Civic Intelligence

Vhh-Jg Commons C/O Vashon Household

990 • Fiscal year 2017 • EIN 91-2024564

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 26, 2018

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

1.36x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

99th percentile

16.39x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

13th percentile

-22%

Higher net margin than 13% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

31st percentile

-1.9%

Faster asset growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

52nd percentile

5.1%

Faster revenue growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$2,174,314

Down $42,334 (-1.9%) from 2016

Net Assets

Down

-$773,851

Down $39,899 (-5.4%) from 2016

Liabilities

Down

$2,948,165

Down $2,435 (-0.1%) from 2016

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin13th percentile

Revenue

Up

$179,855

Up $8,696 (+5.1%) from 2016

Expenses

Down

$219,754

Down $7,289 (-3.2%) from 2016

Net Income

Up

-$39,899

Up $15,985 (+29%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2017

Assets$2,174,314
Liabilities$2,948,165
Net Assets-$773,851
Open 2017 Filing

Operations Trend

Revenue Growth52nd 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

2017

Revenue$179,855
Expenses$219,754
Net Income-$39,899
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 26, 2018
Return Version
2017v2.3
Gross Receipts
$179,855
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$2,081,487$2,009,230▼ $72,257
Cash and Non-Interest-Bearing Accounts$5,514$28,485▲ $22,971
Accounts Receivable$8,014$4,350▼ $3,664
Prepaid Expenses and Deferred Charges$758$758→ $0
Total Assets$2,216,648$2,174,314▼ $42,334
Other Assets Total$120,875$131,491▲ $10,616
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,937,338$2,937,338→ $0
Other Liabilities$6,979$6,499▼ $480
Accounts Payable and Accrued Expenses$3,224$4,328▲ $1,104
Deferred Revenue$3,059--
Total Liabilities$2,950,600$2,948,165▼ $2,435
Net Assets / Fund Balance
Unrestricted Net Assets$-733,952$-773,851▼ $39,899
Total Net Assets Fund Balance$-733,952$-773,851▼ $39,899
Total Liabilities and Net Assets / Fund Balance$2,216,648$2,174,314▼ $42,334

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,695,486$956,397$2,651,883
Land$292,004-$292,004
Equipment$21,740$29,390$51,130
Other Assets Org$3,630--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
William Dorn IvPresident
Beverly MillerBoard Member
David Van HoldeBoard Member
Joy GoldsteinBoard Member
Larry HubbellBoard Member
Leslie FerrielBoard Member
Mike YatesBoard Member
Chris SzalaExecutive Di
Sue GardnerSecretary
Jessica KennanTreasurer
Carolyn WilberVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$179,298
Investment Income
$557
Other Revenue
$0
Change in Net Assets
$-39,899

Audited Revenue Reconciliation

Revenue per Audited Statements
$179,855
Total Revenue per Audited Statements
$179,855
Total Revenue per Form 990
$179,855
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$219,754
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$72,257--$72,257
Fees for Services Other$22,046--$22,046
Fees for Services Management$13,205--$13,205
Fees for Services Accounting$11,700--$11,700
Insurance$8,734--$8,734
All Other Expenses$8,025--$8,025
Other Expenses$5,400--$5,400
Office Expenses$1,185--$1,185
Total Functional Expenses$219,754$0$0$219,754

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$219,754
Total Expenses per Audited Statements$219,754
Total Expenses per Form 990$219,754
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$6,499
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
2018-06-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Szala
Formed
2000
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

Firm
LOVERIDGE HUNT & CO CPA'S
Address
14725 SE 36TH ST STE 401, BELLEVUE, WA 98006-1682
Preparer
Jie Klemm
Phone
4254532088
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Salaries reimbursed to vashon 16,583 0 0 payroll taxes reimbursed to v 2,368 0 0 employee benefit reimbursed t 1,290 0 0 security 1,805 0 0 total 22,046 0 0”

Raw XML AppendixShowing 400 of 456 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/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/ExpenseAmt029468
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/ExpenseAmt05400
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt012600
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0464
IRS990/PYOtherExpensesAmt0227043
IRS990/PYProgramServiceRevenueAmt0170695
IRS990/PYRevenuesLessExpensesAmt0-55884
IRS990/PYTotalExpensesAmt0227043
IRS990/PYTotalRevenueAmt0171159
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-39899
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0124362
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0557
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0464
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0374
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0196
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0140
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01731
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0179298
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0170695
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0170082
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0171294
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0166952
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0858321
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0557
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0464
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0374
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0196
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0140
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01731
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99800
IRS990ScheduleA/PublicSupportPY509Pct00.99830
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0171294
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0166952
IRS990ScheduleA/Total509Grp/TotalAmt0858321
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0179855
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0171159
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0170456
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0171490
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0167092
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0860052
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01695486
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0956397
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02651883
IRS990ScheduleD/EquipmentGrp/BookValueAmt021740
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029390
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt051130
IRS990ScheduleD/ExpensesSubtotalAmt0219754
IRS990ScheduleD/LandGrp/BookValueAmt0292004
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0292004
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0121362
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt16499
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt23630
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPT RESERVES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06499
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENNANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0179855
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02009230
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0131491
IRS990ScheduleD/TotalExpensesPerForm990Amt0219754
IRS990ScheduleD/TotalLiabilityAmt06499
IRS990ScheduleD/TotalRevenuePerForm990Amt0179855
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0179855
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0219754
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/ExplanationTxt3SALARIES REIMBURSED TO VASHON 16,583 0 0 PAYROLL TAXES REIMBURSED TO V 2,368 0 0 EMPLOYEE BENEFIT REIMBURSED T 1,290 0 0 SECURITY 1,805 0 0 TOTAL 22,046 0 0
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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/TotalAssetsBOYAmt02216648
IRS990/TotalAssetsEOYAmt02174314
IRS990/TotalAssetsGrp/BOYAmt02216648
IRS990/TotalAssetsGrp/EOYAmt02174314
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0219754
IRS990/TotalFunctionalExpensesGrp/TotalAmt0219754
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02950600
IRS990/TotalLiabilitiesEOYAmt02948165
IRS990/TotalLiabilitiesGrp/BOYAmt02950600
IRS990/TotalLiabilitiesGrp/EOYAmt02948165
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-733952
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-773851
IRS990/TotalProgramServiceExpensesAmt0219754

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,174,314
Liabilities
$2,948,165
Net assets
-$773,851
Revenue
$179,855
Expenses
$219,754
Net income
-$39,899
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