Civic Intelligence

Syringa Plaza Inc

990 • Fiscal year 2018 • EIN 82-0466413

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 15, 2019

Organization ProfileN/A
303 Hegenberger RdOakland, CA 94621

(510) 746-4100

Siviq Scores

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

Liabilities / Assets

98th percentile

2.02x

Higher debt load relative to assets than 98% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

98th percentile

9.60x

Higher debt load relative to revenue than 98% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

14th percentile

-18%

Higher net margin than 14% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

26th percentile

-5.5%

Faster asset growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

28th percentile

-6.9%

Faster revenue growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$995,675

Down $58,170 (-5.5%) from 2017

Net Assets

Down

-$1,013,525

Down $37,921 (-3.9%) from 2017

Liabilities

Down

$2,009,200

Down $20,249 (-1.0%) from 2017

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin14th percentile

Revenue

Down

$209,219

Down $15,443 (-6.9%) from 2017

Expenses

Down

$247,140

Down $35,485 (-13%) from 2017

Net Income

Up

-$37,921

Up $20,042 (+35%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MAssets 2011: $1,321,925Liabilities 2011: $39,837Net Assets 2011: $1,282,0882011Assets 2012: $1,300,452Liabilities 2012: $31,953Net Assets 2012: $1,268,4992012Assets 2013: $1,266,703Liabilities 2013: $31,537Net Assets 2013: $1,235,1662013Assets 2014: $1,221,247Liabilities 2014: $33,467Net Assets 2014: $1,187,7802014Assets 2015: $1,173,502Liabilities 2015: $35,775Net Assets 2015: $1,137,7272015Assets 2016: $1,109,508Liabilities 2016: $57,651Net Assets 2016: $1,051,8572016Assets 2017: $1,053,845Liabilities 2017: $2,029,449Net Assets 2017: -$975,6042017Assets 2018: $995,675Liabilities 2018: $2,009,200Net Assets 2018: -$1,013,5252018Assets 2019: $964,289Liabilities 2019: $1,997,057Net Assets 2019: -$1,032,7682019Assets 2020: $911,987Liabilities 2020: $1,992,564Net Assets 2020: -$1,080,5772020Assets 2021: $876,603Liabilities 2021: $1,992,250Net Assets 2021: -$1,115,6472021Assets 2022: $841,800Liabilities 2022: $1,992,217Net Assets 2022: -$1,150,4172022Assets 2023: $840,283Liabilities 2023: $2,011,317Net Assets 2023: -$1,171,0342023Assets 2024: $822,864Liabilities 2024: $1,995,576Net Assets 2024: -$1,172,7122024Assets 2025: $823,115Liabilities 2025: $2,007,308Net Assets 2025: -$1,184,1932025

Highlighted filing

2018

Assets$995,675
Liabilities$2,009,200
Net Assets-$1,013,525
Open 2018 Filing

Operations Trend

Revenue Growth28th percentile

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

$400K$200K$0-$200KExpenses 2011: $229,2312011Expenses 2012: $226,8742012Expenses 2013: $218,7402013Revenue 2014: $211,362Expenses 2014: $258,748Net Income 2014: -$47,3862014Revenue 2015: $224,738Expenses 2015: $274,791Net Income 2015: -$50,0532015Revenue 2016: $201,081Expenses 2016: $286,951Net Income 2016: -$85,8702016Revenue 2017: $224,662Expenses 2017: $282,625Net Income 2017: -$57,9632017Revenue 2018: $209,219Expenses 2018: $247,140Net Income 2018: -$37,9212018Revenue 2019: $216,674Expenses 2019: $235,917Net Income 2019: -$19,2432019Revenue 2020: $225,098Expenses 2020: $272,907Net Income 2020: -$47,8092020Revenue 2021: $236,320Expenses 2021: $271,390Net Income 2021: -$35,0702021Revenue 2022: $255,075Expenses 2022: $289,845Net Income 2022: -$34,7702022Revenue 2023: $268,068Expenses 2023: $288,685Net Income 2023: -$20,6172023Revenue 2024: $284,097Expenses 2024: $285,775Net Income 2024: -$1,6782024Revenue 2025: $322,579Expenses 2025: $334,060Net Income 2025: -$11,4812025

Highlighted filing

2018

Revenue$209,219
Expenses$247,140
Net Income-$37,921
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 15, 2019
Return Version
2017v2.2
Gross Receipts
$209,219
Mission and Program Overview

Mission

The Organization's mission is to provide senior housing for low-income seniors and handicapped person in the area of Burley, Idaho.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$974,798$923,910▼ $50,888
Prepaid Expenses and Deferred Charges$8,515$9,196▲ $681
Cash and Non-Interest-Bearing Accounts$4,298$7,353▲ $3,055
Accounts Receivable$58$2,032▲ $1,974
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-
Total Assets$1,053,845$995,675▼ $58,170
Other Assets Total$66,176$53,184▼ $12,992
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,969,500$1,969,500→ $0
Accounts Payable and Accrued Expenses$50,517$31,497▼ $19,020
Other Liabilities$9,432$8,203▼ $1,229
Total Liabilities$2,029,449$2,009,200▼ $20,249
Net Assets / Fund Balance
Temporarily Rstr Net Assets$55,764$44,268▼ $11,496
Unrestricted Net Assets$-1,031,368$-1,057,793▼ $26,425
Total Net Assets Fund Balance$-975,604$-1,013,525▼ $37,921
Total Liabilities and Net Assets / Fund Balance$1,053,845$995,675▼ $58,170

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$808,497$1,007,809$1,816,306
Land$96,300-$96,300
Leasehold Improvements$19,113$51,973$71,086
Equipment-$38,330$38,330
Other Land Buildings-$30,519$30,519
Other Assets Org$8,915--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Maureen NewtonPresident
Kevin YoungVice President
Gail FisherDirector
Junita KerbsDirector
Juliene KerbsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$209,202
Investment Income
$17
Other Revenue
$0
Change in Net Assets
$-37,921

Audited Revenue Reconciliation

Revenue per Audited Statements
$209,219
Total Revenue per Audited Statements
$209,219
Total Revenue per Form 990
$209,219
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$186,279
Salaries, Compensation, and Employee Benefits$60,861
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$50,887--$50,887
Other Salaries and Wages$43,257$3,256-$46,513
Fees for Services Management$21,430--$21,430
Insurance$12,859$677-$13,536
Other Employee Benefits$10,156$764-$10,920
Fees for Services Accounting$10,040--$10,040
All Other Expenses$6,298$1,137-$7,435
Office Expenses$3,666$193-$3,859
Other Expenses$3,310$174-$3,484
Payroll Taxes$3,188$240-$3,428
Advertising$879--$879
Fees for Services Legal$182--$182
Total Functional Expenses$237,750$9,390$0$247,140

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$247,140
Total Expenses per Audited Statements$247,140
Total Expenses per Form 990$247,140
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$7,854
Prepaid Rent$349
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
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 3: Description of Delegated Duties to Management Company

“The day-to-day operations of the apartment complex are handled by a managing agent, Christian Church Homes of Northern California (CCHNC) located in Oakland California.”

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

“The copy of Form 990 will be distributed to board members for review and approval.”

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

“The Organization employees, directors and officers submit annual certification signifying compliance with conflict of interest policy.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation to be approved by Executive Committee.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation to be approved by appropriate personnel.”

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

“Upon request.”

Filing and Contact Details

Filer

Filer Name
Syringa Plaza Inc
EIN
82-0466413
Phone
5107464100
Address
303 Hegenberger Rd, Oakland, CA 94621

Signing Officer

Name
Maureen Newton
Title
President
Signed
2019-02-15
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
Id
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Meseret Y Zeleke CPA
Address
521 EL CERRITO PLAZA STE 521, EL CERRITO, CA 94530-4006
Preparer
Meseret Y Zeleke
Phone
5105271910
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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/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0Fees & Contracts Gov Agencies
IRS990/ProgramServiceRevenueGrp/Desc1Other Revenue
IRS990/ProgramServiceRevenueGrp/Desc2Rents
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt083654
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11372
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2124176
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt083654
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11372
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2124176
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt016
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0196688
IRS990/PYProgramServiceRevenueAmt0224646
IRS990/PYRevenuesLessExpensesAmt0-57963
IRS990/PYSalariesCompEmpBnftPaidAmt085937
IRS990/PYTotalExpensesAmt0282625
IRS990/PYTotalRevenueAmt0224662
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-37921
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0209202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0224646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0201064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0224646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0211196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01070754
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt092
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0166
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0308
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt01070754
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0209202
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0224646
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0201064
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0224646
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0211196
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01070754
IRS990ScheduleA/TotalSupportAmt01071062
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0808497
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01007809
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01816306
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038330
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038330
IRS990ScheduleD/ExpensesSubtotalAmt0247140
IRS990ScheduleD/LandGrp/BookValueAmt096300
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt096300
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt019113
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt051973
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt071086
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt042845
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11423
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt38915
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Reserve for Replacement
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Residual Receipts Reserve
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Rounding
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Tenant Deposits
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt030519
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt030519
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0349
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17854
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Prepaid Rent
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Tenant Deposits Held in Trust
IRS990ScheduleD/RevenueSubtotalAmt0209219
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0923910
IRS990ScheduleD/TotalBookValueOtherAssetsAmt053184
IRS990ScheduleD/TotalExpensesPerForm990Amt0247140
IRS990ScheduleD/TotalLiabilityAmt08203
IRS990ScheduleD/TotalRevenuePerForm990Amt0209219
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0209219
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0247140
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The day-to-day operations of the apartment complex are handled by a managing agent, Christian Church Homes of Northern California (CCHNC) located in Oakland California.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The copy of Form 990 will be distributed to board members for review and approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization employees, directors and officers submit annual certification signifying compliance with conflict of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation to be approved by Executive Committee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Compensation to be approved by appropriate personnel.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt055764
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt044268
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01053845
IRS990/TotalAssetsEOYAmt0995675
IRS990/TotalAssetsGrp/BOYAmt01053845
IRS990/TotalAssetsGrp/EOYAmt0995675
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09390
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0237750
IRS990/TotalFunctionalExpensesGrp/TotalAmt0247140
IRS990/TotalGrossUBIAmt017
IRS990/TotalLiabilitiesBOYAmt02029449
IRS990/TotalLiabilitiesEOYAmt02009200
IRS990/TotalLiabilitiesGrp/BOYAmt02029449
IRS990/TotalLiabilitiesGrp/EOYAmt02009200
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-975604
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1013525
IRS990/TotalProgramServiceExpensesAmt0237750
IRS990/TotalProgramServiceRevenueAmt0209202
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0209202
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0209219
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt017
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01053845

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$995,675
Liabilities
$2,009,200
Net assets
-$1,013,525
Revenue
$209,219
Expenses
$247,140
Net income
-$37,921
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.82$2.01$1.18$0.32$0.33$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.82$2.00$1.17$0.28$0.29$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.84$2.01$1.17$0.27$0.29$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.84$1.99$1.15$0.26$0.29$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.88$1.99$1.12$0.24$0.27$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.91$1.99$1.08$0.23$0.27$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.96$2.00$1.03$0.22$0.24$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.00$2.01$1.01$0.21$0.25$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.05$2.03$0.98$0.22$0.28$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.11$0.06$1.05$0.20$0.29$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.17$0.04$1.14$0.22$0.27$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.22$0.03$1.19$0.21$0.26$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.03$1.24$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.03$1.27$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.04$1.28$0.23