Civic Intelligence

Spokane Baptist Association Homes Inc.

990 • Fiscal year 2015 • EIN 91-0841641

Apr 01, 2014 to Mar 31, 2015 • Filed on Nov 20, 2015

Organization Profile

View Organization Page

7007 N WiscombSpokane, WA 99208

(509) 489-7612

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.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

91st percentile

3.30x

Higher debt load relative to revenue than 91% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

76th percentile

17%

Higher net margin than 76% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

28th percentile

$70,444

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

80th percentile

15%

Faster asset growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

3rd percentile

-68%

Faster revenue growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$7,095,895

Up $915,298 (+15%) from 2014

Net Assets

Up

-$1,216,939

Up $430,396 (+26%) from 2014

Liabilities

Up

$8,312,834

Up $484,902 (+6.2%) from 2014

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin76th percentile

Revenue

Down

$2,516,628

Down $5,263,660 (-68%) from 2014

Expenses

Down

$2,090,305

Down $699,524 (-25%) from 2014

Net Income

Down

$426,323

Down $4,564,136 (-91%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$15M$10M$5.0M$0-$5.0M-$10MAssets 2010: $6,642,123Liabilities 2010: $12,252,380Net Assets 2010: -$5,610,2572010Assets 2011: $6,095,322Liabilities 2011: $12,027,200Net Assets 2011: -$5,931,8782011Assets 2012: $5,019,036Liabilities 2012: $11,523,254Net Assets 2012: -$6,504,2182012Assets 2013: $5,074,793Liabilities 2013: $11,712,587Net Assets 2013: -$6,637,7942013Assets 2014: $6,180,597Liabilities 2014: $7,827,932Net Assets 2014: -$1,647,3352014Assets 2015: $7,095,895Liabilities 2015: $8,312,834Net Assets 2015: -$1,216,9392015Assets 2016: $7,283,017Liabilities 2016: $7,585,157Net Assets 2016: -$302,1402016Assets 2017: $7,232,322Liabilities 2017: $7,285,315Net Assets 2017: -$52,9932017Assets 2018: $7,252,423Liabilities 2018: $7,292,292Net Assets 2018: -$39,8692018Assets 2019: $7,479,688Liabilities 2019: $7,212,195Net Assets 2019: $267,4932019Assets 2020: $7,498,393Liabilities 2020: $7,040,461Net Assets 2020: $457,9322020Assets 2021: $8,140,919Liabilities 2021: $6,738,303Net Assets 2021: $1,402,6162021Assets 2022: $8,135,763Liabilities 2022: $6,613,405Net Assets 2022: $1,522,3582022Assets 2023: $8,149,029Liabilities 2023: $6,488,457Net Assets 2023: $1,660,5722023Assets 2024: $9,118,715Liabilities 2024: $6,344,958Net Assets 2024: $2,773,7572024Assets 2025: $9,969,446Liabilities 2025: $6,290,168Net Assets 2025: $3,679,2782025

Highlighted filing

2015

Assets$7,095,895
Liabilities$8,312,834
Net Assets-$1,216,939
Open 2015 Filing

Operations Trend

Revenue Growth3rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,800,6322010Expenses 2011: $3,668,1192011Expenses 2012: $3,482,2022012Revenue 2013: $2,949,876Expenses 2013: $3,081,238Net Income 2013: -$131,3622013Revenue 2014: $7,780,288Expenses 2014: $2,789,829Net Income 2014: $4,990,4592014Revenue 2015: $2,516,628Expenses 2015: $2,090,305Net Income 2015: $426,3232015Revenue 2016: $2,795,721Expenses 2016: $1,887,538Net Income 2016: $908,1832016Revenue 2017: $2,257,390Expenses 2017: $2,008,243Net Income 2017: $249,1472017Revenue 2018: $1,707,658Expenses 2018: $1,694,534Net Income 2018: $13,1242018Revenue 2019: $2,076,361Expenses 2019: $1,768,999Net Income 2019: $307,3622019Revenue 2020: $2,012,442Expenses 2020: $1,822,003Net Income 2020: $190,4392020Revenue 2021: $2,461,469Expenses 2021: $1,638,955Net Income 2021: $822,5142021Revenue 2022: $2,032,512Expenses 2022: $1,912,770Net Income 2022: $119,7422022Revenue 2023: $2,082,143Expenses 2023: $1,943,929Net Income 2023: $138,2142023Revenue 2024: $3,084,026Expenses 2024: $1,970,841Net Income 2024: $1,113,1852024Revenue 2025: $3,046,288Expenses 2025: $2,140,767Net Income 2025: $905,5212025

Highlighted filing

2015

Revenue$2,516,628
Expenses$2,090,305
Net Income$426,323
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Nov 20, 2015
Return Version
2014v5.0
Gross Receipts
$2,516,628
Mission and Program Overview

Mission

SENIOR CITIZEN HOUSING

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$2,060,499$2,060,499→ $0
Land, Buildings, and Equipment, Net$1,139,448$1,064,474▼ $74,974
Investments in Publicly Traded Securities$306,464$335,467▲ $29,003
Cash and Non-Interest-Bearing Accounts$165,491$308,970▲ $143,479
Savings and Temporary Cash Investments$166,882$173,179▲ $6,297
Intangible Assets$99,541$96,649▼ $2,892
Investments Program Related$45,184$45,124▼ $60
Prepaid Expenses and Deferred Charges$17,362$17,892▲ $530
Accounts Receivable$2,873$250▼ $2,623
Total Assets$6,180,597$7,095,895▲ $915,298
Other Assets Total$2,176,853$2,993,391▲ $816,538
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,703,807$6,604,691▼ $99,116
Other Liabilities$894,316$959,948▲ $65,632
Accounts Payable and Accrued Expenses$227,997$745,837▲ $517,840
Deferred Revenue$1,812$2,358▲ $546
Total Liabilities$7,827,932$8,312,834▲ $484,902
Net Assets / Fund Balance
Unrestricted Net Assets$-1,647,335$-1,216,939▲ $430,396
Total Net Assets Fund Balance$-1,647,335$-1,216,939▲ $430,396
Total Liabilities and Net Assets / Fund Balance$6,180,597$7,095,895▲ $915,298

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$414,724$6,024,868$6,439,592
Other Land Buildings$127,148$981,412$1,108,560
Land$522,602-$522,602
Other Assets Org$36,083--
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Glen PierceCEOFT$70,444$70,444

Board Members and Trustees

NameTitle
Chuck WilkesChair
Bert MillsDirector
Byron WaltersDirector
Champ SingleterryDirector
Rob L StewartDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,465,141
Investment Income
$51,487
Other Revenue
$0
Change in Net Assets
$426,323
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,503,830
Salaries, Compensation, and Employee Benefits$586,475
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$443,732--$443,732
Depreciation Depletion$209,610--$209,610
Interest$142,744--$142,744
Current Officers, Directors, Trustees, and Key Employees$70,444--$70,444
Insurance$70,138--$70,138
Other Expenses$60,849--$60,849
Payroll Taxes$36,247--$36,247
Other Employee Benefits$36,052--$36,052
All Other Expenses$22,621--$22,621
Total Functional Expenses$2,090,305$0$0$2,090,305
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
Advances From Senior Homes Foundatio$903,392
Tenant Deposits$36,054
Accrued Interest$20,502
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The finance committee reviews the form 990 prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The board signs a conflict of interest policy and it is monitored by management.”

Form 990, Page 6, Part VI, Line 15A

“The board reviews the ceo compensation and compares it to other comparable ceo salaries.”

Form 990, Page 6, Part VI, Line 15B

“The board reviews the ceo compensation and compares it to other comparable ceo salaries.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Spokane Baptist Association Homes
EIN
91-0841641
Phone
5094897612
Address
7007 N WISCOMB, SPOKANE, WA 99208

Signing Officer

Name
Glen Pierce
Title
CEO
Phone
5094897612
Signed
2015-11-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Glen Pierce
Formed
1969
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
47
Volunteers
1

Preparer

Firm
LOVERIDGE HUNT & CO CPA'S
Address
14725 SE 36TH ST STE 401, BELLEVUE, WA 98006-1682
Preparer
Dan Shao
Phone
4254532088
Raw XML AppendixShowing 400 of 444 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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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt051487
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt018819
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06982
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02747
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06708
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt086743
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02465141
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02578407
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02579260
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02502730
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02988566
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06982
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02747
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06708
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt086743
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99390
IRS990ScheduleA/PublicSupportPY509Pct00.99670
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02907115
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03319643
IRS990ScheduleA/Total509Grp/TotalAmt014245476
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02516628
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02629502
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02949876
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02909862
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03326351
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014332219
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0414724
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06024868
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06439592
IRS990ScheduleD/LandGrp/BookValueAmt0522602
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0522602
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02629208
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1205521
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt276762
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt345817
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt436083
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LOAN AND DEVELOPER FEE RECEIVABLE -
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1HUD REQUIRED RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RECEIVABLES - RELATED PARTY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3TAX AND INSURANCE RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4TENANT DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0127148
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0981412
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01108560
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0903392
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt136054
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt220502
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ADVANCES FROM SENIOR HOMES FOUNDATIO
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED INTEREST
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01064474
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02993391
IRS990ScheduleD/TotalLiabilityAmt0959948
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINANCE COMMITTEE REVIEWS THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD SIGNS A CONFLICT OF INTEREST POLICY AND IT IS MONITORED BY MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS THE CEO COMPENSATION AND COMPARES IT TO OTHER COMPARABLE CEO SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS THE CEO COMPENSATION AND COMPARES IT TO OTHER COMPARABLE CEO SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0262549710
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd0true
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0RELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0SEN. HOUSI
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0LILAC TERRACE RETIREMENT
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt07007 N WISCOMB
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0SPOKANE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd099208
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0SBAH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SENIOR HOMES FOUNDATION OF EASTERN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt0WASHINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0911933100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUBSIDIZE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt09
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt07007 N WISCOMB
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SPOKANE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd099208
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
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06180597
IRS990/TotalAssetsEOYAmt07095895
IRS990/TotalAssetsGrp/BOYAmt06180597
IRS990/TotalAssetsGrp/EOYAmt07095895
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt047
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02090305
IRS990/TotalFunctionalExpensesGrp/TotalAmt02090305
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07827932
IRS990/TotalLiabilitiesEOYAmt08312834
IRS990/TotalLiabilitiesGrp/BOYAmt07827932
IRS990/TotalLiabilitiesGrp/EOYAmt08312834
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1647335
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1216939
IRS990/TotalProgramServiceExpensesAmt02090305
IRS990/TotalProgramServiceRevenueAmt02465141
IRS990/TotalReportableCompFromOrgAmt070444
IRS990/TotalRevenueGrp/ExclusionAmt051487
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02465141
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02516628

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,095,895
Liabilities
$8,312,834
Net assets
-$1,216,939
Revenue
$2,516,628
Expenses
$2,090,305
Net income
$426,323
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.97$6.29$3.68$3.05$2.14$0.91
2024Summary only. Only limited summary data is available for this year.$9.12$6.34$2.77$3.08$1.97$1.11
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.15$6.49$1.66$2.08$1.94$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.14$6.61$1.52$2.03$1.91$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.14$6.74$1.40$2.46$1.64$0.82
2020Summary only. Only limited summary data is available for this year.$7.50$7.04$0.46$2.01$1.82$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.48$7.21$0.27$2.08$1.77$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.25$7.29$0.04$1.71$1.69$0.01
2017Summary only. Only limited summary data is available for this year.$7.23$7.29$0.05$2.26$2.01$0.25
2016Detailed filing. Detailed filing data is available for this year.$7.28$7.59$0.30$2.80$1.89$0.91
2015Detailed filing. Detailed filing data is available for this year.$7.10$8.31$1.22$2.52$2.09$0.43
2014Detailed filing. Detailed filing data is available for this year.$6.18$7.83$1.65$7.78$2.79$4.99
2013Summary only. Only limited summary data is available for this year.$5.07$11.7$6.64$2.95$3.08$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.02$11.5$6.50$3.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.10$12.0$5.93$3.67
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.64$12.3$5.61$3.80