Civic Intelligence

Pioneer Square Apartments C/O Catholic Housing Communities

990 • Fiscal year 2018 • EIN 91-1015892

Oct 01, 2017 to Sep 30, 2018 • Filed on Dec 04, 2018

Organization ProfileN/A
12 E 5th Fifth AvenueSpokane, WA 99202

(509) 358-4250

Siviq Scores

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

Liabilities / Assets

95th percentile

1.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

95th percentile

0.91x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

99th percentile

$202,610

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 42.5% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

54th percentile

3.4%

Faster asset growth than 54% of similar nonprofits.

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

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$432,446

Up $14,291 (+3.4%) from 2017

Net Assets

Up

-$1,766

Up $96,454 (+98%) from 2017

Liabilities

Down

$434,212

Down $82,163 (-16%) from 2017

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin80th percentile

Revenue

Up

$476,319

Up $62,287 (+15%) from 2017

Expenses

Up

$359,701

Up $20,118 (+5.9%) from 2017

Net Income

Up

$116,618

Up $42,169 (+57%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $510,081Liabilities 2010: $992,612Net Assets 2010: -$482,5312010Assets 2011: $517,215Liabilities 2011: $948,796Net Assets 2011: -$431,5812011Assets 2012: $495,620Liabilities 2012: $888,759Net Assets 2012: -$393,1392012Assets 2013: $461,425Liabilities 2013: $822,521Net Assets 2013: -$361,0962013Assets 2014: $447,012Liabilities 2014: $756,450Net Assets 2014: -$309,4382014Assets 2015: $436,324Liabilities 2015: $693,010Net Assets 2015: -$256,6862015Assets 2016: $455,991Liabilities 2016: $628,660Net Assets 2016: -$172,6692016Assets 2017: $418,155Liabilities 2017: $516,375Net Assets 2017: -$98,2202017Assets 2018: $432,446Liabilities 2018: $434,212Net Assets 2018: -$1,7662018Assets 2019: $2,744,207Liabilities 2019: $2,720,724Net Assets 2019: $23,4832019Assets 2020: $2,328,427Liabilities 2020: $2,723,340Net Assets 2020: -$394,9132020Assets 2021: $2,047,713Liabilities 2021: $2,465,864Net Assets 2021: -$418,1512021Assets 2022: $2,030,528Liabilities 2022: $2,443,890Net Assets 2022: -$413,3622022Assets 2023: $1,827,491Liabilities 2023: $2,404,304Net Assets 2023: -$576,8132023Assets 2024: $1,702,399Liabilities 2024: $2,370,864Net Assets 2024: -$668,4652024Assets 2025: $1,566,062Liabilities 2025: $2,328,088Net Assets 2025: -$762,0262025

Highlighted filing

2018

Assets$432,446
Liabilities$434,212
Net Assets-$1,766
Open 2018 Filing

Operations Trend

Revenue Growth68th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $295,0512010Expenses 2011: $326,0272011Expenses 2012: $351,9032012Expenses 2013: $360,3682013Revenue 2014: $393,361Expenses 2014: $341,703Net Income 2014: $51,6582014Revenue 2015: $408,060Expenses 2015: $355,308Net Income 2015: $52,7522015Revenue 2016: $417,993Expenses 2016: $333,976Net Income 2016: $84,0172016Revenue 2017: $414,032Expenses 2017: $339,583Net Income 2017: $74,4492017Revenue 2018: $476,319Expenses 2018: $359,701Net Income 2018: $116,6182018Revenue 2019: $432,946Expenses 2019: $407,697Net Income 2019: $25,2492019Revenue 2020: $469,188Expenses 2020: $721,918Net Income 2020: -$252,7302020Revenue 2021: $526,151Expenses 2021: $496,894Net Income 2021: $29,2572021Revenue 2022: $509,517Expenses 2022: $504,729Net Income 2022: $4,7882022Revenue 2023: $556,299Expenses 2023: $605,673Net Income 2023: -$49,3742023Revenue 2024: $520,680Expenses 2024: $599,466Net Income 2024: -$78,7862024Revenue 2025: $521,072Expenses 2025: $614,633Net Income 2025: -$93,5612025

Highlighted filing

2018

Revenue$476,319
Expenses$359,701
Net Income$116,618
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Dec 4, 2018
Return Version
2017v2.3
Gross Receipts
$476,319
Mission and Program Overview

Mission

Provide a 45 unit housing development for low and moderate income elderly in pullman, washington

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$212,117$230,006▲ $17,889
Cash and Non-Interest-Bearing Accounts$47,898$78,612▲ $30,714
Prepaid Expenses and Deferred Charges$5,941$6,348▲ $407
Accounts Receivable$8,042$644▼ $7,398
Total Assets$418,155$432,446▲ $14,291
Other Assets Total$144,157$116,836▼ $27,321
Liabilities
Mortgage Notes Payable Secured by Investment Property$481,902$337,404▼ $144,498
Accounts Payable and Accrued Expenses$23,447$87,000▲ $63,553
Other Liabilities$9,311$9,772▲ $461
Deferred Revenue$1,715$36▼ $1,679
Total Liabilities$516,375$434,212▼ $82,163
Net Assets / Fund Balance
Unrestricted Net Assets$-98,220$-1,766▲ $96,454
Total Net Assets Fund Balance$-98,220$-1,766▲ $96,454
Total Liabilities and Net Assets / Fund Balance$418,155$432,446▲ $14,291

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$144,716$1,807,039$1,951,755
Equipment$13,019$77,847$90,866
Land$72,271-$72,271
Other Assets Org$5,946--
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
Rob MccannPresident
Betty BenderDirector
Charles MurphyDirector
Chris CoddDirector
Fr MiguelDirector
Garrick DungDirector
Joseph SmithDirector
Liz SesteroDirector
Mary Helen BlackDirector
Melanie RussellDirector
Mollie DalpaeDirector
Pastor Jeff CoreDirector
Johnathan MallahanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$342,111
Program Service Revenue
$133,947
Investment Income
$261
Other Revenue
$0
All Other Contributions
$60,674
Change in Net Assets
$116,618

Audited Revenue Reconciliation

Revenue per Audited Statements
$476,319
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$476,319
Total Revenue per Form 990
$476,319
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$321,797
Salaries, Compensation, and Employee Benefits$37,904
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$41,491--$41,491
Other Salaries and Wages$37,904--$37,904
Interest$36,104--$36,104
Fees for Services Management$27,835--$27,835
Other Expenses$18,315--$18,315
Office Expenses$11,716--$11,716
Insurance$9,116--$9,116
Fees for Services Accounting$7,685--$7,685
Fees for Services Legal$3,968--$3,968
Conferences and Meetings$2,670--$2,670
Advertising$1,239--$1,239
All Other Expenses$93--$93
Total Functional Expenses$359,701$0$0$359,701

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$359,701
Total Expenses per Audited Statements$359,701
Total Expenses per Form 990$359,701
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
TENANTS' SECURITY DEPOSITS$9,772
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
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

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

“Accounting department reviews the formm 990 with the board prior to filing.”

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

“The accounting department monitors the conflict of interest compliance.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Pioneer Square Apartments
EIN
91-1015892
Phone
5093584250
Address
12 E 5TH FIFTH AVENUE, SPOKANE, WA 99202

Signing Officer

Name
Rob Mccann
Title
President
Phone
5093584250
Signed
2018-12-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rob Mccann
Formed
1978
Legal Domicile
Wa
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
0

Preparer

Firm
Schoedel & Schoedel Cpas Pllc
Address
422 W RIVERSIDE AVE STE 1420, SPOKANE, WA 99201-0395
Preparer
Darcy a Skjothaug CPA
Phone
5097472158
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Prior period adjustment -20,164.”

Form 990 Part XII Line 2C

“Process has not change from the prior year”

Raw XML AppendixShowing 400 of 524 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/OtherLiabilitiesGrp/EOYAmt09772
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt037904
IRS990/OtherSalariesAndWagesGrp/TotalAmt037904
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05941
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06348
IRS990/PrincipalOfficerNm0ROB MCCANN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY & CLEANING FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0130874
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13073
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0130874
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13073
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0274831
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0108
IRS990/PYOtherExpensesAmt0339583
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0139093
IRS990/PYRevenuesLessExpensesAmt074449
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0339583
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0414032
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0116618
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0133947
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0281437
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0274831
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0262742
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0266883
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0258259
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01344152
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0261
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0108
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0102
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt095
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt088
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0654
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0194621
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0139093
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0155149
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0141082
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0135014
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0764959
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0261
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0108
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0102
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt095
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt088
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0654
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt02109111
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0476058
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0413924
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0417891
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0407965
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0393273
IRS990ScheduleA/Total509Grp/TotalAmt02109111
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0476319
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0414032
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0417993
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0408060
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0393361
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02109765
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0144716
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01807039
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01951755
IRS990ScheduleD/EquipmentGrp/BookValueAmt013019
IRS990ScheduleD/EquipmentGrp/DepreciationAmt077847
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt090866
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0359701
IRS990ScheduleD/LandGrp/BookValueAmt072271
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt072271
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt010491
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt197127
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt23272
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt35946
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANTS' SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESERVE FOR TAXES AND INSURANCE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3OTHER RESERVES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09772
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANTS' SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0476319
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0230006
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0116836
IRS990ScheduleD/TotalExpensesPerForm990Amt0359701
IRS990ScheduleD/TotalLiabilityAmt09772
IRS990ScheduleD/TotalRevenuePerForm990Amt0476319
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0476319
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0359701
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0154110
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt018500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt030000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ROB MCCANN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0202610
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING DEPARTMENT REVIEWS THE FORMM 990 WITH THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ACCOUNTING DEPARTMENT MONITORS THE CONFLICT OF INTEREST COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR PERIOD ADJUSTMENT -20,164.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$432,446
Liabilities
$434,212
Net assets
-$1,766
Revenue
$476,319
Expenses
$359,701
Net income
$116,618
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.57$2.33$0.76$0.52$0.61$0.09
2024Detailed filing. Detailed filing data is available for this year.$1.70$2.37$0.67$0.52$0.60$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.83$2.40$0.58$0.56$0.61$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.03$2.44$0.41$0.51$0.50$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$2.47$0.42$0.53$0.50$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.33$2.72$0.39$0.47$0.72$0.25
2019Detailed filing. Detailed filing data is available for this year.$2.74$2.72$0.02$0.43$0.41$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.43$0.00$0.48$0.36$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.42$0.52$0.10$0.41$0.34$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.63$0.17$0.42$0.33$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.69$0.26$0.41$0.36$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.76$0.31$0.39$0.34$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.82$0.36$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.89$0.39$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.95$0.43$0.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.99$0.48$0.30