Civic Intelligence

Austen Manor

990 • Fiscal year 2019 • EIN 91-1639742

Apr 01, 2018 to Mar 31, 2019 • Filed on Jun 07, 2019

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

50th percentile

0.03x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

69th percentile

0.12x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

17th percentile

-15%

Higher net margin than 17% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

95th percentile

$179,234

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 75.7% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

28th percentile

-3.6%

Faster asset growth than 28% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

43rd percentile

1.0%

Faster revenue growth than 43% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$951,149

Down $35,294 (-3.6%) from 2018

Net Assets

Down

$923,725

Down $34,545 (-3.6%) from 2018

Liabilities

Down

$27,424

Down $749 (-2.7%) from 2018

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin17th percentile

Revenue

Up

$236,691

Up $2,331 (+1.0%) from 2018

Expenses

Down

$271,236

Down $10,021 (-3.6%) from 2018

Net Income

Up

-$34,545

Up $12,352 (+26%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2019

Assets$951,149
Liabilities$27,424
Net Assets$923,725
Open 2019 Filing

Operations Trend

Revenue Growth43rd 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

2019

Revenue$236,691
Expenses$271,236
Net Income-$34,545
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Jun 7, 2019
Return Version
2018v3.1
Gross Receipts
$236,691
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$867,627$818,860▼ $48,767
Cash and Non-Interest-Bearing Accounts$10,875$14,630▲ $3,755
Prepaid Expenses and Deferred Charges$836$895▲ $59
Total Assets$986,443$951,149▼ $35,294
Other Assets Total$107,105$116,764▲ $9,659
Liabilities
Accounts Payable and Accrued Expenses$19,633$18,907▼ $726
Other Liabilities$8,540$8,517▼ $23
Total Liabilities$28,173$27,424▼ $749
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,776,848$1,776,848→ $0
Unrestricted Net Assets$-818,578$-853,123▼ $34,545
Total Net Assets Fund Balance$958,270$923,725▼ $34,545
Total Liabilities and Net Assets / Fund Balance$986,443$951,149▼ $35,294

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$732,852$1,211,433$1,944,285
Land$86,008-$86,008
Other Assets Org$8,960--
Compensation and Service Providers
Top Officer Pay95th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$144,421
Program Service Revenue
$91,939
Investment Income
$331
Other Revenue
$0
Change in Net Assets
$-34,545

Audited Revenue Reconciliation

Revenue per Audited Statements
$236,691
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$236,691
Total Revenue per Form 990
$236,691
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$217,219
Salaries, Compensation, and Employee Benefits$54,017
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$50,773--$50,773
Other Salaries and Wages$38,275--$38,275
Fees for Services Management$19,515--$19,515
Other Employee Benefits$10,987--$10,987
Fees for Services Other$8,382--$8,382
Other Expenses$7,912--$7,912
Fees for Services Accounting$7,315--$7,315
Insurance$5,310--$5,310
Payroll Taxes$4,755--$4,755
Advertising$1,669--$1,669
Office Expenses$1,656--$1,656
Conferences and Meetings$1,361--$1,361
All Other Expenses$105--$105
Fees for Services Legal$43--$43
Total Functional Expenses$271,236$0$0$271,236

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$271,236
Total Expenses per Audited Statements$271,236
Total Expenses per Form 990$271,236
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$8,517
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
2019-06-07
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 508 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/PYInvestmentIncomeAmt0154
IRS990/PYOtherExpensesAmt0224447
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt088667
IRS990/PYRevenuesLessExpensesAmt0-46897
IRS990/PYSalariesCompEmpBnftPaidAmt056810
IRS990/PYTotalExpensesAmt0281257
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0234360
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-34545
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt091939
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0144421
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0145539
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0119642
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0120293
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0122559
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0652454
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0331
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0154
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0154
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0160
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0162
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0961
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt091939
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt088667
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt090573
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt087136
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt087316
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0445631
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0331
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0154
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0154
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0160
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0162
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0961
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt01098085
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0236360
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0234206
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0210215
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0207429
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0209875
IRS990ScheduleA/Total509Grp/TotalAmt01098085
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0236691
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0234360
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0210369
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0207589
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0210037
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01099046
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0732852
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01211433
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01944285
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0271236
IRS990ScheduleD/LandGrp/BookValueAmt086008
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt086008
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0107804
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt18960
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08517
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0236691
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0818860
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0116764
IRS990ScheduleD/TotalExpensesPerForm990Amt0271236
IRS990ScheduleD/TotalLiabilityAmt08517
IRS990ScheduleD/TotalRevenuePerForm990Amt0236691
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0236691
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0271236
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
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ROB MCCANN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0179234
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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0CATHOLIC CHARITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CATHOLIC CHARITIES OF SPOKANE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0910569880
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SOCIAL SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt012 E FIFTH AVE

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$951,149
Liabilities
$27,424
Net assets
$923,725
Revenue
$236,691
Expenses
$271,236
Net income
-$34,545
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
2019Detailed filing. Detailed filing data is available for this year.$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
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