Civic Intelligence

Vhh-Jg Commons C/O Vashon Household

990 • Fiscal year 2020 • EIN 91-2024564

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

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

97th percentile

1.51x

Higher debt load relative to assets than 97% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

99th percentile

16.81x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

6th percentile

-64%

Higher net margin than 6% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

17th percentile

-3.9%

Faster asset growth than 17% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

45th percentile

-1.4%

Faster revenue growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$1,970,826

Down $80,756 (-3.9%) from 2019

Net Assets

Down

-$1,009,206

Down $112,900 (-13%) from 2019

Liabilities

Up

$2,980,032

Up $32,144 (+1.1%) from 2019

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin6th percentile

Revenue

Down

$177,228

Down $2,436 (-1.4%) from 2019

Expenses

Up

$290,128

Up $21,064 (+7.8%) from 2019

Net Income

Down

-$112,900

Down $23,500 (-26%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2020

Assets$1,970,826
Liabilities$2,980,032
Net Assets-$1,009,206
Open 2020 Filing

Operations Trend

Revenue Growth45th 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

2020

Revenue$177,228
Expenses$290,128
Net Income-$112,900
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.0
Gross Receipts
$177,228
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$1,897,413$1,821,266▼ $76,147
Cash and Non-Interest-Bearing Accounts$6,838$16,447▲ $9,609
Accounts Receivable$3,141$12,097▲ $8,956
Prepaid Expenses and Deferred Charges$758--
Total Assets$2,051,582$1,970,826▼ $80,756
Other Assets Total$143,432$121,016▼ $22,416
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,937,338$2,937,338→ $0
Other Liabilities$7,622$29,191▲ $21,569
Accounts Payable and Accrued Expenses$2,898$13,503▲ $10,605
Deferred Revenue$30--
Total Liabilities$2,947,888$2,980,032▲ $32,144
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-896,306$-1,009,206▼ $112,900
Total Net Assets Fund Balance$-896,306$-1,009,206▼ $112,900
Total Liabilities and Net Assets / Fund Balance$2,051,582$1,970,826▼ $80,756

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,529,262$1,157,892$2,687,154
Land$292,004-$292,004
Equipment-$51,130$51,130
Other Assets Org$5,631--
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Christy ClementPresident
Cedar LouisBoard Member
Daniel CairnsBoard Member
David Van HoldeBoard Member
Gedney BarclayBoard Member
Jeff GoodBoard Member
Kim GoforthBoard Member
Mike YatesBoard Member
Russell CooperBoard Member
Chris SzalaExecutive Di
Sue GardnerSecretary
Jessica KennanTreasurer
Leslie FerrielVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$176,542
Investment Income
$686
Other Revenue
$0
Change in Net Assets
$-112,900

Audited Revenue Reconciliation

Revenue per Audited Statements
$177,228
Total Revenue per Audited Statements
$177,228
Total Revenue per Form 990
$177,228
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$269,588
Salaries, Compensation, and Employee Benefits$20,540
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$76,147--$76,147
All Other Expenses$23,033--$23,033
Other Salaries and Wages$17,155--$17,155
Fees for Services Management$13,205--$13,205
Other Expenses$11,652--$11,652
Fees for Services Accounting$11,104--$11,104
Insurance$9,684--$9,684
Payroll Taxes$2,398--$2,398
Other Employee Benefits$987--$987
Office Expenses$439--$439
Fees for Services Legal$60--$60
Total Functional Expenses$290,128$0$0$290,128

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$290,128
Total Expenses per Audited Statements$290,128
Total Expenses per Form 990$290,128
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
Related Party Payable$20,427
Tennant Security Deposits$5,463
Accrued Property Management Fee$3,301
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
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
2021-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Szala
Formed
2000
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
0

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/PayrollTaxesGrp/TotalAmt02398
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0758
IRS990/PrincipalOfficerNm0CHRIS SZALA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TENANT ASSISTANCE PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL APT
IRS990/ProgramServiceRevenueGrp/Desc2RENT - COMMERCIAL
IRS990/ProgramServiceRevenueGrp/Desc3LAUNDRY, VENDING & MISC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0101731
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt170145
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31666
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0101731
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt170145
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31666
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/ExpenseAmt023237
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/ExpenseAmt04505
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01170
IRS990/PYOtherExpensesAmt0244163
IRS990/PYProgramServiceRevenueAmt0178494
IRS990/PYRevenuesLessExpensesAmt0-89400
IRS990/PYSalariesCompEmpBnftPaidAmt024901
IRS990/PYTotalExpensesAmt0269064
IRS990/PYTotalRevenueAmt0179664
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-112900
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0686
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01170
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0923
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0557
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0464
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0176542
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0178494
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0180884
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0179298
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0170695
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0885913
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0686
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01170
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0923
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0557
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0464
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03800
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99570
IRS990ScheduleA/PublicSupportPY509Pct00.99600
IRS990ScheduleA/PublicSupportTotal509Amt0885913
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0176542
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0178494
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0180884
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0179298
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0170695
IRS990ScheduleA/Total509Grp/TotalAmt0885913
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0177228
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0179664
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0181807
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0179855
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0171159
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0889713
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01529262
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01157892
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02687154
IRS990ScheduleD/EquipmentGrp/DepreciationAmt051130
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt051130
IRS990ScheduleD/ExpensesSubtotalAmt0290128
IRS990ScheduleD/LandGrp/BookValueAmt0292004
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0292004
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0106247
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt19138
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt25631
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESIDUAL RECEIPT RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020427
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15463
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23301
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RELATED PARTY PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENNANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED PROPERTY MANAGEMENT FEE
IRS990ScheduleD/RevenueSubtotalAmt0177228
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01821266
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0121016
IRS990ScheduleD/TotalExpensesPerForm990Amt0290128
IRS990ScheduleD/TotalLiabilityAmt029191
IRS990ScheduleD/TotalRevenuePerForm990Amt0177228
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0177228
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0290128
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,970,826
Liabilities
$2,980,032
Net assets
-$1,009,206
Revenue
$177,228
Expenses
$290,128
Net income
-$112,900
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