Civic Intelligence

Vashon House Hold

990 • Fiscal year 2018 • EIN 91-1517448

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 09, 2019

Organization Profile
PO Box 413Vashon, WA 98070

(206) 463-6454

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.

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

Liabilities / Revenue

99th percentile

24.97x

Higher debt load relative to revenue than 99% of similar nonprofits.

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

Net Margin

4th percentile

-67%

Higher net margin than 4% of similar nonprofits.

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

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

65th percentile

6.1%

Faster asset growth than 65% of similar nonprofits.

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

Revenue Growth

12th percentile

-21%

Faster revenue growth than 12% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$7,583,156

Up $438,874 (+6.1%) from 2017

Net Assets

Down

-$1,254,669

Down $236,404 (-23%) from 2017

Liabilities

Up

$8,837,825

Up $675,278 (+8.3%) from 2017

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin4th percentile

Revenue

Down

$353,968

Down $94,779 (-21%) from 2017

Expenses

Up

$590,372

Up $67,823 (+13%) from 2017

Net Income

Down

-$236,404

Down $162,602 (-220%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$30M$20M$10M$0-$10MAssets 2011: $9,574,276Liabilities 2011: $8,797,542Net Assets 2011: $776,7342011Assets 2012: $8,522,767Liabilities 2012: $7,940,622Net Assets 2012: $582,1452012Assets 2013: $8,348,955Liabilities 2013: $7,937,444Net Assets 2013: $411,5112013Assets 2014: $8,188,854Liabilities 2014: $7,923,447Net Assets 2014: $265,4072014Assets 2015: $8,019,776Liabilities 2015: $7,726,146Net Assets 2015: $293,6302015Assets 2016: $8,844,816Liabilities 2016: $9,789,279Net Assets 2016: -$944,4632016Assets 2017: $7,144,282Liabilities 2017: $8,162,547Net Assets 2017: -$1,018,2652017Assets 2018: $7,583,156Liabilities 2018: $8,837,825Net Assets 2018: -$1,254,6692018Assets 2019: $7,501,543Liabilities 2019: $8,948,808Net Assets 2019: -$1,447,2652019Assets 2020: $7,744,947Liabilities 2020: $9,297,425Net Assets 2020: -$1,552,4782020Assets 2021: $9,984,310Liabilities 2021: $13,316,115Net Assets 2021: -$3,331,8052021Assets 2022: $9,965,284Liabilities 2022: $13,596,018Net Assets 2022: -$3,630,7342022Assets 2023: $16,184,835Liabilities 2023: $19,888,663Net Assets 2023: -$3,703,8282023Assets 2024: $22,755,817Liabilities 2024: $25,914,878Net Assets 2024: -$3,159,0612024

Highlighted filing

2018

Assets$7,583,156
Liabilities$8,837,825
Net Assets-$1,254,669
Open 2018 Filing

Operations Trend

Revenue Growth12th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $446,394Expenses 2011: $607,408Net Income 2011: -$161,0142011Expenses 2012: $526,0252012Revenue 2013: $341,736Expenses 2013: $512,370Net Income 2013: -$170,6342013Revenue 2014: $356,517Expenses 2014: $502,621Net Income 2014: -$146,1042014Revenue 2015: $537,435Expenses 2015: $509,212Net Income 2015: $28,2232015Revenue 2016: $356,121Expenses 2016: $460,534Net Income 2016: -$104,4132016Revenue 2017: $448,747Expenses 2017: $522,549Net Income 2017: -$73,8022017Revenue 2018: $353,968Expenses 2018: $590,372Net Income 2018: -$236,4042018Revenue 2019: $414,142Expenses 2019: $606,738Net Income 2019: -$192,5962019Revenue 2020: $512,630Expenses 2020: $617,843Net Income 2020: -$105,2132020Revenue 2021: $412,316Expenses 2021: $664,492Net Income 2021: -$252,1762021Revenue 2022: $1,002,799Expenses 2022: $1,301,728Net Income 2022: -$298,9292022Revenue 2023: $1,402,255Expenses 2023: $1,475,349Net Income 2023: -$73,0942023Revenue 2024: $2,094,408Expenses 2024: $1,625,494Net Income 2024: $468,9142024

Highlighted filing

2018

Revenue$353,968
Expenses$590,372
Net Income-$236,404
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 9, 2019
Return Version
2018v3.1
Gross Receipts
$353,968
Mission and Program Overview

Mission

To develop affordable housing, improve housing conditions, and provide permanently affordable access to land, homes, and workplaces on vashon island for low and moderate income families and individuals, especially the disabled, the elderly, and the displaced or homeless.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,017,504$5,723,305▼ $294,199
Cash and Non-Interest-Bearing Accounts$255,714$218,844▼ $36,870
Accounts Receivable$31,310$15,136▼ $16,174
Prepaid Expenses and Deferred Charges$209$209→ $0
Total Assets$7,144,282$7,583,156▲ $438,874
Other Assets Total$839,545$1,625,662▲ $786,117
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,074,974$8,710,002▲ $635,028
Deferred Revenue$57,800$67,700▲ $9,900
Other Liabilities$19,303$48,303▲ $29,000
Accounts Payable and Accrued Expenses$10,470$11,820▲ $1,350
Total Liabilities$8,162,547$8,837,825▲ $675,278
Net Assets / Fund Balance
Unrestricted Net Assets$-1,018,265$-1,254,669▼ $236,404
Total Net Assets Fund Balance$-1,018,265$-1,254,669▼ $236,404
Total Liabilities and Net Assets / Fund Balance$7,144,282$7,583,156▲ $438,874

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,548,429$2,286,075$5,834,504
Land$2,174,876-$2,174,876
Equipment-$2,367$2,367
Other Assets Org$19,467--
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
William Dorn IvPresident
Beverly MillerBoard Member
David Van HoldeBoard Member
Joy GoldsteinBoard Member
Larry HubbellBoard Member
Leslie FerrielBoard Member
Mike YatesBoard Member
Chris SzalaExecutive Di
Sue GardnerSecretary
Jessica KennanTreasurer
Carolyn WilberVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$76,237
Program Service Revenue
$276,730
Investment Income
$1,001
Other Revenue
$0
All Other Contributions
$41,245
Change in Net Assets
$-236,404

Audited Revenue Reconciliation

Revenue per Audited Statements
$353,968
Total Revenue per Audited Statements
$353,968
Total Revenue per Form 990
$353,968
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$525,809
Salaries, Compensation, and Employee Benefits$64,563
Total Fundraising Expense$676
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$288,292$5,907-$294,199
Other Salaries and Wages$29,095$20,116-$49,211
Insurance$19,736$6,862-$26,598
Interest$19,790$892-$20,682
Payroll Taxes$61$13,463-$13,524
Fees for Services Accounting$11,600--$11,600
All Other Expenses$3,993$2,128-$6,121
Other Expenses$4,687$24,236$476$4,687
Occupancy-$3,000-$3,000
Office Expenses$536$2,352-$2,888
Fees for Services Legal$2,269--$2,269
Other Employee Benefits$488$1,340-$1,828
Fees for Services Other--$200$200
Total Functional Expenses$509,333$80,363$676$590,372

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$590,372
Total Expenses per Audited Statements$590,372
Total Expenses per Form 990$590,372
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
Other Loans and Notes Payable$29,000
Tenant Security Deposits$19,303
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
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, Page 6, Part VI, Line 11B

“Form 990 is provided to the finance committee for approval before filing.”

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

“Board memebers are required to complete and sign an annual conflict of interest survey and at all board and committee meetings, members are reminded/asked to not vote if they have a conflict of interest.”

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

“Used united way survey data when reviewing and approving compensation for top managerial officials.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Vashon Household
EIN
91-1517448
Phone
2064636454
Address
PO BOX 413, VASHON, WA 98070

Signing Officer

Name
Chris Szala
Title
Executive Director
Phone
2064636454
Signed
2019-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Szala
Formed
1990
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
LOVERIDGE HUNT & CO CPA'S
Address
14725 SE 36TH ST STE 401, BELLEVUE, WA 98006-1682
Preparer
Jie Klemm
Phone
4254532088
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To develop affordable housing, improve housing conditions, and provide permanently affordable access to land, homes, and workplaces on vashon island for low and moderate income families and individuals, especially the disabled, the elderly, and the displaced or homeless.”

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IRS990/OtherSalariesAndWagesGrp/TotalAmt049211
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013463
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IRS990/PayrollTaxesGrp/TotalAmt013524
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0209
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0209
IRS990/PrincipalOfficerNm0CHRIS SZALA
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IRS990/ProgramServiceRevenueGrp/Desc2MANAGEMENT FEES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt180309
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt180309
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt240799
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IRS990/ReconcilationRevenueExpnssAmt0-236404
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0276730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt076237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0106384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt096951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt087488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0355737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0722797
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01001
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0702
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0904
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0809
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0780
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0618391
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99420
IRS990ScheduleA/PublicSupportPY170Pct00.99600
IRS990ScheduleA/PublicSupportTotal170Amt0722797
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt076237
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt087488
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0355737
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0722797
IRS990ScheduleA/TotalSupportAmt0726993
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt03548429
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02286075
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05834504
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02367
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02367
IRS990ScheduleD/ExpensesSubtotalAmt0590372
IRS990ScheduleD/LandGrp/BookValueAmt02174876
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02174876
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0741313
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1270556
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2212276
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3181974
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4155803
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt544273
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt619467
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PROPERTY UNDER DEVELOPMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEVELOPER FEE RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2COMPANY MANAGEMENT FEE RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3INVESTMENT IN EERNISSE APTS.
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc6TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt029000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt119303
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LOANS AND NOTES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0353968
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05723305
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01625662
IRS990ScheduleD/TotalExpensesPerForm990Amt0590372
IRS990ScheduleD/TotalLiabilityAmt048303
IRS990ScheduleD/TotalRevenuePerForm990Amt0353968
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0353968
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0590372
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO DEVELOP AFFORDABLE HOUSING, IMPROVE HOUSING CONDITIONS, AND PROVIDE PERMANENTLY AFFORDABLE ACCESS TO LAND, HOMES, AND WORKPLACES ON VASHON ISLAND FOR LOW AND MODERATE INCOME FAMILIES AND INDIVIDUALS, ESPECIALLY THE DISABLED, THE ELDERLY, AND THE DISPLACED OR HOMELESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PROVIDED TO THE FINANCE COMMITTEE FOR APPROVAL BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMEBERS ARE REQUIRED TO COMPLETE AND SIGN AN ANNUAL CONFLICT OF INTEREST SURVEY AND AT ALL BOARD AND COMMITTEE MEETINGS, MEMBERS ARE REMINDED/ASKED TO NOT VOTE IF THEY HAVE A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3USED UNITED WAY SURVEY DATA WHEN REVIEWING AND APPROVING COMPENSATION FOR TOP MANAGERIAL OFFICIALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0202226931
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0REAL RENTA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0EERNISSE APARTMENTS LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt0PO BOX 413
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0VASHON
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0WA
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0912024564
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0REAL RENTA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 413
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0VASHON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WA
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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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07144282
IRS990/TotalAssetsEOYAmt07583156
IRS990/TotalAssetsGrp/BOYAmt07144282

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,583,156
Liabilities
$8,837,825
Net assets
-$1,254,669
Revenue
$353,968
Expenses
$590,372
Net income
-$236,404
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.8$25.9$3.16$2.09$1.63$0.47
2023Summary only. Only limited summary data is available for this year.$16.2$19.9$3.70$1.40$1.48$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.97$13.6$3.63$1.00$1.30$0.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.98$13.3$3.33$0.41$0.66$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.74$9.30$1.55$0.51$0.62$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.50$8.95$1.45$0.41$0.61$0.19
2018Detailed filing. Detailed filing data is available for this year.$7.58$8.84$1.25$0.35$0.59$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.14$8.16$1.02$0.45$0.52$0.07
2016Summary only. Only limited summary data is available for this year.$8.84$9.79$0.94$0.36$0.46$0.10
2015Detailed filing. Detailed filing data is available for this year.$8.02$7.73$0.29$0.54$0.51$0.03
2014Detailed filing. Detailed filing data is available for this year.$8.19$7.92$0.27$0.36$0.50$0.15
2013Detailed filing. Detailed filing data is available for this year.$8.35$7.94$0.41$0.34$0.51$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.52$7.94$0.58$0.53
2011Summary only. Only limited summary data is available for this year.$9.57$8.80$0.78$0.45$0.61$0.16
Peer Organizations

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