Civic Intelligence

Lassen Manor IV

990 • Fiscal year 2019 • EIN 68-0450882

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

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

46th percentile

0.02x

Higher debt load relative to assets than 46% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

70th percentile

0.12x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

14th percentile

-19%

Higher net margin than 14% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

27th percentile

-3.8%

Faster asset growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

52nd percentile

4.9%

Faster revenue growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$550,983

Down $21,674 (-3.8%) from 2018

Net Assets

Down

$539,954

Down $17,517 (-3.1%) from 2018

Liabilities

Down

$11,029

Down $4,157 (-27%) from 2018

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin14th percentile

Revenue

Up

$92,169

Up $4,313 (+4.9%) from 2018

Expenses

Up

$109,686

Up $6,381 (+6.2%) from 2018

Net Income

Down

-$17,517

Down $2,068 (-13%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2019

Assets$550,983
Liabilities$11,029
Net Assets$539,954
Open 2019 Filing

Operations Trend

Revenue Growth52nd 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

2019

Revenue$92,169
Expenses$109,686
Net Income-$17,517
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.0
Gross Receipts
$92,169
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$502,009$477,042▼ $24,967
Savings and Temporary Cash Investments$1,933$1,125▼ $808
Accounts Receivable$142$968▲ $826
Prepaid Expenses and Deferred Charges$127$389▲ $262
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$572,657$550,983▼ $21,674
Other Assets Total$68,446$71,459▲ $3,013
Liabilities
Other Liabilities$5,123$5,547▲ $424
Accounts Payable and Accrued Expenses$9,962$5,373▼ $4,589
Deferred Revenue$101$109▲ $8
Total Liabilities$15,186$11,029▼ $4,157
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$557,471$539,954▼ $17,517
Total Net Assets Fund Balance$557,471$539,954▼ $17,517
Total Liabilities and Net Assets / Fund Balance$572,657$550,983▼ $21,674

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$474,941$419,148$894,089
Other Land Buildings$88$4,616$4,704
Equipment$2,013$703$2,716
Other Assets Org$5,786--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Larry RogersChair
Martha KunkelVice Chair
Betsi HowardBoard Member
James GiacomelliBoard Member
James H PhillipsBoard Member
Jeff CrawfordBoard Member
John WilczynskiBoard Member
Karen RobisonBoard Member
Katherine NielsonBoard Member
Carey HowellAssis Treasurer
Bill PaceCFO
Dan SeilerCFO
Cathy SailorSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$60,486
Program Service Revenue
$30,979
Investment Income
$33
Other Revenue
$671
Change in Net Assets
$-17,517

Audited Revenue Reconciliation

Revenue per Audited Statements
$92,169
Total Revenue per Audited Statements
$92,169
Total Revenue per Form 990
$92,169
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$71,752
Salaries, Compensation, and Employee Benefits$37,934
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$31,480--$31,480
Other Salaries and Wages$16,869$14,305-$31,174
Occupancy$9,551--$9,551
Fees for Services Management-$8,448-$8,448
Other Employee Benefits$4,478--$4,478
Fees for Services Other-$4,350-$4,350
Office Expenses-$2,501-$2,501
Insurance$2,425--$2,425
Payroll Taxes$2,282--$2,282
Other Expenses$1,995$2,308-$1,995
All Other Expenses$1,662--$1,662
Advertising-$305-$305
Fees for Services Accounting-$213-$213
Fees for Services Legal-$123-$123
Total Functional Expenses$77,133$32,553$0$109,686

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$109,686
Total Expenses per Audited Statements$109,686
Total Expenses per Form 990$109,686
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$4,829
Miscellaneous Current Liabilities$718
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 35% controlled entity
No
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 and signed by the assistant treasurer 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
Carey Howell
Title
Assis Treasurer
Signed
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Rogers
Formed
2000
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
1

Preparer

Firm
Nicholson & Olson CPAs
Address
729 Sunrise Avenue Suite 303, Roseville, CA 95661
Preparer
Charles A Nicholson
Phone
9167867997
Raw XML AppendixShowing 400 of 742 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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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0424467
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0502009
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0477042
IRS990/LandBldgEquipCostOrOtherBssAmt0901509
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ORGANIZATION'S MISSION IS TO ENHANCE THE QUALITY OF LIFE OF SENIORS THROUGH INNOVATIVE HEALTH, HOUSING AND SOCIAL SERVICES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0557471
IRS990/NetAssetsOrFundBalancesEOYAmt0539954
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0557471
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0539954
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt09551
IRS990/OccupancyGrp/TotalAmt09551
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02501
IRS990/OfficeExpensesGrp/TotalAmt02501
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt068446
IRS990/OtherAssetsTotalGrp/EOYAmt071459
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04478
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04478
IRS990/OtherExpensesGrp/Desc0CONTRACTS
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISC ADMIN EXPENSE
IRS990/OtherExpensesGrp/Desc3WORKERS COMP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02308
IRS990/OtherExpensesGrp/ProgramServicesAmt03690
IRS990/OtherExpensesGrp/ProgramServicesAmt12701
IRS990/OtherExpensesGrp/ProgramServicesAmt21995
IRS990/OtherExpensesGrp/TotalAmt03690
IRS990/OtherExpensesGrp/TotalAmt12701
IRS990/OtherExpensesGrp/TotalAmt22308
IRS990/OtherExpensesGrp/TotalAmt31995
IRS990/OtherLiabilitiesGrp/BOYAmt05123
IRS990/OtherLiabilitiesGrp/EOYAmt05547
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY & TENANT CHARGES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0671
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0671
IRS990/OtherRevenueTotalAmt0671
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014305
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt016869
IRS990/OtherSalariesAndWagesGrp/TotalAmt031174
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt02282
IRS990/PayrollTaxesGrp/TotalAmt02282
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0127
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0389
IRS990/PrincipalOfficerNm0LARRY ROGERS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt030979
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030979
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt060135
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt030
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt069716
IRS990/PYOtherRevenueAmt0661
IRS990/PYProgramServiceRevenueAmt027030
IRS990/PYRevenuesLessExpensesAmt0-15449
IRS990/PYSalariesCompEmpBnftPaidAmt033589
IRS990/PYTotalExpensesAmt0103305
IRS990/PYTotalRevenueAmt087856
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-17517
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt030979
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01933
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt060486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt060135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt055366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt053631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt051017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0280635
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0197
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0135375
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportPY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt0280635
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt060486
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt060135
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt055366
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt053631
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt051017
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0280635
IRS990ScheduleA/TotalSupportAmt0280832
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0474941
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0419148
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0894089
IRS990ScheduleD/EquipmentGrp/BookValueAmt02013
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0703
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02716
IRS990ScheduleD/ExpensesSubtotalAmt0109686
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt065673
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt15786
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt088
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04616
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04704
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0718
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14829
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MISCELLANEOUS CURRENT LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/RevenueSubtotalAmt092169
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0477042
IRS990ScheduleD/TotalBookValueOtherAssetsAmt071459
IRS990ScheduleD/TotalExpensesPerForm990Amt0109686
IRS990ScheduleD/TotalLiabilityAmt05547
IRS990ScheduleD/TotalRevenuePerForm990Amt092169
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt092169
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0109686
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$550,983
Liabilities
$11,029
Net assets
$539,954
Revenue
$92,169
Expenses
$109,686
Net income
-$17,517
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