Civic Intelligence

Casa Del Sol

990 • Fiscal year 2022 • EIN 74-2408532

Jul 01, 2021 to Jun 30, 2022 • Filed on Sep 08, 2022

Organization Profilecasadelsollj.org
1002 Casa Del SolLA Junta, CO 81050-2602

(719) 384-0342

Siviq Scores

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

Liabilities / Assets

87th percentile

0.70x

Higher debt load relative to assets than 87% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

94th percentile

4.49x

Higher debt load relative to revenue than 94% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

23rd percentile

-5.7%

Higher net margin than 23% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

87th percentile

37%

Faster asset growth than 87% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

54th percentile

6.7%

Faster revenue growth than 54% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$5,109,274

Up $1,368,598 (+37%) from 2021

Net Assets

Down

$1,550,859

Down $73,518 (-4.5%) from 2021

Liabilities

Up

$3,558,415

Up $1,442,116 (+68%) from 2021

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin23rd percentile

Revenue

Up

$791,847

Up $49,583 (+6.7%) from 2021

Expenses

Up

$836,736

Up $78,883 (+10%) from 2021

Net Income

Down

-$44,889

Down $29,300 (-188%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $4,698,394Liabilities 2012: $3,967,865Net Assets 2012: $730,5292012Assets 2013: $4,521,862Liabilities 2013: $3,797,427Net Assets 2013: $724,4352013Assets 2014: $4,385,308Liabilities 2014: $3,547,328Net Assets 2014: $837,9802014Assets 2015: $4,241,389Liabilities 2015: $3,294,802Net Assets 2015: $946,5872015Assets 2016: $4,061,247Liabilities 2016: $2,987,906Net Assets 2016: $1,073,3412016Assets 2017: $3,969,185Liabilities 2017: $2,767,253Net Assets 2017: $1,201,9322017Assets 2018: $4,033,970Liabilities 2018: $2,719,292Net Assets 2018: $1,314,6782018Assets 2019: $3,983,018Liabilities 2019: $2,377,697Net Assets 2019: $1,605,3212019Assets 2020: $3,855,374Liabilities 2020: $2,252,419Net Assets 2020: $1,602,9552020Assets 2021: $3,740,676Liabilities 2021: $2,116,299Net Assets 2021: $1,624,3772021Assets 2022: $5,109,274Liabilities 2022: $3,558,415Net Assets 2022: $1,550,8592022Assets 2023: $5,147,562Liabilities 2023: $3,550,168Net Assets 2023: $1,597,3942023Assets 2024: $4,995,975Liabilities 2024: $3,372,382Net Assets 2024: $1,623,5932024Assets 2025: $6,172,157Liabilities 2025: $4,516,310Net Assets 2025: $1,655,8472025

Highlighted filing

2022

Assets$5,109,274
Liabilities$3,558,415
Net Assets$1,550,859
Open 2022 Filing

Operations Trend

Revenue Growth54th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $617,680Expenses 2012: $594,832Net Income 2012: $22,8482012Revenue 2013: $588,504Expenses 2013: $594,598Net Income 2013: -$6,0942013Revenue 2014: $698,051Expenses 2014: $599,755Net Income 2014: $98,2962014Revenue 2015: $720,618Expenses 2015: $606,371Net Income 2015: $114,2472015Revenue 2016: $758,453Expenses 2016: $626,708Net Income 2016: $131,7452016Revenue 2017: $773,145Expenses 2017: $656,432Net Income 2017: $116,7132017Revenue 2018: $784,059Expenses 2018: $674,984Net Income 2018: $109,0752018Revenue 2019: $1,037,715Expenses 2019: $748,884Net Income 2019: $288,8312019Revenue 2020: $743,497Expenses 2020: $742,252Net Income 2020: $1,2452020Revenue 2021: $742,264Expenses 2021: $757,853Net Income 2021: -$15,5892021Revenue 2022: $791,847Expenses 2022: $836,736Net Income 2022: -$44,8892022Revenue 2023: $985,640Expenses 2023: $950,463Net Income 2023: $35,1772023Revenue 2024: $967,634Expenses 2024: $956,392Net Income 2024: $11,2422024Revenue 2025: $1,026,775Expenses 2025: $994,521Net Income 2025: $32,2542025

Highlighted filing

2022

Revenue$791,847
Expenses$836,736
Net Income-$44,889
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Sep 8, 2022
Return Version
2021v4.0
Gross Receipts
$791,847
Mission and Program Overview

Mission

Develop and operate a retirement center that provides an urban living environment that integrates the social needs of mature adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,123,044$4,855,882▲ $1,732,838
Loans From Officers Directors$395,595$295,595▼ $100,000
Savings and Temporary Cash Investments$593,245$245,173▼ $348,072
Prepaid Expenses and Deferred Charges$23,735$8,129▼ $15,606
Cash and Non-Interest-Bearing Accounts$90$90→ $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
Total Assets$3,740,676$5,109,274▲ $1,368,598
Other Assets Total$562$0▼ $562
Liabilities
Mortgage Notes Payable Secured by Investment Property$31,702$2,614,092▲ $2,582,390
Tax Exempt Bond Liabilities$864,557$0▼ $864,557
Other Liabilities$303,585$240,630▼ $62,955
Deferred Revenue$248,833$185,061▼ $63,772
Unsecured Notes Loans Payable$229,999$175,000▼ $54,999
Accounts Payable and Accrued Expenses$42,028$48,037▲ $6,009
Grants Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Total Liabilities$2,116,299$3,558,415▲ $1,442,116
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,572,427$1,498,909▼ $73,518
Net Assets With Donor Restrictions$51,950$51,950→ $0
Total Net Assets Fund Balance$1,624,377$1,550,859▼ $73,518
Total Liabilities and Net Assets / Fund Balance$3,740,676$5,109,274▲ $1,368,598

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,643,765$3,204,779$5,848,544
Other Land Buildings$1,922,899$0$1,922,899
Leasehold Improvements$218,530$555,304$773,834
Land$64,427-$64,427
Equipment$6,261$32,831$39,092
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Toni CookBoard President
Tracy PepperBoard Vice President
Jeff PaolucciBoard Treasurer
Derald BrennemanDirector
Dorean GierhanDirector
Dottie BurnettDirector
Joe AyalaDirector
Robert MaldenDirector
Sally KappelDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$39,996
Program Service Revenue
$737,383
Investment Income
$4,230
Other Revenue
$10,238
All Other Contributions
$8,294
Change in Net Assets
$-44,889

Audited Revenue Reconciliation

Revenue per Audited Statements
$791,847
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-28,629
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$763,218
Total Revenue per Form 990
$791,847
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$646,138
Salaries, Compensation, and Employee Benefits$190,598
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$182,786$5,653$0$188,439
Other Salaries and Wages$91,549$83,515$0$175,064
Occupancy$124,104$0$0$124,104
Other Expenses$117,401$0$0$117,401
Interest$93,630$0$0$93,630
Insurance$85,627$2,186$0$87,813
Office Expenses$13,481$13,121$0$26,602
Payroll Taxes$7,004$8,530$0$15,534
Fees for Services Accounting$0$6,900$0$6,900
Travel$0$1,099$0$1,099
Fees for Services Legal$0$150$0$150
Total Functional Expenses$715,582$121,154$0$836,736

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$836,736
Total Expenses per Audited Statements$836,736
Total Expenses per Form 990$836,736
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Donald ThomasFormer DirectorDonation to Casa Del SolNo$1,400
Toni CookBoard PresidentDonation to Casa Del SolNo$750

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$395,595$295,595▼ $100,000
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
Refundable Deposits - Life Leases$240,630
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
No
Management duties delegated
No

Governance Explanations

Part VI, Section B, Line 11B

“The operations committee reviews the Form 990 before filing. The operations committee has authority to act on behalf of the board of directors in matters such as approving the Form 990.”

Part VI, Section B, Line 12C

“The operations committee monitors and enforces compliance with the conflict of interest policy at the monthly meetings.”

Part VI, Section C, Line 19

“The governing documents conflict of interest policy and financial statements are available upon request at the organizations management office located in the Aspen Center at Casa Del Sol during regular business hours.”

Filing and Contact Details

Filer

Filer Name
Casa Del Sol
EIN
74-2408532
In Care Of
% Toni Cook
Address
1002 CASA DEL SOL, LA JUNTA, CO 81050-2602

Signing Officer

Name
Toni Cook
Title
Board President
Signed
2022-09-08
Discuss with paid preparer
Yes

Organization Details

Formed
1984
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
14
Volunteers
5

Preparer

Firm
Hancock Froese & Company LLC
Address
601 South 8th Street, Rocky Ford, CO 81067
Preparer
Andrew Froese
Phone
7199801962
Supplemental Narrative

Financial Statement Notes

Part X, line 2

“The Organization is exempt from federal income tax under Section 501c3 of the Internal Revenue Code. However income from certain activities not directly related to the Organization's tax-exempt purpose is subject to taxation as unrelated business income. The Organization has not recorded any reserves or related accruals for interest and penalties for uncertain income tax positions at June 30 2022.”

Raw XML AppendixShowing 400 of 701 raw XML fields

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/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt031702
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0791847
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02186
IRS990/InsuranceGrp/ProgramServicesAmt085627
IRS990/InsuranceGrp/TotalAmt087813
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt093630
IRS990/InterestGrp/TotalAmt093630
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt04230
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04230
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03792914
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03123044
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04855882
IRS990/LandBldgEquipCostOrOtherBssAmt08648796
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0395595
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0295595
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DEVELOP AND OPERATE A RETIREMENT CENTER THAT PROVIDES AN URBAN LIVING ENVIRONMENT THAT INTEGRATES THE SOCIAL NEEDS OF MATURE ADULTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt031702
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02614092
IRS990/NetAssetsOrFundBalancesBOYAmt01624377
IRS990/NetAssetsOrFundBalancesEOYAmt01550859
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-28629
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01572427
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01498909
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt0124104
IRS990/OccupancyGrp/TotalAmt0124104
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013121
IRS990/OfficeExpensesGrp/ProgramServicesAmt013481
IRS990/OfficeExpensesGrp/TotalAmt026602
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0562
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Repairs and Maintenance
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt0117401
IRS990/OtherExpensesGrp/TotalAmt0117401
IRS990/OtherLiabilitiesGrp/BOYAmt0303585
IRS990/OtherLiabilitiesGrp/EOYAmt0240630
IRS990/OtherRevenueMiscGrp/BusinessCd0532000
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010238
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010238
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt010238
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt083515
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt091549
IRS990/OtherSalariesAndWagesGrp/TotalAmt0175064
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08530
IRS990/PayrollTaxesGrp/ProgramServicesAmt07004
IRS990/PayrollTaxesGrp/TotalAmt015534
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023735
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08129
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Toni Cook
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0Rental and leasing services
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0737383
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0737383
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011331
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09281
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0586613
IRS990/PYOtherRevenueAmt03132
IRS990/PYProgramServiceRevenueAmt0718520
IRS990/PYRevenuesLessExpensesAmt0-15589
IRS990/PYSalariesCompEmpBnftPaidAmt0171240
IRS990/PYTotalExpensesAmt0757853
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0742264
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-44889
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0747621
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,109,274
Liabilities
$3,558,415
Net assets
$1,550,859
Revenue
$791,847
Expenses
$836,736
Net income
-$44,889
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.17$4.52$1.66$1.03$0.99$0.03
2024Summary only. Only limited summary data is available for this year.$5.00$3.37$1.62$0.97$0.96$0.01
2023Summary only. Only limited summary data is available for this year.$5.15$3.55$1.60$0.99$0.95$0.04
2022Detailed filing. Detailed filing data is available for this year.$5.11$3.56$1.55$0.79$0.84$0.04
2021Summary only. Only limited summary data is available for this year.$3.74$2.12$1.62$0.74$0.76$0.02
2020Summary only. Only limited summary data is available for this year.$3.86$2.25$1.60$0.74$0.74$0.00
2019Summary only. Only limited summary data is available for this year.$3.98$2.38$1.61$1.04$0.75$0.29
2018Summary only. Only limited summary data is available for this year.$4.03$2.72$1.31$0.78$0.67$0.11
2017Summary only. Only limited summary data is available for this year.$3.97$2.77$1.20$0.77$0.66$0.12
2016Summary only. Only limited summary data is available for this year.$4.06$2.99$1.07$0.76$0.63$0.13
2015Summary only. Only limited summary data is available for this year.$4.24$3.29$0.95$0.72$0.61$0.11
2014Summary only. Only limited summary data is available for this year.$4.39$3.55$0.84$0.70$0.60$0.10
2013Summary only. Only limited summary data is available for this year.$4.52$3.80$0.72$0.59$0.59$0.01
2012Summary only. Only limited summary data is available for this year.$4.70$3.97$0.73$0.62$0.59$0.02