Civic Intelligence

Nvcss Jackson Place Inc.

990 • Fiscal year 2016 • EIN 91-1750533

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 15, 2017

Organization ProfileN/A
2400 Washington AvenueRedding, CA 96001

(530) 247-3359

Siviq Scores

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

Liabilities / Assets

88th percentile

0.84x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

98th percentile

12.73x

Higher debt load relative to revenue than 98% of similar nonprofits.

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

Net Margin

17th percentile

-17%

Higher net margin than 17% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

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

Asset Growth

39th percentile

-1.2%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

50th percentile

2.8%

Faster revenue growth than 50% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$1,001,518

Down $11,766 (-1.2%) from 2015

Net Assets

Down

$159,492

Down $11,518 (-6.7%) from 2015

Liabilities

Down

$842,026

Down $248 (-0.0%) from 2015

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin17th percentile

Revenue

Up

$66,139

Up $1,787 (+2.8%) from 2015

Expenses

Down

$77,657

Down $8,042 (-9.4%) from 2015

Net Income

Up

-$11,518

Up $9,829 (+46%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,085,493Liabilities 2011: $843,501Net Assets 2011: $241,9922011Assets 2012: $1,073,957Liabilities 2012: $840,588Net Assets 2012: $233,3692012Assets 2013: $1,047,304Liabilities 2013: $843,160Net Assets 2013: $204,1442013Assets 2014: $1,035,925Liabilities 2014: $843,568Net Assets 2014: $192,3572014Assets 2015: $1,013,284Liabilities 2015: $842,274Net Assets 2015: $171,0102015Assets 2016: $1,001,518Liabilities 2016: $842,026Net Assets 2016: $159,4922016Assets 2017: $984,235Liabilities 2017: $842,448Net Assets 2017: $141,7872017Assets 2018: $980,619Liabilities 2018: $841,145Net Assets 2018: $139,4742018Assets 2019: $960,293Liabilities 2019: $841,655Net Assets 2019: $118,6382019Assets 2020: $952,679Liabilities 2020: $841,451Net Assets 2020: $111,2282020Assets 2021: $945,313Liabilities 2021: $841,792Net Assets 2021: $103,5212021Assets 2022: $925,039Liabilities 2022: $843,475Net Assets 2022: $81,5642022Assets 2023: $910,623Liabilities 2023: $847,376Net Assets 2023: $63,2472023Assets 2024: $877,819Liabilities 2024: $851,933Net Assets 2024: $25,8862024Assets 2025: $863,380Liabilities 2025: $848,667Net Assets 2025: $14,7132025

Highlighted filing

2016

Assets$1,001,518
Liabilities$842,026
Net Assets$159,492
Open 2016 Filing

Operations Trend

Revenue Growth50th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $56,553Expenses 2011: $67,517Net Income 2011: -$10,9642011Expenses 2012: $66,4942012Revenue 2013: $61,791Expenses 2013: $91,016Net Income 2013: -$29,2252013Revenue 2014: $62,213Expenses 2014: $74,000Net Income 2014: -$11,7872014Revenue 2015: $64,352Expenses 2015: $85,699Net Income 2015: -$21,3472015Revenue 2016: $66,139Expenses 2016: $77,657Net Income 2016: -$11,5182016Revenue 2017: $69,909Expenses 2017: $87,614Net Income 2017: -$17,7052017Revenue 2018: $71,277Expenses 2018: $73,590Net Income 2018: -$2,3132018Revenue 2019: $69,806Expenses 2019: $90,642Net Income 2019: -$20,8362019Revenue 2020: $74,627Expenses 2020: $82,037Net Income 2020: -$7,4102020Revenue 2021: $78,282Expenses 2021: $85,989Net Income 2021: -$7,7072021Revenue 2022: $76,575Expenses 2022: $98,532Net Income 2022: -$21,9572022Revenue 2023: $82,208Expenses 2023: $100,525Net Income 2023: -$18,3172023Revenue 2024: $83,382Expenses 2024: $120,743Net Income 2024: -$37,3612024Revenue 2025: $91,087Expenses 2025: $102,260Net Income 2025: -$11,1732025

Highlighted filing

2016

Revenue$66,139
Expenses$77,657
Net Income-$11,518
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Gross Receipts
$66,139
Mission and Program Overview

Mission

To provide affordable housing for special needs populations in our communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$960,462$939,554▼ $20,908
Savings and Temporary Cash Investments$49,398$58,778▲ $9,380
Cash and Non-Interest-Bearing Accounts$2,794$3,186▲ $392
Accounts Receivable$630$0▼ $630
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,013,284$1,001,518▼ $11,766
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$836,100$836,100→ $0
Other Liabilities$2,951$2,997▲ $46
Accounts Payable and Accrued Expenses$3,223$2,929▼ $294
Total Liabilities$842,274$842,026▼ $248
Net Assets / Fund Balance
Unrestricted Net Assets$171,010$159,492▼ $11,518
Total Net Assets Fund Balance$171,010$159,492▼ $11,518
Total Liabilities and Net Assets / Fund Balance$1,013,284$1,001,518▼ $11,766

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$522,708$313,619$836,327
Land$416,846-$416,846
Other Land Buildings-$921$921
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Keith HuntingPresident
Mike EvansVice President
Dick GreenDirector
Dr David GasmanDirector
John KennySecretary
Scott ShoffnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$66,111
Investment Income
$28
Other Revenue
$0
Change in Net Assets
$-11,518

Audited Revenue Reconciliation

Revenue per Audited Statements
$66,139
Total Revenue per Audited Statements
$66,139
Total Revenue per Form 990
$66,139
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$67,755
Salaries, Compensation, and Employee Benefits$9,902
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$20,908--$20,908
Occupancy$16,325--$16,325
Fees for Services Management-$9,108-$9,108
Other Salaries and Wages$8,263--$8,263
Fees for Services Accounting-$5,290-$5,290
Office Expenses$2,849--$2,849
Other Expenses$1,040--$1,040
Payroll Taxes$830--$830
Other Employee Benefits$809--$809
Insurance$422--$422
Conferences and Meetings$114--$114
Fees for Services Legal$68--$68
Total Functional Expenses$63,259$14,398$0$77,657

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$77,657
Total Expenses per Audited Statements$77,657
Total Expenses per Form 990$77,657
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$2,997
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“Property amnagement responsibilities are delegated to NVCSS through a property management agreement.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Form 990 is reviewed by the finance director and housing director and then is presented to the housing board for review prior to submission.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The policy is reviewed at the annual Board meeting and the conflict of interest form is distributed and returned with signatures.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Available upon request.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
NVCSS Jackson Place Inc
EIN
91-1750533
Phone
5302473359
Address
2400 Washington Avenue, Redding, CA 96001

Signing Officer

Name
Bobbi Sawtelle
Title
Executive Director
Signed
2017-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Hunting
Formed
1996
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
4

Preparer

Firm
Aiello Goodrich & Teuscher Accountancy Corp
Address
PO Box 158, Mt Shasta, CA 96067-0158
Preparer
Robert D Griffith CPA
Phone
5309263881
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization analyzes tax positions taken in previously filed returns and tax positions expected to be taken in future returns. Based on this analysis, a liability is recorded if uncertain tax benefits have been received. The Organization's practice is to recognize interest and penalties, if any, related to uncertain tax positions in tax expense. The Organization believes that it has appropriate support for any tax positions taken, accourdingly, management believes there are no uncertain tax positions that are material to the financial statements.”

Raw XML AppendixShowing 400 of 486 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/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt072334
IRS990/PYProgramServiceRevenueAmt064319
IRS990/PYRevenuesLessExpensesAmt0-21347
IRS990/PYSalariesCompEmpBnftPaidAmt013365
IRS990/PYTotalExpensesAmt085699
IRS990/PYTotalRevenueAmt064352
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-11518
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt066111
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt049398
IRS990/SavingsAndTempCashInvstGrp/EOYAmt058778
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt069
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt087
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0266
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt066111
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt064319
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt062164
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt061722
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt057784
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0312100
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt087
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0266
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00120
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99880
IRS990ScheduleA/PublicSupportTotal509Amt0312100
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt066111
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt064319
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt062164
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt061722
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt057784
IRS990ScheduleA/Total509Grp/TotalAmt0312100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt066139
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt064352
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt062213
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt061791
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt057871
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0312366
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0522708
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0313619
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0836327
IRS990ScheduleD/ExpensesSubtotalAmt077657
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0416846
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0416846
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0921
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0921
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02997
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt066139
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization analyzes tax positions taken in previously filed returns and tax positions expected to be taken in future returns. Based on this analysis, a liability is recorded if uncertain tax benefits have been received. The Organization's practice is to recognize interest and penalties, if any, related to uncertain tax positions in tax expense. The Organization believes that it has appropriate support for any tax positions taken, accourdingly, management believes there are no uncertain tax positions that are material to the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0939554
IRS990ScheduleD/TotalExpensesPerForm990Amt077657
IRS990ScheduleD/TotalLiabilityAmt02997
IRS990ScheduleD/TotalRevenuePerForm990Amt066139
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt066139
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt077657
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Property amnagement responsibilities are delegated to NVCSS through a property management agreement.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 is reviewed by the finance director and housing director and then is presented to the housing board for review prior to submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The policy is reviewed at the annual Board meeting and the conflict of interest form is distributed and returned with signatures.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Northern Valley Catholic Social Services
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0200984601
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0To serve the unmet needs of all people.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02400 Washington Avenue
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Redding
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd096001
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt09108

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,001,518
Liabilities
$842,026
Net assets
$159,492
Revenue
$66,139
Expenses
$77,657
Net income
-$11,518
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.86$0.85$0.01$0.09$0.10$0.01
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.85$0.03$0.08$0.12$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.85$0.06$0.08$0.10$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.84$0.08$0.08$0.10$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.84$0.10$0.08$0.09$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.84$0.11$0.07$0.08$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.84$0.12$0.07$0.09$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.84$0.14$0.07$0.07$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.84$0.14$0.07$0.09$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.00$0.84$0.16$0.07$0.08$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.01$0.84$0.17$0.06$0.09$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.84$0.19$0.06$0.07$0.01
2013Summary only. Only limited summary data is available for this year.$1.05$0.84$0.20$0.06$0.09$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.84$0.23$0.07
2011Summary only. Only limited summary data is available for this year.$1.09$0.84$0.24$0.06$0.07$0.01