Civic Intelligence

Wasco Affordable Housing Inc.

990 • Fiscal year 2018 • EIN 91-2164162

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 10, 2018

Organization ProfileN/A

View Organization Page

PO Box 625Wasco, CA 93280

(661) 758-0566

Siviq Scores

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

Liabilities / Assets

19th percentile

0.01x

Higher debt load relative to assets than 19% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

39th percentile

0.10x

Higher debt load relative to revenue than 39% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

86th percentile

36%

Higher net margin than 86% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

20th percentile

$3,600

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

73rd percentile

10.0%

Faster asset growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

5th percentile

-47%

Faster revenue growth than 5% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$9,484,651

Up $858,325 (+10.0%) from 2017

Net Assets

Up

$9,363,641

Up $763,539 (+8.9%) from 2017

Liabilities

Up

$121,010

Up $94,786 (+361%) from 2017

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin86th percentile

Revenue

Down

$1,181,764

Down $1,029,626 (-47%) from 2017

Expenses

Up

$750,552

Up $162,968 (+28%) from 2017

Net Income

Down

$431,212

Down $1,192,594 (-73%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$15M$10M$5.0M$0Assets 2012: $3,597,861Liabilities 2012: $44,716Net Assets 2012: $3,553,1452012Assets 2013: $3,817,575Liabilities 2013: $4,405Net Assets 2013: $3,813,1702013Assets 2014: $3,769,681Liabilities 2014: $9,907Net Assets 2014: $3,759,7742014Assets 2015: $3,837,994Liabilities 2015: $5,541Net Assets 2015: $3,832,4532015Assets 2016: $6,799,549Liabilities 2016: $23,554Net Assets 2016: $6,775,9952016Assets 2017: $8,626,326Liabilities 2017: $26,224Net Assets 2017: $8,600,1022017Assets 2018: $9,484,651Liabilities 2018: $121,010Net Assets 2018: $9,363,6412018Assets 2019: $11,129,595Liabilities 2019: $570,490Net Assets 2019: $10,559,1052019Assets 2020: $9,871,346Liabilities 2020: $207,909Net Assets 2020: $9,663,4372020Assets 2021: $9,044,024Liabilities 2021: $397,720Net Assets 2021: $8,646,3042021Assets 2022: $9,631,462Liabilities 2022: $291,577Net Assets 2022: $9,339,8852022Assets 2023: $9,540,167Liabilities 2023: $304,504Net Assets 2023: $9,235,6632023Assets 2024: $8,209,390Liabilities 2024: $293,262Net Assets 2024: $7,916,1282024

Highlighted filing

2018

Assets$9,484,651
Liabilities$121,010
Net Assets$9,363,641
Open 2018 Filing

Operations Trend

Revenue Growth5th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $900,694Expenses 2012: $476,607Net Income 2012: $424,0872012Revenue 2013: $715,346Expenses 2013: $455,321Net Income 2013: $260,0252013Revenue 2014: $399,524Expenses 2014: $452,920Net Income 2014: -$53,3962014Revenue 2015: $557,480Expenses 2015: $484,801Net Income 2015: $72,6792015Revenue 2016: $411,677Expenses 2016: $502,956Net Income 2016: -$91,2792016Revenue 2017: $2,211,390Expenses 2017: $587,584Net Income 2017: $1,623,8062017Revenue 2018: $1,181,764Expenses 2018: $750,552Net Income 2018: $431,2122018Revenue 2019: $1,828,927Expenses 2019: $808,386Net Income 2019: $1,020,5412019Revenue 2020: $318,717Expenses 2020: $852,378Net Income 2020: -$533,6612020Revenue 2021: $59,547Expenses 2021: $778,450Net Income 2021: -$718,9032021Revenue 2022: $750,640Expenses 2022: $869,381Net Income 2022: -$118,7412022Revenue 2023: $663,479Expenses 2023: $767,701Net Income 2023: -$104,2222023Revenue 2024: $606,191Expenses 2024: $945,249Net Income 2024: -$339,0582024

Highlighted filing

2018

Revenue$1,181,764
Expenses$750,552
Net Income$431,212
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 10, 2018
Return Version
2017v2.2
Gross Receipts
$1,181,764
Mission and Program Overview

Mission

To purchase, construct, and maintain residential property for farm labor, low income, and senior housing tenants

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$5,319,464$5,319,352▼ $112
Accounts Receivable$1,096,906$2,104,894▲ $1,007,988
Land, Buildings, and Equipment, Net$676,794$767,528▲ $90,734
Cash and Non-Interest-Bearing Accounts$986,999$745,717▼ $241,282
Savings and Temporary Cash Investments$500,877$501,502▲ $625
Other Notes and Loans Receivable, Net$42,429$42,429→ $0
Prepaid Expenses and Deferred Charges$2,857$3,229▲ $372
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$8,626,326$9,484,651▲ $858,325
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$26,224$121,010▲ $94,786
Total Liabilities$26,224$121,010▲ $94,786
Net Assets / Fund Balance
Unrestricted Net Assets$8,600,102$9,363,641▲ $763,539
Total Net Assets Fund Balance$8,600,102$9,363,641▲ $763,539
Total Liabilities and Net Assets / Fund Balance$8,626,326$9,484,651▲ $858,325

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$644,171$46,781$690,952
Land$118,818-$118,818
Equipment$26,366$14,735$41,101
Other Land Buildings$-21,827$21,827-
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleBaseTotal
Dwayne HutsonDirector$3,600$3,600
Paul NeufeldVice CHAIRMAN$3,600$3,600
Gordon DrescherDirector$3,300$3,300
Joe HivelyDirector$3,300$3,300
Wayne MontgomeryChairman$3,300$3,300
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,181,139
Investment Income
$625
Other Revenue
$0
Change in Net Assets
$431,212
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$629,029
Other Expenses$121,523
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$393,420--$393,420
Other Employee Benefits$133,364--$133,364
Pension Plan Contributions$51,764--$51,764
Payroll Taxes$33,381--$33,381
Insurance$30,957--$30,957
Office Expenses$19,618--$19,618
Current Officers, Directors, Trustees, and Key Employees$17,100--$17,100
Depreciation Depletion$16,186--$16,186
Fees for Services Accounting$14,507--$14,507
Occupancy$6,766--$6,766
Advertising$2,546--$2,546
Other Expenses$2,156--$2,156
All Other Expenses$1,876--$1,876
Total Functional Expenses$750,552$0$0$750,552
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
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
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

“Form 990 is reviewed by the secretary/treasurer via emailand then approved by the governing board at a regular meeting”

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

“Copies are supplied upon written requestdocuments are available for inspection at the office of the organization”

Filing and Contact Details

Filer

Filer Name
Wasco Affordable Housing Inc
EIN
91-2164162
Phone
6617580566
Address
PO BOX 625, WASCO, CA 93280

Signing Officer

Name
Patrick Newman
Title
Secretary/TREASURER
Signed
2018-02-10
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
5

Preparer

Firm
Albert & Associates LLP
Address
2235 Highway 46 Suite 101, Wasco, CA 93280
Preparer
Christian E Albert CPA
Phone
6617581191
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Almond Village LP Tax/Book Income Difference = $0”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Almond Village LP Tax/Book Taxable Income Difference = -$1”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Beckes LP Tax/Book Taxable Income Difference = -$0”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Beckes Tax/Book Income Difference = $4”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Central Avenue LP Tax/Book Taxable Income Difference = -$10”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Central Avenue Senior LP Tax/Book Taxable Income Difference = -$0”

Other Changes In Net Assets Or Fund Balances - Other Increases

“El Mirage Tax / Book K-1 Income Difference = $93575”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Sunset Villa LP Tax/Book Income Difference = $238759”

Raw XML AppendixShowing 400 of 441 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/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt487887
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010844
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1975000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2336268
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3103572
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt487887
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0840000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0626
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt073102
IRS990/PYProgramServiceRevenueAmt01370764
IRS990/PYRevenuesLessExpensesAmt01623806
IRS990/PYSalariesCompEmpBnftPaidAmt0514482
IRS990/PYTotalExpensesAmt0587584
IRS990/PYTotalRevenueAmt02211390
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0431212
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0500877
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0501502
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0840000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0840000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0625
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0626
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0645
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0756
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0515
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03167
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0638466
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01571065
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0411069
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0565138
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0394944
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03580682
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0625
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0626
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0645
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0756
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04580
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07232
IRS990ScheduleA/InvestmentIncomeCYPct00.00160
IRS990ScheduleA/InvestmentIncomePYPct00.00210
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt04065
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt04065
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99840
IRS990ScheduleA/PublicSupportPY509Pct00.99790
IRS990ScheduleA/PublicSupportTotal509Amt04420682
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0638466
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02411065
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0411069
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0565138
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0394944
IRS990ScheduleA/Total509Grp/TotalAmt04420682
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0639091
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02411691
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0411714
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0565894
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0399524
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04427914
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0644171
IRS990ScheduleD/BuildingsGrp/DepreciationAmt046781
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0690952
IRS990ScheduleD/EquipmentGrp/BookValueAmt026366
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014735
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041101
IRS990ScheduleD/LandGrp/BookValueAmt0118818
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0118818
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-21827
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021827
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0767528
IRS990ScheduleD/TotalBookValueProgramRltdAmt05319352
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE SECRETARY/TREASURER VIA EMAILAND THEN APPROVED BY THE GOVERNING BOARD AT A REGULAR MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES ARE SUPPLIED UPON WRITTEN REQUESTDOCUMENTS ARE AVAILABLE FOR INSPECTION AT THE OFFICE OF THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Almond Village LP Tax/Book Income Difference = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Almond Village LP Tax/Book Taxable Income Difference = -$1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Beckes LP Tax/Book Taxable Income Difference = -$0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Beckes Tax/Book Income Difference = $4
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Central Avenue LP Tax/Book Taxable Income Difference = -$10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Central Avenue Senior LP Tax/Book Taxable Income Difference = -$0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8El Mirage Tax / Book K-1 Income Difference = $93575
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Sunset Villa LP Tax/Book Income Difference = $238759
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08626326
IRS990/TotalAssetsEOYAmt09484651
IRS990/TotalAssetsGrp/BOYAmt08626326
IRS990/TotalAssetsGrp/EOYAmt09484651
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0750552
IRS990/TotalFunctionalExpensesGrp/TotalAmt0750552
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026224
IRS990/TotalLiabilitiesEOYAmt0121010
IRS990/TotalLiabilitiesGrp/BOYAmt026224
IRS990/TotalLiabilitiesGrp/EOYAmt0121010
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08600102
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09363641
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0-332432
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0-332432
IRS990/TotalProgramServiceExpensesAmt0750552
IRS990/TotalProgramServiceRevenueAmt01181139
IRS990/TotalReportableCompFromOrgAmt017100
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01181764

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,484,651
Liabilities
$121,010
Net assets
$9,363,641
Revenue
$1,181,764
Expenses
$750,552
Net income
$431,212
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.21$0.29$7.92$0.61$0.95$0.34
2023Detailed filing. Detailed filing data is available for this year.$9.54$0.30$9.24$0.66$0.77$0.10
2022Detailed filing. Detailed filing data is available for this year.$9.63$0.29$9.34$0.75$0.87$0.12
2021Detailed filing. Detailed filing data is available for this year.$9.04$0.40$8.65$0.06$0.78$0.72
2020Detailed filing. Detailed filing data is available for this year.$9.87$0.21$9.66$0.32$0.85$0.53
2019Detailed filing. Detailed filing data is available for this year.$11.1$0.57$10.6$1.83$0.81$1.02
2018Detailed filing. Detailed filing data is available for this year.$9.48$0.12$9.36$1.18$0.75$0.43
2017Detailed filing. Detailed filing data is available for this year.$8.63$0.03$8.60$2.21$0.59$1.62
2016Detailed filing. Detailed filing data is available for this year.$6.80$0.02$6.78$0.41$0.50$0.09
2015Detailed filing. Detailed filing data is available for this year.$3.84$0.01$3.83$0.56$0.48$0.07
2014Summary only. Only limited summary data is available for this year.$3.77$0.01$3.76$0.40$0.45$0.05
2013Summary only. Only limited summary data is available for this year.$3.82$0.00$3.81$0.72$0.46$0.26
2012Summary only. Only limited summary data is available for this year.$3.60$0.04$3.55$0.90$0.48$0.42
Peer Organizations

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