Civic Intelligence

Nvcss Whispering Oaks Inc.

990 • Fiscal year 2015 • EIN 68-0429072

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 10, 2016

Organization ProfileN/A
2400 Washington AveRedding, CA 96001

(530) 247-3359

Siviq Scores

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

Liabilities / Assets

96th percentile

1.43x

Higher debt load relative to assets than 96% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

99th percentile

19.15x

Higher debt load relative to revenue than 99% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

8th percentile

-40%

Higher net margin than 8% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

38th percentile

-1.9%

Faster asset growth than 38% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

57th percentile

6.5%

Faster revenue growth than 57% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$838,652

Down $16,300 (-1.9%) from 2014

Net Assets

Down

-$361,662

Down $24,818 (-7.4%) from 2014

Liabilities

Up

$1,200,314

Up $8,518 (+0.7%) from 2014

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin8th percentile

Revenue

Up

$62,674

Up $3,828 (+6.5%) from 2014

Expenses

Up

$87,492

Up $2,494 (+2.9%) from 2014

Net Income

Up

-$24,818

Up $1,334 (+5.1%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2011: $912,591Liabilities 2011: $1,168,149Net Assets 2011: -$255,5582011Assets 2012: $896,597Liabilities 2012: $1,175,559Net Assets 2012: -$278,9622012Assets 2013: $873,248Liabilities 2013: $1,183,940Net Assets 2013: -$310,6922013Assets 2014: $854,952Liabilities 2014: $1,191,796Net Assets 2014: -$336,8442014Assets 2015: $838,652Liabilities 2015: $1,200,314Net Assets 2015: -$361,6622015Assets 2016: $814,656Liabilities 2016: $1,207,089Net Assets 2016: -$392,4332016Assets 2017: $798,922Liabilities 2017: $1,214,791Net Assets 2017: -$415,8692017Assets 2018: $786,841Liabilities 2018: $1,223,197Net Assets 2018: -$436,3562018Assets 2019: $733,741Liabilities 2019: $1,229,111Net Assets 2019: -$495,3702019Assets 2020: $720,922Liabilities 2020: $1,235,033Net Assets 2020: -$514,1112020Assets 2021: $708,994Liabilities 2021: $1,240,382Net Assets 2021: -$531,3882021Assets 2022: $682,658Liabilities 2022: $1,248,980Net Assets 2022: -$566,3222022Assets 2023: $665,683Liabilities 2023: $1,258,930Net Assets 2023: -$593,2472023Assets 2024: $656,484Liabilities 2024: $1,271,738Net Assets 2024: -$615,2542024Assets 2025: $633,589Liabilities 2025: $1,275,112Net Assets 2025: -$641,5232025

Highlighted filing

2015

Assets$838,652
Liabilities$1,200,314
Net Assets-$361,662
Open 2015 Filing

Operations Trend

Revenue Growth57th percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2011: $53,474Expenses 2011: $80,675Net Income 2011: -$27,2012011Expenses 2012: $82,0852012Expenses 2013: $88,1382013Revenue 2014: $58,846Expenses 2014: $84,998Net Income 2014: -$26,1522014Revenue 2015: $62,674Expenses 2015: $87,492Net Income 2015: -$24,8182015Revenue 2016: $63,996Expenses 2016: $94,767Net Income 2016: -$30,7712016Revenue 2017: $68,389Expenses 2017: $91,825Net Income 2017: -$23,4362017Revenue 2018: $70,119Expenses 2018: $90,606Net Income 2018: -$20,4872018Revenue 2019: $70,747Expenses 2019: $129,761Net Income 2019: -$59,0142019Revenue 2020: $73,519Expenses 2020: $92,260Net Income 2020: -$18,7412020Revenue 2021: $76,318Expenses 2021: $93,595Net Income 2021: -$17,2772021Revenue 2022: $77,329Expenses 2022: $112,263Net Income 2022: -$34,9342022Revenue 2023: $81,694Expenses 2023: $108,619Net Income 2023: -$26,9252023Revenue 2024: $87,799Expenses 2024: $109,806Net Income 2024: -$22,0072024Revenue 2025: $93,310Expenses 2025: $119,579Net Income 2025: -$26,2692025

Highlighted filing

2015

Revenue$62,674
Expenses$87,492
Net Income-$24,818
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 10, 2016
Return Version
2014v6.0
Gross Receipts
$62,674
Mission and Program Overview

Mission

To provide affordable housing for special needs populations in our communities.

To provide affordable housing for special needs populaton in our communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$803,020$778,231▼ $24,789
Savings and Temporary Cash Investments$46,333$53,936▲ $7,603
Cash and Non-Interest-Bearing Accounts$5,599$6,485▲ $886
Total Assets$854,952$838,652▼ $16,300
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,076,500$1,076,500→ $0
Other Liabilities$109,972$117,473▲ $7,501
Accounts Payable and Accrued Expenses$5,324$6,341▲ $1,017
Total Liabilities$1,191,796$1,200,314▲ $8,518
Net Assets / Fund Balance
Unrestricted Net Assets$-336,844$-361,662▼ $24,818
Total Net Assets Fund Balance$-336,844$-361,662▼ $24,818
Total Liabilities and Net Assets / Fund Balance$854,952$838,652▼ $16,300

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$638,231$343,905$982,136
Land$140,000-$140,000
Other Land Buildings$0$1,500$1,500
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Keith HuntingPresident
Mike EvansVice President
Dick GreenDirector
Dr David GasmanDirector
John KennySecretary
Scott ShoffnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$62,639
Investment Income
$35
Other Revenue
$0
Change in Net Assets
$-24,818

Audited Revenue Reconciliation

Revenue per Audited Statements
$62,674
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$62,674
Total Revenue per Form 990
$62,674
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$77,982
Salaries, Compensation, and Employee Benefits$9,510
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$24,789--$24,789
Other Salaries and Wages$7,944--$7,944
Fees for Services Management-$7,840-$7,840
Interest$7,500--$7,500
Insurance-$4,117-$4,117
Fees for Services Accounting-$4,100-$4,100
Office Expenses$2,373--$2,373
Other Expenses$1,073--$1,073
Payroll Taxes$837--$837
Other Employee Benefits$729--$729
Conferences and Meetings$77--$77
Total Functional Expenses$71,435$16,057$0$87,492

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$87,492
Total Expenses per Audited Statements$87,492
Total Expenses per Form 990$87,492
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest$115,203
Security Deposits$2,270
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Property management responsibilities are delegated to nvcss through a property management agreement.”

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by the finance director and housing director and then is presented to the housing board for review prior to submission.”

Form 990, Part VI, Section B, Line 12C

“The policy is reviewed at the annual board meeting and the conflict of interest form is distributed and returned with signatures.”

Form 990, Part VI, Section C, Line 18

“AVAILABLE UPON REQUEST.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Nvcss Whispering Oaks Inc
EIN
68-0429072
Phone
5302473359
Address
2400 WASHINGTON AVE, REDDING, CA 96001

Signing Officer

Name
Bobbi Sawtelle
Title
Executive Director
Phone
5302473359
Signed
2016-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Hunting
Formed
1999
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
4

Preparer

Firm
Kcoe Isom Llp
Address
1726 COURT STREET, REDDING, CA 96001
Preparer
Robert D Griffith
Phone
5302412515
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization analyzes tax positions taken in previously filed returns and tax positions expected to be taken in future returns. Based on this analysis, a liability is recorded if uncertain tax benefits have been received. The organization's practice is to recognize interest and penalties, if any, related to uncertain tax positions in tax expense. The organization believes that it has appropriate support for any tax positions taken, accordingly, management believes there are no uncertain tax positions that are material to the financial statements.”

Raw XML AppendixShowing 400 of 436 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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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt062639
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt058799
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt056352
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt058597
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt053357
IRS990ScheduleA/Total509Grp/TotalAmt0289744
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt062674
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt058846
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt056408
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt058681
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt053474
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0290083
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0638231
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0343905
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0982136
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt087492
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0140000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0140000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01500
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02270
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1115203
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt062674
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ANALYZES TAX POSITIONS TAKEN IN PREVIOUSLY FILED RETURNS AND TAX POSITIONS EXPECTED TO BE TAKEN IN FUTURE RETURNS. BASED ON THIS ANALYSIS, A LIABILITY IS RECORDED IF UNCERTAIN TAX BENEFITS HAVE BEEN RECEIVED. THE ORGANIZATION'S PRACTICE IS TO RECOGNIZE INTEREST AND PENALTIES, IF ANY, RELATED TO UNCERTAIN TAX POSITIONS IN TAX EXPENSE. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, ACCORDINGLY, MANAGEMENT BELIEVES THERE ARE NO UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0778231
IRS990ScheduleD/TotalExpensesPerForm990Amt087492
IRS990ScheduleD/TotalLiabilityAmt0117473
IRS990ScheduleD/TotalRevenuePerForm990Amt062674
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt062674
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt087492
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROPERTY MANAGEMENT RESPONSIBILITIES ARE DELEGATED TO NVCSS THROUGH A PROPERTY MANAGEMENT AGREEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE FINANCE DIRECTOR AND HOUSING DIRECTOR AND THEN IS PRESENTED TO THE HOUSING BOARD FOR REVIEW PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE POLICY IS REVIEWED AT THE ANNUAL BOARD MEETING AND THE CONFLICT OF INTEREST FORM IS DISTRIBUTED AND RETURNED WITH SIGNATURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NORTHERN VALLEY CATHOLIC SOCIAL SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0200984601
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO SERVE THE UNMET NEEDS OF ALL PEOPLE IN OUR COMMUNITIES.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02400 WASHINGTON AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0REDDING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd096001
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt07840
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt17944
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt22777
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0% OF RENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ALLOCATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2ALLOCATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0NORTHERN VALLEY CATHOLIC SOCIAL SERVICES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1NORTHERN VALLEY CATHOLIC SOCIAL SERVICES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2NORTHERN VALLEY CATHOLIC SOCIAL SERVICES
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0N
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1O
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0854952
IRS990/TotalAssetsEOYAmt0838652
IRS990/TotalAssetsGrp/BOYAmt0854952
IRS990/TotalAssetsGrp/EOYAmt0838652
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016057
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt071435
IRS990/TotalFunctionalExpensesGrp/TotalAmt087492
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01191796
IRS990/TotalLiabilitiesEOYAmt01200314
IRS990/TotalLiabilitiesGrp/BOYAmt01191796
IRS990/TotalLiabilitiesGrp/EOYAmt01200314
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-336844
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-361662
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt071435
IRS990/TotalProgramServiceRevenueAmt062639
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt035
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt062639
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt062674
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0854952
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0838652
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-336844
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-361662
IRS990/UponRequestInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$838,652
Liabilities
$1,200,314
Net assets
-$361,662
Revenue
$62,674
Expenses
$87,492
Net income
-$24,818
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.63$1.28$0.64$0.09$0.12$0.03
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$1.27$0.62$0.09$0.11$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$1.26$0.59$0.08$0.11$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$1.25$0.57$0.08$0.11$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$1.24$0.53$0.08$0.09$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$1.24$0.51$0.07$0.09$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$1.23$0.50$0.07$0.13$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$1.22$0.44$0.07$0.09$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$1.21$0.42$0.07$0.09$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.81$1.21$0.39$0.06$0.09$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.84$1.20$0.36$0.06$0.09$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.85$1.19$0.34$0.06$0.08$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$1.18$0.31$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$1.18$0.28$0.08
2011Summary only. Only limited summary data is available for this year.$0.91$1.17$0.26$0.05$0.08$0.03