Civic Intelligence

Slow Sculpture

990 • Fiscal year 2015 • EIN 68-0241441

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 18, 2016

5715 Monte Verde DriveSanta Rosa, CA 95409

(707) 537-7024

Siviq Scores

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

Liabilities / Assets

86th percentile

0.75x

Higher debt load relative to assets than 86% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

70th percentile

0.31x

Higher debt load relative to revenue than 70% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

46th percentile

1.5%

Higher net margin than 46% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

47th percentile

$56,865

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

41st percentile

-1.2%

Faster asset growth than 41% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

83rd percentile

32%

Faster revenue growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$1,023,838

Down $12,811 (-1.2%) from 2014

Net Assets

Up

$260,293

Up $35,857 (+16%) from 2014

Liabilities

Down

$763,545

Down $48,668 (-6.0%) from 2014

Revenue

Up

$2,439,100

Up $586,116 (+32%) from 2014

Expenses

Up

$2,403,243

Up $551,325 (+30%) from 2014

Net Income

Up

$35,857

Up $34,791 (+3264%) from 2014

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $707,817Liabilities 2010: $664,718Net Assets 2010: $43,0992010Assets 2011: $716,827Liabilities 2011: $624,936Net Assets 2011: $91,8912011Assets 2012: $1,119,111Liabilities 2012: $918,745Net Assets 2012: $200,3662012Assets 2013: $1,107,360Liabilities 2013: $883,990Net Assets 2013: $223,3702013Assets 2014: $1,036,649Liabilities 2014: $812,213Net Assets 2014: $224,4362014Assets 2015: $1,023,838Liabilities 2015: $763,545Net Assets 2015: $260,2932015Assets 2016: $1,023,554Liabilities 2016: $779,140Net Assets 2016: $244,4142016Assets 2017: $1,016,011Liabilities 2017: $753,873Net Assets 2017: $262,1382017Assets 2018: $986,586Liabilities 2018: $699,453Net Assets 2018: $287,1332018Assets 2019: $976,021Liabilities 2019: $640,724Net Assets 2019: $335,2972019Assets 2020: $1,236,931Liabilities 2020: $754,460Net Assets 2020: $482,4712020Assets 2021: $1,503,570Liabilities 2021: $509,879Net Assets 2021: $993,6912021Assets 2022: $2,037,571Liabilities 2022: $524,167Net Assets 2022: $1,513,4042022Assets 2023: $2,397,684Liabilities 2023: $572,541Net Assets 2023: $1,825,1432023Assets 2024: $2,448,916Liabilities 2024: $540,842Net Assets 2024: $1,908,0742024

Highlighted filing

2015

Assets$1,023,838
Liabilities$763,545
Net Assets$260,293

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,482,5192010Expenses 2011: $1,389,0572011Revenue 2012: $1,971,175Expenses 2012: $1,862,700Net Income 2012: $108,4752012Revenue 2013: $2,088,455Expenses 2013: $2,065,451Net Income 2013: $23,0042013Revenue 2014: $1,852,984Expenses 2014: $1,851,918Net Income 2014: $1,0662014Revenue 2015: $2,439,100Expenses 2015: $2,403,243Net Income 2015: $35,8572015Revenue 2016: $2,011,726Expenses 2016: $2,027,605Net Income 2016: -$15,8792016Revenue 2017: $1,725,662Expenses 2017: $1,704,265Net Income 2017: $21,3972017Revenue 2018: $1,819,875Expenses 2018: $1,789,580Net Income 2018: $30,2952018Revenue 2019: $1,929,140Expenses 2019: $1,880,976Net Income 2019: $48,1642019Revenue 2020: $2,144,239Expenses 2020: $1,914,273Net Income 2020: $229,9662020Revenue 2021: $2,613,234Expenses 2021: $2,154,962Net Income 2021: $458,2722021Revenue 2022: $2,984,808Expenses 2022: $2,465,095Net Income 2022: $519,7132022Revenue 2023: $2,991,032Expenses 2023: $2,679,293Net Income 2023: $311,7392023Revenue 2024: $3,059,774Expenses 2024: $2,976,843Net Income 2024: $82,9312024

Highlighted filing

2015

Revenue$2,439,100
Expenses$2,403,243
Net Income$35,857
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 18, 2016
Return Version
2015v2.0
Gross Receipts
$2,439,100
Mission and Program Overview

Mission

Intermediate care facilities serving adults with developmental disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$919,237$887,560▼ $31,677
Rtn Earn Endowment Incm Other Fnds$224,436$260,293▲ $35,857
Loans From Officers Directors$80,049$77,842▼ $2,207
Savings and Temporary Cash Investments$18,547$38,819▲ $20,272
Intangible Assets$11,205$10,631▼ $574
Cash and Non-Interest-Bearing Accounts$202$70▼ $132
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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,036,649$1,023,838▼ $12,811
Other Assets Total$87,458$86,758▼ $700
Liabilities
Mortgage Notes Payable Secured by Investment Property$675,483$628,703▼ $46,780
Other Liabilities$56,681$57,000▲ $319
Total Liabilities$812,213$763,545▼ $48,668
Net Assets / Fund Balance
Total Net Assets Fund Balance$224,436$260,293▲ $35,857
Total Liabilities and Net Assets / Fund Balance$1,036,649$1,023,838▼ $12,811

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$410,623$178,935$589,558
Land$277,568-$277,568
Leasehold Improvements$180,670$94,644$275,314
Equipment$18,699$153,005$171,704
Other Land Buildings-$37,804$37,804
Other Assets Org$8,549--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
S B CollinsCFOFT$56,865-$56,865
B Petersonsafety dir/AdmiFT$47,906$7,966$55,872
P BakerAdministratorPT$33,300$3,251$36,551

Board Members and Trustees

NameTitle
J O'CONNELLPresident
T CortezDirector
B MorrisonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,150
Program Service Revenue
$2,433,948
Investment Income
$2
Other Revenue
$0
All Other Contributions
$5,150
Change in Net Assets
$35,857
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,307,027
Salaries, Compensation, and Employee Benefits$1,096,216
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$730,084$81,120-$811,204
All Other Expenses$135,868$8,637-$144,505
Current Officers, Directors, Trustees, and Key Employees$87,466$37,485-$124,951
Payroll Taxes$85,842$12,454-$98,296
Other Employee Benefits$53,736$8,029-$61,765
Other Expenses$38,505$9,626-$48,131
Fees for Services Other$42,106$1,161-$43,267
Interest$38,155$3,323-$41,478
Office Expenses$14,212$20,556-$34,768
Depreciation Depletion$32,251--$32,251
Fees for Services Accounting-$1,400-$1,400
Total Functional Expenses$2,219,452$183,791$0$2,403,243
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
Loans from Officers, Directors, Trustees, and Key Employees$80,049$77,842▼ $2,207
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
credit cards$52,522
Ford Motor Co$2,481
Adult Day Services Qa Fee$1,997
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
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 2: Description of Business or Family Relationship of Officers, Directors, Et

S. B collins, cfo, is daughter of p. Baker, secretary; b. Morrison is a cousin of s. B collins and p. Baker.

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

Form 990 is reviewed and approved by the organization's governing body prior to filing.

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

Administrative policies and procedures are reviewed on an annual basis, this includes the conflict of interest policy. Board members are required to notify the organization immediately of potential and actual conflict of interest situations.

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

The board reviews salary surveys applicable to the organization as a point of reference for determining compensation.

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

The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Slow Sculpture
EIN
68-0241441
Phone
7075377024
Address
5715 MONTE VERDE DRIVE, SANTA ROSA, CA 95409

Signing Officer

Name
S B Collins
Title
CFO
Signed
2016-07-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
S B Collins
Formed
1991
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
2
Employees
63

Preparer

Firm
VM Accounting Services CPA
Address
1101 College Avenue Suite 240, Santa Rosa, CA 95404
Preparer
Victoria Mwangi
Phone
7075424465
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012454
IRS990/PayrollTaxesGrp/ProgramServicesAmt085842
IRS990/PayrollTaxesGrp/TotalAmt098296
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0S B COLLINS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Adult Day Services Fees
IRS990/ProgramServiceRevenueGrp/Desc1Day Program Income
IRS990/ProgramServiceRevenueGrp/Desc2Medi-Cal
IRS990/ProgramServiceRevenueGrp/Desc3Misc. income
IRS990/ProgramServiceRevenueGrp/Desc4Social Security
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0855330
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1125088
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21291142
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3654
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4161734
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0855330
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1125088
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21291142
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3654
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4161734
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0100
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt014
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0832269
IRS990/PYProgramServiceRevenueAmt01852870
IRS990/PYRevenuesLessExpensesAmt01066
IRS990/PYSalariesCompEmpBnftPaidAmt01019649
IRS990/PYTotalExpensesAmt01851918
IRS990/PYTotalRevenueAmt01852984
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt035857
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02433295
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0224436
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0260293
IRS990/SavingsAndTempCashInvstGrp/BOYAmt018547
IRS990/SavingsAndTempCashInvstGrp/EOYAmt038819
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03671
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09821
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0144
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0354
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt095
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0609
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02433948
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01852870
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02087502
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01967150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01437504
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09778974
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0144
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0354
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt095
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0609
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt09788795
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02439098
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01852970
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02088152
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01970821
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01437754
IRS990ScheduleA/Total509Grp/TotalAmt09788795
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02439100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01852984
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02088296
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01971175
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01437849
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09789404
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/BookValueAmt0410623
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0178935
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0589558
IRS990ScheduleD/EquipmentGrp/BookValueAmt018699
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0153005
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0171704
IRS990ScheduleD/LandGrp/BookValueAmt0277568
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0277568
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0180670
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt094644
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0275314
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt069535
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt18674
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt28549
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BUSINESS SYSTEMS AND GOODWILL
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2WORKERS COMPENSATION DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt037804
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt037804
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01997
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt152522
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22481
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ADULT DAY SERVICES QA FEE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1credit cards
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2FORD MOTOR CO
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0887560
IRS990ScheduleD/TotalBookValueOtherAssetsAmt086758
IRS990ScheduleD/TotalLiabilityAmt057000
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt077841
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PURCHASE ASSETS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0244000

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.54$1.91$3.06$2.98$0.08
2023Summary only. Only limited summary data is available for this year.$2.40$0.57$1.83$2.99$2.68$0.31
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.52$1.51$2.98$2.47$0.52
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.51$0.99$2.61$2.15$0.46
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.75$0.48$2.14$1.91$0.23
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.64$0.34$1.93$1.88$0.05
2018Summary only. Only limited summary data is available for this year.$0.99$0.70$0.29$1.82$1.79$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.75$0.26$1.73$1.70$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.78$0.24$2.01$2.03$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.02$0.76$0.26$2.44$2.40$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.81$0.22$1.85$1.85$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.11$0.88$0.22$2.09$2.07$0.02
2012Summary only. Only limited summary data is available for this year.$1.12$0.92$0.20$1.97$1.86$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.62$0.09$1.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.66$0.04$1.48