Civic Intelligence

Interfaith Shelter Network Inc.

990 • Fiscal year 2014 • EIN 68-0222942

Jul 01, 2013 to Jun 30, 2014 • Filed on May 13, 2015

Organization Profilewww.ifsn.org
3850 Montgomery DriveSanta Rosa, CA 95405

(707) 546-7907

Siviq Scores

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

Liabilities / Assets

95th percentile

1.30x

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

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

Liabilities / Revenue

92nd percentile

3.29x

Higher debt load relative to revenue than 92% of similar nonprofits.

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

Net Margin

12th percentile

-24%

Higher net margin than 12% of similar nonprofits.

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

Top Officer Pay

67th percentile

$93,312

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

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

Asset Growth

24th percentile

-3.8%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

11th percentile

-24%

Faster revenue growth than 11% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$2,693,444

Down $105,336 (-3.8%) from 2013

Net Assets

Down

-$805,705

Down $250,145 (-45%) from 2013

Liabilities

Up

$3,499,149

Up $144,809 (+4.3%) from 2013

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin12th percentile

Revenue

Down

$1,064,001

Down $342,959 (-24%) from 2013

Expenses

Down

$1,314,146

Down $210,543 (-14%) from 2013

Net Income

Down

-$250,145

Down $132,416 (-112%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2011: $2,344,225Liabilities 2011: $2,556,167Net Assets 2011: -$211,9422011Assets 2012: $2,729,043Liabilities 2012: $3,093,299Net Assets 2012: -$364,2562012Assets 2013: $2,798,780Liabilities 2013: $3,354,340Net Assets 2013: -$555,5602013Assets 2014: $2,693,444Liabilities 2014: $3,499,149Net Assets 2014: -$805,7052014Assets 2015: $2,403,508Liabilities 2015: $3,320,241Net Assets 2015: -$916,7332015Assets 2016: $2,290,155Liabilities 2016: $3,423,683Net Assets 2016: -$1,133,5282016Assets 2017: $2,405,774Liabilities 2017: $2,077,394Net Assets 2017: $328,3802017Assets 2018: $2,651,200Liabilities 2018: $2,101,860Net Assets 2018: $549,3402018Assets 2019: $2,541,253Liabilities 2019: $1,950,029Net Assets 2019: $591,2242019Assets 2020: $2,651,942Liabilities 2020: $2,736,501Net Assets 2020: -$84,5592020Assets 2021: $3,092,370Liabilities 2021: $1,894,473Net Assets 2021: $1,197,8972021Assets 2022: $3,005,136Liabilities 2022: $1,014,985Net Assets 2022: $1,990,1512022Assets 2023: $3,657,395Liabilities 2023: $1,296,081Net Assets 2023: $2,361,3142023Assets 2024: $3,258,657Liabilities 2024: $855,111Net Assets 2024: $2,403,5462024

Highlighted filing

2014

Assets$2,693,444
Liabilities$3,499,149
Net Assets-$805,705
Open 2014 Filing

Operations Trend

Revenue Growth11th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,010,617Expenses 2011: $1,094,291Net Income 2011: -$83,6742011Expenses 2012: $1,017,2912012Revenue 2013: $1,406,960Expenses 2013: $1,524,689Net Income 2013: -$117,7292013Revenue 2014: $1,064,001Expenses 2014: $1,314,146Net Income 2014: -$250,1452014Revenue 2015: $1,075,611Expenses 2015: $1,045,112Net Income 2015: $30,4992015Revenue 2016: $1,286,955Expenses 2016: $1,460,966Net Income 2016: -$174,0112016Revenue 2017: $2,668,536Expenses 2017: $1,425,238Net Income 2017: $1,243,2982017Revenue 2018: $1,765,879Expenses 2018: $1,617,462Net Income 2018: $148,4172018Revenue 2019: $1,711,957Expenses 2019: $1,670,073Net Income 2019: $41,8842019Revenue 2020: $2,908,991Expenses 2020: $2,959,256Net Income 2020: -$50,2652020Revenue 2021: $4,701,262Expenses 2021: $3,418,806Net Income 2021: $1,282,4562021Revenue 2022: $4,447,462Expenses 2022: $3,655,208Net Income 2022: $792,2542022Revenue 2023: $4,559,975Expenses 2023: $4,188,812Net Income 2023: $371,1632023Revenue 2024: $4,614,806Expenses 2024: $4,572,574Net Income 2024: $42,2322024

Highlighted filing

2014

Revenue$1,064,001
Expenses$1,314,146
Net Income-$250,145
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 13, 2015
Return Version
2013v4.0
Gross Receipts
$1,070,055
Mission and Program Overview

Mission

IFSN provides housing and a hand up for homeless men and women and children in Sonoma County, in an atmosphere of dignity, respect and kindness, towards an outcome of empowerment, self-sufficiency and independence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,528,317$2,549,924▲ $21,607
Pledges and Grants Receivable$246,638$122,584▼ $124,054
Cash and Non-Interest-Bearing Accounts$14,542$10,768▼ $3,774
Prepaid Expenses and Deferred Charges$9,033$8,640▼ $393
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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$2,798,780$2,693,444▼ $105,336
Other Assets Total$250$1,528▲ $1,278
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,110,727$3,313,448▲ $202,721
Other Liabilities$90,050$129,540▲ $39,490
Accounts Payable and Accrued Expenses$153,563$56,161▼ $97,402
Total Liabilities$3,354,340$3,499,149▲ $144,809
Net Assets / Fund Balance
Unrestricted Net Assets$1,744$3,995▲ $2,251
Temporarily Rstr Net Assets$-557,304$-809,700▼ $252,396
Total Net Assets Fund Balance$-555,560$-805,705▼ $250,145
Total Liabilities and Net Assets / Fund Balance$2,798,780$2,693,444▼ $105,336

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,913,911$485,009$2,398,920
Land$636,013-$636,013
Other Land Buildings-$39,959$39,959
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pamela WallaceExecutive DirecFT$93,312$93,312

Board Members and Trustees

NameTitle
Sam WallisPresident & CEO
Julie CombsDirector
Mickey SimmonsDirector
Patrick PaulDirector
Rich SimmonsDirector
Richard Tim CarnahanDirector
Shirley SutlifDirector
Steven HarperDirector
Allan JonesSecretary
Eric HaugenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$868,474
Program Service Revenue
$181,105
Investment Income
$0
Other Revenue
$14,422
All Other Contributions
$24,263
Change in Net Assets
$-250,145

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,064,001
Total Revenue per Audited Statements
$1,064,001
Total Revenue per Form 990
$1,064,001
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$677,525
Other Expenses$636,621
Total Fundraising Expense$20
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$405,163$65,956-$471,119
Occupancy$117,552$46,987-$164,539
Interest$92,724$10,002-$102,726
Current Officers, Directors, Trustees, and Key Employees$80,248$13,064-$93,312
Depreciation Depletion$85,346--$85,346
Other Employee Benefits$56,774$9,242-$66,016
Payroll Taxes$40,487$6,591-$47,078
All Other Expenses$18,285$25,723$20$44,028
Fees for Services Other$7,937$35,610-$43,547
Travel$25,397--$25,397
Other Expenses$19,014$7,734-$19,014
Insurance$9,224$5,669-$14,893
Total Functional Expenses$1,087,548$226,578$20$1,314,146

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,314,146
Total Expenses per Audited Statements$1,314,146
Total Expenses per Form 990$1,314,146
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
Line of Credit$129,540
Governance and Compliance

Governance Checklist

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

“emailed to board before submission after review by internal staff”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Agenda item”

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

“board reviews and approves compensation annually”

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

“Upon request”

Filing and Contact Details

Filer

EIN
68-0222942
Phone
7075467907

Signing Officer

Name
Pamela Wallace
Title
Executive Director
Signed
2015-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pamela Wallace
Formed
1991
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
20
Volunteers
127

Preparer

Preparer
Susan E Goranson
Phone
7075421256
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Management of the Agency considers the likelihood of changes by taxing authorities in its filed tax returns and recognizes a liability for or discloses potential significant changes if management believes it is more likely than not for a change to occur, including changes to the Agencys status as a not-for-profit entity. Management believes the Agency met the requirements to maintain its tax-exempt status and has not income subject to unrelated business income tax; therefore no provision for income taxes has been provided in these financial statements. The Agencys tax returns for the past three years are subject to examination by tax authorities, and may change upon examination.”

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IRS990/LandBldgEquipCostOrOtherBssAmt03074892
IRS990/LegalDomicileStateCd0CA
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0IFSN provides housing and a hand up for homeless men and women and children in Sonoma County, in an atmosphere of dignity, respect and kindness, towards an outcome of empowerment, self-sufficiency and independence.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0-805705
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt014422
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt014422
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt046987
IRS990/OccupancyGrp/ProgramServicesAmt0117552
IRS990/OccupancyGrp/TotalAmt0164539
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0250
IRS990/OtherAssetsTotalGrp/EOYAmt01528
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09242
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt056774
IRS990/OtherEmployeeBenefitsGrp/TotalAmt066016
IRS990/OtherExpensesGrp/Desc0Assistance to individuals
IRS990/OtherExpensesGrp/Desc1Equipment lease & maintenance
IRS990/OtherExpensesGrp/Desc2supplies
IRS990/OtherExpensesGrp/Desc3communications
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07734
IRS990/OtherExpensesGrp/ProgramServicesAmt088815
IRS990/OtherExpensesGrp/ProgramServicesAmt124728
IRS990/OtherExpensesGrp/ProgramServicesAmt215854
IRS990/OtherExpensesGrp/ProgramServicesAmt319014
IRS990/OtherExpensesGrp/TotalAmt088815
IRS990/OtherExpensesGrp/TotalAmt124728
IRS990/OtherExpensesGrp/TotalAmt223588
IRS990/OtherExpensesGrp/TotalAmt319014
IRS990/OtherLiabilitiesGrp/BOYAmt090050
IRS990/OtherLiabilitiesGrp/EOYAmt0129540
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt065956
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0405163
IRS990/OtherSalariesAndWagesGrp/TotalAmt0471119
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06591
IRS990/PayrollTaxesGrp/ProgramServicesAmt040487
IRS990/PayrollTaxesGrp/TotalAmt047078
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0246638
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0122584
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09033
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08640
IRS990/PrincipalOfficerNm0Pamela Wallace
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Other income
IRS990/ProgramServiceRevenueGrp/Desc1Program fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05064
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1176041
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05064
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1176041
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01208461
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0659161
IRS990/PYOtherRevenueAmt011304
IRS990/PYProgramServiceRevenueAmt0187195
IRS990/PYRevenuesLessExpensesAmt0-117729
IRS990/PYSalariesCompEmpBnftPaidAmt0865528
IRS990/PYTotalExpensesAmt01524689
IRS990/PYTotalRevenueAmt01406960
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-250145
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0176041
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0868474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01208461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt071079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0763303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0793070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03704387
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01317
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01687
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03054
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0789
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01108
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01897
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99870
IRS990ScheduleA/PublicSupportPY170Pct00.99850
IRS990ScheduleA/PublicSupportTotal170Amt03704387
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0868474
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01208461
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt071079
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0763303
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0793070
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03704387
IRS990ScheduleA/TotalSupportAmt03709338
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/BuildingsGrp/BookValueAmt01913911
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0485009
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02398920
IRS990ScheduleD/ExpensesSubtotalAmt01314146
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0636013
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0636013
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt039959
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt039959
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0129540
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/RevenueSubtotalAmt01064001
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management of the Agency considers the likelihood of changes by taxing authorities in its filed tax returns and recognizes a liability for or discloses potential significant changes if management believes it is more likely than not for a change to occur, including changes to the Agencys status as a not-for-profit entity. Management believes the Agency met the requirements to maintain its tax-exempt status and has not income subject to unrelated business income tax; therefore no provision for income taxes has been provided in these financial statements. The Agencys tax returns for the past three years are subject to examination by tax authorities, and may change upon examination.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02549924
IRS990ScheduleD/TotalExpensesPerForm990Amt01314146
IRS990ScheduleD/TotalLiabilityAmt0129540
IRS990ScheduleD/TotalRevenuePerForm990Amt01064001
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01064001
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01314146
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0emailed to board before submission after review by internal staff
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Agenda item
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2board reviews and approves compensation annually
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,693,444
Liabilities
$3,499,149
Net assets
-$805,705
Revenue
$1,064,001
Expenses
$1,314,146
Net income
-$250,145
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.26$0.86$2.40$4.61$4.57$0.04
2023Detailed filing. Detailed filing data is available for this year.$3.66$1.30$2.36$4.56$4.19$0.37
2022Detailed filing. Detailed filing data is available for this year.$3.01$1.01$1.99$4.45$3.66$0.79
2021Detailed filing. Detailed filing data is available for this year.$3.09$1.89$1.20$4.70$3.42$1.28
2020Detailed filing. Detailed filing data is available for this year.$2.65$2.74$0.08$2.91$2.96$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.54$1.95$0.59$1.71$1.67$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.65$2.10$0.55$1.77$1.62$0.15
2017Detailed filing. Detailed filing data is available for this year.$2.41$2.08$0.33$2.67$1.43$1.24
2016Detailed filing. Detailed filing data is available for this year.$2.29$3.42$1.13$1.29$1.46$0.17
2015Detailed filing. Detailed filing data is available for this year.$2.40$3.32$0.92$1.08$1.05$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.69$3.50$0.81$1.06$1.31$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$3.35$0.56$1.41$1.52$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$3.09$0.36$1.02
2011Summary only. Only limited summary data is available for this year.$2.34$2.56$0.21$1.01$1.09$0.08