Civic Intelligence

Shasta Manor II

990 • Fiscal year 2017 • EIN 68-0545825

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.20x

Higher debt load relative to revenue than 64% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

11th percentile

-26%

Higher net margin than 11% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

30th percentile

-2.1%

Faster asset growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

53rd percentile

5.8%

Faster revenue growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$1,091,857

Down $22,966 (-2.1%) from 2016

Net Assets

Down

$1,072,958

Down $24,333 (-2.2%) from 2016

Liabilities

Up

$18,899

Up $1,367 (+7.8%) from 2016

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin11th percentile

Revenue

Up

$93,741

Up $5,140 (+5.8%) from 2016

Expenses

Up

$118,074

Up $3,131 (+2.7%) from 2016

Net Income

Up

-$24,333

Up $2,009 (+7.6%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,282,453Liabilities 2010: $15,054Net Assets 2010: $1,267,3992010Assets 2011: $1,258,001Liabilities 2011: $18,497Net Assets 2011: $1,239,5042011Assets 2012: $1,229,328Liabilities 2012: $20,931Net Assets 2012: $1,208,3972012Assets 2013: $1,194,459Liabilities 2013: $19,220Net Assets 2013: $1,175,2392013Assets 2014: $1,172,990Liabilities 2014: $24,858Net Assets 2014: $1,148,1322014Assets 2015: $1,142,640Liabilities 2015: $19,007Net Assets 2015: $1,123,6332015Assets 2016: $1,114,823Liabilities 2016: $17,532Net Assets 2016: $1,097,2912016Assets 2017: $1,091,857Liabilities 2017: $18,899Net Assets 2017: $1,072,9582017Assets 2018: $1,081,927Liabilities 2018: $11,169Net Assets 2018: $1,070,7582018Assets 2019: $1,070,853Liabilities 2019: $16,774Net Assets 2019: $1,054,0792019Assets 2020: $1,039,137Liabilities 2020: $13,133Net Assets 2020: $1,026,0042020Assets 2021: $1,032,559Liabilities 2021: $22,609Net Assets 2021: $1,009,9502021Assets 2022: $1,000,950Liabilities 2022: $17,396Net Assets 2022: $983,5542022Assets 2023: $1,000,397Liabilities 2023: $40,281Net Assets 2023: $960,1162023Assets 2024: $972,346Liabilities 2024: $23,329Net Assets 2024: $949,0172024

Highlighted filing

2017

Assets$1,091,857
Liabilities$18,899
Net Assets$1,072,958
Open 2017 Filing

Operations Trend

Revenue Growth53rd percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $72,738Expenses 2010: $94,340Net Income 2010: -$21,6022010Revenue 2011: $69,970Expenses 2011: $97,865Net Income 2011: -$27,8952011Revenue 2012: $68,752Expenses 2012: $99,859Net Income 2012: -$31,1072012Revenue 2013: $72,753Expenses 2013: $105,911Net Income 2013: -$33,1582013Revenue 2014: $73,981Expenses 2014: $101,088Net Income 2014: -$27,1072014Revenue 2015: $79,910Expenses 2015: $104,409Net Income 2015: -$24,4992015Revenue 2016: $88,601Expenses 2016: $114,943Net Income 2016: -$26,3422016Revenue 2017: $93,741Expenses 2017: $118,074Net Income 2017: -$24,3332017Revenue 2018: $102,375Expenses 2018: $104,575Net Income 2018: -$2,2002018Revenue 2019: $103,112Expenses 2019: $119,791Net Income 2019: -$16,6792019Revenue 2020: $103,327Expenses 2020: $131,402Net Income 2020: -$28,0752020Revenue 2021: $106,600Expenses 2021: $122,654Net Income 2021: -$16,0542021Revenue 2022: $106,014Expenses 2022: $132,410Net Income 2022: -$26,3962022Revenue 2023: $117,544Expenses 2023: $140,982Net Income 2023: -$23,4382023Revenue 2024: $130,571Expenses 2024: $141,670Net Income 2024: -$11,0992024

Highlighted filing

2017

Revenue$93,741
Expenses$118,074
Net Income-$24,333
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$93,741
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$1,055,383$1,025,051▼ $30,332
Prepaid Expenses and Deferred Charges$279$1,145▲ $866
Savings and Temporary Cash Investments$174$105▼ $69
Accounts Receivable$1,022$103▼ $919
Cash and Non-Interest-Bearing Accounts-$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$1,114,823$1,091,857▼ $22,966
Other Assets Total$57,965$65,453▲ $7,488
Liabilities
Accounts Payable and Accrued Expenses$13,831$13,158▼ $673
Other Liabilities$3,691$5,741▲ $2,050
Deferred Revenue$10--
Total Liabilities$17,532$18,899▲ $1,367
Net Assets / Fund Balance
Unrestricted Net Assets$1,097,291$1,072,958▼ $24,333
Total Net Assets Fund Balance$1,097,291$1,072,958▼ $24,333
Total Liabilities and Net Assets / Fund Balance$1,114,823$1,091,857▼ $22,966

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$901,141$331,911$1,233,052
Land$120,000-$120,000
Other Land Buildings$3,051$8,133$11,184
Equipment$859$3,165$4,024
Other Assets Org$3,935--
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
$63,677
Program Service Revenue
$30,035
Investment Income
$29
Other Revenue
$0
Change in Net Assets
$-24,333

Audited Revenue Reconciliation

Revenue per Audited Statements
$93,741
Total Revenue per Audited Statements
$93,741
Total Revenue per Form 990
$93,741
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$87,802
Salaries, Compensation, and Employee Benefits$30,272
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$32,332--$32,332
Other Salaries and Wages$9,332$15,195-$24,527
Occupancy$10,697--$10,697
Fees for Services Management-$8,448-$8,448
Fees for Services Other-$4,350-$4,350
Other Employee Benefits$3,930--$3,930
Insurance$2,462--$2,462
Office Expenses-$2,276-$2,276
All Other Expenses$2,019--$2,019
Payroll Taxes$1,815--$1,815
Other Expenses$1,633$2,904-$1,633
Advertising-$222-$222
Fees for Services Accounting-$188-$188
Fees for Services Legal-$10-$10
Total Functional Expenses$84,481$33,593$0$118,074

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$118,074
Total Expenses per Audited Statements$118,074
Total Expenses per Form 990$118,074
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$3,617
Miscellaneous Current Liabilities$2,124
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 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
Shasta Manor Ii
EIN
68-0545825
Phone
9163340810
Address
5105 MANZANITA AVENUE, CARMICHAEL, CA 95608

Signing Officer

Name
Carey Howell
Title
Assis Treasurer
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Crawford
Formed
2003
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
1

Preparer

Firm
Nicholson & Olson CPAs
Address
729 Sunrise Avenue Suite 303, Roseville, CA 95661
Preparer
Charles A Nicholson
Phone
9167867997
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt057965
IRS990/OtherAssetsTotalGrp/EOYAmt065453
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03930
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03930
IRS990/OtherExpensesGrp/Desc0CONTRACTS
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISC ADMIN EXPENSE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02904
IRS990/OtherExpensesGrp/ProgramServicesAmt013688
IRS990/OtherExpensesGrp/ProgramServicesAmt16573
IRS990/OtherExpensesGrp/ProgramServicesAmt21633
IRS990/OtherExpensesGrp/TotalAmt013688
IRS990/OtherExpensesGrp/TotalAmt16573
IRS990/OtherExpensesGrp/TotalAmt22904
IRS990/OtherExpensesGrp/TotalAmt31633
IRS990/OtherLiabilitiesGrp/BOYAmt03691
IRS990/OtherLiabilitiesGrp/EOYAmt05741
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015195
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09332
IRS990/OtherSalariesAndWagesGrp/TotalAmt024527
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt01815
IRS990/PayrollTaxesGrp/TotalAmt01815
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0279
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01145
IRS990/PrincipalOfficerNm0JEFF CRAWFORD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt030035
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030035
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt056922
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt026
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt076342
IRS990/PYOtherRevenueAmt0111
IRS990/PYProgramServiceRevenueAmt031542
IRS990/PYRevenuesLessExpensesAmt0-26342
IRS990/PYSalariesCompEmpBnftPaidAmt038601
IRS990/PYTotalExpensesAmt0114943
IRS990/PYTotalRevenueAmt088601
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-24333
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt030035
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0174
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt063677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt056922
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt051238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt043463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt041775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0257075
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0121
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0151790
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt0257075
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt063677
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt056922
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt051238
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt043463
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt041775
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0257075
IRS990ScheduleA/TotalSupportAmt0257196
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0901141
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0331911
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01233052
IRS990ScheduleD/EquipmentGrp/BookValueAmt0859
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03165
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04024
IRS990ScheduleD/ExpensesSubtotalAmt0118074
IRS990ScheduleD/LandGrp/BookValueAmt0120000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0120000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt061518
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13935
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03051
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08133
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011184
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02124
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13617
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MISCELLANEOUS CURRENT LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/RevenueSubtotalAmt093741
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01025051
IRS990ScheduleD/TotalBookValueOtherAssetsAmt065453
IRS990ScheduleD/TotalExpensesPerForm990Amt0118074
IRS990ScheduleD/TotalLiabilityAmt05741
IRS990ScheduleD/TotalRevenuePerForm990Amt093741
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt093741
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0118074
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
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

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

Open filing
Assets
$1,091,857
Liabilities
$18,899
Net assets
$1,072,958
Revenue
$93,741
Expenses
$118,074
Net income
-$24,333
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.97$0.02$0.95$0.13$0.14$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.00$0.04$0.96$0.12$0.14$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.02$0.98$0.11$0.13$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.03$0.02$1.01$0.11$0.12$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.04$0.01$1.03$0.10$0.13$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.07$0.02$1.05$0.10$0.12$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.08$0.01$1.07$0.10$0.10$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.09$0.02$1.07$0.09$0.12$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.11$0.02$1.10$0.09$0.11$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.14$0.02$1.12$0.08$0.10$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.17$0.02$1.15$0.07$0.10$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.19$0.02$1.18$0.07$0.11$0.03
2012Summary only. Only limited summary data is available for this year.$1.23$0.02$1.21$0.07$0.10$0.03
2011Summary only. Only limited summary data is available for this year.$1.26$0.02$1.24$0.07$0.10$0.03
2010Summary only. Only limited summary data is available for this year.$1.28$0.02$1.27$0.07$0.09$0.02