Civic Intelligence

Lassen Manor IV

990 • Fiscal year 2014 • EIN 68-0450882

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 06, 2015

Organization Profilewww.eskaton.org
5105 Manzanita AvenueCarmichael, CA 95608

(916) 334-0810

Siviq Scores

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

Liabilities / Assets

40th percentile

0.02x

Higher debt load relative to assets than 40% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

69th percentile

0.16x

Higher debt load relative to revenue than 69% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

11th percentile

-26%

Higher net margin than 11% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

33rd percentile

-2.4%

Faster asset growth than 33% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

60th percentile

9.4%

Faster revenue growth than 60% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$653,523

Down $16,393 (-2.4%) from 2013

Net Assets

Down

$642,066

Down $18,667 (-2.8%) from 2013

Liabilities

Up

$11,457

Up $2,274 (+25%) from 2013

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin11th percentile

Revenue

Up

$72,922

Up $6,239 (+9.4%) from 2013

Expenses

Up

$91,589

Up $4,512 (+5.2%) from 2013

Net Income

Up

-$18,667

Up $1,727 (+8.5%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$800K$600K$400K$200K$0Assets 2010: $724,349Liabilities 2010: $11,505Net Assets 2010: $712,8442010Assets 2011: $704,714Liabilities 2011: $8,393Net Assets 2011: $696,3212011Assets 2012: $688,793Liabilities 2012: $7,666Net Assets 2012: $681,1272012Assets 2013: $669,916Liabilities 2013: $9,183Net Assets 2013: $660,7332013Assets 2014: $653,523Liabilities 2014: $11,457Net Assets 2014: $642,0662014Assets 2015: $636,032Liabilities 2015: $10,888Net Assets 2015: $625,1442015Assets 2016: $596,275Liabilities 2016: $9,716Net Assets 2016: $586,5592016Assets 2017: $588,123Liabilities 2017: $15,203Net Assets 2017: $572,9202017Assets 2018: $572,657Liabilities 2018: $15,186Net Assets 2018: $557,4712018Assets 2019: $550,983Liabilities 2019: $11,029Net Assets 2019: $539,9542019Assets 2020: $531,557Liabilities 2020: $11,645Net Assets 2020: $519,9122020Assets 2021: $523,285Liabilities 2021: $16,322Net Assets 2021: $506,9632021Assets 2022: $527,454Liabilities 2022: $16,833Net Assets 2022: $510,6212022Assets 2023: $525,744Liabilities 2023: $17,040Net Assets 2023: $508,7042023Assets 2024: $531,577Liabilities 2024: $30,937Net Assets 2024: $500,6402024

Highlighted filing

2014

Assets$653,523
Liabilities$11,457
Net Assets$642,066
Open 2014 Filing

Operations Trend

Revenue Growth60th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $64,976Expenses 2010: $76,711Net Income 2010: -$11,7352010Revenue 2011: $63,597Expenses 2011: $80,120Net Income 2011: -$16,5232011Revenue 2012: $65,419Expenses 2012: $80,613Net Income 2012: -$15,1942012Revenue 2013: $66,683Expenses 2013: $87,077Net Income 2013: -$20,3942013Revenue 2014: $72,922Expenses 2014: $91,589Net Income 2014: -$18,6672014Revenue 2015: $76,259Expenses 2015: $93,181Net Income 2015: -$16,9222015Revenue 2016: $78,907Expenses 2016: $117,492Net Income 2016: -$38,5852016Revenue 2017: $81,687Expenses 2017: $95,326Net Income 2017: -$13,6392017Revenue 2018: $87,856Expenses 2018: $103,305Net Income 2018: -$15,4492018Revenue 2019: $92,169Expenses 2019: $109,686Net Income 2019: -$17,5172019Revenue 2020: $96,113Expenses 2020: $116,155Net Income 2020: -$20,0422020Revenue 2021: $100,822Expenses 2021: $113,771Net Income 2021: -$12,9492021Revenue 2022: $114,548Expenses 2022: $110,890Net Income 2022: $3,6582022Revenue 2023: $112,721Expenses 2023: $114,638Net Income 2023: -$1,9172023Revenue 2024: $116,916Expenses 2024: $124,980Net Income 2024: -$8,0642024

Highlighted filing

2014

Revenue$72,922
Expenses$91,589
Net Income-$18,667
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 6, 2015
Return Version
2014v5.0
Gross Receipts
$72,922
Mission and Program Overview

Mission

Organization's mission is to enhance the quality of life of seniors through innovative health, housing and social services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$599,530$578,715▼ $20,815
Prepaid Expenses and Deferred Charges$135$1,705▲ $1,570
Accounts Receivable$418$428▲ $10
Savings and Temporary Cash Investments$1,303$94▼ $1,209
Cash and Non-Interest-Bearing Accounts-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$669,916$653,523▼ $16,393
Other Assets Total$68,530$72,581▲ $4,051
Liabilities
Accounts Payable and Accrued Expenses$4,808$7,879▲ $3,071
Other Liabilities$4,375$3,578▼ $797
Total Liabilities$9,183$11,457▲ $2,274
Net Assets / Fund Balance
Unrestricted Net Assets$660,733$642,066▼ $18,667
Total Net Assets Fund Balance$660,733$642,066▼ $18,667
Total Liabilities and Net Assets / Fund Balance$669,916$653,523▼ $16,393

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$560,648$269,175$829,823
Leasehold Improvements$17,676$19,655$37,331
Equipment$391$150$541
Other Assets Org$3,488--
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Larry RogersChairman
Martha KunkelVice Chair
Betsi HowardBoard Member
James H PhillipsBoard Member
Jeff CrawfordBoard Member
Karen RobisonBoard Member
Mary GiacomelliBoard Member
Norma RegerBoard Member
Bill PaceCFO
Cathy SailorSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$44,935
Program Service Revenue
$27,319
Investment Income
$56
Other Revenue
$612
Change in Net Assets
$-18,667

Audited Revenue Reconciliation

Revenue per Audited Statements
$72,922
Total Revenue per Audited Statements
$72,922
Total Revenue per Form 990
$72,922
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$63,165
Salaries, Compensation, and Employee Benefits$28,424
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$25,186--$25,186
Other Salaries and Wages$10,759$12,429-$23,188
Occupancy$8,208--$8,208
Fees for Services Management-$7,260-$7,260
Fees for Services Other-$4,350-$4,350
Other Employee Benefits$3,510--$3,510
Fees for Services Accounting-$2,907-$2,907
All Other Expenses$669$1,982-$2,651
Insurance$2,405--$2,405
Payroll Taxes$1,726--$1,726
Office Expenses-$1,579-$1,579
Other Expenses$1,057$170-$1,227
Advertising-$279-$279
Fees for Services Legal-$149-$149
Total Functional Expenses$60,484$31,105$0$91,589

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$91,589
Total Expenses per Audited Statements$91,589
Total Expenses per Form 990$91,589
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 Deposits Held in Trust$3,265
Miscellaneous Current Liabilities$313
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“Form 990 reviewed by the director of finance of the management company, and reviewed and signed by officer of the corporation.”

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

“Officers and directors are required to annually disclose their potential conflicts of interest and are required to abstain from any discussion or vote related to the potential conflict of interest.”

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

“Compensation of the administrator is determined from data obtained from a wide range of comparable organizations.”

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

“This list of documents is made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Lassen Manor Iv
EIN
68-0450882
Phone
9163340810
Address
5105 MANZANITA AVENUE, CARMICHAEL, CA 95608

Signing Officer

Name
Bill Pace
Title
CFO
Signed
2015-08-06
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
1

Preparer

Firm
Nicholson & Olson CPAs
Address
729 Sunrise Avenue Suite 303, Roseville, CA 95661
Preparer
Charles A Nicholson
Phone
9167867997
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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/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt08208
IRS990/OccupancyGrp/TotalAmt08208
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01579
IRS990/OfficeExpensesGrp/TotalAmt01579
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt068530
IRS990/OtherAssetsTotalGrp/EOYAmt072581
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03510
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03510
IRS990/OtherExpensesGrp/Desc0CONTRACTS
IRS990/OtherExpensesGrp/Desc1WORKERS COMP
IRS990/OtherExpensesGrp/Desc2EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0170
IRS990/OtherExpensesGrp/ProgramServicesAmt03118
IRS990/OtherExpensesGrp/ProgramServicesAmt12276
IRS990/OtherExpensesGrp/ProgramServicesAmt21570
IRS990/OtherExpensesGrp/ProgramServicesAmt31057
IRS990/OtherExpensesGrp/TotalAmt03118
IRS990/OtherExpensesGrp/TotalAmt12276
IRS990/OtherExpensesGrp/TotalAmt21570
IRS990/OtherExpensesGrp/TotalAmt31227
IRS990/OtherLiabilitiesGrp/BOYAmt04375
IRS990/OtherLiabilitiesGrp/EOYAmt03578
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY & TENANT CHARGES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS IMCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0612
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0612
IRS990/OtherRevenueTotalAmt0612
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012429
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010759
IRS990/OtherSalariesAndWagesGrp/TotalAmt023188
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt01726
IRS990/PayrollTaxesGrp/TotalAmt01726
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0135
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01705
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt027319
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt027319
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt039892
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt032
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt062834
IRS990/PYOtherRevenueAmt0793
IRS990/PYProgramServiceRevenueAmt025966
IRS990/PYRevenuesLessExpensesAmt0-20394
IRS990/PYSalariesCompEmpBnftPaidAmt024243
IRS990/PYTotalExpensesAmt087077
IRS990/PYTotalRevenueAmt066683
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-18667
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt027319
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01303
IRS990/SavingsAndTempCashInvstGrp/EOYAmt094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt044935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt039892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt042344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt044122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt044138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0215431
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0161
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0118005
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt0215431
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt044935
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt039892
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt042344
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt044122
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt044138
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0215431
IRS990ScheduleA/TotalSupportAmt0215592
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0560648
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0269175
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0829823
IRS990ScheduleD/EquipmentGrp/BookValueAmt0391
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0150
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0541
IRS990ScheduleD/ExpensesSubtotalAmt091589
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt017676
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt019655
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt037331
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt069093
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13488
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0313
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13265
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MISCELLANEOUS CURRENT LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/RevenueSubtotalAmt072922
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0578715
IRS990ScheduleD/TotalBookValueOtherAssetsAmt072581
IRS990ScheduleD/TotalExpensesPerForm990Amt091589
IRS990ScheduleD/TotalLiabilityAmt03578
IRS990ScheduleD/TotalRevenuePerForm990Amt072922
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt072922
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt091589
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 REVIEWED BY THE DIRECTOR OF FINANCE OF THE MANAGEMENT COMPANY, AND REVIEWED AND SIGNED BY OFFICER OF THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS AND DIRECTORS ARE REQUIRED TO ANNUALLY DISCLOSE THEIR POTENTIAL CONFLICTS OF INTEREST AND ARE REQUIRED TO ABSTAIN FROM ANY DISCUSSION OR VOTE RELATED TO THE POTENTIAL CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF THE ADMINISTRATOR IS DETERMINED FROM DATA OBTAINED FROM A WIDE RANGE OF COMPARABLE ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THIS LIST OF DOCUMENTS IS MADE AVAILABLE TO THE PUBLIC UPON 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
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$653,523
Liabilities
$11,457
Net assets
$642,066
Revenue
$72,922
Expenses
$91,589
Net income
-$18,667
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.32$0.31$5.01$1.17$1.25$0.08
2023Detailed filing. Detailed filing data is available for this year.$5.26$0.17$5.09$1.13$1.15$0.02
2022Detailed filing. Detailed filing data is available for this year.$5.27$0.17$5.11$1.15$1.11$0.04
2021Detailed filing. Detailed filing data is available for this year.$5.23$0.16$5.07$1.01$1.14$0.13
2020Detailed filing. Detailed filing data is available for this year.$5.32$0.12$5.20$0.96$1.16$0.20
2019Detailed filing. Detailed filing data is available for this year.$5.51$0.11$5.40$0.92$1.10$0.18
2018Detailed filing. Detailed filing data is available for this year.$5.73$0.15$5.57$0.88$1.03$0.15
2017Detailed filing. Detailed filing data is available for this year.$5.88$0.15$5.73$0.82$0.95$0.14
2016Detailed filing. Detailed filing data is available for this year.$5.96$0.10$5.87$0.79$1.17$0.39
2015Detailed filing. Detailed filing data is available for this year.$6.36$0.11$6.25$0.76$0.93$0.17
2014Detailed filing. Detailed filing data is available for this year.$6.54$0.11$6.42$0.73$0.92$0.19
2013Detailed filing. Detailed filing data is available for this year.$6.70$0.09$6.61$0.67$0.87$0.20
2012Summary only. Only limited summary data is available for this year.$6.89$0.08$6.81$0.65$0.81$0.15
2011Summary only. Only limited summary data is available for this year.$7.05$0.08$6.96$0.64$0.80$0.17
2010Summary only. Only limited summary data is available for this year.$7.24$0.12$7.13$0.65$0.77$0.12