Civic Intelligence

Casa Natomas

990 • Fiscal year 2014 • EIN 68-0468416

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

48th percentile

0.10x

Higher debt load relative to assets than 48% of similar nonprofits.

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

Liabilities / Revenue

85th percentile

1.10x

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

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

Net Margin

11th percentile

-26%

Higher net margin than 11% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

32nd percentile

-2.0%

Faster asset growth than 32% of similar nonprofits.

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

Revenue Growth

52nd percentile

4.4%

Faster revenue growth than 52% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$4,447,315

Down $91,888 (-2.0%) from 2013

Net Assets

Down

$4,016,124

Down $103,422 (-2.5%) from 2013

Liabilities

Up

$431,191

Up $11,534 (+2.7%) from 2013

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin11th percentile

Revenue

Up

$390,347

Up $16,386 (+4.4%) from 2013

Expenses

Up

$493,769

Up $22,687 (+4.8%) from 2013

Net Income

Down

-$103,422

Down $6,301 (-6.5%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2014

Assets$4,447,315
Liabilities$431,191
Net Assets$4,016,124
Open 2014 Filing

Operations Trend

Revenue Growth52nd 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

2014

Revenue$390,347
Expenses$493,769
Net Income-$103,422
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
$390,347
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$4,279,853$4,157,595▼ $122,258
Savings and Temporary Cash Investments$45,593$39,095▼ $6,498
Prepaid Expenses and Deferred Charges$2,108$9,957▲ $7,849
Accounts Receivable$990$636▼ $354
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$4,539,203$4,447,315▼ $91,888
Other Assets Total$210,409$239,782▲ $29,373
Liabilities
Mortgage Notes Payable Secured by Investment Property$360,000$360,000→ $0
Accounts Payable and Accrued Expenses$30,444$51,099▲ $20,655
Other Liabilities$29,213$20,092▼ $9,121
Total Liabilities$419,657$431,191▲ $11,534
Net Assets / Fund Balance
Unrestricted Net Assets$4,119,546$4,016,124▼ $103,422
Total Net Assets Fund Balance$4,119,546$4,016,124▼ $103,422
Total Liabilities and Net Assets / Fund Balance$4,539,203$4,447,315▼ $91,888

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,692,124$1,472,886$5,165,010
Land$360,000-$360,000
Leasehold Improvements$87,977$50,282$138,259
Equipment$17,494$19,292$36,786
Other Assets Org$18,937--
Compensation and Service Providers
Top Officer PayScore unavailable

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
$190,122
Program Service Revenue
$188,917
Investment Income
$270
Other Revenue
$11,038
Change in Net Assets
$-103,422

Audited Revenue Reconciliation

Revenue per Audited Statements
$390,347
Total Revenue per Audited Statements
$390,347
Total Revenue per Form 990
$390,347
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$335,504
Salaries, Compensation, and Employee Benefits$158,265
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$152,341--$152,341
Other Salaries and Wages$31,334$97,801-$129,135
Occupancy$62,360--$62,360
Fees for Services Management-$36,108-$36,108
Other Employee Benefits$19,842--$19,842
Insurance$12,635--$12,635
All Other Expenses$1,207$8,416-$9,623
Payroll Taxes$9,288--$9,288
Office Expenses-$8,141-$8,141
Fees for Services Other-$5,750-$5,750
Other Expenses$4,031--$4,031
Fees for Services Accounting-$3,653-$3,653
Fees for Services Legal-$642-$642
Advertising-$378-$378
Total Functional Expenses$332,880$160,889$0$493,769

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$493,769
Total Expenses per Audited Statements$493,769
Total Expenses per Form 990$493,769
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$18,322
Prepaid Revenue$1,770
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
Casa Natomas
EIN
68-0468416
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
2001
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
4

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/OtherEmployeeBenefitsGrp/ProgramServicesAmt019842
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019842
IRS990/OtherExpensesGrp/Desc0CONTRACTS
IRS990/OtherExpensesGrp/Desc1WORKERS COMP
IRS990/OtherExpensesGrp/Desc2LICENSES & PERMITS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT MAINTENANCE
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IRS990/OtherExpensesGrp/ProgramServicesAmt112923
IRS990/OtherExpensesGrp/ProgramServicesAmt24552
IRS990/OtherExpensesGrp/ProgramServicesAmt34031
IRS990/OtherExpensesGrp/TotalAmt022367
IRS990/OtherExpensesGrp/TotalAmt112923
IRS990/OtherExpensesGrp/TotalAmt24552
IRS990/OtherExpensesGrp/TotalAmt34031
IRS990/OtherLiabilitiesGrp/BOYAmt029213
IRS990/OtherLiabilitiesGrp/EOYAmt020092
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY & TENANT CHARGES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS IMCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09666
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11372
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09666
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11372
IRS990/OtherRevenueTotalAmt011038
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt097801
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt031334
IRS990/OtherSalariesAndWagesGrp/TotalAmt0129135
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt09288
IRS990/PayrollTaxesGrp/TotalAmt09288
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02108
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09957
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0188917
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0188917
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0177219
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0172
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0327005
IRS990/PYOtherRevenueAmt011493
IRS990/PYProgramServiceRevenueAmt0185077
IRS990/PYRevenuesLessExpensesAmt0-97121
IRS990/PYSalariesCompEmpBnftPaidAmt0144077
IRS990/PYTotalExpensesAmt0471082
IRS990/PYTotalRevenueAmt0373961
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-103422
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0188917
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt045593
IRS990/SavingsAndTempCashInvstGrp/EOYAmt039095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0190122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0177219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0174177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0180629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0174177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0896324
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0270
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0172
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0227
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0575
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0355
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01599
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0944793
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99820
IRS990ScheduleA/PublicSupportPY170Pct00.99830
IRS990ScheduleA/PublicSupportTotal170Amt0896324
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0190122
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0177219
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0174177
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0180629
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0174177
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0896324
IRS990ScheduleA/TotalSupportAmt0897923
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03692124
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01472886
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05165010
IRS990ScheduleD/EquipmentGrp/BookValueAmt017494
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019292
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036786
IRS990ScheduleD/ExpensesSubtotalAmt0493769
IRS990ScheduleD/LandGrp/BookValueAmt0360000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0360000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt087977
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt050282
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0138259
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0220845
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt118937
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01770
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt118322
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/RevenueSubtotalAmt0390347
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04157595
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0239782
IRS990ScheduleD/TotalExpensesPerForm990Amt0493769
IRS990ScheduleD/TotalLiabilityAmt020092
IRS990ScheduleD/TotalRevenuePerForm990Amt0390347
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0390347
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0493769
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
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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,447,315
Liabilities
$431,191
Net assets
$4,016,124
Revenue
$390,347
Expenses
$493,769
Net income
-$103,422
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