Civic Intelligence

Casa Natomas

990 • Fiscal year 2013 • EIN 68-0468416

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 30, 2014

Organization Profilewww.eskaton.org
5105 Manzanita Avenue95608

(916) 334-0810

Siviq Scores

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

Liabilities / Assets

46th percentile

0.09x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

85th percentile

1.12x

Higher debt load relative to revenue than 85% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

11th percentile

-26%

Higher net margin than 11% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

30th percentile

-2.5%

Faster asset growth than 30% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

53rd percentile

4.5%

Faster revenue growth than 53% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$4,539,203

Down $115,037 (-2.5%) from 2012

Net Assets

Down

$4,119,546

Down $97,121 (-2.3%) from 2012

Liabilities

Down

$419,657

Down $17,916 (-4.1%) from 2012

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin11th percentile

Revenue

Up

$373,961

Up $16,007 (+4.5%) from 2012

Expenses

Up

$471,082

Up $11,817 (+2.6%) from 2012

Net Income

Up

-$97,121

Up $4,190 (+4.1%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,884,334Liabilities 2010: $418,723Net Assets 2010: $4,465,6112010Assets 2011: $4,773,210Liabilities 2011: $455,232Net Assets 2011: $4,317,9782011Assets 2012: $4,654,240Liabilities 2012: $437,573Net Assets 2012: $4,216,6672012Assets 2013: $4,539,203Liabilities 2013: $419,657Net Assets 2013: $4,119,5462013Assets 2014: $4,447,315Liabilities 2014: $431,191Net Assets 2014: $4,016,1242014Assets 2015: $4,341,249Liabilities 2015: $427,651Net Assets 2015: $3,913,5982015Assets 2016: $4,160,218Liabilities 2016: $428,792Net Assets 2016: $3,731,4262016Assets 2017: $4,043,915Liabilities 2017: $419,313Net Assets 2017: $3,624,6022017Assets 2018: $3,989,900Liabilities 2018: $429,906Net Assets 2018: $3,559,9942018Assets 2019: $3,856,932Liabilities 2019: $432,296Net Assets 2019: $3,424,6362019Assets 2020: $3,762,389Liabilities 2020: $433,623Net Assets 2020: $3,328,7662020Assets 2021: $3,701,999Liabilities 2021: $477,034Net Assets 2021: $3,224,9652021Assets 2022: $3,631,836Liabilities 2022: $471,253Net Assets 2022: $3,160,5832022Assets 2023: $3,514,575Liabilities 2023: $485,541Net Assets 2023: $3,029,0342023Assets 2024: $3,463,002Liabilities 2024: $526,342Net Assets 2024: $2,936,6602024

Highlighted filing

2013

Assets$4,539,203
Liabilities$419,657
Net Assets$4,119,546
Open 2013 Filing

Operations Trend

Revenue Growth53rd percentile

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

$1.0M$500K$0-$500KRevenue 2010: $362,465Expenses 2010: $471,051Net Income 2010: -$108,5862010Revenue 2011: $357,585Expenses 2011: $505,218Net Income 2011: -$147,6332011Revenue 2012: $357,954Expenses 2012: $459,265Net Income 2012: -$101,3112012Revenue 2013: $373,961Expenses 2013: $471,082Net Income 2013: -$97,1212013Revenue 2014: $390,347Expenses 2014: $493,769Net Income 2014: -$103,4222014Revenue 2015: $416,032Expenses 2015: $518,558Net Income 2015: -$102,5262015Revenue 2016: $444,383Expenses 2016: $626,555Net Income 2016: -$182,1722016Revenue 2017: $463,636Expenses 2017: $570,460Net Income 2017: -$106,8242017Revenue 2018: $478,914Expenses 2018: $543,522Net Income 2018: -$64,6082018Revenue 2019: $511,266Expenses 2019: $646,624Net Income 2019: -$135,3582019Revenue 2020: $539,872Expenses 2020: $635,742Net Income 2020: -$95,8702020Revenue 2021: $563,602Expenses 2021: $667,403Net Income 2021: -$103,8012021Revenue 2022: $611,045Expenses 2022: $675,427Net Income 2022: -$64,3822022Revenue 2023: $648,230Expenses 2023: $779,779Net Income 2023: -$131,5492023Revenue 2024: $692,799Expenses 2024: $785,173Net Income 2024: -$92,3742024

Highlighted filing

2013

Revenue$373,961
Expenses$471,082
Net Income-$97,121
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 30, 2014
Return Version
2013v3.1
Gross Receipts
$373,961
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$4,383,525$4,279,853▼ $103,672
Savings and Temporary Cash Investments$57,376$45,593▼ $11,783
Prepaid Expenses and Deferred Charges$10,168$2,108▼ $8,060
Accounts Receivable$1,225$990▼ $235
Cash and Non-Interest-Bearing Accounts$250$250→ $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$4,654,240$4,539,203▼ $115,037
Other Assets Total$201,696$210,409▲ $8,713
Liabilities
Mortgage Notes Payable Secured by Investment Property$360,000$360,000→ $0
Accounts Payable and Accrued Expenses$54,750$30,444▼ $24,306
Other Liabilities$22,823$29,213▲ $6,390
Total Liabilities$437,573$419,657▼ $17,916
Net Assets / Fund Balance
Unrestricted Net Assets$4,216,667$4,119,546▼ $97,121
Total Net Assets Fund Balance$4,216,667$4,119,546▼ $97,121
Total Liabilities and Net Assets / Fund Balance$4,654,240$4,539,203▼ $115,037

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,825,349$1,339,661$5,165,010
Land$360,000-$360,000
Leasehold Improvements$81,613$34,745$116,358
Equipment$12,891$15,713$28,604
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Jeff CrawfordChairman
James H PhillipsVice Chairman
Betsi HowardBoard Member
Karen RobisonBoard Member
Martha KunkelBoard Member
Raymond W GeeBoard Member
Bill PaceCFO
Cathy SailorSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$177,219
Program Service Revenue
$185,077
Investment Income
$172
Other Revenue
$11,493
All Other Contributions
$3,563
Change in Net Assets
$-97,121

Audited Revenue Reconciliation

Revenue per Audited Statements
$373,961
Total Revenue per Audited Statements
$373,961
Total Revenue per Form 990
$373,961
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$327,005
Salaries, Compensation, and Employee Benefits$144,077
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$146,669--$146,669
Other Salaries and Wages$30,111$86,097-$116,208
Occupancy$65,238--$65,238
Fees for Services Management-$36,108-$36,108
Other Employee Benefits$18,945--$18,945
Insurance$12,186--$12,186
All Other Expenses$4,368$7,555-$11,923
Payroll Taxes$8,924--$8,924
Fees for Services Other-$5,750-$5,750
Other Expenses$5,350$8,652-$5,350
Office Expenses-$4,325-$4,325
Fees for Services Accounting-$3,747-$3,747
Travel-$915-$915
Fees for Services Legal-$753-$753
Advertising-$193-$193
Total Functional Expenses$316,987$154,095$0$471,082

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$471,082
Total Expenses per Audited Statements$471,082
Total Expenses per Form 990$471,082
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$19,417
Miscellaneous Current Liabilities$7,141
Prepaid Revenue$2,655
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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 by the cfo of the management company, and reviewed and signed by officer of the board of directors.”

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

EIN
68-0468416
Phone
9163340810

Signing Officer

Name
Bill Pace
Title
CFO
Signed
2014-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Crawford
Formed
2001
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
3

Preparer

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/OtherAssetsTotalGrp/EOYAmt0210409
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt018945
IRS990/OtherExpensesGrp/Desc0CONTRACTS
IRS990/OtherExpensesGrp/Desc1PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc2WORKERS COMP
IRS990/OtherExpensesGrp/Desc3EQUIPMENT MAINTENANCE
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IRS990/OtherExpensesGrp/ProgramServicesAmt017148
IRS990/OtherExpensesGrp/ProgramServicesAmt18048
IRS990/OtherExpensesGrp/ProgramServicesAmt25350
IRS990/OtherExpensesGrp/TotalAmt017148
IRS990/OtherExpensesGrp/TotalAmt18652
IRS990/OtherExpensesGrp/TotalAmt28048
IRS990/OtherExpensesGrp/TotalAmt35350
IRS990/OtherLiabilitiesGrp/BOYAmt022823
IRS990/OtherLiabilitiesGrp/EOYAmt029213
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY & TENANT CHARGES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS IMCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08178
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13315
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08178
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13315
IRS990/OtherRevenueTotalAmt011493
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt086097
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt030111
IRS990/OtherSalariesAndWagesGrp/TotalAmt0116208
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt08924
IRS990/PayrollTaxesGrp/TotalAmt08924
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010168
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02108
IRS990/PrincipalOfficerNm0JEFF CRAWFORD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0185077
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0185077
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0173773
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0227
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0310053
IRS990/PYOtherRevenueAmt09777
IRS990/PYProgramServiceRevenueAmt0174177
IRS990/PYRevenuesLessExpensesAmt0-101311
IRS990/PYSalariesCompEmpBnftPaidAmt0149212
IRS990/PYTotalExpensesAmt0459265
IRS990/PYTotalRevenueAmt0357954
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-97121
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0185077
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt057376
IRS990/SavingsAndTempCashInvstGrp/EOYAmt045593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0177219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0174177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0180629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0174177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0168349
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0874551
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0172
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0227
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0575
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0355
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0194
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01523
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0926482
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99830
IRS990ScheduleA/PublicSupportPY170Pct00.99720
IRS990ScheduleA/PublicSupportTotal170Amt0874551
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0177219
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0174177
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0180629
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0174177
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0168349
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0874551
IRS990ScheduleA/TotalSupportAmt0876074
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03825349
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01339661
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05165010
IRS990ScheduleD/EquipmentGrp/BookValueAmt012891
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015713
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028604
IRS990ScheduleD/ExpensesSubtotalAmt0471082
IRS990ScheduleD/LandGrp/BookValueAmt0360000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0360000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt081613
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt034745
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0116358
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07141
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12655
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt219417
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MISCELLANEOUS CURRENT LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/RevenueSubtotalAmt0373961
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04279853
IRS990ScheduleD/TotalExpensesPerForm990Amt0471082
IRS990ScheduleD/TotalLiabilityAmt029213
IRS990ScheduleD/TotalRevenuePerForm990Amt0373961
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0373961
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0471082
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 REVIEWED BY THE CFO OF THE MANAGEMENT COMPANY, AND REVIEWED AND SIGNED BY OFFICER OF THE BOARD OF DIRECTORS.
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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd4false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd5false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd6false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd7false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd8false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd9false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd11false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd12false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd13false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd14false

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,539,203
Liabilities
$419,657
Net assets
$4,119,546
Revenue
$373,961
Expenses
$471,082
Net income
-$97,121
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$0.53$2.94$0.69$0.79$0.09
2023Detailed filing. Detailed filing data is available for this year.$3.51$0.49$3.03$0.65$0.78$0.13
2022Detailed filing. Detailed filing data is available for this year.$3.63$0.47$3.16$0.61$0.68$0.06
2021Detailed filing. Detailed filing data is available for this year.$3.70$0.48$3.22$0.56$0.67$0.10
2020Detailed filing. Detailed filing data is available for this year.$3.76$0.43$3.33$0.54$0.64$0.10
2019Detailed filing. Detailed filing data is available for this year.$3.86$0.43$3.42$0.51$0.65$0.14
2018Detailed filing. Detailed filing data is available for this year.$3.99$0.43$3.56$0.48$0.54$0.06
2017Detailed filing. Detailed filing data is available for this year.$4.04$0.42$3.62$0.46$0.57$0.11
2016Detailed filing. Detailed filing data is available for this year.$4.16$0.43$3.73$0.44$0.63$0.18
2015Detailed filing. Detailed filing data is available for this year.$4.34$0.43$3.91$0.42$0.52$0.10
2014Detailed filing. Detailed filing data is available for this year.$4.45$0.43$4.02$0.39$0.49$0.10
2013Detailed filing. Detailed filing data is available for this year.$4.54$0.42$4.12$0.37$0.47$0.10
2012Summary only. Only limited summary data is available for this year.$4.65$0.44$4.22$0.36$0.46$0.10
2011Summary only. Only limited summary data is available for this year.$4.77$0.46$4.32$0.36$0.51$0.15
2010Summary only. Only limited summary data is available for this year.$4.88$0.42$4.47$0.36$0.47$0.11