Civic Intelligence

Claiborne Creek Inc.

990 • Fiscal year 2017 • EIN 72-1296054

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 06, 2018

Organization Profile
300 Harrison StreetMonroe, LA 71201

(318) 388-1500

Siviq Scores

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

Liabilities / Assets

66th percentile

0.40x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

3.75x

Higher debt load relative to revenue than 92% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

61st percentile

6.7%

Higher net margin than 61% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Flat

$13,692,075

Flat from 2017

Net Assets

Flat

$8,244,064

Flat from 2017

Liabilities

Flat

$5,448,011

Flat from 2017

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin61st percentile

Revenue

Flat

$1,452,701

Flat from 2017

Expenses

Flat

$1,355,202

Flat from 2017

Net Income

Flat

$97,499

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15M$10M$5.0M$0Assets 2010: $2,017,935Liabilities 2010: $0Net Assets 2010: $2,017,9352010Assets 2011: $2,132,168Liabilities 2011: $0Net Assets 2011: $2,132,1682011Assets 2012: $2,286,664Liabilities 2012: $0Net Assets 2012: $2,286,6642012Assets 2013: $2,474,735Liabilities 2013: $0Net Assets 2013: $2,474,7352013Assets 2017: $13,692,075Liabilities 2017: $5,448,011Net Assets 2017: $8,244,0642017Assets 2017: $13,692,075Liabilities 2017: $5,448,011Net Assets 2017: $8,244,0642017Assets 2018: $13,258,343Liabilities 2018: $4,958,158Net Assets 2018: $8,300,1852018Assets 2019: $12,625,634Liabilities 2019: $4,840,273Net Assets 2019: $7,785,3612019Assets 2020: $12,337,629Liabilities 2020: $4,549,153Net Assets 2020: $7,788,4762020Assets 2021: $11,938,601Liabilities 2021: $4,227,380Net Assets 2021: $7,711,2212021Assets 2022: $11,645,543Liabilities 2022: $4,238,220Net Assets 2022: $7,407,3232022Assets 2024: $12,742,655Liabilities 2024: $4,269,445Net Assets 2024: $8,473,2102024

Highlighted filing

2017

Assets$13,692,075
Liabilities$5,448,011
Net Assets$8,244,064
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $16,535Expenses 2010: $80,000Net Income 2010: -$63,4652010Revenue 2011: $114,233Expenses 2011: $0Net Income 2011: $114,2332011Revenue 2012: $155,628Expenses 2012: $1,132Net Income 2012: $154,4962012Revenue 2013: $188,071Expenses 2013: $0Net Income 2013: $188,0712013Revenue 2017: $1,452,701Expenses 2017: $1,355,202Net Income 2017: $97,4992017Revenue 2017: $1,452,701Expenses 2017: $1,355,202Net Income 2017: $97,4992017Revenue 2018: $1,611,248Expenses 2018: $1,555,127Net Income 2018: $56,1212018Revenue 2019: $1,641,574Expenses 2019: $1,729,824Net Income 2019: -$88,2502019Revenue 2020: $1,640,431Expenses 2020: $1,637,316Net Income 2020: $3,1152020Revenue 2021: $1,641,051Expenses 2021: $1,718,306Net Income 2021: -$77,2552021Revenue 2022: $1,619,728Expenses 2022: $1,923,626Net Income 2022: -$303,8982022Revenue 2024: $2,106,222Expenses 2024: $2,780,736Net Income 2024: -$674,5142024

Highlighted filing

2017

Revenue$1,452,701
Expenses$1,355,202
Net Income$97,499
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 6, 2018
Return Version
2017v2.3
Gross Receipts
$1,452,701
Mission and Program Overview

Mission

To provide affordable housing to the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,180,516$8,814,691▲ $3,634,175
Savings and Temporary Cash Investments$1,714,409$2,457,561▲ $743,152
Cash and Non-Interest-Bearing Accounts$1,385,921$1,380,852▼ $5,069
Other Notes and Loans Receivable, Net$291,984$106,002▼ $185,982
Prepaid Expenses and Deferred Charges$6,230$10,826▲ $4,596
Accounts Receivable$2,183$1,415▼ $768
Total Assets$9,383,415$13,692,075▲ $4,308,660
Other Assets Total$802,172$920,728▲ $118,556
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,233,349$4,349,919▲ $2,116,570
Other Liabilities$154,467$1,078,099▲ $923,632
Accounts Payable and Accrued Expenses$3,999$16,469▲ $12,470
Deferred Revenue-$3,524-
Total Liabilities$2,391,815$5,448,011▲ $3,056,196
Net Assets / Fund Balance
Unrestricted Net Assets$6,991,600$8,244,064▲ $1,252,464
Total Net Assets Fund Balance$6,991,600$8,244,064▲ $1,252,464
Total Liabilities and Net Assets / Fund Balance$9,383,415$13,692,075▲ $4,308,660

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,087,085$5,996,773$14,083,858
Leasehold Improvements$172,226$626,152$798,378
Other Land Buildings$41,427$574,741$616,168
Land$503,091-$503,091
Equipment$10,862$14,200$25,062
Other Assets Org$13,662--
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Joe FarrPresident
Gladys SmithBoard Member
Hal HinchliffeBoard Member
Isaiah WoodsBoard Member
Jerry BeeneBoard Member
Patricia GixBoard Member
Frank WilcoxExecutive Di
Cheryl FarmerSecretary/tr
Linda McgeheeVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,441,560
Investment Income
$6,553
Other Revenue
$4,588
Change in Net Assets
$97,499

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,452,701
Total Revenue per Audited Statements
$1,452,701
Total Revenue per Form 990
$1,452,701
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,084,324
Salaries, Compensation, and Employee Benefits$270,878
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$346,194--$346,194
Other Salaries and Wages$110,127$95,327-$205,454
Interest$148,566--$148,566
Fees for Services Management$131,341--$131,341
Occupancy$121,153--$121,153
Fees for Services Accounting-$46,021-$46,021
Other Employee Benefits$15,933$13,573-$29,506
All Other Expenses$4,081$16,664-$20,745
Pension Plan Contributions$10,741$9,149-$19,890
Other Expenses$19,220$19,678-$19,220
Payroll Taxes$8,655$7,373-$16,028
Fees for Services Legal$13,714--$13,714
Insurance$3,062$2,893-$5,955
Advertising$2,892--$2,892
Travel$121--$121
Total Functional Expenses$1,144,524$210,678$0$1,355,202

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,355,202
Total Expenses per Audited Statements$1,355,202
Total Expenses per Form 990$1,355,202
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest - Lhc - Home$616,959
Due to Monroe Housing Authority$367,329
TENANTS' SECURITY DEPOSITS$84,684
Management Fees Payable$7,530
Accrued Interest Payable$1,597
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The executive director reviews the return with the president prior to filing the return.”

Form 990, Page 6, Part VI, Line 19

“The information is available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Claiborne Creek Inc
EIN
72-1296054
Phone
3183881500
Address
300 HARRISON STREET, MONROE, LA 71201

Signing Officer

Name
Cheryl Farmer
Title
Secretary/treasurer
Phone
3183881500
Signed
2018-11-06

Organization Details

Principal Officer
Joe Farr
Formed
1995
Legal Domicile
La
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Little & Associates
Address
805 N 31ST ST, MONROE, LA 71201
Preparer
Angela J Bryan CPA
Phone
3183619600
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Acquisition of lp's interest in cc i and in cc ii 1,154,965”

Form 990, Page 12, Part XII, Line 2C

“During the 2017 tax year, the organization obtained the controlling interest in claiborne creek apartments lp, claiborne creek apartments ii lp, chauvin pointe limited partnership, and chauvin point ii limited partnership. All of these are rental housing apartment complexes for persons of low and moderate income. The financial activity for the ownership interest in each of these is now included in the activity of this entity as the owner. The audit shows the activity of each as well as a total so the financial statement review process now includes a review of each of those activities as well as in total.”

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IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt097499
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01441560
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01714409
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02457561
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06553
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01998
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01996
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06137
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08133
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt024817
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01446148
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0179938
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01626086
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06553
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01998
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01996
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06137
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08133
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt024817
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98500
IRS990ScheduleA/PublicSupportTotal509Amt01626086
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01446148
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0179938
IRS990ScheduleA/Total509Grp/TotalAmt01626086
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01452701
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01998
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01996
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06137
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0188071
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01650903
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt08087085
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05996773
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt014083858
IRS990ScheduleD/EquipmentGrp/BookValueAmt010862
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014200
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025062
IRS990ScheduleD/ExpensesSubtotalAmt01355202
IRS990ScheduleD/LandGrp/BookValueAmt0503091
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0503091
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0172226
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0626152
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0798378
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0426574
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1242500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2216992
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt321000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt413662
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENTS IN PARTNERSHIPS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1LOAN RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2CAPITAL LEASE REC - NON CURRENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3SYNDICATION COSTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4DEVELOPMENT IN PROGRESS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt041427
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0574741
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0616168
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0616959
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1367329
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt284684
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt37530
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt41597
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST - LHC - HOME
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO MONROE HOUSING AUTHORITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TENANTS' SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3MANAGEMENT FEES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4ACCRUED INTEREST PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt01452701
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08814691
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0920728
IRS990ScheduleD/TotalExpensesPerForm990Amt01355202
IRS990ScheduleD/TotalLiabilityAmt01078099
IRS990ScheduleD/TotalRevenuePerForm990Amt01452701
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01452701
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01355202
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR REVIEWS THE RETURN WITH THE PRESIDENT PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE INFORMATION IS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACQUISITION OF LP'S INTEREST IN CC I AND IN CC II 1,154,965
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DURING THE 2017 TAX YEAR, THE ORGANIZATION OBTAINED THE CONTROLLING INTEREST IN CLAIBORNE CREEK APARTMENTS LP, CLAIBORNE CREEK APARTMENTS II LP, CHAUVIN POINTE LIMITED PARTNERSHIP, AND CHAUVIN POINT II LIMITED PARTNERSHIP. ALL OF THESE ARE RENTAL HOUSING APARTMENT COMPLEXES FOR PERSONS OF LOW AND MODERATE INCOME. THE FINANCIAL ACTIVITY FOR THE OWNERSHIP INTEREST IN EACH OF THESE IS NOW INCLUDED IN THE ACTIVITY OF THIS ENTITY AS THE OWNER. THE AUDIT SHOWS THE ACTIVITY OF EACH AS WELL AS A TOTAL SO THE FINANCIAL STATEMENT REVIEW PROCESS NOW INCLUDES A REVIEW OF EACH OF THOSE ACTIVITIES AS WELL AS IN TOTAL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 12, PART XII, LINE 2C
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt09383415
IRS990/TotalAssetsEOYAmt013692075
IRS990/TotalAssetsGrp/BOYAmt09383415
IRS990/TotalAssetsGrp/EOYAmt013692075
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0210678
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01144524
IRS990/TotalFunctionalExpensesGrp/TotalAmt01355202
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02391815
IRS990/TotalLiabilitiesEOYAmt05448011
IRS990/TotalLiabilitiesGrp/BOYAmt02391815
IRS990/TotalLiabilitiesGrp/EOYAmt05448011
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06991600
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08244064
IRS990/TotalProgramServiceExpensesAmt01144524
IRS990/TotalProgramServiceRevenueAmt01441560
IRS990/TotalRevenueGrp/ExclusionAmt06553
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01446148
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01452701
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09383415
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt013692075
IRS990/TravelGrp/ProgramServicesAmt0121
IRS990/TravelGrp/TotalAmt0121
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt06991600
IRS990/UnrestrictedNetAssetsGrp/EOYAmt08244064
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHERYL FARMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03183881500
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLAIBORNE CREEK INC
ReturnHeader/Filer/BusinessNameControlTxt0CLAI
ReturnHeader/Filer/EIN0721296054
ReturnHeader/Filer/PhoneNum03183881500
ReturnHeader/Filer/USAddress/AddressLine1Txt0300 HARRISON STREET

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$13,692,075
Liabilities
$5,448,011
Net assets
$8,244,064
Revenue
$1,452,701
Expenses
$1,355,202
Net income
$97,499
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.7$4.27$8.47$2.11$2.78$0.67
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$4.24$7.41$1.62$1.92$0.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.9$4.23$7.71$1.64$1.72$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.3$4.55$7.79$1.64$1.64$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$4.84$7.79$1.64$1.73$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$4.96$8.30$1.61$1.56$0.06
2017Detailed filing. Detailed filing data is available for this year.$13.7$5.45$8.24$1.45$1.36$0.10
2017Summary only. Only limited summary data is available for this year.$13.7$5.45$8.24$1.45$1.36$0.10
2013Summary only. Only limited summary data is available for this year.$2.47$0.00$2.47$0.19$0.00$0.19
2012Summary only. Only limited summary data is available for this year.$2.29$0.00$2.29$0.16$0.00$0.15
2011Summary only. Only limited summary data is available for this year.$2.13$0.00$2.13$0.11$0.00$0.11
2010Summary only. Only limited summary data is available for this year.$2.02$0.00$2.02$0.02$0.08$0.06