Civic Intelligence

Westhaven Orland Development DBA Westhaven Residence Inn

990 • Fiscal year 2013 • EIN 68-0481982

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 13, 2014

Organization ProfileWWW.WESTHAVENORLAND.COM
1440 Fairview Street95963

(530) 865-5299

Siviq Scores

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

Liabilities / Assets

86th percentile

0.76x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

88th percentile

1.68x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

38th percentile

-0.6%

Higher net margin than 38% of similar nonprofits.

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

Top Officer Pay

72nd percentile

$96,608

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

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

Asset Growth

39th percentile

-0.6%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$3,785,619

Down $24,201 (-0.6%) from 2012

Net Assets

Down

$894,374

Down $10,227 (-1.1%) from 2012

Liabilities

Down

$2,891,245

Down $13,974 (-0.5%) from 2012

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin38th percentile

Revenue

$1,717,059

No earlier filing loaded for comparison.

Expenses

Up

$1,727,286

Up $66,513 (+4.0%) from 2012

Net Income

-$10,227

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,609,037Liabilities 2010: $2,714,890Net Assets 2010: $894,1472010Assets 2011: $3,883,208Liabilities 2011: $2,878,201Net Assets 2011: $1,005,0072011Assets 2012: $3,809,820Liabilities 2012: $2,905,219Net Assets 2012: $904,6012012Assets 2013: $3,785,619Liabilities 2013: $2,891,245Net Assets 2013: $894,3742013Assets 2014: $3,744,537Liabilities 2014: $2,831,670Net Assets 2014: $912,8672014Assets 2015: $3,739,060Liabilities 2015: $2,743,000Net Assets 2015: $996,0602015Assets 2016: $3,513,386Liabilities 2016: $2,669,948Net Assets 2016: $843,4382016Assets 2017: $3,604,608Liabilities 2017: $2,583,249Net Assets 2017: $1,021,3592017Assets 2018: $3,637,014Liabilities 2018: $2,586,792Net Assets 2018: $1,050,2222018Assets 2019: $3,662,715Liabilities 2019: $2,492,285Net Assets 2019: $1,170,4302019Assets 2020: $3,643,175Liabilities 2020: $2,510,478Net Assets 2020: $1,132,6972020Assets 2021: $3,791,834Liabilities 2021: $2,316,746Net Assets 2021: $1,475,0882021Assets 2022: $3,824,626Liabilities 2022: $2,195,614Net Assets 2022: $1,629,0122022Assets 2023: $4,503,609Liabilities 2023: $3,082,616Net Assets 2023: $1,420,9932023Assets 2024: $4,991,491Liabilities 2024: $45,388Net Assets 2024: $4,946,1032024

Highlighted filing

2013

Assets$3,785,619
Liabilities$2,891,245
Net Assets$894,374
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,134,5042010Expenses 2011: $1,553,1922011Expenses 2012: $1,660,7732012Revenue 2013: $1,717,059Expenses 2013: $1,727,286Net Income 2013: -$10,2272013Revenue 2014: $1,727,702Expenses 2014: $1,709,209Net Income 2014: $18,4932014Revenue 2015: $1,797,921Expenses 2015: $1,714,727Net Income 2015: $83,1942015Revenue 2016: $1,740,553Expenses 2016: $1,893,175Net Income 2016: -$152,6222016Revenue 2017: $2,121,819Expenses 2017: $1,943,898Net Income 2017: $177,9212017Revenue 2018: $2,189,260Expenses 2018: $2,160,397Net Income 2018: $28,8632018Revenue 2019: $2,498,185Expenses 2019: $2,377,977Net Income 2019: $120,2082019Revenue 2020: $2,622,423Expenses 2020: $2,660,156Net Income 2020: -$37,7332020Revenue 2021: $2,811,244Expenses 2021: $2,468,853Net Income 2021: $342,3912021Revenue 2022: $2,931,125Expenses 2022: $2,777,201Net Income 2022: $153,9242022Revenue 2023: $1,130,793Expenses 2023: $1,338,812Net Income 2023: -$208,0192023Revenue 2024: $3,912,775Expenses 2024: $392,298Net Income 2024: $3,520,4772024

Highlighted filing

2013

Revenue$1,717,059
Expenses$1,727,286
Net Income-$10,227
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.0
Gross Receipts
$1,717,059
Mission and Program Overview

Mission

To develop and operate christian residential care facilities for elderly members of the community and to provide assistance with the activities of daily living

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,469,377$3,384,455▼ $84,922
Loans From Officers Directors$1,818,516$1,819,155▲ $639
Cash and Non-Interest-Bearing Accounts$106,723$161,141▲ $54,418
Savings and Temporary Cash Investments$119,188$129,746▲ $10,558
Accounts Receivable$77,945$74,974▼ $2,971
Intangible Assets$36,001$34,712▼ $1,289
Prepaid Expenses and Deferred Charges$586$591▲ $5
Total Assets$3,809,820$3,785,619▼ $24,201
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,066,570$1,049,007▼ $17,563
Other Liabilities$16,331$19,589▲ $3,258
Accounts Payable and Accrued Expenses$3,802$3,494▼ $308
Total Liabilities$2,905,219$2,891,245▼ $13,974
Net Assets / Fund Balance
Unrestricted Net Assets$904,601$894,374▼ $10,227
Total Net Assets Fund Balance$904,601$894,374▼ $10,227
Total Liabilities and Net Assets / Fund Balance$3,809,820$3,785,619▼ $24,201

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,207,524$531,208$3,738,732
Equipment$55,993$89,905$145,898
Other Land Buildings$46,938$30,735$77,673
Land$74,000-$74,000
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wade ElliottVice ChairmanFT$89,706$6,902$96,608

Board Members and Trustees

NameTitle
Michael MaurerChairman
Gordon WiensMember
Pieter VerboomMember
Leland PriorSecretary
Kenneth BostromTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,330
Program Service Revenue
$1,709,711
Investment Income
$18
Other Revenue
$0
All Other Contributions
$7,330
Change in Net Assets
$-10,227
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,152,069
Other Expenses$574,717
Grants and Similar Amounts Paid$500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$694,730$141,816-$836,546
Interest$144,875$7,625-$152,500
Other Employee Benefits$118,109$30,341-$148,450
Depreciation Depletion$117,279$5,478-$122,757
Current Officers, Directors, Trustees, and Key Employees$48,304$48,304-$96,608
Occupancy$76,701$4,037-$80,738
Payroll Taxes$56,063$14,402-$70,465
Office Expenses$14,109$10,476-$24,585
Insurance$23,418--$23,418
Advertising-$22,115-$22,115
Fees for Services Accounting-$3,450-$3,450
Other Expenses$41,129$2,591-$2,591
Conferences and Meetings-$1,743-$1,743
All Other Expenses-$1,649-$1,649
Information Technology-$1,137-$1,137
Travel-$1,062-$1,062
Fees for Services Legal-$536-$536
Grants to Domestic Orgs$500--$500
Fees for Services Other$28--$28
Total Functional Expenses$1,416,420$310,866$0$1,727,286
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
Loans from Officers, Directors, Trustees, and Key Employees$1,818,516$1,819,155▲ $639
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits Held$17,934
Other Payables$900
Payroll Liabilities$755
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“There are currently no committees acting on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“The board of directors conducts a thorough review of the form 990 before it is filed.”

Form 990, Part VI, Section B, Line 12C

“Any interests that could give rise to conflicts are disclosed to the board of directors.”

Form 990, Part VI, Section B, Line 15

“Compensation is reviewed annually as a part of the budget process. Compensation is determined using comparative data from similar positions at similar organizations. Final compensation is approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Described documents are not available to the public.”

Filing and Contact Details

Filer

EIN
68-0481982
Phone
5308655299

Signing Officer

Name
Wade S Elliott
Title
Administrator
Phone
5308655299
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wade S Elliott
Formed
2001
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
5
Employees
67
Volunteers
40

Preparer

Preparer
Bill Peterson
Phone
5308916474
Raw XML AppendixShowing 400 of 454 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/PYTotalRevenueAmt01560367
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-10227
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01707438
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0119188
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0129746
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt05300
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt05300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07330
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0221877
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01771
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05029
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0236332
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt062
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt063
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt058
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0184
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0385
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01707438
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01555338
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01439240
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0954633
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0969155
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06625804
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt02273
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt02117
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01822
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01196
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt01285
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt08693
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt058
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0184
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0385
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt06865529
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt05300
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt05300
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01717041
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01557780
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01662939
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0957600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0975469
IRS990ScheduleA/Total509Grp/TotalAmt06870829
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01717059
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01557842
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01663002
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0957658
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0975653
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06871214
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03207524
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0531208
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03738732
IRS990ScheduleD/EquipmentGrp/BookValueAmt055993
IRS990ScheduleD/EquipmentGrp/DepreciationAmt089905
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0145898
IRS990ScheduleD/LandGrp/BookValueAmt074000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt074000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt046938
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt030735
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt077673
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0755
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt117934
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEPOSITS HELD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER PAYABLES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03384455
IRS990ScheduleD/TotalLiabilityAmt019589
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01819155
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CONSTRUCTION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt01818516
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0PIETER VERBOOM
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt01819155
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE CURRENTLY NO COMMITTEES ACTING ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS CONDUCTS A THOROUGH REVIEW OF THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY INTERESTS THAT COULD GIVE RISE TO CONFLICTS ARE DISCLOSED TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS REVIEWED ANNUALLY AS A PART OF THE BUDGET PROCESS. COMPENSATION IS DETERMINED USING COMPARATIVE DATA FROM SIMILAR POSITIONS AT SIMILAR ORGANIZATIONS. FINAL COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIBED DOCUMENTS ARE NOT AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03809820
IRS990/TotalAssetsEOYAmt03785619
IRS990/TotalAssetsGrp/BOYAmt03809820
IRS990/TotalAssetsGrp/EOYAmt03785619
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt07330
IRS990/TotalEmployeeCnt067
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0310866
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01416420
IRS990/TotalFunctionalExpensesGrp/TotalAmt01727286
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02905219
IRS990/TotalLiabilitiesEOYAmt02891245
IRS990/TotalLiabilitiesGrp/BOYAmt02905219
IRS990/TotalLiabilitiesGrp/EOYAmt02891245
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0904601
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0894374
IRS990/TotalOtherCompensationAmt06902
IRS990/TotalProgramServiceExpensesAmt01416420
IRS990/TotalProgramServiceRevenueAmt01709711

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,785,619
Liabilities
$2,891,245
Net assets
$894,374
Revenue
$1,717,059
Expenses
$1,727,286
Net income
-$10,227
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.99$0.05$4.95$3.91$0.39$3.52
2023Detailed filing. Detailed filing data is available for this year.$4.50$3.08$1.42$1.13$1.34$0.21
2022Detailed filing. Detailed filing data is available for this year.$3.82$2.20$1.63$2.93$2.78$0.15
2021Detailed filing. Detailed filing data is available for this year.$3.79$2.32$1.48$2.81$2.47$0.34
2020Detailed filing. Detailed filing data is available for this year.$3.64$2.51$1.13$2.62$2.66$0.04
2019Detailed filing. Detailed filing data is available for this year.$3.66$2.49$1.17$2.50$2.38$0.12
2018Detailed filing. Detailed filing data is available for this year.$3.64$2.59$1.05$2.19$2.16$0.03
2017Detailed filing. Detailed filing data is available for this year.$3.60$2.58$1.02$2.12$1.94$0.18
2016Detailed filing. Detailed filing data is available for this year.$3.51$2.67$0.84$1.74$1.89$0.15
2015Detailed filing. Detailed filing data is available for this year.$3.74$2.74$1.00$1.80$1.71$0.08
2014Detailed filing. Detailed filing data is available for this year.$3.74$2.83$0.91$1.73$1.71$0.02
2013Detailed filing. Detailed filing data is available for this year.$3.79$2.89$0.89$1.72$1.73$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.81$2.91$0.90$1.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.88$2.88$1.01$1.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.61$2.71$0.89$1.13