Civic Intelligence

Vhh-Jg Commons C/O Vashon Household

990 • Fiscal year 2016 • EIN 91-2024564

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 11, 2017

Organization Profile
PO Box 413Vashon, WA 98070

(206) 463-6454

Siviq Scores

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

Liabilities / Assets

95th percentile

1.33x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

99th percentile

17.24x

Higher debt load relative to revenue than 99% of similar nonprofits.

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

Net Margin

10th percentile

-33%

Higher net margin than 10% 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

32nd percentile

-2.5%

Faster asset growth than 32% of similar nonprofits.

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

Revenue Growth

43rd percentile

0.4%

Faster revenue growth than 43% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$2,216,648

Down $56,160 (-2.5%) from 2015

Net Assets

Down

-$733,952

Down $55,884 (-8.2%) from 2015

Liabilities

Down

$2,950,600

Down $276 (-0.0%) from 2015

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin10th percentile

Revenue

Up

$171,159

Up $703 (+0.4%) from 2015

Expenses

Down

$227,043

Down $6,457 (-2.8%) from 2015

Net Income

Up

-$55,884

Up $7,160 (+11%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$4.0M$2.0M$0-$2.0MAssets 2011: $2,485,692Liabilities 2011: $2,949,598Net Assets 2011: -$463,9062011Assets 2012: $2,438,280Liabilities 2012: $2,964,213Net Assets 2012: -$525,9332012Assets 2013: $2,383,824Liabilities 2013: $2,949,350Net Assets 2013: -$565,5262013Assets 2014: $2,335,214Liabilities 2014: $2,950,238Net Assets 2014: -$615,0242014Assets 2015: $2,272,808Liabilities 2015: $2,950,876Net Assets 2015: -$678,0682015Assets 2016: $2,216,648Liabilities 2016: $2,950,600Net Assets 2016: -$733,9522016Assets 2017: $2,174,314Liabilities 2017: $2,948,165Net Assets 2017: -$773,8512017Assets 2018: $2,140,473Liabilities 2018: $2,947,379Net Assets 2018: -$806,9062018Assets 2019: $2,051,582Liabilities 2019: $2,947,888Net Assets 2019: -$896,3062019Assets 2020: $1,970,826Liabilities 2020: $2,980,032Net Assets 2020: -$1,009,2062020Assets 2021: $1,914,018Liabilities 2021: $2,991,316Net Assets 2021: -$1,077,2982021Assets 2022: $1,818,356Liabilities 2022: $2,979,265Net Assets 2022: -$1,160,9092022Assets 2023: $1,755,031Liabilities 2023: $2,964,611Net Assets 2023: -$1,209,5802023Assets 2024: $1,730,696Liabilities 2024: $2,996,491Net Assets 2024: -$1,265,7952024

Highlighted filing

2016

Assets$2,216,648
Liabilities$2,950,600
Net Assets-$733,952
Open 2016 Filing

Operations Trend

Revenue Growth43rd percentile

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

$400K$200K$0-$200KRevenue 2011: $123,198Expenses 2011: $186,511Net Income 2011: -$63,3132011Expenses 2012: $189,1912012Revenue 2013: $167,092Expenses 2013: $206,685Net Income 2013: -$39,5932013Revenue 2014: $171,490Expenses 2014: $220,988Net Income 2014: -$49,4982014Revenue 2015: $170,456Expenses 2015: $233,500Net Income 2015: -$63,0442015Revenue 2016: $171,159Expenses 2016: $227,043Net Income 2016: -$55,8842016Revenue 2017: $179,855Expenses 2017: $219,754Net Income 2017: -$39,8992017Revenue 2018: $181,807Expenses 2018: $214,862Net Income 2018: -$33,0552018Revenue 2019: $179,664Expenses 2019: $269,064Net Income 2019: -$89,4002019Revenue 2020: $177,228Expenses 2020: $290,128Net Income 2020: -$112,9002020Revenue 2021: $166,276Expenses 2021: $234,368Net Income 2021: -$68,0922021Revenue 2022: $180,496Expenses 2022: $264,107Net Income 2022: -$83,6112022Revenue 2023: $192,596Expenses 2023: $241,267Net Income 2023: -$48,6712023Revenue 2024: $196,121Expenses 2024: $252,336Net Income 2024: -$56,2152024

Highlighted filing

2016

Revenue$171,159
Expenses$227,043
Net Income-$55,884
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 11, 2017
Return Version
2016v3.0
Gross Receipts
$171,159
Mission and Program Overview

Mission

To develop affordable housing, improve housing conditions, and provide permanently affordable homes on vashon island for low-income eldery persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,143,700$2,081,487▼ $62,213
Accounts Receivable$7,565$8,014▲ $449
Cash and Non-Interest-Bearing Accounts$1,100$5,514▲ $4,414
Prepaid Expenses and Deferred Charges$758$758→ $0
Total Assets$2,272,808$2,216,648▼ $56,160
Other Assets Total$119,685$120,875▲ $1,190
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,937,338$2,937,338→ $0
Other Liabilities$6,568$6,979▲ $411
Accounts Payable and Accrued Expenses$4,125$3,224▼ $901
Deferred Revenue$2,845$3,059▲ $214
Total Liabilities$2,950,876$2,950,600▼ $276
Net Assets / Fund Balance
Unrestricted Net Assets$-678,068$-733,952▼ $55,884
Total Net Assets Fund Balance$-678,068$-733,952▼ $55,884
Total Liabilities and Net Assets / Fund Balance$2,272,808$2,216,648▼ $56,160

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,761,783$890,100$2,651,883
Land$292,004-$292,004
Equipment$27,700$23,430$51,130
Other Assets Org$3,623--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Beverly MillerPresident
Carolyn WilberBoard Member
Charlotte DardisBoard Member
Ellen CallBoard Member
Eric WeberBoard Member
Jessica KennanBoard Member
Joy GoldsteinBoard Member
Leslie BrownBoard Member
Mike YatesBoard Member
Theron ShawBoard Member
William Dorn IvBoard Member
Sue GardnerSecretary
David Van HoldeTreasurer
Leslie FerrielVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$170,695
Investment Income
$464
Other Revenue
$0
Change in Net Assets
$-55,884

Audited Revenue Reconciliation

Revenue per Audited Statements
$171,159
Total Revenue per Audited Statements
$171,159
Total Revenue per Form 990
$171,159
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$227,043
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$72,452--$72,452
Fees for Services Other$19,331--$19,331
Fees for Services Management$13,205--$13,205
Fees for Services Accounting$10,600--$10,600
Insurance$9,542--$9,542
All Other Expenses$7,482--$7,482
Other Expenses$5,050--$5,050
Office Expenses$1,254--$1,254
Total Functional Expenses$227,043$0$0$227,043

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$227,043
Total Expenses per Audited Statements$227,043
Total Expenses per Form 990$227,043
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
Tennant Security Deposits$6,979
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is provided to the finance committee for approval before filing.”

Form 990, Page 6, Part VI, Line 12C

“Board members are required to complete and sign an annual conflict of interest survey and at all board and committee meetings, members are reminded/asked to not vote if they have a conflict of interest.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Vhh-jg Commons
EIN
91-2024564
Phone
2064636454
Address
PO BOX 413, VASHON, WA 98070

Signing Officer

Name
Chris Szala
Title
Executive Director
Phone
2064636454
Signed
2017-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Szala
Formed
2000
Legal Domicile
Wa
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
14

Preparer

Firm
LOVERIDGE HUNT & CO CPA'S
Address
14725 SE 36TH ST STE 401, BELLEVUE, WA 98006-1682
Preparer
Jie Klemm
Phone
4254532088
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IRS990/ProgramServiceRevenueGrp/Desc1RENTAL APT
IRS990/ProgramServiceRevenueGrp/Desc2RENT - COMMERCIAL
IRS990/ProgramServiceRevenueGrp/Desc3LAUNDRY, VENDING & MISC
IRS990/ProgramServiceRevenueGrp/Desc4MISCELLANEOUS REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt092557
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt171871
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32823
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4444
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt092557
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt171871
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32823
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4444
IRS990/ProgSrvcAccomActy2Grp/Desc0SERVICES COORDINATOR PROVIDES SUPPORTIVE HOUSING WHICH ASSESSES RESIDENTIAL HEALTH AND SOCIAL NEED AND IDENTIFYING WAYS TO IMPROVE CONDITIONS IN THE INDIVIDUALS LIFE. THE SERVICES COORDINATOR ASSIST RESIDENTS WITH COORDINATING MEDICAL ISSUES, DAILY LIVING SKILLS, SELF ADVOCACY, AND PLANNING FOR THE FUTURE WHEN LIVING INDEPENDENTLY MIGHT NOT BE POSSIBLE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt029371
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt042336
IRS990/ProgSrvcAccomActy3Grp/Desc0OASIS (ORIENTATION, ASSISTANCE, SERVICES, INFORMATION STATION) IS A COMMUNITY WIDE SERVICE. OASIS HAS 2 GOALS. 1ST IS TO BE A PLACE WHERE ANYONE ON THE ISLAND CAN GET INFORMATION ABOUT SOCIAL SERVICE NEEDS. THIS INCLUDES REFERRALS TO CLINICS, HOUSING, COUNSELING, OR OTHER TYPES OF ORGANIZATIONS THAT SOMEONE MAY NEED. 2ND IS TO PROVIDE CLASSES THAT ASSIST PEOPLE IN OUR COMMUNITY TO LIVE AS INDEPENDENTLY AS POSSIBLE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05050
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt012600
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0374
IRS990/PYOtherExpensesAmt0233500
IRS990/PYProgramServiceRevenueAmt0170082
IRS990/PYRevenuesLessExpensesAmt0-63044
IRS990/PYTotalExpensesAmt0233500
IRS990/PYTotalRevenueAmt0170456
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-55884
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0115759
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0464
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0374
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0196
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0140
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0160
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01334
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0170695
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0170082
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0171294
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0166952
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0127004
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0806027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0464
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0374
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0196
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0140
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0160
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01334
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99830
IRS990ScheduleA/PublicSupportPY509Pct00.99880
IRS990ScheduleA/PublicSupportTotal509Amt0806027
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0170695
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0170082
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0171294
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0166952
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0127004
IRS990ScheduleA/Total509Grp/TotalAmt0806027
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0171159
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0170456
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0171490
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0167092
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0127164
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0807361
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01761783
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0890100
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02651883
IRS990ScheduleD/EquipmentGrp/BookValueAmt027700
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023430
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt051130
IRS990ScheduleD/ExpensesSubtotalAmt0227043
IRS990ScheduleD/LandGrp/BookValueAmt0292004
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0292004
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0110353
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt16899
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt23623
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPT RESERVES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06979
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENNANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0171159
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02081487
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0120875
IRS990ScheduleD/TotalExpensesPerForm990Amt0227043
IRS990ScheduleD/TotalLiabilityAmt06979
IRS990ScheduleD/TotalRevenuePerForm990Amt0171159
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0171159
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0227043
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PROVIDED TO THE FINANCE COMMITTEE FOR APPROVAL BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO COMPLETE AND SIGN AN ANNUAL CONFLICT OF INTEREST SURVEY AND AT ALL BOARD AND COMMITTEE MEETINGS, MEMBERS ARE REMINDED/ASKED TO NOT VOTE IF THEY HAVE A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0VASHON HOUSEHOLD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0911517448
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0REALRENTAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 413
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0VASHON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd098070
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02272808
IRS990/TotalAssetsEOYAmt02216648
IRS990/TotalAssetsGrp/BOYAmt02272808

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,216,648
Liabilities
$2,950,600
Net assets
-$733,952
Revenue
$171,159
Expenses
$227,043
Net income
-$55,884
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.73$3.00$1.27$0.20$0.25$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.76$2.96$1.21$0.19$0.24$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.82$2.98$1.16$0.18$0.26$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.91$2.99$1.08$0.17$0.23$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.97$2.98$1.01$0.18$0.29$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.05$2.95$0.90$0.18$0.27$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.14$2.95$0.81$0.18$0.21$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.17$2.95$0.77$0.18$0.22$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.22$2.95$0.73$0.17$0.23$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.27$2.95$0.68$0.17$0.23$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.34$2.95$0.62$0.17$0.22$0.05
2013Detailed filing. Detailed filing data is available for this year.$2.38$2.95$0.57$0.17$0.21$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$2.96$0.53$0.19
2011Summary only. Only limited summary data is available for this year.$2.49$2.95$0.46$0.12$0.19$0.06