Civic Intelligence

Silver View Senior Housing Association

990 • Fiscal year 2016 • EIN 91-1664336

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 08, 2017

Organization Profilewww.evha.org
3107 Colby AvenueEverett, WA 98201

(425) 303-1101

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

55th percentile

0.14x

Higher debt load relative to revenue than 55% of similar nonprofits.

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

Net Margin

14th percentile

-22%

Higher net margin than 14% of similar nonprofits.

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

Top Officer Pay

86th percentile

$170,565

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 73.5% of source-year revenue.

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

Asset Growth

24th percentile

-4.4%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

41st percentile

-0.2%

Faster revenue growth than 41% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$1,582,332

Down $72,014 (-4.4%) from 2015

Net Assets

Down

$1,550,496

Down $51,144 (-3.2%) from 2015

Liabilities

Down

$31,836

Down $20,870 (-40%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin14th percentile

Revenue

Down

$232,030

Down $508 (-0.2%) from 2015

Expenses

Up

$283,174

Up $455 (+0.2%) from 2015

Net Income

Down

-$51,144

Down $963 (-1.9%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,807,673Liabilities 2011: $26,938Net Assets 2011: $1,780,7352011Assets 2012: $1,785,866Liabilities 2012: $21,033Net Assets 2012: $1,764,8332012Assets 2013: $1,715,397Liabilities 2013: $28,181Net Assets 2013: $1,687,2162013Assets 2014: $1,709,938Liabilities 2014: $58,117Net Assets 2014: $1,651,8212014Assets 2015: $1,654,346Liabilities 2015: $52,706Net Assets 2015: $1,601,6402015Assets 2016: $1,582,332Liabilities 2016: $31,836Net Assets 2016: $1,550,4962016Assets 2017: $1,539,282Liabilities 2017: $41,619Net Assets 2017: $1,497,6632017Assets 2018: $1,521,975Liabilities 2018: $49,825Net Assets 2018: $1,472,1502018Assets 2019: $1,469,533Liabilities 2019: $48,548Net Assets 2019: $1,420,9852019Assets 2020: $1,442,997Liabilities 2020: $41,743Net Assets 2020: $1,401,2542020Assets 2021: $1,515,069Liabilities 2021: $30,518Net Assets 2021: $1,484,5512021Assets 2022: $1,675,874Liabilities 2022: $21,745Net Assets 2022: $1,654,1292022Assets 2023: $1,866,563Liabilities 2023: $29,063Net Assets 2023: $1,837,5002023Assets 2024: $2,178,509Liabilities 2024: $81,156Net Assets 2024: $2,097,3532024

Highlighted filing

2016

Assets$1,582,332
Liabilities$31,836
Net Assets$1,550,496
Open 2016 Filing

Operations Trend

Revenue Growth41st percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $241,8912011Revenue 2012: $241,087Expenses 2012: $256,989Net Income 2012: -$15,9022012Revenue 2013: $196,103Expenses 2013: $273,720Net Income 2013: -$77,6172013Revenue 2014: $232,302Expenses 2014: $267,697Net Income 2014: -$35,3952014Revenue 2015: $232,538Expenses 2015: $282,719Net Income 2015: -$50,1812015Revenue 2016: $232,030Expenses 2016: $283,174Net Income 2016: -$51,1442016Revenue 2017: $242,697Expenses 2017: $295,530Net Income 2017: -$52,8332017Revenue 2018: $235,571Expenses 2018: $261,084Net Income 2018: -$25,5132018Revenue 2019: $244,693Expenses 2019: $295,858Net Income 2019: -$51,1652019Revenue 2020: $262,277Expenses 2020: $282,008Net Income 2020: -$19,7312020Revenue 2021: $393,344Expenses 2021: $310,047Net Income 2021: $83,2972021Revenue 2022: $575,658Expenses 2022: $406,080Net Income 2022: $169,5782022Revenue 2023: $599,559Expenses 2023: $416,188Net Income 2023: $183,3712023Revenue 2024: $629,434Expenses 2024: $369,581Net Income 2024: $259,8532024

Highlighted filing

2016

Revenue$232,030
Expenses$283,174
Net Income-$51,144
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 8, 2017
Return Version
2016v3.0
Gross Receipts
$232,030
Mission and Program Overview

Mission

Housing for low income elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,407,200$1,334,718▼ $72,482
Savings and Temporary Cash Investments$203,427--
Cash and Non-Interest-Bearing Accounts$4,052$19,562▲ $15,510
Prepaid Expenses and Deferred Charges-$5,908-
Accounts Receivable$39,667$82▼ $39,585
Total Assets$1,654,346$1,582,332▼ $72,014
Other Assets Total$0$222,062▲ $222,062
Liabilities
Other Liabilities$11,641$21,242▲ $9,601
Accounts Payable and Accrued Expenses$40,025$10,594▼ $29,431
Deferred Revenue$1,040--
Total Liabilities$52,706$31,836▼ $20,870
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,314,188$1,250,550▼ $63,638
Unrestricted Net Assets$287,452$299,946▲ $12,494
Total Net Assets Fund Balance$1,601,640$1,550,496▼ $51,144
Total Liabilities and Net Assets / Fund Balance$1,654,346$1,582,332▼ $72,014

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$954,431$1,054,173$2,008,604
Land$345,767-$345,767
Other Land Buildings$5,116$205,141$210,257
Equipment$29,404$118,076$147,480
Other Assets Org$10,623--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleOtherTotal
Carol WheelerPresident$110,634$110,634

Board Members and Trustees

NameTitle
Michele RastovichVice President
Ashley Lommers-JohnsonBoard Member
Lyle RyanBoard Member
Phylis CaseBoard Member
Todd TaylorBoard Member
George Perez JrSecretary Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$99,979
Program Service Revenue
$131,578
Investment Income
$473
Other Revenue
$0
Change in Net Assets
$-51,144

Audited Revenue Reconciliation

Revenue per Audited Statements
$232,030
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$232,030
Total Revenue per Form 990
$232,030
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$283,174
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$83,679--$83,679
Depreciation Depletion$72,482--$72,482
Fees for Services Management$23,241--$23,241
Other Expenses$18,160--$18,160
Office Expenses-$15,965-$15,965
Fees for Services Accounting-$7,409-$7,409
Travel$1,491--$1,491
Advertising$489--$489
Total Functional Expenses$259,800$23,374$0$283,174

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$283,174
Total Expenses per Audited Statements$283,174
Total Expenses per Form 990$283,174
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
Tenant security deposits$10,623
Accrued management fee$10,619
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 8B

“There were no committee meetings held”

Form 990, Part VI, Section B, line 11B

“Board members are emailed a draft copy of the Form 990 for their review prior to filing”

Form 990, Part VI, Section C, line 19

“A contact name and phone number is listed on the website for people to request information”

Filing and Contact Details

Filer

Filer Name
Silver View Senior Housing Association
EIN
91-1664336
Phone
4253031101
Address
3107 Colby Avenue, Everett, WA 98201

Signing Officer

Name
Carol Wheeler
Title
President
Phone
4253031101
Signed
2017-10-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Wheeler
Formed
1994
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Watson & McDonell PLLC
Address
1325 4th Avenue Suite 1705, Seattle, WA 98101-2528
Preparer
Susan Reilly
Phone
2066242380
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The Association is exempt from federal income taxes under the provisions of Section 501(c)(3) of the Internal Revenue Code. In addition, the Association qualifies for the charitable contribution deduction under Section 170(b)(1)(A)(vi) and has been classified as an organization that is a public charity under Section 509(a)(1). The Association's income tax filings are subject to examination by various taxing authorities. Silver View Senior Housing Association follows the provisions of uncertain tax positions as addressed in FASB Codification Subtopic 740-10, Income Taxes. The Association believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

Raw XML AppendixShowing 400 of 474 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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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt099979
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt096112
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0102244
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt077815
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt079841
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0455991
IRS990ScheduleA/TotalSupportAmt0473146
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/BookValueAmt0954431
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01054173
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02008604
IRS990ScheduleD/EquipmentGrp/BookValueAmt029404
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0118076
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0147480
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0283174
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0345767
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0345767
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0211439
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt110623
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Restricted deposits and funded rese
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Tenant security deposits
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05116
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0205141
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0210257
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010623
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110619
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant security deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued management fee
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0232030
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Association is exempt from federal income taxes under the provisions of Section 501(c)(3) of the Internal Revenue Code. In addition, the Association qualifies for the charitable contribution deduction under Section 170(b)(1)(A)(vi) and has been classified as an organization that is a public charity under Section 509(a)(1). The Association's income tax filings are subject to examination by various taxing authorities. Silver View Senior Housing Association follows the provisions of uncertain tax positions as addressed in FASB Codification Subtopic 740-10, Income Taxes. The Association believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01334718
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0222062
IRS990ScheduleD/TotalExpensesPerForm990Amt0283174
IRS990ScheduleD/TotalLiabilityAmt021242
IRS990ScheduleD/TotalRevenuePerForm990Amt0232030
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0232030
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0283174
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/CompensationBasedOnRltdOrgsAmt0170565
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Ashley Lommers-Johnson
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Board Member
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0170565
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There were no committee meetings held
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members are emailed a draft copy of the Form 990 for their review prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A contact name and phone number is listed on the website for people to request information
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Senior Services of Snohomish County
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1City of Everett Housing Authority
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0910910680
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1916000965
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1Housing Authority
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Social services for elderly
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1Low Income Housing
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(b)(1)(A)(vi)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt011627 Airport Road Suite B
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1PO Box 1547
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Everett
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1Everett
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd098204
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd198204
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01314188
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01250550
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01654346
IRS990/TotalAssetsEOYAmt01582332
IRS990/TotalAssetsGrp/BOYAmt01654346
IRS990/TotalAssetsGrp/EOYAmt01582332
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt099979
IRS990/TotalEmployeeCnt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,582,332
Liabilities
$31,836
Net assets
$1,550,496
Revenue
$232,030
Expenses
$283,174
Net income
-$51,144
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.08$2.10$0.63$0.37$0.26
2023Summary only. Only limited summary data is available for this year.$1.87$0.03$1.84$0.60$0.42$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.02$1.65$0.58$0.41$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.03$1.48$0.39$0.31$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.04$1.40$0.26$0.28$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.05$1.42$0.24$0.30$0.05
2018Summary only. Only limited summary data is available for this year.$1.52$0.05$1.47$0.24$0.26$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.04$1.50$0.24$0.30$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.58$0.03$1.55$0.23$0.28$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.65$0.05$1.60$0.23$0.28$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.71$0.06$1.65$0.23$0.27$0.04
2013Summary only. Only limited summary data is available for this year.$1.72$0.03$1.69$0.20$0.27$0.08
2012Summary only. Only limited summary data is available for this year.$1.79$0.02$1.76$0.24$0.26$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.03$1.78$0.24