Civic Intelligence

Scriber Pointe Senior Housing Association

990 • Fiscal year 2016 • EIN 91-1997783

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

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

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

Liabilities / Revenue

53rd percentile

0.13x

Higher debt load relative to revenue than 53% of similar nonprofits.

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

Net Margin

10th percentile

-35%

Higher net margin than 10% 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 76.8% of source-year revenue.

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

Asset Growth

33rd percentile

-2.4%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

40th percentile

-0.3%

Faster revenue growth than 40% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$2,545,865

Down $63,424 (-2.4%) from 2015

Net Assets

Down

$2,518,079

Down $77,247 (-3.0%) from 2015

Liabilities

Up

$27,786

Up $13,823 (+99%) from 2015

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin10th percentile

Revenue

Down

$221,951

Down $670 (-0.3%) from 2015

Expenses

Up

$299,198

Up $24,276 (+8.8%) from 2015

Net Income

Down

-$77,247

Down $24,946 (-48%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,987,939Liabilities 2010: $17,741Net Assets 2010: $2,970,1982010Assets 2011: $2,887,818Liabilities 2011: $19,259Net Assets 2011: $2,868,5592011Assets 2012: $2,804,714Liabilities 2012: $22,173Net Assets 2012: $2,782,5412012Assets 2013: $2,724,224Liabilities 2013: $44,958Net Assets 2013: $2,679,2662013Assets 2014: $2,712,299Liabilities 2014: $64,672Net Assets 2014: $2,647,6272014Assets 2015: $2,609,289Liabilities 2015: $13,963Net Assets 2015: $2,595,3262015Assets 2016: $2,545,865Liabilities 2016: $27,786Net Assets 2016: $2,518,0792016Assets 2017: $2,458,753Liabilities 2017: $48,900Net Assets 2017: $2,409,8532017Assets 2018: $2,361,020Liabilities 2018: $38,722Net Assets 2018: $2,322,2982018Assets 2019: $2,318,631Liabilities 2019: $86,727Net Assets 2019: $2,231,9042019Assets 2020: $2,214,668Liabilities 2020: $40,349Net Assets 2020: $2,174,3192020Assets 2021: $2,287,123Liabilities 2021: $25,938Net Assets 2021: $2,261,1852021Assets 2022: $2,279,248Liabilities 2022: $23,914Net Assets 2022: $2,255,3342022Assets 2023: $2,358,359Liabilities 2023: $31,990Net Assets 2023: $2,326,3692023Assets 2024: $2,440,421Liabilities 2024: $35,143Net Assets 2024: $2,405,2782024

Highlighted filing

2016

Assets$2,545,865
Liabilities$27,786
Net Assets$2,518,079
Open 2016 Filing

Operations Trend

Revenue Growth40th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $247,9462010Expenses 2011: $267,7692011Expenses 2012: $249,9662012Revenue 2013: $166,453Expenses 2013: $269,728Net Income 2013: -$103,2752013Revenue 2014: $222,106Expenses 2014: $253,745Net Income 2014: -$31,6392014Revenue 2015: $222,621Expenses 2015: $274,922Net Income 2015: -$52,3012015Revenue 2016: $221,951Expenses 2016: $299,198Net Income 2016: -$77,2472016Revenue 2017: $221,489Expenses 2017: $329,715Net Income 2017: -$108,2262017Revenue 2018: $232,788Expenses 2018: $320,343Net Income 2018: -$87,5552018Revenue 2019: $258,082Expenses 2019: $348,476Net Income 2019: -$90,3942019Revenue 2020: $271,441Expenses 2020: $329,026Net Income 2020: -$57,5852020Revenue 2021: $425,202Expenses 2021: $338,336Net Income 2021: $86,8662021Revenue 2022: $506,224Expenses 2022: $512,075Net Income 2022: -$5,8512022Revenue 2023: $591,624Expenses 2023: $520,589Net Income 2023: $71,0352023Revenue 2024: $555,385Expenses 2024: $476,476Net Income 2024: $78,9092024

Highlighted filing

2016

Revenue$221,951
Expenses$299,198
Net Income-$77,247
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
$221,951
Mission and Program Overview

Mission

Housing for low income elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,420,867$2,333,515▼ $87,352
Savings and Temporary Cash Investments$156,448--
Cash and Non-Interest-Bearing Accounts$18,519$25,750▲ $7,231
Prepaid Expenses and Deferred Charges-$5,743-
Accounts Receivable$13,455$2,011▼ $11,444
Total Assets$2,609,289$2,545,865▼ $63,424
Other Assets Total$0$178,846▲ $178,846
Liabilities
Other Liabilities$7,852$20,349▲ $12,497
Accounts Payable and Accrued Expenses$6,103$6,934▲ $831
Deferred Revenue$8$503▲ $495
Total Liabilities$13,963$27,786▲ $13,823
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,469,486$2,380,751▼ $88,735
Unrestricted Net Assets$125,840$137,328▲ $11,488
Permanently Rstr Net Assets$0--
Total Net Assets Fund Balance$2,595,326$2,518,079▼ $77,247
Total Liabilities and Net Assets / Fund Balance$2,609,289$2,545,865▼ $63,424

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,859,000$1,108,277$2,967,277
Land$413,950-$413,950
Other Land Buildings$40,573$109,232$149,805
Equipment$19,992$123,328$143,320
Other Assets Org$18,320--
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
$114,278
Program Service Revenue
$107,326
Investment Income
$347
Other Revenue
$0
Change in Net Assets
$-77,247

Audited Revenue Reconciliation

Revenue per Audited Statements
$221,951
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$221,951
Total Revenue per Form 990
$221,951
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$299,198
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
Depreciation Depletion$87,352--$87,352
Occupancy$76,428--$76,428
Other Expenses$23,728--$23,728
Fees for Services Management$20,677--$20,677
Office Expenses-$12,775-$12,775
Fees for Services Accounting-$8,385-$8,385
Travel$1,084--$1,084
Advertising$489--$489
Total Functional Expenses$278,038$21,160$0$299,198

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$299,198
Total Expenses per Audited Statements$299,198
Total Expenses per Form 990$299,198
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
Accrued management fee$12,064
Tenant security deposit$8,285
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 meeting 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
Scriber Pointe Senior Housing
EIN
91-1997783
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
1999
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. Scriber Pointe 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 479 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/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01734
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08699
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97960
IRS990ScheduleA/PublicSupportPY170Pct00.97410
IRS990ScheduleA/PublicSupportTotal170Amt0477629
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0114278
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0112239
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0121403
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt064314
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt065395
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0477629
IRS990ScheduleA/TotalSupportAmt0487589
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/BookValueAmt01859000
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01108277
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02967277
IRS990ScheduleD/EquipmentGrp/BookValueAmt019992
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0123328
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0143320
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0299198
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0413950
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0413950
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0152241
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt18285
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt218320
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Replacement reserve
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Tenant security deposits held in trust
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Residual receipts reserve
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt040573
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0109232
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0149805
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08285
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112064
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant security deposit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued management fee
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0221951
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. Scriber Pointe 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/TotalBookValueLandBuildingsAmt02333515
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0178846
IRS990ScheduleD/TotalExpensesPerForm990Amt0299198
IRS990ScheduleD/TotalLiabilityAmt020349
IRS990ScheduleD/TotalRevenuePerForm990Amt0221951
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0221951
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0299198
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 meeting 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/BOYAmt02469486
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02380751
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02609289
IRS990/TotalAssetsEOYAmt02545865
IRS990/TotalAssetsGrp/BOYAmt02609289

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,545,865
Liabilities
$27,786
Net assets
$2,518,079
Revenue
$221,951
Expenses
$299,198
Net income
-$77,247
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.44$0.04$2.41$0.56$0.48$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.36$0.03$2.33$0.59$0.52$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.28$0.02$2.26$0.51$0.51$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.29$0.03$2.26$0.43$0.34$0.09
2020Detailed filing. Detailed filing data is available for this year.$2.21$0.04$2.17$0.27$0.33$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.32$0.09$2.23$0.26$0.35$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.36$0.04$2.32$0.23$0.32$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.46$0.05$2.41$0.22$0.33$0.11
2016Detailed filing. Detailed filing data is available for this year.$2.55$0.03$2.52$0.22$0.30$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.61$0.01$2.60$0.22$0.27$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.71$0.06$2.65$0.22$0.25$0.03
2013Detailed filing. Detailed filing data is available for this year.$2.72$0.04$2.68$0.17$0.27$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$0.02$2.78$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$0.02$2.87$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$0.02$2.97$0.25