Civic Intelligence

Park Hill Residence Inc.

990 • Fiscal year 2018 • EIN 84-1339020

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 12, 2019

Organization Profilewww.seniorhousingoptions.org
1510 17th StreetDenver, CO 80202

(303) 595-4464

Siviq Scores

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

Liabilities / Assets

95th percentile

1.17x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

89th percentile

0.83x

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

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

Net Margin

15th percentile

-18%

Higher net margin than 15% of similar nonprofits.

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

Top Officer Pay

91st percentile

$118,260

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

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

Asset Growth

15th percentile

-12%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

30th percentile

-5.1%

Faster revenue growth than 30% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$651,784

Down $88,914 (-12%) from 2017

Net Assets

Down

-$111,172

Down $164,184 (-310%) from 2017

Liabilities

Up

$762,956

Up $75,270 (+11%) from 2017

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin15th percentile

Revenue

Down

$919,379

Down $49,733 (-5.1%) from 2017

Expenses

Up

$1,083,563

Up $71,758 (+7.1%) from 2017

Net Income

Down

-$164,184

Down $121,491 (-285%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2010: $987,284Liabilities 2010: $731,833Net Assets 2010: $255,4512010Assets 2011: $892,659Liabilities 2011: $703,056Net Assets 2011: $189,6032011Assets 2012: $861,530Liabilities 2012: $678,155Net Assets 2012: $183,3752012Assets 2013: $804,416Liabilities 2013: $653,989Net Assets 2013: $150,4272013Assets 2014: $742,384Liabilities 2014: $642,086Net Assets 2014: $100,2982014Assets 2015: $735,291Liabilities 2015: $660,181Net Assets 2015: $75,1102015Assets 2016: $712,861Liabilities 2016: $617,156Net Assets 2016: $95,7052016Assets 2017: $740,698Liabilities 2017: $687,686Net Assets 2017: $53,0122017Assets 2018: $651,784Liabilities 2018: $762,956Net Assets 2018: -$111,1722018Assets 2019: $701,840Liabilities 2019: $832,430Net Assets 2019: -$130,5902019Assets 2020: $655,309Liabilities 2020: $956,984Net Assets 2020: -$301,6752020Assets 2021: $606,215Liabilities 2021: $993,392Net Assets 2021: -$387,1772021Assets 2022: $786,010Liabilities 2022: $1,210,255Net Assets 2022: -$424,2452022Assets 2023: $891,942Liabilities 2023: $1,395,797Net Assets 2023: -$503,8552023Assets 2024: $1,158,498Liabilities 2024: $1,744,525Net Assets 2024: -$586,0272024

Highlighted filing

2018

Assets$651,784
Liabilities$762,956
Net Assets-$111,172
Open 2018 Filing

Operations Trend

Revenue Growth30th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $843,1282010Expenses 2011: $863,3722011Expenses 2012: $873,5722012Expenses 2013: $898,8942013Revenue 2014: $917,430Expenses 2014: $965,705Net Income 2014: -$48,2752014Revenue 2015: $930,055Expenses 2015: $955,243Net Income 2015: -$25,1882015Revenue 2016: $979,013Expenses 2016: $958,418Net Income 2016: $20,5952016Revenue 2017: $969,112Expenses 2017: $1,011,805Net Income 2017: -$42,6932017Revenue 2018: $919,379Expenses 2018: $1,083,563Net Income 2018: -$164,1842018Revenue 2019: $1,067,846Expenses 2019: $1,087,264Net Income 2019: -$19,4182019Revenue 2020: $954,459Expenses 2020: $1,125,544Net Income 2020: -$171,0852020Revenue 2021: $1,114,493Expenses 2021: $1,199,995Net Income 2021: -$85,5022021Revenue 2022: $1,149,514Expenses 2022: $1,186,582Net Income 2022: -$37,0682022Revenue 2023: $1,270,921Expenses 2023: $1,350,531Net Income 2023: -$79,6102023Revenue 2024: $1,304,557Expenses 2024: $1,386,729Net Income 2024: -$82,1722024

Highlighted filing

2018

Revenue$919,379
Expenses$1,083,563
Net Income-$164,184
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 12, 2019
Return Version
2017v2.2
Gross Receipts
$919,379
Mission and Program Overview

Mission

To provide and promote quality affordable housing and services in a caring environment for older adults in Colorado.

Low income elderly housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$498,344$463,225▼ $35,119
Accounts Receivable$92,172$75,849▼ $16,323
Savings and Temporary Cash Investments$7,379$7,631▲ $252
Cash and Non-Interest-Bearing Accounts$40,151$7,427▼ $32,724
Prepaid Expenses and Deferred Charges$24,558$2,367▼ $22,191
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$740,698$651,784▼ $88,914
Other Assets Total$78,094$95,285▲ $17,191
Liabilities
Mortgage Notes Payable Secured by Investment Property$462,875$426,536▼ $36,339
Accounts Payable and Accrued Expenses$173,569$241,941▲ $68,372
Other Liabilities$47,000$87,300▲ $40,300
Deferred Revenue$4,242$7,179▲ $2,937
Total Liabilities$687,686$762,956▲ $75,270
Net Assets / Fund Balance
Temporarily Rstr Net Assets$53,012$-111,172▼ $164,184
Total Net Assets Fund Balance$53,012$-111,172▼ $164,184
Total Liabilities and Net Assets / Fund Balance$740,698$651,784▼ $88,914

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$340,699$893,125-
Other Land Buildings$37,526$86,134-
Land$85,000--
Other Assets Org$75,165--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleOtherTotal
James GoddardExecutive Director$118,260$118,260
Louis KennedyDirector accounting$81,060$81,060

Board Members and Trustees

NameTitle
Neil O SchliemannPresident
Carol MielkeVice President
Laura L HahnDirector
Matthew CammerDirector
Melvin BushDirector
Rebecca Eason OpalinskiDirector
Stefanie JoyDirector
Stephen B ClarkDirector
Tim MuellerDirector
James RobertsSecretary
Alisa WilsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$919,294
Investment Income
$85
Other Revenue
$0
Change in Net Assets
$-164,184

Audited Revenue Reconciliation

Revenue per Audited Statements
$919,379
Total Revenue per Audited Statements
$919,379
Total Revenue per Form 990
$919,379
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$634,100
Other Expenses$449,463
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$549,338--$549,338
All Other Expenses$63,926--$63,926
Fees for Services Management$54,045--$54,045
Depreciation Depletion$49,113--$49,113
Payroll Taxes$43,534--$43,534
Other Employee Benefits$41,228--$41,228
Interest$29,661--$29,661
Insurance$28,355--$28,355
Other Expenses$27,332--$27,332
Fees for Services Accounting$18,624--$18,624
Office Expenses$2,174--$2,174
Advertising$145--$145
Fees for Services Legal$17--$17
Total Functional Expenses$1,083,563$0$0$1,083,563

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,083,563
Total Expenses per Audited Statements$1,083,563
Total Expenses per Form 990$1,083,563
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
Related party payable$80,000
Tenant Security Deposits$7,300
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 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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The Form 990 is reviewed by the controller and it is available for reviewupon request by any board member.”

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

“The Governance Committee reviews the policy at least annually. If there are instances where Board members are involved in Park Hill business (rarely), the Governance Committee reviews activities to assure there are no conflicts of interest. Findings can be reported to the Board.”

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

“A board member works for an executive search firm and has ready access tocomparable data.”

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

“Governing documents and Form 990 are posted on the State of Colorados web site as a Charitable Organization.The information is available to others upon request.”

Filing and Contact Details

Filer

Filer Name
Park Hill Residence Inc
EIN
84-1339020
Phone
3035954464
Address
1510 17th Street, Denver, CO 80202

Signing Officer

Name
James Goddard
Title
Executive Director
Signed
2019-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Goddard
Formed
1996
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
Haynie and Company Cpas
Address
1785 West 2300 South, Salt Lake City, UT 84119-2065
Preparer
George R Clough CPA
Phone
8019724800
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“There has been no change in this process from the prior year.”

Raw XML AppendixShowing 400 of 572 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/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt029661
IRS990/InterestGrp/TotalAmt029661
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt085
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt085
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0979259
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0498344
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0463225
IRS990/LandBldgEquipCostOrOtherBssAmt01442484
IRS990/LegalDomicileStateCd0CO
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide and promote quality affordable housing and services in acaring environment for older adults in Colorado.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0462875
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0426536
IRS990/NetAssetsOrFundBalancesBOYAmt053012
IRS990/NetAssetsOrFundBalancesEOYAmt0-111172
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt02174
IRS990/OfficeExpensesGrp/TotalAmt02174
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt078094
IRS990/OtherAssetsTotalGrp/EOYAmt095285
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt041228
IRS990/OtherEmployeeBenefitsGrp/TotalAmt041228
IRS990/OtherExpensesGrp/Desc0Congregate Services
IRS990/OtherExpensesGrp/Desc1Bad debt
IRS990/OtherExpensesGrp/Desc2REPAIRS CONTRACT
IRS990/OtherExpensesGrp/Desc3Utilities
IRS990/OtherExpensesGrp/ProgramServicesAmt091567
IRS990/OtherExpensesGrp/ProgramServicesAmt153310
IRS990/OtherExpensesGrp/ProgramServicesAmt231194
IRS990/OtherExpensesGrp/ProgramServicesAmt327332
IRS990/OtherExpensesGrp/TotalAmt091567
IRS990/OtherExpensesGrp/TotalAmt153310
IRS990/OtherExpensesGrp/TotalAmt231194
IRS990/OtherExpensesGrp/TotalAmt327332
IRS990/OtherLiabilitiesGrp/BOYAmt047000
IRS990/OtherLiabilitiesGrp/EOYAmt087300
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0549338
IRS990/OtherSalariesAndWagesGrp/TotalAmt0549338
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt043534
IRS990/PayrollTaxesGrp/TotalAmt043534
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024558
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02367
IRS990/PrincipalOfficerNm0James Goddard
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/BusinessCd2532000
IRS990/ProgramServiceRevenueGrp/Desc0Miscellaneous
IRS990/ProgramServiceRevenueGrp/Desc1Tenant Assistance
IRS990/ProgramServiceRevenueGrp/Desc2Tenant Rents
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01431
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1505227
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2412636
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01431
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1505227
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2412636
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt042
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0425714
IRS990/PYProgramServiceRevenueAmt0969070
IRS990/PYRevenuesLessExpensesAmt0-42693
IRS990/PYSalariesCompEmpBnftPaidAmt0586091
IRS990/PYTotalExpensesAmt01011805
IRS990/PYTotalRevenueAmt0969112
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-164184
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0919379
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07379
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07631
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt085
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt042
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0191
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0432101
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0401488
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0424555
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0438843
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0458781
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02155768
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt085
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0191
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt02155768
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0432101
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0401488
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0424555
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0438843
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0458781
IRS990ScheduleA/Total509Grp/TotalAmt02155768
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0432186
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0401530
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0424566
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0438870
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0458807
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02155959
IRS990/ScheduleBRequiredInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$651,784
Liabilities
$762,956
Net assets
-$111,172
Revenue
$919,379
Expenses
$1,083,563
Net income
-$164,184
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.16$1.74$0.59$1.30$1.39$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.89$1.40$0.50$1.27$1.35$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.79$1.21$0.42$1.15$1.19$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.61$0.99$0.39$1.11$1.20$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.66$0.96$0.30$0.95$1.13$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.70$0.83$0.13$1.07$1.09$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.65$0.76$0.11$0.92$1.08$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.74$0.69$0.05$0.97$1.01$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.62$0.10$0.98$0.96$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.66$0.08$0.93$0.96$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.64$0.10$0.92$0.97$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.65$0.15$0.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.68$0.18$0.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.70$0.19$0.86
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.73$0.26$0.84
Peer Organizations

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