Civic Intelligence

Olive Avenue Apartments Inc.

990 • Fiscal year 2014 • EIN 68-0373721

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 03, 2014

Organization ProfileN/A
2169 East Francisco Blvd Suite B94901

(415) 258-1800

Siviq Scores

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

Liabilities / Assets

91st percentile

0.96x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

97th percentile

11.03x

Higher debt load relative to revenue than 97% of similar nonprofits.

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

Net Margin

9th percentile

-31%

Higher net margin than 9% of similar nonprofits.

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

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

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

Asset Growth

29th percentile

-2.8%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

31st percentile

-3.1%

Faster revenue growth than 31% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$1,586,717

Down $44,891 (-2.8%) from 2013

Net Assets

Down

$60,441

Down $43,227 (-42%) from 2013

Liabilities

Down

$1,526,276

Down $1,664 (-0.1%) from 2013

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin9th percentile

Revenue

Down

$138,400

Down $4,412 (-3.1%) from 2013

Expenses

Up

$181,627

Up $17,469 (+11%) from 2013

Net Income

Down

-$43,227

Down $21,881 (-103%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2012: $1,668,764Liabilities 2012: $1,543,750Net Assets 2012: $125,0142012Assets 2013: $1,631,608Liabilities 2013: $1,527,940Net Assets 2013: $103,6682013Assets 2014: $1,586,717Liabilities 2014: $1,526,276Net Assets 2014: $60,4412014Assets 2015: $1,547,042Liabilities 2015: $1,523,910Net Assets 2015: $23,1322015Assets 2016: $1,502,350Liabilities 2016: $1,527,641Net Assets 2016: -$25,2912016Assets 2017: $1,464,492Liabilities 2017: $1,525,010Net Assets 2017: -$60,5182017Assets 2018: $1,424,694Liabilities 2018: $1,528,094Net Assets 2018: -$103,4002018Assets 2019: $1,397,813Liabilities 2019: $1,525,097Net Assets 2019: -$127,2842019Assets 2020: $1,337,639Liabilities 2020: $1,526,362Net Assets 2020: -$188,7232020Assets 2021: $1,321,226Liabilities 2021: $1,528,123Net Assets 2021: -$206,8972021Assets 2022: $1,282,545Liabilities 2022: $1,525,119Net Assets 2022: -$242,5742022Assets 2023: $1,296,436Liabilities 2023: $1,525,408Net Assets 2023: -$228,9722023Assets 2024: $1,281,074Liabilities 2024: $1,537,028Net Assets 2024: -$255,9542024Assets 2025: $1,252,692Liabilities 2025: $1,522,622Net Assets 2025: -$269,9302025

Highlighted filing

2014

Assets$1,586,717
Liabilities$1,526,276
Net Assets$60,441
Open 2014 Filing

Operations Trend

Revenue Growth31st percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $116,380Expenses 2012: $163,829Net Income 2012: -$47,4492012Revenue 2013: $142,812Expenses 2013: $164,158Net Income 2013: -$21,3462013Revenue 2014: $138,400Expenses 2014: $181,627Net Income 2014: -$43,2272014Revenue 2015: $142,964Expenses 2015: $180,273Net Income 2015: -$37,3092015Revenue 2016: $142,023Expenses 2016: $190,446Net Income 2016: -$48,4232016Revenue 2017: $148,389Expenses 2017: $183,616Net Income 2017: -$35,2272017Revenue 2018: $149,530Expenses 2018: $192,412Net Income 2018: -$42,8822018Revenue 2019: $153,497Expenses 2019: $177,381Net Income 2019: -$23,8842019Revenue 2020: $167,448Expenses 2020: $228,887Net Income 2020: -$61,4392020Revenue 2021: $180,833Expenses 2021: $199,007Net Income 2021: -$18,1742021Revenue 2022: $196,492Expenses 2022: $232,169Net Income 2022: -$35,6772022Revenue 2023: $213,985Expenses 2023: $200,383Net Income 2023: $13,6022023Revenue 2024: $222,821Expenses 2024: $249,803Net Income 2024: -$26,9822024Revenue 2025: $245,122Expenses 2025: $259,098Net Income 2025: -$13,9762025

Highlighted filing

2014

Revenue$138,400
Expenses$181,627
Net Income-$43,227
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 3, 2014
Return Version
2013v3.1
Gross Receipts
$138,400
Mission and Program Overview

Mission

To provide low-income housing for handicapped persons

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,508,320$1,461,591▼ $46,729
Savings and Temporary Cash Investments$118,734$120,341▲ $1,607
Accounts Receivable$4,554$2,527▼ $2,027
Cash and Non-Interest-Bearing Accounts-$1,522-
Prepaid Expenses and Deferred Charges-$736-
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-
Total Assets$1,631,608$1,586,717▼ $44,891
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,511,300$1,511,300→ $0
Accounts Payable and Accrued Expenses$6,503$8,666▲ $2,163
Other Liabilities$4,978$4,728▼ $250
Deferred Revenue$5,159$1,582▼ $3,577
Total Liabilities$1,527,940$1,526,276▼ $1,664
Net Assets / Fund Balance
Unrestricted Net Assets$103,668$60,441▼ $43,227
Total Net Assets Fund Balance$103,668$60,441▼ $43,227
Total Liabilities and Net Assets / Fund Balance$1,631,608$1,586,717▼ $44,891

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$974,767$703,276$1,678,043
Land$465,942-$465,942
Other Land Buildings$20,882$82,446$103,328
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Jack ScottPresident
Mike FarrelVice President
Deborah McleranDirector
Susan DuttonDirector
Fabia ButlerSecretary
Cathy MacyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$81,473
Program Service Revenue
$56,692
Investment Income
$235
Other Revenue
$0
Change in Net Assets
$-43,227

Audited Revenue Reconciliation

Revenue per Audited Statements
$138,400
Total Revenue per Audited Statements
$138,400
Total Revenue per Form 990
$138,400
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$116,562
Salaries, Compensation, and Employee Benefits$65,065
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$49,290--$49,290
Depreciation Depletion$48,878--$48,878
Fees for Services Management$12,442$1,382-$13,824
Other Employee Benefits$12,542--$12,542
Fees for Services Accounting$7,402$822-$8,224
Insurance$5,715--$5,715
Payroll Taxes$3,233--$3,233
Other Expenses$2,643--$2,643
All Other Expenses$2,598--$2,598
Office Expenses$2,057$229-$2,286
Information Technology$2,154--$2,154
Conferences and Meetings$405--$405
Total Functional Expenses$179,194$2,433$0$181,627

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$181,627
Total Expenses per Audited Statements$181,627
Total Expenses per Form 990$181,627
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
Tenant Security Deposits$4,728
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“The project is managed by eah, inc., a california nonprofit public benefit corporation. Eah is responsible for the day to day operations of the low income housing project, including maintenance of accounting records, rent collections, facility maintenance, etc.”

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“There are no subcommittees of the board of directors.”

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

“The management agent reviews the form 990 prior to presenting to the board for signature.”

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

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

EIN
68-0373721
Phone
4152581800

Signing Officer

Name
Cathy Macy
Title
Treasurer
Signed
2014-12-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jack Scott
Formed
1996
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Preparer
Claude A Persons
Phone
9253762195
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The corporation has been granted tax-exempt status by the internal revenue service under code section 501(c)(3) and by the california franchise tax board under code section 23701(d). The corporation believes that it does not have any uncertain tax positions that are material to the financial statements. The federal and state tax returns for the years ending june 30, 2013, 2012, 2011, and 2010 are subject to examination by regulatory agencies generally for three years and four years after they were filed for the federal and state returns, respectively.”

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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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
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IRS990/PayrollTaxesGrp/TotalAmt03233
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0736
IRS990/PrincipalOfficerNm0JACK SCOTT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc1TENANT RENTS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt151194
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05498
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt151194
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt085517
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0208
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0107050
IRS990/PYProgramServiceRevenueAmt057087
IRS990/PYRevenuesLessExpensesAmt0-21346
IRS990/PYSalariesCompEmpBnftPaidAmt057108
IRS990/PYTotalExpensesAmt0164158
IRS990/PYTotalRevenueAmt0142812
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-43227
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt056692
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0118734
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0120341
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt081473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt085517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt052782
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt034561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt022142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0276475
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0235
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0208
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0529
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01187
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02120
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04279
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0303721
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98480
IRS990ScheduleA/PublicSupportPY170Pct00.96450
IRS990ScheduleA/PublicSupportTotal170Amt0276475
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt081473
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt085517
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt052782
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt034561
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt022142
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0276475
IRS990ScheduleA/TotalSupportAmt0280754
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/BookValueAmt0974767
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0703276
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01678043
IRS990ScheduleD/ExpensesSubtotalAmt0181627
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0465942
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0465942
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020882
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt082446
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0103328
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04728
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0138400
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION HAS BEEN GRANTED TAX-EXEMPT STATUS BY THE INTERNAL REVENUE SERVICE UNDER CODE SECTION 501(C)(3) AND BY THE CALIFORNIA FRANCHISE TAX BOARD UNDER CODE SECTION 23701(D). THE CORPORATION BELIEVES THAT IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE FEDERAL AND STATE TAX RETURNS FOR THE YEARS ENDING JUNE 30, 2013, 2012, 2011, AND 2010 ARE SUBJECT TO EXAMINATION BY REGULATORY AGENCIES GENERALLY FOR THREE YEARS AND FOUR YEARS AFTER THEY WERE FILED FOR THE FEDERAL AND STATE RETURNS, RESPECTIVELY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01461591
IRS990ScheduleD/TotalExpensesPerForm990Amt0181627
IRS990ScheduleD/TotalLiabilityAmt04728
IRS990ScheduleD/TotalRevenuePerForm990Amt0138400
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0138400
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0181627
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PROJECT IS MANAGED BY EAH, INC., A CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION. EAH IS RESPONSIBLE FOR THE DAY TO DAY OPERATIONS OF THE LOW INCOME HOUSING PROJECT, INCLUDING MAINTENANCE OF ACCOUNTING RECORDS, RENT COLLECTIONS, FACILITY MAINTENANCE, ETC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO SUBCOMMITTEES OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MANAGEMENT AGENT REVIEWS THE FORM 990 PRIOR TO PRESENTING TO THE BOARD FOR SIGNATURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01631608
IRS990/TotalAssetsEOYAmt01586717
IRS990/TotalAssetsGrp/BOYAmt01631608
IRS990/TotalAssetsGrp/EOYAmt01586717
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt081473
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02433
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0179194
IRS990/TotalFunctionalExpensesGrp/TotalAmt0181627
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01527940
IRS990/TotalLiabilitiesEOYAmt01526276
IRS990/TotalLiabilitiesGrp/BOYAmt01527940
IRS990/TotalLiabilitiesGrp/EOYAmt01526276
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0103668
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt060441
IRS990/TotalProgramServiceExpensesAmt0179194
IRS990/TotalProgramServiceRevenueAmt056692
IRS990/TotalRevenueGrp/ExclusionAmt0235
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt056692
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0138400
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01631608
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01586717
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,586,717
Liabilities
$1,526,276
Net assets
$60,441
Revenue
$138,400
Expenses
$181,627
Net income
-$43,227
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.25$1.52$0.27$0.25$0.26$0.01
2024Detailed filing. Detailed filing data is available for this year.$1.28$1.54$0.26$0.22$0.25$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.30$1.53$0.23$0.21$0.20$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.28$1.53$0.24$0.20$0.23$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.32$1.53$0.21$0.18$0.20$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.34$1.53$0.19$0.17$0.23$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.40$1.53$0.13$0.15$0.18$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.42$1.53$0.10$0.15$0.19$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.46$1.53$0.06$0.15$0.18$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.50$1.53$0.03$0.14$0.19$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.55$1.52$0.02$0.14$0.18$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.59$1.53$0.06$0.14$0.18$0.04
2013Summary only. Only limited summary data is available for this year.$1.63$1.53$0.10$0.14$0.16$0.02
2012Summary only. Only limited summary data is available for this year.$1.67$1.54$0.13$0.12$0.16$0.05