Civic Intelligence

Mountain Meadows Inc.

990 • Fiscal year 2017 • EIN 91-1792694

Oct 01, 2016 to Sep 30, 2017 • Filed on Jan 13, 2018

Organization ProfileN/A
320 Park AvenueLeavenworth, WA 98826

(253) 474-0425

Siviq Scores

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

Liabilities / Assets

91st percentile

0.97x

Higher debt load relative to assets than 91% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

2.19x

Higher debt load relative to revenue than 89% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

56th percentile

4.8%

Higher net margin than 56% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

32nd percentile

-0.5%

Faster asset growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

57th percentile

7.2%

Faster revenue growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$6,661,552

Down $34,395 (-0.5%) from 2016

Net Assets

Up

$230,184

Up $141,547 (+160%) from 2016

Liabilities

Down

$6,431,368

Down $175,942 (-2.7%) from 2016

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin56th percentile

Revenue

Up

$2,940,042

Up $197,197 (+7.2%) from 2016

Expenses

Up

$2,798,495

Up $163,745 (+6.2%) from 2016

Net Income

Up

$141,547

Up $33,452 (+31%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $3,844,670Liabilities 2011: $2,482,212Net Assets 2011: $1,362,4582011Assets 2012: $8,102,746Liabilities 2012: $6,880,373Net Assets 2012: $1,222,3732012Assets 2013: $6,670,197Liabilities 2013: $6,868,866Net Assets 2013: -$198,6692013Assets 2014: $6,702,712Liabilities 2014: $6,835,355Net Assets 2014: -$132,6432014Assets 2015: $6,638,382Liabilities 2015: $6,657,840Net Assets 2015: -$19,4582015Assets 2016: $6,695,947Liabilities 2016: $6,607,310Net Assets 2016: $88,6372016Assets 2017: $6,661,552Liabilities 2017: $6,431,368Net Assets 2017: $230,1842017Assets 2018: $6,775,720Liabilities 2018: $6,494,095Net Assets 2018: $281,6252018Assets 2019: $6,692,737Liabilities 2019: $6,317,145Net Assets 2019: $375,5922019Assets 2020: $6,984,468Liabilities 2020: $6,735,589Net Assets 2020: $248,8792020Assets 2021: $6,835,352Liabilities 2021: $6,231,061Net Assets 2021: $604,2912021Assets 2022: $6,406,724Liabilities 2022: $6,153,017Net Assets 2022: $253,7072022Assets 2023: $6,083,521Liabilities 2023: $6,049,925Net Assets 2023: $33,5962023Assets 2024: $6,088,500Liabilities 2024: $5,943,402Net Assets 2024: $145,0982024Assets 2025: $6,983,956Liabilities 2025: $6,066,850Net Assets 2025: $917,1062025

Highlighted filing

2017

Assets$6,661,552
Liabilities$6,431,368
Net Assets$230,184
Open 2017 Filing

Operations Trend

Revenue Growth57th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,016,5752011Expenses 2012: $1,217,0042012Revenue 2013: $1,877,943Expenses 2013: $2,188,782Net Income 2013: -$310,8392013Revenue 2014: $2,414,521Expenses 2014: $2,348,495Net Income 2014: $66,0262014Revenue 2015: $2,663,310Expenses 2015: $2,550,125Net Income 2015: $113,1852015Revenue 2016: $2,742,845Expenses 2016: $2,634,750Net Income 2016: $108,0952016Revenue 2017: $2,940,042Expenses 2017: $2,798,495Net Income 2017: $141,5472017Revenue 2018: $3,003,229Expenses 2018: $2,951,788Net Income 2018: $51,4412018Revenue 2019: $3,226,465Expenses 2019: $3,132,498Net Income 2019: $93,9672019Revenue 2020: $3,471,213Expenses 2020: $3,597,926Net Income 2020: -$126,7132020Revenue 2021: $4,105,475Expenses 2021: $3,750,063Net Income 2021: $355,4122021Revenue 2022: $3,779,759Expenses 2022: $4,130,343Net Income 2022: -$350,5842022Revenue 2023: $4,068,710Expenses 2023: $4,288,821Net Income 2023: -$220,1112023Revenue 2024: $4,685,817Expenses 2024: $4,574,315Net Income 2024: $111,5022024Revenue 2025: $5,670,332Expenses 2025: $4,898,324Net Income 2025: $772,0082025

Highlighted filing

2017

Revenue$2,940,042
Expenses$2,798,495
Net Income$141,547
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jan 13, 2018
Return Version
2016v3.0
Gross Receipts
$2,940,042
Mission and Program Overview

Mission

To provide assisted living and care to the elderly in a comfortable and secure community enviornment

To provide assisted living and care to the elderl in a comortable and secure community environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,161,106$5,898,497▼ $262,609
Cash and Non-Interest-Bearing Accounts$269,055$411,963▲ $142,908
Prepaid Expenses and Deferred Charges$77,693$70,438▼ $7,255
Accounts Receivable$21,938$24,743▲ $2,805
Total Assets$6,695,947$6,661,552▼ $34,395
Other Assets Total$166,155$255,911▲ $89,756
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,337,873$6,241,822▼ $96,051
Accounts Payable and Accrued Expenses$217,661$173,918▼ $43,743
Deferred Revenue$51,776$15,628▼ $36,148
Total Liabilities$6,607,310$6,431,368▼ $175,942
Net Assets / Fund Balance
Unrestricted Net Assets$88,637$230,184▲ $141,547
Total Net Assets Fund Balance$88,637$230,184▲ $141,547
Total Liabilities and Net Assets / Fund Balance$6,695,947$6,661,552▼ $34,395

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,493,579$1,140,220$6,633,799
Other Land Buildings$79,770$415,611$495,381
Equipment$127,898$88,851$216,749
Land$197,250-$197,250
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Brad BlackburnPresident
Marcia PattenVice President/director
Carol Ann SeamanDirector
John WheelerDirector
Kelly HassingerDirector
Ken GrosseDirector
Revdenise RobertsDirector
Sally BauerDirector
Tony BanksDirector
Lee FieldCEO
Randy TrettevikCFO
Susan VanderwerffTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Senior Services Of America LLCManagement Fee1201 PACIFIC AVE, Tacoma, WA 98402$157,599
Revenue and Support

Revenue Composition

Contributions and Grants
$41,188
Program Service Revenue
$2,898,787
Investment Income
$67
Other Revenue
$0
All Other Contributions
$41,188
Change in Net Assets
$141,547

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,940,042
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,940,042
Total Revenue per Form 990
$2,940,042
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,567,381
Other Expenses$1,231,114
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,246,381--$1,246,381
Depreciation Depletion$308,186--$308,186
Interest$255,234--$255,234
Other Employee Benefits$217,678--$217,678
Fees for Services Management$151,599--$151,599
Payroll Taxes$103,322--$103,322
Occupancy$63,684--$63,684
All Other Expenses$36,865--$36,865
Fees for Services Accounting$33,063--$33,063
Insurance$32,351--$32,351
Office Expenses$26,455--$26,455
Other Expenses$22,545--$22,545
Advertising$16,970--$16,970
Fees for Services Legal$716--$716
Total Functional Expenses$2,798,495$0$0$2,798,495

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,798,495
Total Expenses per Audited Statements$2,798,495
Total Expenses per Form 990$2,798,495
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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, Section A, line 3

“Financial management of mountain meadows, is provided by senior services of america, llc an unrelated party”

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

“The board of directors reviews the final form 990 at its regular board meeting prior to its filing”

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

“The board of directors monitors and enforces compliance with the conflict of interest policy at an annual board meeting each year”

Form 990, Part VI, Section B, line 15A

“Compensation for the exec director is based on a salary recommendation from senior services of america, a professional management company. The board of directors then votes to approve or oppose the recommendation”

Form 990, Part VI, Section C, line 18

“Copies of form 990 and form 1023 are provided to the public upon request form 990 is also able to be accessed through www.guidestar.org”

Form 990, Part VI, Section C, line 19

“Governing documents, conflict of interest policy, financial statements are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Mountain Meadows Inc
EIN
91-1792694
Phone
2534740425
Address
320 PARK AVENUE, LEAVENWORTH, WA 98826

Signing Officer

Name
Brad Blackburn
Title
President
Phone
2534740425
Signed
2018-01-13

Organization Details

Principal Officer
Nate Oglesby
Formed
1996
Legal Domicile
Wa
Voting Board Members
13
Independent Board Members
13
Employees
56
Volunteers
0

Preparer

Firm
Lloyd B Mcmanus Cpapc
Address
PO BOX 130259, BOSTON, MA 02113
Phone
6173671843
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IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0166155
IRS990/OtherAssetsTotalGrp/EOYAmt0255911
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0217678
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0217678
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3TAXES AND LICENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0127638
IRS990/OtherExpensesGrp/ProgramServicesAmt182059
IRS990/OtherExpensesGrp/ProgramServicesAmt273749
IRS990/OtherExpensesGrp/ProgramServicesAmt322545
IRS990/OtherExpensesGrp/TotalAmt0127638
IRS990/OtherExpensesGrp/TotalAmt182059
IRS990/OtherExpensesGrp/TotalAmt273749
IRS990/OtherExpensesGrp/TotalAmt322545
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01246381
IRS990/OtherSalariesAndWagesGrp/TotalAmt01246381
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0103322
IRS990/PayrollTaxesGrp/TotalAmt0103322
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt077693
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt070438
IRS990/PrincipalOfficerNm0NATE OGLESBY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/BusinessCd4623990
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENCE FEES
IRS990/ProgramServiceRevenueGrp/Desc1MOVE IN FEES
IRS990/ProgramServiceRevenueGrp/Desc2SUPPLIES
IRS990/ProgramServiceRevenueGrp/Desc3CABLE FEES
IRS990/ProgramServiceRevenueGrp/Desc4PTHER TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02813806
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt127000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt224698
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt317908
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt415375
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02813806
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt127000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt224698
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt317908
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt415375
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt019624
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt053
IRS990/PYOtherExpensesAmt01206534
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02723168
IRS990/PYRevenuesLessExpensesAmt0108095
IRS990/PYSalariesCompEmpBnftPaidAmt01428216
IRS990/PYTotalExpensesAmt02634750
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02742845
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0141547
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02898854
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt041188
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019624
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt039423
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt021048
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0134283
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt067
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt053
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0114
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0433
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0435
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01102
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02898787
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02723168
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02623773
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02392940
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01783449
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012422117
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0114
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0433
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0435
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01102
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt012556400
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02939975
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02742792
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02663196
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02413988
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01796449
IRS990ScheduleA/Total509Grp/TotalAmt012556400
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02940042
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02742845
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02663310
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02414421
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01796884
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012557502
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt05493579
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01140220
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06633799
IRS990ScheduleD/EquipmentGrp/BookValueAmt0127898
IRS990ScheduleD/EquipmentGrp/DepreciationAmt088851
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0216749
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02798495
IRS990ScheduleD/LandGrp/BookValueAmt0197250
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0197250
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt079770
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0415611
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0495381
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02940042
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05898497
IRS990ScheduleD/TotalExpensesPerForm990Amt02798495
IRS990ScheduleD/TotalRevenuePerForm990Amt02940042
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02940042
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02798495
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FINANCIAL MANAGEMENT OF MOUNTAIN MEADOWS, IS PROVIDED BY SENIOR SERVICES OF AMERICA, LLC AN UNRELATED PARTY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS THE FINAL FORM 990 AT ITS REGULAR BOARD MEETING PRIOR TO ITS FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY AT AN ANNUAL BOARD MEETING EACH YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR THE EXEC DIRECTOR IS BASED ON A SALARY RECOMMENDATION FROM SENIOR SERVICES OF AMERICA, A PROFESSIONAL MANAGEMENT COMPANY. THE BOARD OF DIRECTORS THEN VOTES TO APPROVE OR OPPOSE THE RECOMMENDATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COPIES OF FORM 990 AND FORM 1023 ARE PROVIDED TO THE PUBLIC UPON REQUEST FORM 990 IS ALSO ABLE TO BE ACCESSED THROUGH WWW.GUIDESTAR.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,661,552
Liabilities
$6,431,368
Net assets
$230,184
Revenue
$2,940,042
Expenses
$2,798,495
Net income
$141,547
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.98$6.07$0.92$5.67$4.90$0.77
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.09$5.94$0.15$4.69$4.57$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.08$6.05$0.03$4.07$4.29$0.22
2022Detailed filing. Detailed filing data is available for this year.$6.41$6.15$0.25$3.78$4.13$0.35
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.84$6.23$0.60$4.11$3.75$0.36
2020Detailed filing. Detailed filing data is available for this year.$6.98$6.74$0.25$3.47$3.60$0.13
2019Detailed filing. Detailed filing data is available for this year.$6.69$6.32$0.38$3.23$3.13$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.78$6.49$0.28$3.00$2.95$0.05
2017Detailed filing. Detailed filing data is available for this year.$6.66$6.43$0.23$2.94$2.80$0.14
2016Summary only. Only limited summary data is available for this year.$6.70$6.61$0.09$2.74$2.63$0.11
2015Summary only. Only limited summary data is available for this year.$6.64$6.66$0.02$2.66$2.55$0.11
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.70$6.84$0.13$2.41$2.35$0.07
2013Summary only. Only limited summary data is available for this year.$6.67$6.87$0.20$1.88$2.19$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.10$6.88$1.22$1.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.84$2.48$1.36$1.02