Civic Intelligence

Creative Housing IV Inc.

990 • Fiscal year 2017 • EIN 71-0789226

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 25, 2017

Organization ProfileN/A

Refreshing map…

714 West GroveEl Dorado, AR 71730

(870) 863-8194

Siviq Scores

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

Liabilities / Assets

60th percentile

0.08x

Higher debt load relative to assets than 60% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

0.46x

Higher debt load relative to revenue than 84% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

12th percentile

-22%

Higher net margin than 12% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

28th percentile

-3.1%

Faster asset growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

22%

Faster revenue growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$588,097

Down $19,073 (-3.1%) from 2016

Net Assets

Down

$539,870

Down $23,303 (-4.1%) from 2016

Liabilities

Up

$48,227

Up $4,230 (+9.6%) from 2016

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin12th percentile

Revenue

Up

$104,752

Up $18,877 (+22%) from 2016

Expenses

Up

$128,055

Up $20,244 (+19%) from 2016

Net Income

Down

-$23,303

Down $1,367 (-6.2%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$800K$600K$400K$200K$0Assets 2010: $734,591Liabilities 2010: $22,570Net Assets 2010: $712,0212010Assets 2012: $686,234Liabilities 2012: $27,142Net Assets 2012: $659,0922012Assets 2013: $662,837Liabilities 2013: $31,482Net Assets 2013: $631,3552013Assets 2014: $645,466Liabilities 2014: $39,702Net Assets 2014: $605,7642014Assets 2015: $626,454Liabilities 2015: $41,345Net Assets 2015: $585,1092015Assets 2016: $607,170Liabilities 2016: $43,997Net Assets 2016: $563,1732016Assets 2017: $588,097Liabilities 2017: $48,227Net Assets 2017: $539,8702017Assets 2018: $574,514Liabilities 2018: $38,892Net Assets 2018: $535,6222018Assets 2019: $554,186Liabilities 2019: $21,134Net Assets 2019: $533,0522019Assets 2021: $554,483Liabilities 2021: $8,877Net Assets 2021: $545,6062021Assets 2022: $550,758Liabilities 2022: $13,503Net Assets 2022: $537,2552022Assets 2024: $522,310Liabilities 2024: $14,752Net Assets 2024: $507,5582024

Highlighted filing

2017

Assets$588,097
Liabilities$48,227
Net Assets$539,870
Open 2017 Filing

Operations Trend

Revenue Growth73rd percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $71,999Expenses 2010: $93,761Net Income 2010: -$21,7622010Expenses 2012: $102,7882012Expenses 2013: $103,1342013Revenue 2014: $75,453Expenses 2014: $101,044Net Income 2014: -$25,5912014Revenue 2015: $87,825Expenses 2015: $108,480Net Income 2015: -$20,6552015Revenue 2016: $85,875Expenses 2016: $107,811Net Income 2016: -$21,9362016Revenue 2017: $104,752Expenses 2017: $128,055Net Income 2017: -$23,3032017Revenue 2018: $114,262Expenses 2018: $118,510Net Income 2018: -$4,2482018Revenue 2019: $114,880Expenses 2019: $117,450Net Income 2019: -$2,5702019Revenue 2021: $129,904Expenses 2021: $127,990Net Income 2021: $1,9142021Revenue 2022: $130,952Expenses 2022: $139,303Net Income 2022: -$8,3512022Revenue 2024: $138,158Expenses 2024: $154,011Net Income 2024: -$15,8532024

Highlighted filing

2017

Revenue$104,752
Expenses$128,055
Net Income-$23,303
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 25, 2017
Return Version
2016v3.1
Gross Receipts
$104,752
Mission and Program Overview

Mission

To provide housing for elderly and/or disabled persons, in addition to providing services designed to meet their physical, social, and psychological needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$574,115$555,928▼ $18,187
Cash and Non-Interest-Bearing Accounts$11,370$3,866▼ $7,504
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$607,170$588,097▼ $19,073
Other Assets Total$21,685$28,303▲ $6,618
Liabilities
Accounts Payable and Accrued Expenses$40,726$44,807▲ $4,081
Other Liabilities$3,271$3,420▲ $149
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$43,997$48,227▲ $4,230
Net Assets / Fund Balance
Temporarily Rstr Net Assets$937,300$937,300→ $0
Permanently Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-374,127$-397,430▼ $23,303
Total Net Assets Fund Balance$563,173$539,870▼ $23,303
Total Liabilities and Net Assets / Fund Balance$607,170$588,097▼ $19,073

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$543,439$514,137$1,057,576
Equipment$4,989$38,768$43,757
Land$7,500-$7,500
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
James BrownPresident
Jannis EcholsVice President
Dana GreenDirector
Rita TauntonExecutive Director
Grady TracyCOO
Honorable Mike DumasSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$104,063
Investment Income
$24
Other Revenue
$665
Change in Net Assets
$-23,303

Audited Revenue Reconciliation

Revenue per Audited Statements
$104,752
Total Revenue per Audited Statements
$104,752
Total Revenue per Form 990
$104,752
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$128,055
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$34,183$0$0$34,183
Fees for Services Management$8,721$23,895$0$32,616
Occupancy$17,827$0$0$17,827
Fees for Services Other$16,183$0$0$16,183
Fees for Services Accounting$0$7,834$0$7,834
Office Expenses$0$4,616$0$4,616
Other Expenses$3,269$0$0$0
Travel$0$913$0$913
Conferences and Meetings$0$593$0$593
All Other Expenses-$92-$92
Total Functional Expenses$90,112$37,943$0$128,055

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$128,055
Total Expenses per Audited Statements$128,055
Total Expenses per Form 990$128,055
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Deposits$3,420
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
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

“The administrative counsel and the financial manager review form 990 before it is presented to the board for review and approval.”

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

“Board members and officers are required to annually sign a statement that they have received a copy of the conflict of interest policy. If a conflict of interest is discovered, steps are taken to eliminate it. For example, if we found that a vendor was related to a board member, we would change to another vendor without the conflict.”

Form 990, Part VI, Section B, Lines 15A and 15B

“There is a written employment contract for the executive director's position, which is approved by the board. They do not provide compensation for this or any other position.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Creative Housing Iv Inc
EIN
71-0789226
In Care Of
% GRADY TRACY
Phone
8708638194
Address
714 WEST GROVE, EL DORADO, AR 71730

Signing Officer

Name
Grady Tracy
Title
COO
Phone
8708638194
Signed
2017-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rita Taunton
Formed
1995
Legal Domicile
Ar
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Bkd Llp
Address
PO BOX 3667, LITTLE ROCK, AR 72203-3667
Preparer
Amber Sherrill
Phone
5013721040
Supplemental Narrative

Financial Statement Notes

Form 990, Schedule D, Part X, Line 2

“Management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material tax positions to be recorded or disclosed in the financial statements.”

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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/Desc1HEATING AND COOLING REPAIRS
IRS990/OtherExpensesGrp/Desc2.
IRS990/OtherExpensesGrp/Desc3.
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt09929
IRS990/OtherExpensesGrp/ProgramServicesAmt13269
IRS990/OtherExpensesGrp/TotalAmt09929
IRS990/OtherExpensesGrp/TotalAmt13269
IRS990/OtherExpensesGrp/TotalAmt20
IRS990/OtherExpensesGrp/TotalAmt30
IRS990/OtherLiabilitiesGrp/BOYAmt03271
IRS990/OtherLiabilitiesGrp/EOYAmt03420
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0TENANT CHARGES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0665
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0665
IRS990/OtherRevenueTotalAmt0665
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0RITA TAUNTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0104063
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0104063
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt021
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0107811
IRS990/PYOtherRevenueAmt01124
IRS990/PYProgramServiceRevenueAmt084730
IRS990/PYRevenuesLessExpensesAmt0-21936
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0107811
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt085875
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-23303
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0104728
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt032298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt032298
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0138
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0394835
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0665
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01124
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0967
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01064
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03820
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89083
IRS990ScheduleA/PublicSupportPY170Pct00.93666
IRS990ScheduleA/PublicSupportTotal170Amt032298
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt032298
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt032298
IRS990ScheduleA/TotalSupportAmt036256
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0543439
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0514137
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01057576
IRS990ScheduleD/EquipmentGrp/BookValueAmt04989
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038768
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043757
IRS990ScheduleD/ExpensesSubtotalAmt0128055
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/LandGrp/BookValueAmt07500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03420
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0104752
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, SCHEDULE D, PART X, LINE 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0555928
IRS990ScheduleD/TotalExpensesPerForm990Amt0128055
IRS990ScheduleD/TotalLiabilityAmt03420
IRS990ScheduleD/TotalRevenuePerForm990Amt0104752
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0104752
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0128055
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ADMINISTRATIVE COUNSEL AND THE FINANCIAL MANAGER REVIEW FORM 990 BEFORE IT IS PRESENTED TO THE BOARD FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS AND OFFICERS ARE REQUIRED TO ANNUALLY SIGN A STATEMENT THAT THEY HAVE RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY. IF A CONFLICT OF INTEREST IS DISCOVERED, STEPS ARE TAKEN TO ELIMINATE IT. FOR EXAMPLE, IF WE FOUND THAT A VENDOR WAS RELATED TO A BOARD MEMBER, WE WOULD CHANGE TO ANOTHER VENDOR WITHOUT THE CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE IS A WRITTEN EMPLOYMENT CONTRACT FOR THE EXECUTIVE DIRECTOR'S POSITION, WHICH IS APPROVED BY THE BOARD. THEY DO NOT PROVIDE COMPENSATION FOR THIS OR ANY OTHER POSITION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
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, LINES 15A AND 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$588,097
Liabilities
$48,227
Net assets
$539,870
Revenue
$104,752
Expenses
$128,055
Net income
-$23,303
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.22$0.15$5.08$1.38$1.54$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.51$0.14$5.37$1.31$1.39$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.54$0.09$5.46$1.30$1.28$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.54$0.21$5.33$1.15$1.17$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.75$0.39$5.36$1.14$1.19$0.04
2017Detailed filing. Detailed filing data is available for this year.$5.88$0.48$5.40$1.05$1.28$0.23
2016Detailed filing. Detailed filing data is available for this year.$6.07$0.44$5.63$0.86$1.08$0.22
2015Detailed filing. Detailed filing data is available for this year.$6.26$0.41$5.85$0.88$1.08$0.21
2014Detailed filing. Detailed filing data is available for this year.$6.45$0.40$6.06$0.75$1.01$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.63$0.31$6.31$1.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.86$0.27$6.59$1.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.35$0.23$7.12$0.72$0.94$0.22