Civic Intelligence

Options for Ascension Inc.

990 • Fiscal year 2021 • EIN 72-1462959

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 24, 2022

Organization ProfileN/A
728 North BlvdBaton Rouge, LA 70802

(225) 388-5045

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.19x

Higher debt load relative to assets than 73% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

89th percentile

0.83x

Higher debt load relative to revenue than 89% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

11th percentile

-22%

Higher net margin than 11% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

9th percentile

-14%

Faster asset growth than 9% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

53rd percentile

17%

Faster revenue growth than 53% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$635,046

Down $102,136 (-14%) from 2020

Net Assets

Down

$513,737

Down $31,388 (-5.8%) from 2020

Liabilities

Down

$121,309

Down $70,748 (-37%) from 2020

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin11th percentile

Revenue

Up

$145,923

Up $20,937 (+17%) from 2020

Expenses

Down

$177,311

Down $6,955 (-3.8%) from 2020

Net Income

Up

-$31,388

Up $27,892 (+47%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$1.0M$500K$0Assets 2011: $818,821Liabilities 2011: $293,856Net Assets 2011: $524,9652011Assets 2012: $867,158Liabilities 2012: $327,225Net Assets 2012: $539,9332012Assets 2013: $831,804Liabilities 2013: $287,830Net Assets 2013: $543,9742013Assets 2014: $820,025Liabilities 2014: $126,690Net Assets 2014: $693,3352014Assets 2015: $802,325Liabilities 2015: $20,910Net Assets 2015: $781,4152015Assets 2016: $777,880Liabilities 2016: $19,790Net Assets 2016: $758,0902016Assets 2017: $739,671Liabilities 2017: $22,267Net Assets 2017: $717,4042017Assets 2018: $721,765Liabilities 2018: $66,904Net Assets 2018: $654,8612018Assets 2019: $680,212Liabilities 2019: $75,807Net Assets 2019: $604,4052019Assets 2020: $737,182Liabilities 2020: $192,057Net Assets 2020: $545,1252020Assets 2021: $635,046Liabilities 2021: $121,309Net Assets 2021: $513,7372021Assets 2023: $783,161Liabilities 2023: $537,739Net Assets 2023: $245,4222023

Highlighted filing

2021

Assets$635,046
Liabilities$121,309
Net Assets$513,737
Open 2021 Filing

Operations Trend

Revenue Growth53rd percentile

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

$400K$200K$0-$200KRevenue 2011: $93,492Expenses 2011: $161,541Net Income 2011: -$68,0492011Revenue 2012: $152,910Expenses 2012: $137,942Net Income 2012: $14,9682012Revenue 2013: $156,028Expenses 2013: $151,987Net Income 2013: $4,0412013Revenue 2014: $301,475Expenses 2014: $152,114Net Income 2014: $149,3612014Revenue 2015: $254,236Expenses 2015: $163,533Net Income 2015: $90,7032015Revenue 2016: $152,375Expenses 2016: $175,700Net Income 2016: -$23,3252016Revenue 2017: $128,463Expenses 2017: $169,149Net Income 2017: -$40,6862017Revenue 2018: $134,469Expenses 2018: $197,012Net Income 2018: -$62,5432018Revenue 2019: $114,680Expenses 2019: $165,136Net Income 2019: -$50,4562019Revenue 2020: $124,986Expenses 2020: $184,266Net Income 2020: -$59,2802020Revenue 2021: $145,923Expenses 2021: $177,311Net Income 2021: -$31,3882021Revenue 2023: $69,463Expenses 2023: $223,558Net Income 2023: -$154,0952023

Highlighted filing

2021

Revenue$145,923
Expenses$177,311
Net Income-$31,388
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 24, 2022
Return Version
2020v4.0
Gross Receipts
$145,923
Mission and Program Overview

Mission

Provides housing to disabled persons under section 811 of the National Housing Act under agreement with the Department of HUD.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$622,644$600,133▼ $22,511
Accounts Receivable$2,293$0▼ $2,293
Cash and Non-Interest-Bearing Accounts$88,937$728▼ $88,209
Savings and Temporary Cash Investments-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$737,182$635,046▼ $102,136
Other Assets Total$23,308$34,185▲ $10,877
Liabilities
Unsecured Notes Loans Payable$102,900$92,900▼ $10,000
Accounts Payable and Accrued Expenses$20,121$27,509▲ $7,388
Other Liabilities$69,036$900▼ $68,136
Total Liabilities$192,057$121,309▼ $70,748
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$545,125$513,737▼ $31,388
Total Net Assets Fund Balance$545,125$513,737▼ $31,388
Total Liabilities and Net Assets / Fund Balance$737,182$635,046▼ $102,136

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$369,050$317,087$686,137
Leasehold Improvements$166,000$74,000$240,000
Land$55,000-$55,000
Equipment$9,943$24,478$34,421
Other Land Buildings$140$16,213$16,353
Other Assets Org$200--
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Donnie JarreauPresident
Chris NicholsDirector
Danny McGlynnDirector
Guy OliverDirector
James AndermanDirector
Lauren ReynoldsDirector
Brent NettlesExecutive Director
Steven DavisSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$145,923
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-31,388
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$131,964
Salaries, Compensation, and Employee Benefits$45,347
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$42,363--$42,363
Depreciation Depletion$28,349--$28,349
Fees for Services Management-$14,272-$14,272
All Other Expenses$9,247--$9,247
Other Expenses$19,909$7,500-$7,500
Payroll Taxes$2,984--$2,984
Interest-$2,554-$2,554
Advertising-$780-$780
Insurance$457--$457
Office Expenses$254--$254
Total Functional Expenses$152,205$25,106$0$177,311
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
Deposits$900
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“The organization has no employees, and has delegated control over certain property management duties to a third party management agent pursuant to a property management agreement. Options Foundation, Inc. as the parent and sponsoring corporation, assists in providing to its subordinate corporations general and administrative supervision, financial management, quality assurance, regulatory compliance, real estate development and strategic planning.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Options Foundation, Inc. has the right to appoint or approve directors.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“The articles of incorporation and bylaws of the corporation may not be amended without the prior written approval of Options Foundation, Inc. and the Secretary of the U.S. Department of Housing and Urban Development. Directors may be removed with or without cause at the request of the U.S. Department of Housing and Urban Development.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The final form 990 is reviewed by management prior to filing with the IRS. The organization's chief financial officer, as an officer of the board, is also provided the form 990 and given an opportunity for review prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The policy requires officers, directors and key employees to disclose annually interests that could give rise to conflicts. The policy and disclosure forms are distributed and collected annualy, and individuals are required to update the disclosure form throughout the year in the event potential conflicts arise. Potential conflicts of interest are reviewd by the board of directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Options For Ascension Inc
EIN
72-1462959
Phone
2253885045
Address
728 North Blvd, Baton Rouge, LA 70802

Signing Officer

Name
Brent Nettles
Title
Executive Director
Signed
2022-02-24
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
La
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Ehricht & Associates LLC
Address
777 S Acadian Thruway, Baton Rouge, LA 70806
Preparer
John F Ehricht CPA
Phone
2253870357
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1135923
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1135923
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0137022
IRS990/PYOtherRevenueAmt0-8051
IRS990/PYProgramServiceRevenueAmt0133037
IRS990/PYRevenuesLessExpensesAmt0-59280
IRS990/PYSalariesCompEmpBnftPaidAmt047244
IRS990/PYTotalExpensesAmt0184266
IRS990/PYTotalRevenueAmt0124986
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-31388
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08555
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08555
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0127026
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0127026
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt010000
IRS990ScheduleA/OtherIncome509Grp/TotalAmt010000
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0135581
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0135581
IRS990ScheduleA/Total509Grp/TotalAmt0135581
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0135581
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0145581
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0369050
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0317087
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0686137
IRS990ScheduleD/EquipmentGrp/BookValueAmt09943
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024478
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034421
IRS990ScheduleD/LandGrp/BookValueAmt055000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt055000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0166000
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt074000
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0240000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt026507
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt15050
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22150
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3278
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4200
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Due From Options Foundation
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Due From Villa Care
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Other deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Replacement Reserve
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4Security Deposits
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0140
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016213
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016353
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deposits
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0600133
IRS990ScheduleD/TotalBookValueOtherAssetsAmt034185
IRS990ScheduleD/TotalLiabilityAmt0900
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization has no employees, and has delegated control over certain property management duties to a third party management agent pursuant to a property management agreement. Options Foundation, Inc. as the parent and sponsoring corporation, assists in providing to its subordinate corporations general and administrative supervision, financial management, quality assurance, regulatory compliance, real estate development and strategic planning.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Options Foundation, Inc. has the right to appoint or approve directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The articles of incorporation and bylaws of the corporation may not be amended without the prior written approval of Options Foundation, Inc. and the Secretary of the U.S. Department of Housing and Urban Development. Directors may be removed with or without cause at the request of the U.S. Department of Housing and Urban Development.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The final form 990 is reviewed by management prior to filing with the IRS. The organization's chief financial officer, as an officer of the board, is also provided the form 990 and given an opportunity for review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The policy requires officers, directors and key employees to disclose annually interests that could give rise to conflicts. The policy and disclosure forms are distributed and collected annualy, and individuals are required to update the disclosure form throughout the year in the event potential conflicts arise. Potential conflicts of interest are reviewd by the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 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/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Options Foundation Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1Villa Care Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0721260557
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1721497935
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Services for individuals at risk
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1Housing for disabled people HUD 811
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0509(a)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1509(a)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt08540 Quarters Lake Rd
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt18540 Quarters Lake Rd
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Baton Rouge
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1Baton Rouge
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd070809
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd170809
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$635,046
Liabilities
$121,309
Net assets
$513,737
Revenue
$145,923
Expenses
$177,311
Net income
-$31,388
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.83$5.38$2.45$0.69$2.24$1.54
2021Detailed filing. Detailed filing data is available for this year.$6.35$1.21$5.14$1.46$1.77$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.37$1.92$5.45$1.25$1.84$0.59
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.80$0.76$6.04$1.15$1.65$0.50
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.22$0.67$6.55$1.34$1.97$0.63
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.40$0.22$7.17$1.28$1.69$0.41
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.78$0.20$7.58$1.52$1.76$0.23
2015Summary only. Only limited summary data is available for this year.$8.02$0.21$7.81$2.54$1.64$0.91
2014Summary only. Only limited summary data is available for this year.$8.20$1.27$6.93$3.01$1.52$1.49
2013Summary only. Only limited summary data is available for this year.$8.32$2.88$5.44$1.56$1.52$0.04
2012Summary only. Only limited summary data is available for this year.$8.67$3.27$5.40$1.53$1.38$0.15
2011Summary only. Only limited summary data is available for this year.$8.19$2.94$5.25$0.93$1.62$0.68
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