Civic Intelligence

Austen Manor

990 • Fiscal year 2016 • EIN 91-1639742

Apr 01, 2015 to Mar 31, 2016 • Filed on May 24, 2016

Organization ProfileN/A
12 E Fifth AvenueSpokane, WA 99204

(509) 459-6181

Siviq Scores

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

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

50th percentile

0.11x

Higher debt load relative to revenue than 50% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

14th percentile

-23%

Higher net margin than 14% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

87th percentile

$174,532

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 84.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

24th percentile

-4.3%

Faster asset growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

38th percentile

-1.2%

Faster revenue growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$1,083,098

Down $48,101 (-4.3%) from 2015

Net Assets

Down

$1,061,253

Down $47,880 (-4.3%) from 2015

Liabilities

Down

$21,845

Down $221 (-1.0%) from 2015

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin14th percentile

Revenue

Down

$207,589

Down $2,448 (-1.2%) from 2015

Expenses

Up

$255,469

Up $8,248 (+3.3%) from 2015

Net Income

Down

-$47,880

Down $10,696 (-29%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,292,892Liabilities 2011: $32,639Net Assets 2011: $1,260,2532011Assets 2012: $1,250,140Liabilities 2012: $18,817Net Assets 2012: $1,231,3232012Assets 2013: $1,219,023Liabilities 2013: $33,946Net Assets 2013: $1,185,0772013Assets 2014: $1,168,960Liabilities 2014: $22,643Net Assets 2014: $1,146,3172014Assets 2015: $1,131,199Liabilities 2015: $22,066Net Assets 2015: $1,109,1332015Assets 2016: $1,083,098Liabilities 2016: $21,845Net Assets 2016: $1,061,2532016Assets 2017: $1,038,563Liabilities 2017: $33,396Net Assets 2017: $1,005,1672017Assets 2018: $986,443Liabilities 2018: $28,173Net Assets 2018: $958,2702018Assets 2019: $951,149Liabilities 2019: $27,424Net Assets 2019: $923,7252019Assets 2020: $915,512Liabilities 2020: $28,955Net Assets 2020: $886,5572020Assets 2021: $876,209Liabilities 2021: $23,035Net Assets 2021: $853,1742021Assets 2022: $829,840Liabilities 2022: $19,784Net Assets 2022: $810,0562022Assets 2023: $786,761Liabilities 2023: $37,450Net Assets 2023: $749,3112023Assets 2024: $745,890Liabilities 2024: $59,870Net Assets 2024: $686,0202024Assets 2025: $725,233Liabilities 2025: $83,274Net Assets 2025: $641,9592025

Highlighted filing

2016

Assets$1,083,098
Liabilities$21,845
Net Assets$1,061,253
Open 2016 Filing

Operations Trend

Revenue Growth38th percentile

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

$400K$200K$0-$200KExpenses 2011: $224,4002011Expenses 2012: $224,3012012Expenses 2013: $245,7042013Revenue 2014: $209,165Expenses 2014: $247,925Net Income 2014: -$38,7602014Revenue 2015: $210,037Expenses 2015: $247,221Net Income 2015: -$37,1842015Revenue 2016: $207,589Expenses 2016: $255,469Net Income 2016: -$47,8802016Revenue 2017: $210,369Expenses 2017: $266,455Net Income 2017: -$56,0862017Revenue 2018: $234,360Expenses 2018: $281,257Net Income 2018: -$46,8972018Revenue 2019: $236,691Expenses 2019: $271,236Net Income 2019: -$34,5452019Revenue 2020: $247,996Expenses 2020: $285,164Net Income 2020: -$37,1682020Revenue 2021: $244,808Expenses 2021: $278,191Net Income 2021: -$33,3832021Revenue 2022: $255,655Expenses 2022: $298,773Net Income 2022: -$43,1182022Revenue 2023: $261,362Expenses 2023: $322,107Net Income 2023: -$60,7452023Revenue 2024: $274,578Expenses 2024: $337,869Net Income 2024: -$63,2912024Revenue 2025: $308,779Expenses 2025: $352,840Net Income 2025: -$44,0612025

Highlighted filing

2016

Revenue$207,589
Expenses$255,469
Net Income-$47,880
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
May 24, 2016
Return Version
2015v2.1
Gross Receipts
$207,589
Mission and Program Overview

Mission

LOW INCOME HOUSING.

Provide a 30 unit housing development for the elderly with very low incomes in the clarkston, washington area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,004,706$952,257▼ $52,449
Cash and Non-Interest-Bearing Accounts$20,817$10,938▼ $9,879
Prepaid Expenses and Deferred Charges$822$839▲ $17
Accounts Receivable$3,113$539▼ $2,574
Total Assets$1,131,199$1,083,098▼ $48,101
Other Assets Total$101,741$118,525▲ $16,784
Liabilities
Accounts Payable and Accrued Expenses$13,896$13,544▼ $352
Other Liabilities$8,170$8,301▲ $131
Total Liabilities$22,066$21,845▼ $221
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,776,848$1,776,848→ $0
Unrestricted Net Assets$-667,715$-715,595▼ $47,880
Total Net Assets Fund Balance$1,109,133$1,061,253▼ $47,880
Total Liabilities and Net Assets / Fund Balance$1,131,199$1,083,098▼ $48,101

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$866,249$1,054,983-
Land$86,008--
Other Assets Org$8,724--
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

NameTitle
Rob MccannPresident
Betty BenderDirector
Charles J MurphyDirector
Dan HolstromDirector
Darrin DavidsonDirector
Frank BachDirector
Garrick a DungDirector
Joseph SmithDirector
Mary Helen BlackDirector
Matthew DaleyDirector
Mollie DalpaeDirector
Robert H LampDirector
Monique KolonkoSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$120,293
Program Service Revenue
$87,136
Investment Income
$160
Other Revenue
$0
Change in Net Assets
$-47,880

Audited Revenue Reconciliation

Revenue per Audited Statements
$207,589
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$207,589
Total Revenue per Form 990
$207,589
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$205,086
Salaries, Compensation, and Employee Benefits$50,383
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$54,022--$54,022
Other Salaries and Wages$35,098--$35,098
Fees for Services Management$17,514--$17,514
Other Employee Benefits$10,632--$10,632
Fees for Services Other$9,452--$9,452
Fees for Services Accounting$6,940--$6,940
Insurance$5,015--$5,015
Other Expenses$4,973--$4,973
Payroll Taxes$4,653--$4,653
Office Expenses$3,103--$3,103
Conferences and Meetings$1,134--$1,134
Advertising$1,022--$1,022
Fees for Services Legal$15--$15
All Other Expenses$6--$6
Total Functional Expenses$255,469$0$0$255,469

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$255,469
Total Expenses per Audited Statements$255,469
Total Expenses per Form 990$255,469
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
Security Deposits$8,301
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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 11

“A copy of the form 990 is presented to the board prior to filing.”

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

“There is an annual disclosure requirement of business relationships and the disclosure is review by catholic charities staff.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Austen Manor
EIN
91-1639742
Phone
5094596181
Address
12 E FIFTH AVENUE, SPOKANE, WA 99204

Signing Officer

Name
Rob Mccann
Title
President
Phone
5096245133
Signed
2016-05-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rob Mccann
Formed
1994
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
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 2C, Oversight of the Audit

“No changes have occurred from the previous year.”

Raw XML AppendixShowing 400 of 516 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/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0LOW INCOME HOUSING
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY & LATE CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt085714
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11422
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt085714
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11422
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0122559
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0162
IRS990/PYOtherExpensesAmt0197845
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt087316
IRS990/PYRevenuesLessExpensesAmt0-37184
IRS990/PYSalariesCompEmpBnftPaidAmt049376
IRS990/PYTotalExpensesAmt0247221
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0210037
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-47880
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt087136
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0120293
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0122559
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0125878
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0115445
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0110596
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0594771
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0160
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0162
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0202
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0238
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0386
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01148
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt087136
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt087316
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt083085
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt083775
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt084389
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0425701
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0160
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0162
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0202
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0238
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0386
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01148
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00140
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportPY509Pct00.99860
IRS990ScheduleA/PublicSupportTotal509Amt01020472
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0207429
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0209875
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0208963
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0199220
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0194985
IRS990ScheduleA/Total509Grp/TotalAmt01020472
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0207589
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0210037
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0209165
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0199458
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0195371
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01021620
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0866249
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01054983
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01921232
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0255469
IRS990ScheduleD/LandGrp/BookValueAmt086008
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt086008
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0109801
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt18724
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08301
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0207589
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0952257
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0118525
IRS990ScheduleD/TotalExpensesPerForm990Amt0255469
IRS990ScheduleD/TotalLiabilityAmt08301
IRS990ScheduleD/TotalRevenuePerForm990Amt0207589
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0207589
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0255469
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt010000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0146421
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt018111
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ROB MCCANN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0174532
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS PRESENTED TO THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE IS AN ANNUAL DISCLOSURE REQUIREMENT OF BUSINESS RELATIONSHIPS AND THE DISCLOSURE IS REVIEW BY CATHOLIC CHARITIES STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO CHANGES HAVE OCCURRED FROM THE PREVIOUS YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,083,098
Liabilities
$21,845
Net assets
$1,061,253
Revenue
$207,589
Expenses
$255,469
Net income
-$47,880
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.08$0.64$0.31$0.35$0.04
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.06$0.69$0.27$0.34$0.06
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.04$0.75$0.26$0.32$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.02$0.81$0.26$0.30$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.02$0.85$0.24$0.28$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.03$0.89$0.25$0.29$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.03$0.92$0.24$0.27$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.03$0.96$0.23$0.28$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.03$1.01$0.21$0.27$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.08$0.02$1.06$0.21$0.26$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.13$0.02$1.11$0.21$0.25$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.17$0.02$1.15$0.21$0.25$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.03$1.19$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.02$1.23$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.03$1.26$0.22