Civic Intelligence

Casa Natomas

990 • Fiscal year 2018 • EIN 68-0468416

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

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

53rd percentile

0.11x

Higher debt load relative to assets than 53% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

85th percentile

0.90x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

40th percentile

-1.3%

Faster asset growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

49th percentile

3.3%

Faster revenue growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$3,989,900

Down $54,015 (-1.3%) from 2017

Net Assets

Down

$3,559,994

Down $64,608 (-1.8%) from 2017

Liabilities

Up

$429,906

Up $10,593 (+2.5%) from 2017

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin18th percentile

Revenue

Up

$478,914

Up $15,278 (+3.3%) from 2017

Expenses

Down

$543,522

Down $26,938 (-4.7%) from 2017

Net Income

Up

-$64,608

Up $42,216 (+40%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2018

Assets$3,989,900
Liabilities$429,906
Net Assets$3,559,994
Open 2018 Filing

Operations Trend

Revenue Growth49th 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

2018

Revenue$478,914
Expenses$543,522
Net Income-$64,608
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$478,914
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$3,812,332$3,685,314▼ $127,018
Savings and Temporary Cash Investments$20,940$59,997▲ $39,057
Prepaid Expenses and Deferred Charges$1,294$1,303▲ $9
Accounts Receivable$3,180$1,026▼ $2,154
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$4,043,915$3,989,900▼ $54,015
Other Assets Total$205,919$242,010▲ $36,091
Liabilities
Mortgage Notes Payable Secured by Investment Property$360,000$360,000→ $0
Accounts Payable and Accrued Expenses$30,044$47,584▲ $17,540
Other Liabilities$25,513$19,227▼ $6,286
Deferred Revenue$3,756$3,095▼ $661
Total Liabilities$419,313$429,906▲ $10,593
Net Assets / Fund Balance
Unrestricted Net Assets$3,624,602$3,559,994▼ $64,608
Total Net Assets Fund Balance$3,624,602$3,559,994▼ $64,608
Total Liabilities and Net Assets / Fund Balance$4,043,915$3,989,900▼ $54,015

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,277,149$2,071,344$5,348,493
Land$360,000-$360,000
Equipment$39,247$37,136$76,383
Other Land Buildings$8,918$55,734$64,652
Other Assets Org$19,768--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Jeff CrawfordChair
James H PhillipsVice Chair
Betsi HowardBoard Member
Karen RobisonBoard Member
Martha KunkelBoard Member
Raymond W GeeBoard Member
Carey HowellAssis Treasurer
Bill PaceCFO
Cathy SailorSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$284,108
Program Service Revenue
$185,455
Investment Income
$102
Other Revenue
$9,249
Change in Net Assets
$-64,608

Audited Revenue Reconciliation

Revenue per Audited Statements
$478,914
Total Revenue per Audited Statements
$478,914
Total Revenue per Form 990
$478,914
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$399,303
Salaries, Compensation, and Employee Benefits$144,219
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$158,057--$158,057
Other Salaries and Wages$23,746$93,636-$117,382
Occupancy$73,765--$73,765
Fees for Services Management-$42,480-$42,480
Other Employee Benefits$17,849--$17,849
Insurance$15,697--$15,697
Office Expenses-$13,683-$13,683
Payroll Taxes$8,988--$8,988
Fees for Services Other-$5,750-$5,750
All Other Expenses$4,486$415-$4,901
Other Expenses$6,709$4,805-$4,805
Fees for Services Accounting-$922-$922
Fees for Services Legal-$564-$564
Advertising-$280-$280
Total Functional Expenses$380,987$162,535$0$543,522

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$543,522
Total Expenses per Audited Statements$543,522
Total Expenses per Form 990$543,522
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$18,938
Miscellaneous Current Liabilities$289
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 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
Casa Natomas
EIN
68-0468416
Phone
9163340810
Address
5105 MANZANITA AVENUE, CARMICHAEL, CA 95608

Signing Officer

Name
Carey Howell
Title
Assis Treasurer
Signed
2019-11-13
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
5

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 741 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/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt073765
IRS990/OccupancyGrp/TotalAmt073765
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013683
IRS990/OfficeExpensesGrp/TotalAmt013683
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0205919
IRS990/OtherAssetsTotalGrp/EOYAmt0242010
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017849
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017849
IRS990/OtherExpensesGrp/Desc0CONTRACTS
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2WORKERS COMP
IRS990/OtherExpensesGrp/Desc3MISC ADMIN EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04805
IRS990/OtherExpensesGrp/ProgramServicesAmt058185
IRS990/OtherExpensesGrp/ProgramServicesAmt113505
IRS990/OtherExpensesGrp/ProgramServicesAmt26709
IRS990/OtherExpensesGrp/TotalAmt058185
IRS990/OtherExpensesGrp/TotalAmt113505
IRS990/OtherExpensesGrp/TotalAmt26709
IRS990/OtherExpensesGrp/TotalAmt34805
IRS990/OtherLiabilitiesGrp/BOYAmt025513
IRS990/OtherLiabilitiesGrp/EOYAmt019227
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY & TENANT CHARGES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07990
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11259
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07990
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11259
IRS990/OtherRevenueTotalAmt09249
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt093636
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt023746
IRS990/OtherSalariesAndWagesGrp/TotalAmt0117382
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt08988
IRS990/PayrollTaxesGrp/TotalAmt08988
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01294
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01303
IRS990/PrincipalOfficerNm0JEFF CRAWFORD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0185455
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0185455
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0264088
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt089
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0379046
IRS990/PYOtherRevenueAmt09546
IRS990/PYProgramServiceRevenueAmt0189913
IRS990/PYRevenuesLessExpensesAmt0-106824
IRS990/PYSalariesCompEmpBnftPaidAmt0191414
IRS990/PYTotalExpensesAmt0570460
IRS990/PYTotalRevenueAmt0463636
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-64608
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0185455
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020940
IRS990/SavingsAndTempCashInvstGrp/EOYAmt059997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0284108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0264088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0244907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0224404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0190122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01207629
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0102
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0210
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0307
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0270
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0978
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0984705
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportPY170Pct00.99900
IRS990ScheduleA/PublicSupportTotal170Amt01207629
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0284108
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0264088
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0244907
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0224404
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0190122
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01207629
IRS990ScheduleA/TotalSupportAmt01208607
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03277149
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02071344
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05348493
IRS990ScheduleD/EquipmentGrp/BookValueAmt039247
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037136
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt076383
IRS990ScheduleD/ExpensesSubtotalAmt0543522
IRS990ScheduleD/LandGrp/BookValueAmt0360000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0360000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0222242
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt119768
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08918
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt055734
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt064652
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0289
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt118938
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MISCELLANEOUS CURRENT LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/RevenueSubtotalAmt0478914
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03685314
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0242010
IRS990ScheduleD/TotalExpensesPerForm990Amt0543522
IRS990ScheduleD/TotalLiabilityAmt019227
IRS990ScheduleD/TotalRevenuePerForm990Amt0478914
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0478914
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0543522
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 REVIEWED AND SIGNED BY THE ASSISTANT TREASURER 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

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,989,900
Liabilities
$429,906
Net assets
$3,559,994
Revenue
$478,914
Expenses
$543,522
Net income
-$64,608
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