Civic Intelligence

Toby House III Inc

990 • Fiscal year 2017 • EIN 86-0742062

Oct 01, 2016 to Sep 30, 2017 • Filed on Mar 09, 2018

Organization Profilen/a
5717 N 7th StPhoenix, AZ 85014

(602) 265-8338

Siviq Scores

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

Liabilities / Assets

69th percentile

0.27x

Higher debt load relative to assets than 69% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

1.47x

Higher debt load relative to revenue than 88% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

26th percentile

-6.0%

Higher net margin than 26% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$265,132

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 139.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

34th percentile

-1.0%

Faster asset growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

42nd percentile

1.5%

Faster revenue growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$1,031,821

Down $10,944 (-1.0%) from 2016

Net Assets

Down

$751,164

Down $11,359 (-1.5%) from 2016

Liabilities

Up

$280,657

Up $415 (+0.1%) from 2016

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin26th percentile

Revenue

Up

$190,530

Up $2,894 (+1.5%) from 2016

Expenses

Down

$201,889

Down $3,437 (-1.7%) from 2016

Net Income

Up

-$11,359

Up $6,331 (+36%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,226,321Liabilities 2011: $180,487Net Assets 2011: $1,045,8342011Assets 2012: $1,180,215Liabilities 2012: $248,584Net Assets 2012: $931,6312012Assets 2013: $1,141,773Liabilities 2013: $262,992Net Assets 2013: $878,7812013Assets 2014: $1,125,562Liabilities 2014: $270,320Net Assets 2014: $855,2422014Assets 2015: $1,087,324Liabilities 2015: $307,111Net Assets 2015: $780,2132015Assets 2016: $1,042,765Liabilities 2016: $280,242Net Assets 2016: $762,5232016Assets 2017: $1,031,821Liabilities 2017: $280,657Net Assets 2017: $751,1642017Assets 2018: $1,002,496Liabilities 2018: $273,687Net Assets 2018: $728,8092018Assets 2019: $980,948Liabilities 2019: $267,845Net Assets 2019: $713,1032019Assets 2020: $978,460Liabilities 2020: $266,559Net Assets 2020: $711,9012020Assets 2021: $989,549Liabilities 2021: $277,854Net Assets 2021: $711,6952021Assets 2022: $1,020,700Liabilities 2022: $385,766Net Assets 2022: $634,9342022Assets 2023: $1,036,126Liabilities 2023: $503,352Net Assets 2023: $532,7742023Assets 2024: $958,298Liabilities 2024: $135,127Net Assets 2024: $823,1712024

Highlighted filing

2017

Assets$1,031,821
Liabilities$280,657
Net Assets$751,164
Open 2017 Filing

Operations Trend

Revenue Growth42nd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $88,798Expenses 2011: $150,784Net Income 2011: -$61,9862011Revenue 2012: $98,862Expenses 2012: $213,065Net Income 2012: -$114,2032012Revenue 2013: $119,015Expenses 2013: $171,865Net Income 2013: -$52,8502013Revenue 2014: $192,519Expenses 2014: $197,721Net Income 2014: -$5,2022014Revenue 2015: $190,968Expenses 2015: $265,997Net Income 2015: -$75,0292015Revenue 2016: $187,636Expenses 2016: $205,326Net Income 2016: -$17,6902016Revenue 2017: $190,530Expenses 2017: $201,889Net Income 2017: -$11,3592017Revenue 2018: $192,521Expenses 2018: $214,876Net Income 2018: -$22,3552018Revenue 2019: $190,434Expenses 2019: $206,140Net Income 2019: -$15,7062019Revenue 2020: $191,266Expenses 2020: $192,468Net Income 2020: -$1,2022020Revenue 2021: $193,222Expenses 2021: $193,428Net Income 2021: -$2062021Revenue 2022: $191,437Expenses 2022: $268,198Net Income 2022: -$76,7612022Revenue 2023: $187,729Expenses 2023: $289,889Net Income 2023: -$102,1602023Revenue 2024: $585,788Expenses 2024: $295,391Net Income 2024: $290,3972024

Highlighted filing

2017

Revenue$190,530
Expenses$201,889
Net Income-$11,359
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Mar 9, 2018
Return Version
2016v3.0
Gross Receipts
$190,530
Mission and Program Overview

Mission

Provides residential housing for very low-income disabled individuals in the phoenix area.

Provides residential housing for mentally challenged individuals in the phoenix area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$955,094$962,371▲ $7,277
Cash and Non-Interest-Bearing Accounts$33,782$15,198▼ $18,584
Intangible Assets$14,232$13,512▼ $720
Accounts Receivable$1,775$542▼ $1,233
Total Assets$1,042,765$1,031,821▼ $10,944
Other Assets Total$37,882$40,198▲ $2,316
Liabilities
Other Liabilities$259,416$259,658▲ $242
Accounts Payable and Accrued Expenses$20,826$20,992▲ $166
Deferred Revenue$0$7▲ $7
Total Liabilities$280,242$280,657▲ $415
Net Assets / Fund Balance
Unrestricted Net Assets$762,523$751,164▼ $11,359
Total Net Assets Fund Balance$762,523$751,164▼ $11,359
Total Liabilities and Net Assets / Fund Balance$1,042,765$1,031,821▼ $10,944

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$767,356$809,251$1,576,607
Land$195,015-$195,015
Equipment$0$33,244$33,244
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleOtherTotal
Deborah WoodardSecretary$129,604$129,604

Board Members and Trustees

NameTitle
Matt HatfieldChairman
jeffrey jordeCEO president
adrienne c scheck phddirector
donald loguedirector
kurt d braatzdirector
lucy treiman phd psyddirector
michael cylkowskidirector
michael harrisdirector
patricia valadezdirector
richard herolddirector
Mike FettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$136,715
Program Service Revenue
$51,431
Investment Income
$12
Other Revenue
$2,372
Change in Net Assets
$-11,359

Audited Revenue Reconciliation

Revenue per Audited Statements
$190,530
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$190,530
Total Revenue per Form 990
$190,530
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$165,691
Salaries, Compensation, and Employee Benefits$36,198
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$43,359--$43,359
Other Salaries and Wages$31,613--$31,613
Occupancy$31,222--$31,222
Fees for Services Management$16,992--$16,992
Insurance$3,940--$3,940
Office Expenses$3,278--$3,278
Other Employee Benefits$2,838--$2,838
Payroll Taxes$1,747--$1,747
Fees for Services Legal$371--$371
Other Expenses$26--$26
Total Functional Expenses$201,889$0$0$201,889

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$201,889
Total Expenses per Audited Statements$201,889
Total Expenses per Form 990$201,889
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Due to Related Party$256,328
Tenant Security Deposits$3,330
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
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
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
Yes

Governance Explanations

Form 990, Part VI, Section A, line 2

“Mike Fett, Deborah Woodard, and Jeffrey Jorde have a business relationship as employees of Southwest Behavioral Health Services, Inc.”

Form 990, Part VI, Section A, line 3

“The organization uses an outside management company to assist with hud compliance.”

Form 990, Part VI, Section B, line 11B

“Form 990 is reviewed by an officer prior to filing.”

Form 990, Part VI, Section B, line 12C

“The organization follows the same conflict of interest policy as its parent, southwest behavioral health services. THE MEMBERS OF THE SBH BOARD OF DIRECTORS AND SBH EXECUTIVE PERSONNEL ACKNOWLEDGE THE NEED FOR DISCLOSURE OF INTEREST(S). ANY SITUATION IN WHICH A POSSIBLE CONFLICT OF INTEREST MIGHT ARISE WILL BE REPORTED PROMPTLY IN WRITING TO THE CORPORATION. ALL PERSONNEL ARE REQUIRED TO REPORT A REAL OR POTENTIAL CONFLICT OF INTEREST TO THEIR IMMEDIATE SUPERVISOR PRIOR TO ENGAGING IN ANY TRANSACTION THAT MAY BE PERCEIVED AS A CONFLICT OF INTEREST.”

Form 990, Part VI, Section C, line 19

“Governing documents ARE AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Toby House III Inc
EIN
86-0742062
Phone
6022658338
Address
5717 N 7th St, Phoenix, AZ 85014

Signing Officer

Name
Michael Fett
Title
CFO
Phone
6022658338
Signed
2018-03-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
matt hatfield
Formed
1993
Legal Domicile
Az
Voting Board Members
11
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

Firm
Cbiz Mhm LLC
Address
3101 N Central Ave Ste 300, Phoenix, AZ 85012
Preparer
Amy A O'Loughlin
Phone
6022646835
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The project qualifies as a tax-exempt organization under section 501(c)(3) of the internal revenue code (the "code") and, accordingly, there is no provision for income taxes. Income determined to be unrelated business taxable income ("ubti") would be taxable. Management does not believe the project has any ubti for the year ended september 30, 2017. The project evaluates its uncertain tax positions, if any, on a continual basis through review of its policies and procedures, review of its regular tax filings, and discussions with outside experts.”

Raw XML AppendixShowing 400 of 642 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/PoliticalCampaignActyInd00
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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
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IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0132629
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt064894
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0593148
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt085
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0208
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt051431
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt058592
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt061044
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt059837
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt054036
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0284940
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt085
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0208
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02372
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02372
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99710
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt0878088
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0188146
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0187622
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0190924
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0192466
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0118930
IRS990ScheduleA/Total509Grp/TotalAmt0878088
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0190530
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0187636
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0190968
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0192519
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0119015
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0880668
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0767356
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0809251
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01576607
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033244
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033244
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0201889
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0195015
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0195015
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0256328
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13330
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0190530
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PROJECT QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE") AND, ACCORDINGLY, THERE IS NO PROVISION FOR INCOME TAXES. INCOME DETERMINED TO BE UNRELATED BUSINESS TAXABLE INCOME ("UBTI") WOULD BE TAXABLE. MANAGEMENT DOES NOT BELIEVE THE PROJECT HAS ANY UBTI FOR THE YEAR ENDED SEPTEMBER 30, 2017. THE PROJECT EVALUATES ITS UNCERTAIN TAX POSITIONS, IF ANY, ON A CONTINUAL BASIS THROUGH REVIEW OF ITS POLICIES AND PROCEDURES, REVIEW OF ITS REGULAR TAX FILINGS, AND DISCUSSIONS WITH OUTSIDE EXPERTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
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IRS990ScheduleD/TotalExpensesPerForm990Amt0201889
IRS990ScheduleD/TotalLiabilityAmt0259658
IRS990ScheduleD/TotalRevenuePerForm990Amt0190530
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0190530
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0201889
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0174696
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1232508
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt03017
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt13600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt0400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt120628
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt18396
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MIKE FETT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1jeffrey jorde
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1ceo president
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00

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Filings

Displayed year

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

Open filing
Assets
$1,031,821
Liabilities
$280,657
Net assets
$751,164
Revenue
$190,530
Expenses
$201,889
Net income
-$11,359
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.96$0.14$0.82$0.59$0.30$0.29
2023Detailed filing. Detailed filing data is available for this year.$1.04$0.50$0.53$0.19$0.29$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.02$0.39$0.63$0.19$0.27$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.28$0.71$0.19$0.19$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.98$0.27$0.71$0.19$0.19$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.98$0.27$0.71$0.19$0.21$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.00$0.27$0.73$0.19$0.21$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.03$0.28$0.75$0.19$0.20$0.01
2016Summary only. Only limited summary data is available for this year.$1.04$0.28$0.76$0.19$0.21$0.02
2015Summary only. Only limited summary data is available for this year.$1.09$0.31$0.78$0.19$0.27$0.08
2014Summary only. Only limited summary data is available for this year.$1.13$0.27$0.86$0.19$0.20$0.01
2013Summary only. Only limited summary data is available for this year.$1.14$0.26$0.88$0.12$0.17$0.05
2012Summary only. Only limited summary data is available for this year.$1.18$0.25$0.93$0.10$0.21$0.11
2011Summary only. Only limited summary data is available for this year.$1.23$0.18$1.05$0.09$0.15$0.06