Civic Intelligence

Emerald Care

990 • Fiscal year 2017 • EIN 68-0530227

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 02, 2018

Organization ProfileEMERALDCARE.ORG

View Organization Page

209 N AhtanumWapato, WA 98951

(509) 877-3175

Siviq Scores

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

Liabilities / Assets

95th percentile

1.16x

Higher debt load relative to assets than 95% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.23x

Higher debt load relative to revenue than 57% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

39th percentile

0.1%

Higher net margin than 39% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

15th percentile

-5.2%

Faster asset growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

27th percentile

-3.2%

Faster revenue growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$1,081,459

Down $59,916 (-5.2%) from 2016

Net Assets

Down

-$170,077

Down $12,688 (-8.1%) from 2016

Liabilities

Down

$1,251,536

Down $47,228 (-3.6%) from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin39th percentile

Revenue

Down

$5,480,972

Down $180,293 (-3.2%) from 2016

Expenses

Down

$5,475,007

Down $244,614 (-4.3%) from 2016

Net Income

Up

$5,965

Up $64,321 (+110%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $1,007,486Liabilities 2011: $606,698Net Assets 2011: $400,7882011Assets 2012: $997,178Liabilities 2012: $591,988Net Assets 2012: $405,1902012Assets 2013: $1,216,036Liabilities 2013: $841,356Net Assets 2013: $374,6802013Assets 2014: $1,276,114Liabilities 2014: $956,902Net Assets 2014: $319,2122014Assets 2015: $1,095,721Liabilities 2015: $1,213,070Net Assets 2015: -$117,3492015Assets 2016: $1,141,375Liabilities 2016: $1,298,764Net Assets 2016: -$157,3892016Assets 2017: $1,081,459Liabilities 2017: $1,251,536Net Assets 2017: -$170,0772017Assets 2018: $1,207,283Liabilities 2018: $1,475,923Net Assets 2018: -$268,6402018Assets 2019: $1,227,559Liabilities 2019: $1,506,825Net Assets 2019: -$279,2662019Assets 2020: $2,704,863Liabilities 2020: $2,281,224Net Assets 2020: $423,6392020Assets 2021: $2,750,996Liabilities 2021: $1,232,371Net Assets 2021: $1,518,6252021Assets 2022: $2,302,577Liabilities 2022: $1,212,045Net Assets 2022: $1,090,5322022Assets 2023: $2,028,760Liabilities 2023: $1,273,557Net Assets 2023: $755,2032023Assets 2024: $1,831,601Liabilities 2024: $1,019,423Net Assets 2024: $812,1782024

Highlighted filing

2017

Assets$1,081,459
Liabilities$1,251,536
Net Assets-$170,077
Open 2017 Filing

Operations Trend

Revenue Growth27th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $5,057,5102011Expenses 2012: $5,380,2332012Revenue 2013: $5,767,538Expenses 2013: $5,798,048Net Income 2013: -$30,5102013Revenue 2014: $5,738,803Expenses 2014: $5,794,271Net Income 2014: -$55,4682014Revenue 2015: $5,636,638Expenses 2015: $6,057,599Net Income 2015: -$420,9612015Revenue 2016: $5,661,265Expenses 2016: $5,719,621Net Income 2016: -$58,3562016Revenue 2017: $5,480,972Expenses 2017: $5,475,007Net Income 2017: $5,9652017Revenue 2018: $5,617,484Expenses 2018: $5,672,810Net Income 2018: -$55,3262018Revenue 2019: $5,688,352Expenses 2019: $5,693,326Net Income 2019: -$4,9742019Revenue 2020: $7,853,699Expenses 2020: $7,145,617Net Income 2020: $708,0822020Revenue 2021: $9,139,228Expenses 2021: $8,044,242Net Income 2021: $1,094,9862021Revenue 2022: $8,430,520Expenses 2022: $8,886,732Net Income 2022: -$456,2122022Revenue 2023: $9,409,472Expenses 2023: $9,740,697Net Income 2023: -$331,2252023Revenue 2024: $10,197,736Expenses 2024: $10,163,951Net Income 2024: $33,7852024

Highlighted filing

2017

Revenue$5,480,972
Expenses$5,475,007
Net Income$5,965
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 2, 2018
Return Version
2017v2.3
Gross Receipts
$5,480,972
Mission and Program Overview

Mission

Provide nursing home care

nursing home facility

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$620,494$569,362▼ $51,132
Land, Buildings, and Equipment, Net$282,715$229,152▼ $53,563
Loans From Officers Directors$138,125$118,865▼ $19,260
Cash and Non-Interest-Bearing Accounts$37,141$79,419▲ $42,278
Prepaid Expenses and Deferred Charges$68,647$74,537▲ $5,890
Inventories for Sale or Use$31,000$31,000→ $0
Intangible Assets$30,496$15,386▼ $15,110
Total Assets$1,141,375$1,081,459▼ $59,916
Other Assets Total$70,882$82,603▲ $11,721
Liabilities
Accounts Payable and Accrued Expenses$1,114,484$1,095,807▼ $18,677
Mortgage Notes Payable Secured by Investment Property$32,990$23,676▼ $9,314
Escrow Account Liability$13,165$13,188▲ $23
Total Liabilities$1,298,764$1,251,536▼ $47,228
Net Assets / Fund Balance
Unrestricted Net Assets$-157,389$-170,077▼ $12,688
Total Net Assets Fund Balance$-157,389$-170,077▼ $12,688
Total Liabilities and Net Assets / Fund Balance$1,141,375$1,081,459▼ $59,916

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$224,270$157,182$444,573
Leasehold Improvements$4,882$312,344$319,882
Other Assets Org$15,273--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Debra L RowlanLpnFT$85,717$85,717
Eliane HissiamDnsFT$77,953$77,953
Francisco J CruzRnFT$68,298$68,298
Mandy a HernandezPccFT$65,093$65,093
Maria MaciasPccFT$61,246$61,246
Mike HoonExe DirectorFT$57,804$57,804
Kelly P HoonQa DirectorFT$36,531$36,531
Revenue and Support

Revenue Composition

Contributions and Grants
$8,612
Program Service Revenue
$5,454,282
Investment Income
$22
Other Revenue
$18,056
All Other Contributions
$2,595
Change in Net Assets
$5,965

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,480,972
Revenue Not Reported on Form 990
$38,638
Total Revenue per Audited Statements
$5,519,610
Total Revenue per Form 990
$5,480,972
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,445,019
Other Expenses$2,023,608
Grants and Similar Amounts Paid$6,380
Total Fundraising Expense$2,194
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$2,465,858$59,033-$2,524,891
Occupancy$437,727$56,703-$494,430
Current Officers, Directors, Trustees, and Key Employees$280,354$172,288-$452,642
Payroll Taxes$312,437$22,293-$334,730
Other Expenses$221,149--$221,149
Other Employee Benefits$121,437$11,319-$132,756
Fees for Services Accounting-$65,439-$65,439
All Other Expenses$33,745$27,612$2,194$63,551
Insurance-$57,410-$57,410
Office Expenses$15,761$40,730-$56,491
Depreciation Depletion$28,500$23,032-$51,532
Fees for Services Other$16,300$16,023-$32,323
Fees for Services Legal-$20,863-$20,863
Interest$16,616$2,932-$19,548
Travel$8,500$2,058-$10,558
Conferences and Meetings-$8,093-$8,093
Grants to Domestic Orgs$4,000--$4,000
Grants to Domestic Individuals$2,380--$2,380
Advertising-$1,921-$1,921
Total Functional Expenses$4,885,064$587,749$2,194$5,475,007

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,532,298
Expenses per Audited Statements$5,475,007
Total Expenses per Form 990$5,475,007
Expenses Not Reported on Form 990$57,291
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$138,125$118,865▼ $19,260
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“990 is presented to the board of directors and approved by the board before it is filed.”

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

“The board of directors makes hiring decisions for key management employees. The board reviews the conflict of interest policy annually.”

Form 990, Part VI, Section B, Line 15A, 15B

“Members of the board of directors are not paid, with the exception of the executive director and assistant director. The unpaid members of the board set wages to be paid to executive and assistant directors each year, based on equivalent market wages in the area.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available to the public on request only.”

Filing and Contact Details

Filer

Filer Name
Emerald Care
EIN
68-0530227
Phone
5098773175
Address
209 N AHTANUM, WAPATO, WA 98951

Signing Officer

Name
Mike Hoon
Title
Executive Director
Signed
2018-07-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Moszeter
Formed
2004
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
152

Preparer

Firm
Manjarrez CPA Services Inc PS
Address
2010 W Nob Hill Blvd Ste 1, Yakima, WA 98902
Preparer
Debra K Manjarrez
Phone
5094535678
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book-tax depreciation difference”

Financial Statement Notes

XI 2D

“Bad debt 38,638 netted against nursing revenues”

XII 2D

“Bad debt 38,638 netted against nursing revenues book depreciation 18,653 greater than tax depreciation”

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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/OtherExpensesGrp/TotalAmt2525144
IRS990/OtherExpensesGrp/TotalAmt3221149
IRS990/OtherRevenueMiscGrp/BusinessCd0812900
IRS990/OtherRevenueMiscGrp/Desc0HAIR CARE SERVICES TO PATIENTS
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018056
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt018056
IRS990/OtherRevenueTotalAmt018056
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022293
IRS990/PayrollTaxesGrp/ProgramServicesAmt0312437
IRS990/PayrollTaxesGrp/TotalAmt0334730
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt068647
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt074537
IRS990/PrincipalOfficerNm0CHARLES MOSZETER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0Nursing home revenues
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05454282
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05454282
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04142
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt035
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02094479
IRS990/PYOtherRevenueAmt021025
IRS990/PYProgramServiceRevenueAmt05636063
IRS990/PYRevenuesLessExpensesAmt0-58356
IRS990/PYSalariesCompEmpBnftPaidAmt03625142
IRS990/PYTotalExpensesAmt05719621
IRS990/PYTotalRevenueAmt05661265
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt05965
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05462916
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02595
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09147
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012472
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014518
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt038892
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt022
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05452294
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05661105
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05609672
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05684399
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05703119
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt028110589
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt08005
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt08005
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt022
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt028157486
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05462894
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05661265
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05618819
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05696871
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05717637
IRS990ScheduleA/Total509Grp/TotalAmt028157486
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05462916
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05661265
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05618819
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05696871
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05717637
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt028157508
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AdditionsDuringYearAmt0212226
IRS990ScheduleD/AgentTrusteeEtcInd0true
IRS990ScheduleD/BeginningBalanceAmt013165
IRS990ScheduleD/DistributionsDuringYearAmt0212203
IRS990ScheduleD/EndingBalanceAmt013188
IRS990ScheduleD/EquipmentGrp/BookValueAmt0224270
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0157182
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0444573
IRS990ScheduleD/ExpensesNotReportedAmt057291
IRS990ScheduleD/ExpensesSubtotalAmt05475007
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04882
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0312344
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0319882
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt067330
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt115273
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0UNEMPLOYMENT TRUST ACCOUNT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PATIENT TRUST AND RESIDENT LOANS
IRS990ScheduleD/OtherExpensesIncludedAmt057291
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherRevenueAmt038638
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedAmt038638
IRS990ScheduleD/RevenueSubtotalAmt05480972
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BAD DEBT 38,638 NETTED AGAINST NURSING REVENUES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BAD DEBT 38,638 NETTED AGAINST NURSING REVENUES BOOK DEPRECIATION 18,653 GREATER THAN TAX DEPRECIATION
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0XI 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1XII 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0229152
IRS990ScheduleD/TotalBookValueOtherAssetsAmt082603
IRS990ScheduleD/TotalExpensesPerForm990Amt05475007
IRS990ScheduleD/TotalRevenuePerForm990Amt05480972
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05519610
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05532298
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0118865
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATIONAL CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0138125
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MIKE HOON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0118865
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 IS PRESENTED TO THE BOARD OF DIRECTORS AND APPROVED BY THE BOARD BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS MAKES HIRING DECISIONS FOR KEY MANAGEMENT EMPLOYEES. THE BOARD REVIEWS THE CONFLICT OF INTEREST POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS OF THE BOARD OF DIRECTORS ARE NOT PAID, WITH THE EXCEPTION OF THE EXECUTIVE DIRECTOR AND ASSISTANT DIRECTOR. THE UNPAID MEMBERS OF THE BOARD SET WAGES TO BE PAID TO EXECUTIVE AND ASSISTANT DIRECTORS EACH YEAR, BASED ON EQUIVALENT MARKET WAGES IN THE AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC ON REQUEST ONLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK-TAX DEPRECIATION DIFFERENCE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15A, 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01141375
IRS990/TotalAssetsEOYAmt01081459
IRS990/TotalAssetsGrp/BOYAmt01141375
IRS990/TotalAssetsGrp/EOYAmt01081459
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt08612
IRS990/TotalEmployeeCnt0152
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02194
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0587749

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,081,459
Liabilities
$1,251,536
Net assets
-$170,077
Revenue
$5,480,972
Expenses
$5,475,007
Net income
$5,965
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$1.02$0.81$10.2$10.2$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.03$1.27$0.76$9.41$9.74$0.33
2022Detailed filing. Detailed filing data is available for this year.$2.30$1.21$1.09$8.43$8.89$0.46
2021Detailed filing. Detailed filing data is available for this year.$2.75$1.23$1.52$9.14$8.04$1.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$2.28$0.42$7.85$7.15$0.71
2019Detailed filing. Detailed filing data is available for this year.$1.23$1.51$0.28$5.69$5.69$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.21$1.48$0.27$5.62$5.67$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.08$1.25$0.17$5.48$5.48$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.14$1.30$0.16$5.66$5.72$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.10$1.21$0.12$5.64$6.06$0.42
2014Detailed filing. Detailed filing data is available for this year.$1.28$0.96$0.32$5.74$5.79$0.06
2013Summary only. Only limited summary data is available for this year.$1.22$0.84$0.37$5.77$5.80$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.59$0.41$5.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.61$0.40$5.06