Civic Intelligence

Austen Manor

990 • Fiscal year 2018 • EIN 91-1639742

Apr 01, 2017 to Mar 31, 2018 • Filed on Jun 14, 2018

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

49th percentile

0.03x

Higher debt load relative to assets than 49% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

69th percentile

0.12x

Higher debt load relative to revenue than 69% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

13th percentile

-20%

Higher net margin than 13% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

96th percentile

$202,610

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 86.5% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

27th percentile

-5.0%

Faster asset growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$986,443

Down $52,120 (-5.0%) from 2017

Net Assets

Down

$958,270

Down $46,897 (-4.7%) from 2017

Liabilities

Down

$28,173

Down $5,223 (-16%) from 2017

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin13th percentile

Revenue

Up

$234,360

Up $23,991 (+11%) from 2017

Expenses

Up

$281,257

Up $14,802 (+5.6%) from 2017

Net Income

Up

-$46,897

Up $9,189 (+16%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2018

Assets$986,443
Liabilities$28,173
Net Assets$958,270
Open 2018 Filing

Operations Trend

Revenue Growth63rd 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

2018

Revenue$234,360
Expenses$281,257
Net Income-$46,897
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Jun 14, 2018
Return Version
2017v2.2
Gross Receipts
$234,360
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$906,420$867,627▼ $38,793
Cash and Non-Interest-Bearing Accounts$24,174$10,875▼ $13,299
Prepaid Expenses and Deferred Charges$835$836▲ $1
Accounts Receivable$18--
Total Assets$1,038,563$986,443▼ $52,120
Other Assets Total$107,116$107,105▼ $11
Liabilities
Accounts Payable and Accrued Expenses$24,928$19,633▼ $5,295
Other Liabilities$8,468$8,540▲ $72
Total Liabilities$33,396$28,173▼ $5,223
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,776,848$1,776,848→ $0
Unrestricted Net Assets$-771,681$-818,578▼ $46,897
Total Net Assets Fund Balance$1,005,167$958,270▼ $46,897
Total Liabilities and Net Assets / Fund Balance$1,038,563$986,443▼ $52,120

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$781,619$1,160,659-
Land$86,008--
Other Assets Org$9,344--
Compensation and Service Providers
Top Officer Pay96th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$145,539
Program Service Revenue
$88,667
Investment Income
$154
Other Revenue
$0
Change in Net Assets
$-46,897

Audited Revenue Reconciliation

Revenue per Audited Statements
$234,360
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$234,360
Total Revenue per Form 990
$234,360
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$224,447
Salaries, Compensation, and Employee Benefits$56,810
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$52,221--$52,221
Other Salaries and Wages$40,544--$40,544
Fees for Services Management$19,454--$19,454
Other Employee Benefits$10,528--$10,528
Office Expenses$9,539--$9,539
Fees for Services Other$7,938--$7,938
Fees for Services Accounting$7,315--$7,315
Other Expenses$6,667--$6,667
Payroll Taxes$5,738--$5,738
Insurance$5,014--$5,014
Advertising$2,138--$2,138
Conferences and Meetings$1,385--$1,385
All Other Expenses$101--$101
Fees for Services Legal$8--$8
Total Functional Expenses$281,257$0$0$281,257

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$281,257
Total Expenses per Audited Statements$281,257
Total Expenses per Form 990$281,257
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$8,540
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 11B

“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
2018-06-14
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 514 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/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0LOW INCOME HOUSING
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY & LATE CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt086650
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12017
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt086650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12017
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0119642
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0154
IRS990/PYOtherExpensesAmt0216999
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt090573
IRS990/PYRevenuesLessExpensesAmt0-56086
IRS990/PYSalariesCompEmpBnftPaidAmt049456
IRS990/PYTotalExpensesAmt0266455
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0210369
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-46897
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt088667
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0145539
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0119642
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0120293
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0122559
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0125878
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0633911
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0154
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0154
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0160
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0162
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0202
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0832
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt088667
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt090573
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt087136
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt087316
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt083085
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0436777
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0154
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0154
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0160
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0162
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0202
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0832
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt01070688
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0234206
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0210215
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0207429
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0209875
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0208963
IRS990ScheduleA/Total509Grp/TotalAmt01070688
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0234360
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0210369
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0207589
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0210037
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0209165
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01071520
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0781619
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01160659
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01942278
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0281257
IRS990ScheduleD/LandGrp/BookValueAmt086008
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt086008
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt097761
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt19344
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08540
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0234360
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0867627
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0107105
IRS990ScheduleD/TotalExpensesPerForm990Amt0281257
IRS990ScheduleD/TotalLiabilityAmt08540
IRS990ScheduleD/TotalRevenuePerForm990Amt0234360
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0234360
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0281257
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/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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 2C, OVERSIGHT OF THE AUDIT
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$986,443
Liabilities
$28,173
Net assets
$958,270
Revenue
$234,360
Expenses
$281,257
Net income
-$46,897
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
2018Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

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