Civic Intelligence

Rockwood Lane C/O Catholic Housing Communities

990 • Fiscal year 2020 • EIN 91-1408910

Jun 01, 2019 to May 31, 2020 • Filed on Sep 08, 2020

Organization ProfileN/A
12 E 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

90th percentile

0.86x

Higher debt load relative to assets than 90% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

92nd percentile

2.74x

Higher debt load relative to revenue than 92% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

62nd percentile

12%

Higher net margin than 62% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

88th percentile

$179,234

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

31st percentile

-0.2%

Faster asset growth than 31% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

59th percentile

5.7%

Faster revenue growth than 59% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$4,907,503

Down $8,472 (-0.2%) from 2019

Net Assets

Up

$701,015

Up $177,527 (+34%) from 2019

Liabilities

Down

$4,206,488

Down $185,999 (-4.2%) from 2019

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin62nd percentile

Revenue

Up

$1,535,948

Up $83,030 (+5.7%) from 2019

Expenses

Down

$1,358,421

Down $220 (-0.0%) from 2019

Net Income

Up

$177,527

Up $83,250 (+88%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $6,577,501Liabilities 2011: $6,727,494Net Assets 2011: -$149,9932011Assets 2012: $6,376,669Liabilities 2012: $6,457,351Net Assets 2012: -$80,6822012Assets 2013: $6,197,446Liabilities 2013: $6,183,646Net Assets 2013: $13,8002013Assets 2014: $5,953,503Liabilities 2014: $5,876,960Net Assets 2014: $76,5432014Assets 2015: $5,678,510Liabilities 2015: $5,650,250Net Assets 2015: $28,2602015Assets 2016: $5,440,649Liabilities 2016: $5,285,426Net Assets 2016: $155,2232016Assets 2017: $5,498,263Liabilities 2017: $5,233,419Net Assets 2017: $264,8442017Assets 2018: $5,124,982Liabilities 2018: $4,695,771Net Assets 2018: $429,2112018Assets 2019: $4,915,975Liabilities 2019: $4,392,487Net Assets 2019: $523,4882019Assets 2020: $4,907,503Liabilities 2020: $4,206,488Net Assets 2020: $701,0152020Assets 2021: $4,763,121Liabilities 2021: $3,838,437Net Assets 2021: $924,6842021Assets 2022: $4,606,257Liabilities 2022: $3,561,558Net Assets 2022: $1,044,6992022Assets 2023: $4,354,824Liabilities 2023: $3,289,068Net Assets 2023: $1,065,7562023Assets 2024: $4,161,059Liabilities 2024: $3,049,036Net Assets 2024: $1,112,0232024Assets 2025: $3,959,583Liabilities 2025: $2,758,045Net Assets 2025: $1,201,5382025

Highlighted filing

2020

Assets$4,907,503
Liabilities$4,206,488
Net Assets$701,015
Open 2020 Filing

Operations Trend

Revenue Growth59th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,107,1002011Expenses 2012: $1,197,6842012Expenses 2013: $1,203,5802013Revenue 2014: $1,336,195Expenses 2014: $1,273,452Net Income 2014: $62,7432014Revenue 2015: $1,349,622Expenses 2015: $1,397,905Net Income 2015: -$48,2832015Revenue 2016: $1,391,749Expenses 2016: $1,264,786Net Income 2016: $126,9632016Revenue 2017: $1,448,419Expenses 2017: $1,338,798Net Income 2017: $109,6212017Revenue 2018: $1,458,868Expenses 2018: $1,294,501Net Income 2018: $164,3672018Revenue 2019: $1,452,918Expenses 2019: $1,358,641Net Income 2019: $94,2772019Revenue 2020: $1,535,948Expenses 2020: $1,358,421Net Income 2020: $177,5272020Revenue 2021: $1,513,341Expenses 2021: $1,289,672Net Income 2021: $223,6692021Revenue 2022: $1,553,088Expenses 2022: $1,433,073Net Income 2022: $120,0152022Revenue 2023: $1,622,023Expenses 2023: $1,600,966Net Income 2023: $21,0572023Revenue 2024: $1,753,240Expenses 2024: $1,706,973Net Income 2024: $46,2672024Revenue 2025: $1,914,597Expenses 2025: $1,825,082Net Income 2025: $89,5152025

Highlighted filing

2020

Revenue$1,535,948
Expenses$1,358,421
Net Income$177,527
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Sep 8, 2020
Return Version
2019v5.1
Gross Receipts
$1,535,948
Mission and Program Overview

Mission

To operate a continuing care retirement center to provide housing for the elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,475,890$4,227,104▼ $248,786
Savings and Temporary Cash Investments-$107,000-
Cash and Non-Interest-Bearing Accounts$40,778$83,756▲ $42,978
Accounts Receivable$8,344$10,816▲ $2,472
Prepaid Expenses and Deferred Charges$913$913→ $0
Total Assets$4,915,975$4,907,503▼ $8,472
Other Assets Total$390,050$477,914▲ $87,864
Liabilities
Deferred Revenue$4,062,071$3,775,497▼ $286,574
Other Liabilities$264,000$264,000→ $0
Escrow Account Liability-$107,000-
Accounts Payable and Accrued Expenses$66,416$59,991▼ $6,425
Total Liabilities$4,392,487$4,206,488▼ $185,999
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$523,488$701,015▲ $177,527
Total Net Assets Fund Balance$523,488$701,015▲ $177,527
Total Liabilities and Net Assets / Fund Balance$4,915,975$4,907,503▼ $8,472

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,498,584$8,369,049$11,867,633
Land$728,520-$728,520
Other Assets Org$49,224--
Compensation and Service Providers
Top Officer Pay88th percentile

Board Members and Trustees

NameTitle
Rob MccannPresident
Jonathan MallahanVice President of Housing
Charles MurphyDirector
Chris CoddDirector
Dr Vange Ocasio HochheimerDirector
Fr MiguelDirector
Garrick DungDirector
Joseph P SmithDirector
Liz SesteroDirector
Mary Helen BlackDirector
Melanie RussellDirector
Mollie DalpaeDirector
Pastor Jeff CoreDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,533,731
Investment Income
$2,217
Other Revenue
$0
Change in Net Assets
$177,527

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,535,948
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,535,948
Total Revenue per Form 990
$1,535,948
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,192,805
Salaries, Compensation, and Employee Benefits$165,616
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$285,103--$285,103
Other Salaries and Wages$80,489--$80,489
Fees for Services Management$65,249--$65,249
Other Employee Benefits$59,562--$59,562
All Other Expenses$53,562--$53,562
Other Expenses$53,488--$53,488
Insurance$40,541--$40,541
Payroll Taxes$25,565--$25,565
Office Expenses$24,033--$24,033
Advertising$11,697--$11,697
Fees for Services Accounting$8,750--$8,750
Conferences and Meetings$845--$845
Fees for Services Legal$520--$520
Interest$252--$252
Total Functional Expenses$1,358,421$0$0$1,358,421

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,358,421
Total Expenses per Audited Statements$1,358,421
Total Expenses per Form 990$1,358,421
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
Garage Contracts Payable$264,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
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 3

“The project is managed by a related organization.”

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

“The form 990 is reviewed with the board by the accounting staff prior to signing and filing.”

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

“Conflict of interest policy is signed each year and reviewed by the accounting staff.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Rockwood Lane
EIN
91-1408910
Phone
5093584250
Address
12 E FIFTH AVENUE, SPOKANE, WA 99202

Signing Officer

Name
Rob Mccann
Title
President
Phone
5094596181
Signed
2020-09-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rob Mccann
Formed
1988
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
12
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

PART XII, LINE 2C:

“The board has oversight of the audit of the financial statements. There was no change from the prior year.”

Raw XML AppendixShowing 400 of 533 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/Form990PartVIISectionAGrp/PersonNm2MARY HELEN BLACK
IRS990/Form990PartVIISectionAGrp/PersonNm3JOSEPH P SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm4MELANIE RUSSELL
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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT OF HOUSING
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/OtherExpensesGrp/Desc2FOOD SERVICE
IRS990/OtherExpensesGrp/Desc3SERVICE COORDINATOR
IRS990/OtherExpensesGrp/ProgramServicesAmt0315255
IRS990/OtherExpensesGrp/ProgramServicesAmt1197655
IRS990/OtherExpensesGrp/ProgramServicesAmt2135855
IRS990/OtherExpensesGrp/ProgramServicesAmt353488
IRS990/OtherExpensesGrp/TotalAmt0315255
IRS990/OtherExpensesGrp/TotalAmt1197655
IRS990/OtherExpensesGrp/TotalAmt2135855
IRS990/OtherExpensesGrp/TotalAmt353488
IRS990/OtherLiabilitiesGrp/BOYAmt0264000
IRS990/OtherLiabilitiesGrp/EOYAmt0264000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt080489
IRS990/OtherSalariesAndWagesGrp/TotalAmt080489
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt025565
IRS990/PayrollTaxesGrp/TotalAmt025565
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0913
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0913
IRS990/PrincipalOfficerNm0ROB MCCANN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/BusinessCd3531110
IRS990/ProgramServiceRevenueGrp/BusinessCd4531110
IRS990/ProgramServiceRevenueGrp/Desc0MAINTENANCE FEES
IRS990/ProgramServiceRevenueGrp/Desc1OCCUPANCY REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2FOOD SERVICE
IRS990/ProgramServiceRevenueGrp/Desc3RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc4OTHER RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01032690
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1348600
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt259572
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt350081
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt442788
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01032690
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1348600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt259572
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt350081
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt442788
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01603
IRS990/PYOtherExpensesAmt01203892
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01451315
IRS990/PYRevenuesLessExpensesAmt094277
IRS990/PYSalariesCompEmpBnftPaidAmt0154749
IRS990/PYTotalExpensesAmt01358641
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01452918
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0177527
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01533731
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0107000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01032690
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0988433
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0955997
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0939153
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0929041
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04845314
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02217
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01603
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0551
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0507
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0360
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05238
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0501041
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0462882
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0502320
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0508759
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0462348
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02437350
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02217
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01603
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0551
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0507
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0360
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05238
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt07282664
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01533731
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01451315
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01458317
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01447912
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01391389
IRS990ScheduleA/Total509Grp/TotalAmt07282664
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01535948
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01452918
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01458868
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01448419
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01391749
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07287902
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03498584
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08369049
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011867633
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01358421
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/LandGrp/BookValueAmt0728520
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0728520
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0428690
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt149224
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER RESERVES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0264000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GARAGE CONTRACTS PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01535948
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04227104
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0477914
IRS990ScheduleD/TotalExpensesPerForm990Amt01358421
IRS990ScheduleD/TotalLiabilityAmt0264000
IRS990ScheduleD/TotalRevenuePerForm990Amt01535948
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01535948
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01358421
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/CompensationBasedOnRltdOrgsAmt0161533
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt017701
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,907,503
Liabilities
$4,206,488
Net assets
$701,015
Revenue
$1,535,948
Expenses
$1,358,421
Net income
$177,527
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.96$2.76$1.20$1.91$1.83$0.09
2024Detailed filing. Detailed filing data is available for this year.$4.16$3.05$1.11$1.75$1.71$0.05
2023Detailed filing. Detailed filing data is available for this year.$4.35$3.29$1.07$1.62$1.60$0.02
2022Detailed filing. Detailed filing data is available for this year.$4.61$3.56$1.04$1.55$1.43$0.12
2021Detailed filing. Detailed filing data is available for this year.$4.76$3.84$0.92$1.51$1.29$0.22
2020Detailed filing. Detailed filing data is available for this year.$4.91$4.21$0.70$1.54$1.36$0.18
2019Detailed filing. Detailed filing data is available for this year.$4.92$4.39$0.52$1.45$1.36$0.09
2018Detailed filing. Detailed filing data is available for this year.$5.12$4.70$0.43$1.46$1.29$0.16
2017Detailed filing. Detailed filing data is available for this year.$5.50$5.23$0.26$1.45$1.34$0.11
2016Detailed filing. Detailed filing data is available for this year.$5.44$5.29$0.16$1.39$1.26$0.13
2015Detailed filing. Detailed filing data is available for this year.$5.68$5.65$0.03$1.35$1.40$0.05
2014Detailed filing. Detailed filing data is available for this year.$5.95$5.88$0.08$1.34$1.27$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.20$6.18$0.01$1.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.38$6.46$0.08$1.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.58$6.73$0.15$1.11