Civic Intelligence

Cheney Care Foundation

990 • Fiscal year 2018 • EIN 91-1418097

Oct 01, 2017 to Sep 30, 2018 • Filed on Jul 09, 2019

Organization ProfileN/A
N 2219 Sixth StCheney, WA 99004

(509) 235-6196

Siviq Scores

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

Liabilities / Assets

86th percentile

0.78x

Higher debt load relative to assets than 86% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

96th percentile

9.62x

Higher debt load relative to revenue than 96% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

57th percentile

$138,505

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 33.4% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

78th percentile

14%

Faster asset growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

28th percentile

-3.9%

Faster revenue growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$5,112,542

Up $615,105 (+14%) from 2017

Net Assets

Up

$1,121,257

Up $90,317 (+8.8%) from 2017

Liabilities

Up

$3,991,285

Up $524,788 (+15%) from 2017

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin79th percentile

Revenue

Down

$414,795

Down $16,629 (-3.9%) from 2017

Expenses

Up

$324,478

Up $52,398 (+19%) from 2017

Net Income

Down

$90,317

Down $69,027 (-43%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $1,200,075Liabilities 2010: $991,507Net Assets 2010: $208,5682010Assets 2011: $1,202,699Liabilities 2011: $970,058Net Assets 2011: $232,6412011Assets 2012: $1,166,747Liabilities 2012: $947,450Net Assets 2012: $219,2972012Assets 2013: $1,819,984Liabilities 2013: $1,573,457Net Assets 2013: $246,5272013Assets 2014: $3,231,907Liabilities 2014: $2,486,014Net Assets 2014: $745,8932014Assets 2015: $3,776,934Liabilities 2015: $2,907,626Net Assets 2015: $869,3082015Assets 2016: $4,252,054Liabilities 2016: $3,380,458Net Assets 2016: $871,5962016Assets 2017: $4,497,437Liabilities 2017: $3,466,497Net Assets 2017: $1,030,9402017Assets 2018: $5,112,542Liabilities 2018: $3,991,285Net Assets 2018: $1,121,2572018Assets 2019: $5,009,710Liabilities 2019: $3,926,329Net Assets 2019: $1,083,3812019Assets 2020: $4,840,890Liabilities 2020: $3,952,998Net Assets 2020: $887,8922020Assets 2021: $4,794,721Liabilities 2021: $3,882,250Net Assets 2021: $912,4712021Assets 2022: $5,194,148Liabilities 2022: $3,788,931Net Assets 2022: $1,405,2172022Assets 2023: $4,712,571Liabilities 2023: $4,184,014Net Assets 2023: $528,5572023Assets 2024: $3,974,722Liabilities 2024: $4,067,826Net Assets 2024: -$93,1042024

Highlighted filing

2018

Assets$5,112,542
Liabilities$3,991,285
Net Assets$1,121,257
Open 2018 Filing

Operations Trend

Revenue Growth28th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2010: $77,978Expenses 2010: $105,566Net Income 2010: -$27,5882010Expenses 2011: $103,8872011Revenue 2012: $87,649Expenses 2012: $100,993Net Income 2012: -$13,3442012Expenses 2013: $113,6242013Revenue 2014: $684,627Expenses 2014: $185,261Net Income 2014: $499,3662014Revenue 2015: $371,931Expenses 2015: $248,516Net Income 2015: $123,4152015Revenue 2016: $254,025Expenses 2016: $251,737Net Income 2016: $2,2882016Revenue 2017: $431,424Expenses 2017: $272,080Net Income 2017: $159,3442017Revenue 2018: $414,795Expenses 2018: $324,478Net Income 2018: $90,3172018Revenue 2019: $297,752Expenses 2019: $335,628Net Income 2019: -$37,8762019Revenue 2020: $340,268Expenses 2020: $529,750Net Income 2020: -$189,4822020Revenue 2021: $330,837Expenses 2021: $335,935Net Income 2021: -$5,0982021Revenue 2022: $367,177Expenses 2022: $392,249Net Income 2022: -$25,0722022Revenue 2023: $439,370Expenses 2023: $1,316,030Net Income 2023: -$876,6602023Revenue 2024: $330,959Expenses 2024: $952,620Net Income 2024: -$621,6612024

Highlighted filing

2018

Revenue$414,795
Expenses$324,478
Net Income$90,317
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jul 9, 2019
Return Version
2017v2.2
Gross Receipts
$414,795
Mission and Program Overview

Mission

To support all the needs, goals and objectives of the cheney care center association including their nursing home, intermediate care facilities and retirement homes for the senior/elderly citizens and physically, mentally and emotionally disadvantaged or handicapped persons in the cheney area.

To support all the needs, goals and objectives of the cheney care community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,969,393$4,535,393▲ $566,000
Cash and Non-Interest-Bearing Accounts$493,430$538,220▲ $44,790
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$4,497,437$5,112,542▲ $615,105
Other Assets Total$34,614$38,929▲ $4,315
Liabilities
Other Liabilities$1,466,120$2,043,000▲ $576,880
Mortgage Notes Payable Secured by Investment Property$1,991,304$1,937,330▼ $53,974
Escrow Account Liability$9,073$10,955▲ $1,882
Total Liabilities$3,466,497$3,991,285▲ $524,788
Net Assets / Fund Balance
Unrestricted Net Assets$1,030,940$1,121,257▲ $90,317
Total Net Assets Fund Balance$1,030,940$1,121,257▲ $90,317
Total Liabilities and Net Assets / Fund Balance$4,497,437$5,112,542▲ $615,105

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,390,594$687,339$5,077,933
Land$113,302-$113,302
Other Land Buildings$23,571$8,038$31,609
Equipment$7,926$7,798$15,724
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleOtherTotal
Keith FauersoExecutive Direc$138,505$138,505

Board Members and Trustees

NameTitle
David E SimpsonPresident
Carol HartmanVice President
Gary GeschkeMember
Susan LienhardMember
Tom TruloveMember
Roy WilsonSecretary
david flowerdewTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Gordon Finch Homes IncConstruction101 N Argonne Rd, Spokane Valley, WA 99212$676,196
Revenue and Support

Revenue Composition

Contributions and Grants
$1,399
Program Service Revenue
$411,933
Investment Income
$1,463
Other Revenue
$0
All Other Contributions
$1,399
Change in Net Assets
$90,317
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$305,824
Salaries, Compensation, and Employee Benefits$18,654
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$134,446--$134,446
Depreciation Depletion$119,975--$119,975
Other Salaries and Wages$4,926$10,590-$15,516
Interest$14,630--$14,630
Fees for Services Other$9,450--$9,450
Fees for Services Accounting-$4,271-$4,271
Insurance$3,753--$3,753
Advertising-$2,464-$2,464
Other Employee Benefits$596$1,282-$1,878
Other Expenses$1,522--$1,522
Payroll Taxes$400$860-$1,260
Fees for Services Legal-$1,060-$1,060
All Other Expenses$45--$45
Total Functional Expenses$303,951$20,527$0$324,478
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
REfundable Deposits$2,043,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
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
Yes
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, Line 11B: Form 990 Review Process

“The Form 990 is reviewed by the Executive Director who presents it to the board for review prior to being filed.”

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

“Discussed in monthly staff meetings and monitored.”

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

“Compensation is approved by the board of Cheney Care Community, a related organization. Any adjustments are based on a compensation survey performed by Leading Age Washington and on the availability of funds outlined in the budget.”

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

“The documents are available upon request at the organization's place of business.”

Filing and Contact Details

Filer

Filer Name
Cheney Care Foundation
EIN
91-1418097
Phone
5092356196
Address
N 2219 Sixth St, Cheney, WA 99004

Signing Officer

Name
Keith Fauerso
Title
Executive Director
Signed
2019-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Fauerso
Formed
1988
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Hansen Hunter & Co PC
Address
8930 SW Gemini Drive, Beaverton, OR 97008
Preparer
Cynthia J Heuberger
Phone
5032442134
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IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt034614
IRS990/OtherAssetsTotalGrp/EOYAmt038929
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01282
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0596
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01878
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2LICENSES
IRS990/OtherExpensesGrp/Desc3DATA PROCESSING
IRS990/OtherExpensesGrp/ProgramServicesAmt08125
IRS990/OtherExpensesGrp/ProgramServicesAmt14114
IRS990/OtherExpensesGrp/ProgramServicesAmt21969
IRS990/OtherExpensesGrp/ProgramServicesAmt31522
IRS990/OtherExpensesGrp/TotalAmt08125
IRS990/OtherExpensesGrp/TotalAmt14114
IRS990/OtherExpensesGrp/TotalAmt21969
IRS990/OtherExpensesGrp/TotalAmt31522
IRS990/OtherLiabilitiesGrp/BOYAmt01466120
IRS990/OtherLiabilitiesGrp/EOYAmt02043000
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010590
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04926
IRS990/OtherSalariesAndWagesGrp/TotalAmt015516
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0860
IRS990/PayrollTaxesGrp/ProgramServicesAmt0400
IRS990/PayrollTaxesGrp/TotalAmt01260
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0KEITH FAUERSO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0Entrance Fees
IRS990/ProgramServiceRevenueGrp/Desc1Senior Housing
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0138752
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1273181
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0138752
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1273181
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0436
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0754
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0254768
IRS990/PYProgramServiceRevenueAmt0430234
IRS990/PYRevenuesLessExpensesAmt0159344
IRS990/PYSalariesCompEmpBnftPaidAmt017312
IRS990/PYTotalExpensesAmt0272080
IRS990/PYTotalRevenueAmt0431424
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt090317
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0411933
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01399
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0436
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01391
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0610
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0280138
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0283974
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01463
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0754
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0251
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0284
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0426
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03178
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0411933
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0430234
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0252383
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0371037
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0404063
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01869650
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01463
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0754
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0251
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0284
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0426
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03178
IRS990ScheduleA/InvestmentIncomeCYPct00.00150
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99850
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal509Amt02153624
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0413332
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0430670
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0253774
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0371647
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0684201
IRS990ScheduleA/Total509Grp/TotalAmt02153624
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0414795
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0431424
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0254025
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0371931
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0684627
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02156802
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt04390594
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0687339
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05077933
IRS990ScheduleD/EquipmentGrp/BookValueAmt07926
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07798
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015724
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0113302
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0113302
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt023571
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08038
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt031609
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02043000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REfundable Deposits
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04535393
IRS990ScheduleD/TotalLiabilityAmt02043000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is reviewed by the Executive Director who presents it to the board for review prior to being filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Discussed in monthly staff meetings and monitored.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation is approved by the board of Cheney Care Community, a related organization. Any adjustments are based on a compensation survey performed by Leading Age Washington and on the availability of funds outlined in the budget.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The documents are available upon request at the organization's place of business.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,112,542
Liabilities
$3,991,285
Net assets
$1,121,257
Revenue
$414,795
Expenses
$324,478
Net income
$90,317
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.97$4.07$0.09$0.33$0.95$0.62
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.71$4.18$0.53$0.44$1.32$0.88
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.19$3.79$1.41$0.37$0.39$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.79$3.88$0.91$0.33$0.34$0.01
2020Detailed filing. Detailed filing data is available for this year.$4.84$3.95$0.89$0.34$0.53$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.01$3.93$1.08$0.30$0.34$0.04
2018Detailed filing. Detailed filing data is available for this year.$5.11$3.99$1.12$0.41$0.32$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.50$3.47$1.03$0.43$0.27$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.25$3.38$0.87$0.25$0.25$0.00
2015Detailed filing. Detailed filing data is available for this year.$3.78$2.91$0.87$0.37$0.25$0.12
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.23$2.49$0.75$0.68$0.19$0.50
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$1.57$0.25$0.11
2012Summary only. Only limited summary data is available for this year.$1.17$0.95$0.22$0.09$0.10$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.97$0.23$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.99$0.21$0.08$0.11$0.03