Civic Intelligence

Gilead House Inc

990 • Fiscal year 2015 • EIN 91-1887050

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 06, 2016

Organization Profilewww.GileadHouse.org
1024 7th StreetNovato, CA 94945

(415) 257-3866

Siviq Scores

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

Liabilities / Assets

69th percentile

0.31x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

93rd percentile

3.73x

Higher debt load relative to revenue than 93% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

70th percentile

12%

Higher net margin than 70% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

87th percentile

33%

Faster asset growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

3rd percentile

-65%

Faster revenue growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets69th percentile

Assets

Flat

$4,280,597

Flat from 2015

Net Assets

Flat

$2,960,986

Flat from 2015

Liabilities

Flat

$1,319,611

Flat from 2015

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin70th percentile

Revenue

Flat

$353,366

Flat from 2015

Expenses

Flat

$311,864

Flat from 2015

Net Income

Flat

$41,502

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,100,255Liabilities 2010: $163,643Net Assets 2010: $1,936,6122010Assets 2011: $2,666,222Liabilities 2011: $601,586Net Assets 2011: $2,064,6362011Assets 2012: $2,554,900Liabilities 2012: $387,543Net Assets 2012: $2,167,3572012Assets 2013: $2,529,596Liabilities 2013: $303,963Net Assets 2013: $2,225,6332013Assets 2014: $3,219,484Liabilities 2014: $300,000Net Assets 2014: $2,919,4842014Assets 2015: $4,280,597Liabilities 2015: $1,319,611Net Assets 2015: $2,960,9862015Assets 2015: $4,280,597Liabilities 2015: $1,319,611Net Assets 2015: $2,960,9862015Assets 2016: $4,210,813Liabilities 2016: $1,227,881Net Assets 2016: $2,982,9322016Assets 2017: $4,142,353Liabilities 2017: $1,147,267Net Assets 2017: $2,995,0862017Assets 2018: $4,080,807Liabilities 2018: $1,074,047Net Assets 2018: $3,006,7602018Assets 2019: $3,973,480Liabilities 2019: $995,982Net Assets 2019: $2,977,4982019Assets 2020: $3,843,978Liabilities 2020: $966,035Net Assets 2020: $2,877,9432020Assets 2021: $3,607,869Liabilities 2021: $897,916Net Assets 2021: $2,709,9532021Assets 2022: $3,478,200Liabilities 2022: $879,430Net Assets 2022: $2,598,7702022Assets 2023: $3,387,464Liabilities 2023: $859,376Net Assets 2023: $2,528,0882023Assets 2024: $3,372,154Liabilities 2024: $9,793Net Assets 2024: $3,362,3612024

Highlighted filing

2015

Assets$4,280,597
Liabilities$1,319,611
Net Assets$2,960,986
Open 2015 Filing

Operations Trend

Revenue Growth3rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $1,319,214Expenses 2010: $123,712Net Income 2010: $1,195,5022010Expenses 2011: $222,7612011Expenses 2012: $312,0572012Revenue 2013: $338,865Expenses 2013: $280,589Net Income 2013: $58,2762013Revenue 2014: $1,008,255Expenses 2014: $314,404Net Income 2014: $693,8512014Revenue 2015: $353,366Expenses 2015: $311,864Net Income 2015: $41,5022015Revenue 2015: $353,366Expenses 2015: $311,864Net Income 2015: $41,5022015Revenue 2016: $354,770Expenses 2016: $332,824Net Income 2016: $21,9462016Revenue 2017: $382,239Expenses 2017: $370,085Net Income 2017: $12,1542017Revenue 2018: $317,521Expenses 2018: $305,847Net Income 2018: $11,6742018Revenue 2019: $361,482Expenses 2019: $390,745Net Income 2019: -$29,2632019Revenue 2020: $375,144Expenses 2020: $474,699Net Income 2020: -$99,5552020Revenue 2021: $345,810Expenses 2021: $581,092Net Income 2021: -$235,2822021Revenue 2022: $363,124Expenses 2022: $474,307Net Income 2022: -$111,1832022Revenue 2023: $327,152Expenses 2023: $397,834Net Income 2023: -$70,6822023Revenue 2024: $1,351,161Expenses 2024: $516,888Net Income 2024: $834,2732024

Highlighted filing

2015

Revenue$353,366
Expenses$311,864
Net Income$41,502
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 6, 2016
Return Version
2015v2.0
Gross Receipts
$506,359
Mission and Program Overview

Mission

The Gilead House mission is to transform the lives of mothers and their children through empowering life skills programs, mentoring and transitional housing. We provide an environment that reflects our faith in Gods love.The vision is that all mothers and their children can flourish as stable members of their community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,241,390$4,077,474▲ $1,836,084
Rtn Earn Endowment Incm Other Fnds$2,919,484$2,960,986▲ $41,502
Savings and Temporary Cash Investments$233,966$168,217▼ $65,749
Cash and Non-Interest-Bearing Accounts$714,878$34,906▼ $679,972
Accounts Receivable-$0-
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$3,219,484$4,280,597▲ $1,061,113
Other Assets Total$29,250$0▼ $29,250
Liabilities
Mortgage Notes Payable Secured by Investment Property-$1,053,986-
Unsecured Notes Loans Payable$300,000$250,000▼ $50,000
Other Liabilities-$15,625-
Total Liabilities$300,000$1,319,611▲ $1,019,611
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,919,484$2,960,986▲ $41,502
Total Liabilities and Net Assets / Fund Balance$3,219,484$4,280,597▲ $1,061,113

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,048,274$337,003$3,385,277
Land$1,025,000-$1,025,000
Equipment$4,200-$4,200
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Don FerrellPresident
Arita BorgesenDirector
Cindy EisenhowerDirector
Connie MedeirosDirector
Joe CaldwellDirector
Laurie RinkerDirector
Michelle ParsleyDirector
Tim RussellDirector
Rebecca CourtneySecretary
Brian ScarthTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$251,784
Program Service Revenue
$21,600
Investment Income
$984
Other Revenue
$78,998
All Other Contributions
$251,784
Change in Net Assets
$41,502
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$160,516
Other Expenses$151,348
Total Fundraising Expense$27,424
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$49,433$21,491-$70,924
Current Officers, Directors, Trustees, and Key Employees$33,729$16,865$16,865$67,459
Depreciation Depletion$64,819--$64,819
Insurance$16,043$3,797$1,669$21,509
Payroll Taxes$7,087$3,269$1,437$11,793
Office Expenses-$10,610-$10,610
Other Employee Benefits$6,214$2,866$1,260$10,340
All Other Expenses$1,375$3,411$383$5,169
Other Expenses$38,486$1,774$2,472$1,774
Travel-$827-$827
Fees for Services Accounting-$825-$825
Total Functional Expenses$217,186$67,254$27,424$311,864
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$91,185
Fundraising Direct Expenses$22,097
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mothers Day Event$44,815$44,815$4,669$40,146
Flights and Bites$42,915$42,915$418$42,497
Total Events$87,730$87,730$20,845$66,885
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$12,625
Mom savings account$3,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Board members review Form 990 prior to submission.”

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

“Upon request.”

Filing and Contact Details

Filer

Filer Name
Gilead House
EIN
91-1887050
Phone
4152573866
Address
1024 7th Street, Novato, CA 94945

Signing Officer

Name
Renee Scott
Title
Executive Director
Signed
2016-06-06
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
7
Volunteers
150

Preparer

Firm
Regina Bianucci Rus
Address
1510 GRANT AVE STE 104, NOVATO, CA 94945-3139
Preparer
Regina Bianucci Rus
Phone
4158976005
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt09910
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt09910
IRS990/NetUnrelatedBusTxblIncmAmt06223
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010610
IRS990/OfficeExpensesGrp/TotalAmt010610
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt029250
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01260
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02866
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06214
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010340
IRS990/OtherExpensesGrp/Desc0Miscellaneous program
IRS990/OtherExpensesGrp/Desc1Donor database and promotion
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3Fees
IRS990/OtherExpensesGrp/FundraisingAmt03338
IRS990/OtherExpensesGrp/FundraisingAmt12472
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01519
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11774
IRS990/OtherExpensesGrp/ProgramServicesAmt038486
IRS990/OtherExpensesGrp/TotalAmt040005
IRS990/OtherExpensesGrp/TotalAmt13338
IRS990/OtherExpensesGrp/TotalAmt22472
IRS990/OtherExpensesGrp/TotalAmt31774
IRS990/OtherLiabilitiesGrp/EOYAmt015625
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021491
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt049433
IRS990/OtherSalariesAndWagesGrp/TotalAmt070924
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01437
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03269
IRS990/PayrollTaxesGrp/ProgramServicesAmt07087
IRS990/PayrollTaxesGrp/TotalAmt011793
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Program Fees from Tenants
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt021600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021600
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0880861
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0962
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0151366
IRS990/PYOtherRevenueAmt0104751
IRS990/PYProgramServiceRevenueAmt021681
IRS990/PYRevenuesLessExpensesAmt0693851
IRS990/PYSalariesCompEmpBnftPaidAmt0163038
IRS990/PYTotalExpensesAmt0314404
IRS990/PYTotalRevenueAmt01008255
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt041502
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt09910
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02919484
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02960986
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0233966
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0168217
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The 2014 unusual contribution was an anonymous donation facilitated through a donor advised fund at Marin Community Foundation, the intent to pay off a debt remaining from building the current residence for the mothers and children.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Support Schedule: Additional Supplemental Information
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0251784
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0880861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0223247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0366203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0265574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01987669
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0984
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0962
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0724
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt088
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02807
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76110
IRS990ScheduleA/PublicSupportPY170Pct00.63440
IRS990ScheduleA/PublicSupportTotal170Amt01514934
IRS990ScheduleA/SubstantialContributorsTotAmt0472735
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0251784
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0880861
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0223247
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0366203
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0265574
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01987669
IRS990ScheduleA/TotalSupportAmt01990476
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt03048274
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0337003
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03385277
IRS990ScheduleD/EquipmentGrp/BookValueAmt04200
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04200
IRS990ScheduleD/LandGrp/BookValueAmt01025000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01025000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112625
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Mom savings account
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04077474
IRS990ScheduleD/TotalLiabilityAmt015625
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020845
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Mothers Day Event
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Flights and Bites
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt08719
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01039
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09758
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt044815
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt042915
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt087730
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt044815
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt042915
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt087730
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt066885
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt06000
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt06000
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05087
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04669
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0418
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,280,597
Liabilities
$1,319,611
Net assets
$2,960,986
Revenue
$353,366
Expenses
$311,864
Net income
$41,502
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.37$0.01$3.36$1.35$0.52$0.83
2023Summary only. Only limited summary data is available for this year.$3.39$0.86$2.53$0.33$0.40$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$0.88$2.60$0.36$0.47$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.61$0.90$2.71$0.35$0.58$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.84$0.97$2.88$0.38$0.47$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.97$1.00$2.98$0.36$0.39$0.03
2018Summary only. Only limited summary data is available for this year.$4.08$1.07$3.01$0.32$0.31$0.01
2017Summary only. Only limited summary data is available for this year.$4.14$1.15$3.00$0.38$0.37$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.21$1.23$2.98$0.35$0.33$0.02
2015Detailed filing. Detailed filing data is available for this year.$4.28$1.32$2.96$0.35$0.31$0.04
2015Summary only. Only limited summary data is available for this year.$4.28$1.32$2.96$0.35$0.31$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.22$0.30$2.92$1.01$0.31$0.69
2013Detailed filing. Detailed filing data is available for this year.$2.53$0.30$2.23$0.34$0.28$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.39$2.17$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.60$2.06$0.22
2010Summary only. Only limited summary data is available for this year.$2.10$0.16$1.94$1.32$0.12$1.20