2025: $2,511,418Net Income 2025: -$131,3952025

Highlighted filing

2017

Revenue$1,374,654
Expenses$1,672,425
Net Income-$297,771
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 12, 2017
Return Version
2016v3.0
Gross Receipts
$2,622,282
Mission and Program Overview

Mission

Assisted living/care-christian science healing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,257,652$1,187,750▼ $69,902
Investments in Publicly Traded Securities$1,145,229$1,047,332▼ $97,897
Accounts Receivable$94,418$342,052▲ $247,634
Investments Program Related$75,326$75,326→ $0
Savings and Temporary Cash Investments$408,384$39,814▼ $368,570
Cash and Non-Interest-Bearing Accounts$26,930$36,867▲ $9,937
Prepaid Expenses and Deferred Charges$4,136$4,157▲ $21
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,012,075$2,733,298▼ $278,777
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$18,821$2,300▼ $16,521
Total Liabilities$18,821$2,300▼ $16,521
Net Assets / Fund Balance
Unrestricted Net Assets$2,932,144$2,678,258▼ $253,886
Permanently Rstr Net Assets$52,740$52,740→ $0
Temporarily Rstr Net Assets$8,370--
Total Net Assets Fund Balance$2,993,254$2,730,998▼ $262,256
Total Liabilities and Net Assets / Fund Balance$3,012,075$2,733,298▼ $278,777

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$882,125$908,765$1,790,890
Equipment$131,313$284,777$416,090
Land$174,312-$174,312
Investment Program Related Org$75,326--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$75,356---$75,356
2016$75,356---$75,356
2015$75,356---$75,356
2014$75,356---$75,356
2013$73,811$1,545--$75,356
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Margaret LawerenceExecutive DirectorFT$85,684$85,684

Board Members and Trustees

NameTitle
Al FarnumFinance Chair
Lynn WeydertPresident
Conrad JohnsonVice President
Diane JarretteDirector
Joan BoutselisDirector
Marini BallardDirector
Carl TresederTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$121,946
Program Service Revenue
$1,200,892
Investment Income
$51,521
Other Revenue
$295
All Other Contributions
$121,946
Change in Net Assets
$-297,771
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,069,099
Other Expenses$603,326
Total Fundraising Expense$9,399
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$742,631$141,648$1,570$885,849
Fees for Services Other$204,741$22,288-$227,029
Current Officers, Directors, Trustees, and Key Employees-$82,884$2,800$85,684
Payroll Taxes$62,373$18,203$327$80,903
Depreciation Depletion$64,052$5,850-$69,902
Insurance$57,392$5,939-$63,331
Occupancy$34,585$9,102-$43,687
All Other Expenses$16,592$3,013$2,779$22,384
Pension Plan Contributions$10,914$5,618$131$16,663
Other Expenses$7,662$7,981-$15,643
Fees for Service Investment Mgmnt Fees-$11,085-$11,085
Fees for Services Accounting-$10,275-$10,275
Travel$4,809$4,752-$9,561
Office Expenses$275$7,192$1,792$9,259
Total Functional Expenses$1,319,717$343,309$9,399$1,672,425
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
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 is provided to finance committee for review and verification of the reported data. Reported amounts are compared to the organizations financial ledgers, records, and other documentation for accuracy before the committee approves filing.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The Board of Directors annually review the compensation package of the executive director including comparison to data available for assisted living facilities. Deliberations and decisions are recorded in the board minutes.”

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

“The organizations governing documents and financial statements are made available upon request at the organizations physical location.”

Filing and Contact Details

Filer

Filer Name
The Olive Glen Foundation Inc
EIN
68-0150774
Phone
9164861161
Address
P O BOX 1482, CARMICHAEL, CA 95609

Signing Officer

Name
Lynn Weydert
Title
President
Signed
2017-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynn Weydert
Formed
1985
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
44
Volunteers
50

Preparer

Firm
Jeffrey Born CPA Inc
Address
3465 AMERICAN RIVER DR STE C, SACRAMENTO, CA 95864
Preparer
Jeffrey Born
Phone
9169730677
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“To provide future investment revenues for program support.”

Raw XML AppendixShowing 400 of 485 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/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0FOOD SERVICES
IRS990/OtherExpensesGrp/Desc1GROUNDS MAINTENANCE
IRS990/OtherExpensesGrp/Desc2NURSING SUPPLIES
IRS990/OtherExpensesGrp/Desc3TAXES, LIC., MISC. EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01857
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15622
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27981
IRS990/OtherExpensesGrp/ProgramServicesAmt051739
IRS990/OtherExpensesGrp/ProgramServicesAmt131860
IRS990/OtherExpensesGrp/ProgramServicesAmt230092
IRS990/OtherExpensesGrp/ProgramServicesAmt37662
IRS990/OtherExpensesGrp/TotalAmt053596
IRS990/OtherExpensesGrp/TotalAmt137482
IRS990/OtherExpensesGrp/TotalAmt230092
IRS990/OtherExpensesGrp/TotalAmt315643
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0295
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0295
IRS990/OtherRevenueTotalAmt0295
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01570
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0141648
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0742631
IRS990/OtherSalariesAndWagesGrp/TotalAmt0885849
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0327
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018203
IRS990/PayrollTaxesGrp/ProgramServicesAmt062373
IRS990/PayrollTaxesGrp/TotalAmt080903
IRS990/PensionPlanContributionsGrp/FundraisingAmt0131
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05618
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010914
IRS990/PensionPlanContributionsGrp/TotalAmt016663
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt052740
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt052740
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04136
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04157
IRS990/PrincipalOfficerNm0LYNN WEYDERT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0RESID'TL CARE/LIVING FAC.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01200892
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01200892
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0710289
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-63978
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0508411
IRS990/PYProgramServiceRevenueAmt0938836
IRS990/PYRevenuesLessExpensesAmt0134
IRS990/PYSalariesCompEmpBnftPaidAmt01076602
IRS990/PYTotalExpensesAmt01585013
IRS990/PYTotalRevenueAmt01585147
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-297771
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01200892
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0408384
IRS990/SavingsAndTempCashInvstGrp/EOYAmt039814
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0121946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0710289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0186761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0605148
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0279497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01903641
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt043156
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt048706
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt041800
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt038686
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt033908
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0206256
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04919469
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicSupportCY170Pct00.37240
IRS990ScheduleA/PublicSupportPY170Pct00.35500
IRS990ScheduleA/PublicSupportTotal170Amt0785725
IRS990ScheduleA/SubstantialContributorsTotAmt01117916
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0121946
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0710289
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0186761
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0605148
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0279497
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01903641
IRS990ScheduleA/TotalSupportAmt02109897
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BoardDesignatedBalanceEOYPct00.30010
IRS990ScheduleD/BuildingsGrp/BookValueAmt0882125
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0908765
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01790890
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt075356
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt075356
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt075356
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt075356
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt075356
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt075356
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt075356
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt075356
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt073811
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01545
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt075356
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0131313
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0284777
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0416090
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt075326
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0ENDOWMENT FUND - MONEY MKT
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/LandGrp/BookValueAmt0174312
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0174312
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.69990
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE FUTURE INVESTMENT REVENUES FOR PROGRAM SUPPORT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01187750
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is provided to finance committee for review and verification of the reported data. Reported amounts are compared to the organizations financial ledgers, records, and other documentation for accuracy before the committee approves filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors annually review the compensation package of the executive director including comparison to data available for assisted living facilities. Deliberations and decisions are recorded in the board minutes.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,733,298
Liabilities
$2,300
Net assets
$2,730,998
Revenue
$1,374,654
Expenses
$1,672,425
Net income
-$297,771
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$0.02$2.69$2.38$2.51$0.13
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$0.03$2.78$2.19$2.47$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$0.01$3.06$2.24$2.23$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$0.01$3.25$2.37$2.08$0.29
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$0.01$2.87$1.82$2.00$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$0.03$3.28$2.34$1.71$0.63
2017Detailed filing. Detailed filing data is available for this year.$2.73$0.00$2.73$1.37$1.67$0.30
2015Detailed filing. Detailed filing data is available for this year.$2.94$0.01$2.93$1.03$1.50$0.47
2014Detailed filing. Detailed filing data is available for this year.$3.51$0.00$3.51$1.73$1.36$0.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$0.00$3.07$1.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$0.02$3.11$1.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.00$2.50$1.20