Civic Intelligence

Garden Terrace Senior Living

990 • Fiscal year 2017 • EIN 91-6087782

Apr 01, 2016 to Mar 31, 2017 • Filed on Jul 21, 2017

Organization ProfileN/A
500 N Emerson StreetWenatchee, WA 98801

(509) 663-2154

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.03x

Higher debt load relative to assets than 92% of similar nonprofits.

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

Liabilities / Revenue

94th percentile

3.87x

Higher debt load relative to revenue than 94% of similar nonprofits.

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

Net Margin

17th percentile

-15%

Higher net margin than 17% 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

19th percentile

-5.2%

Faster asset growth than 19% of similar nonprofits.

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

Revenue Growth

35th percentile

-0.9%

Faster revenue growth than 35% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$4,897,285

Down $269,650 (-5.2%) from 2016

Net Assets

Down

-$154,023

Down $160,724 (-2399%) from 2016

Liabilities

Down

$5,051,308

Down $108,926 (-2.1%) from 2016

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin17th percentile

Revenue

Down

$1,306,763

Down $12,358 (-0.9%) from 2016

Expenses

Down

$1,497,550

Down $60,808 (-3.9%) from 2016

Net Income

Up

-$190,787

Up $48,450 (+20%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $1,932,716Liabilities 2010: $2,180,064Net Assets 2010: -$247,3482010Assets 2011: $1,877,234Liabilities 2011: $2,051,079Net Assets 2011: -$173,8452011Assets 2012: $1,900,645Liabilities 2012: $1,984,892Net Assets 2012: -$84,2472012Assets 2013: $1,827,315Liabilities 2013: $1,842,280Net Assets 2013: -$14,9652013Assets 2014: $5,296,675Liabilities 2014: $5,277,642Net Assets 2014: $19,0332014Assets 2015: $5,288,980Liabilities 2015: $5,209,000Net Assets 2015: $79,9802015Assets 2016: $5,166,935Liabilities 2016: $5,160,234Net Assets 2016: $6,7012016Assets 2017: $4,897,285Liabilities 2017: $5,051,308Net Assets 2017: -$154,0232017Assets 2018: $4,712,121Liabilities 2018: $4,998,857Net Assets 2018: -$286,7362018Assets 2019: $4,561,602Liabilities 2019: $4,932,651Net Assets 2019: -$371,0492019Assets 2020: $4,483,581Liabilities 2020: $4,821,339Net Assets 2020: -$337,7582020Assets 2021: $4,438,894Liabilities 2021: $4,791,465Net Assets 2021: -$352,5712021Assets 2022: $4,395,479Liabilities 2022: $4,716,930Net Assets 2022: -$321,4512022Assets 2023: $4,365,884Liabilities 2023: $4,570,418Net Assets 2023: -$204,5342023Assets 2024: $4,068,355Liabilities 2024: $4,211,700Net Assets 2024: -$143,3452024Assets 2025: $4,512,798Liabilities 2025: $4,048,374Net Assets 2025: $464,4242025

Highlighted filing

2017

Assets$4,897,285
Liabilities$5,051,308
Net Assets-$154,023
Open 2017 Filing

Operations Trend

Revenue Growth35th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,034,0462010Expenses 2011: $1,038,4492011Expenses 2012: $1,070,0782012Expenses 2013: $1,017,5432013Revenue 2014: $1,175,828Expenses 2014: $1,140,359Net Income 2014: $35,4692014Revenue 2015: $1,271,267Expenses 2015: $1,202,544Net Income 2015: $68,7232015Revenue 2016: $1,319,121Expenses 2016: $1,558,358Net Income 2016: -$239,2372016Revenue 2017: $1,306,763Expenses 2017: $1,497,550Net Income 2017: -$190,7872017Revenue 2018: $1,328,430Expenses 2018: $1,510,634Net Income 2018: -$182,2042018Revenue 2019: $1,451,770Expenses 2019: $1,640,978Net Income 2019: -$189,2082019Revenue 2020: $1,623,077Expenses 2020: $1,694,229Net Income 2020: -$71,1522020Revenue 2021: $1,579,184Expenses 2021: $1,698,113Net Income 2021: -$118,9292021Revenue 2022: $1,662,997Expenses 2022: $1,750,151Net Income 2022: -$87,1542022Revenue 2023: $1,762,021Expenses 2023: $1,625,167Net Income 2023: $136,8542023Revenue 2024: $1,704,008Expenses 2024: $1,642,819Net Income 2024: $61,1892024Revenue 2025: $2,278,674Expenses 2025: $1,665,967Net Income 2025: $612,7072025

Highlighted filing

2017

Revenue$1,306,763
Expenses$1,497,550
Net Income-$190,787
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Jul 21, 2017
Return Version
2016v3.0
Gross Receipts
$1,307,995
Mission and Program Overview

Mission

To provide residential housing for elderly families and persons in the wenatchee area.

To provide residential housing for the elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,261,106$4,119,916▼ $141,190
Intangible Assets$484,466$469,521▼ $14,945
Savings and Temporary Cash Investments$168,022$195,714▲ $27,692
Prepaid Expenses and Deferred Charges$80,310$69,780▼ $10,530
Accounts Receivable$57,862$22,920▼ $34,942
Inventories for Sale or Use$10,188$10,026▼ $162
Cash and Non-Interest-Bearing Accounts$8,086$9,408▲ $1,322
Total Assets$5,166,935$4,897,285▼ $269,650
Other Assets Total$96,895--
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,973,768$4,902,855▼ $70,913
Accounts Payable and Accrued Expenses$139,691$100,561▼ $39,130
Other Liabilities$46,775$47,892▲ $1,117
Total Liabilities$5,160,234$5,051,308▼ $108,926
Net Assets / Fund Balance
Unrestricted Net Assets$6,701$-154,023▼ $160,724
Total Net Assets Fund Balance$6,701$-154,023▼ $160,724
Total Liabilities and Net Assets / Fund Balance$5,166,935$4,897,285▼ $269,650

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,414,515-$7,414,515
Land$128,149-$128,149
Equipment$-3,422,748$3,422,748-
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Lael VickeryPresident
Angie JuchmesBoard Member
David MorrowBoard Member
John GormleyBoard Member
Laurie BergmanBoard Member
Lyn HeadBoard Member
Mike KintnerBoard Member
Mike SalmonBoard Member
Paige AhnemillerBoard Member
Barbara DronenSecretary/tr
Rad MillerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,304,508
Investment Income
$2,255
Other Revenue
$0
Change in Net Assets
$-190,787

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,306,763
Revenue Not Reported on Form 990
$-1,309
Total Revenue per Audited Statements
$1,305,454
Total Revenue per Form 990
$1,306,763
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$931,134
Salaries, Compensation, and Employee Benefits$566,416
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$293,266$142,692-$435,958
Depreciation Depletion$282,950--$282,950
Interest$199,364--$199,364
Occupancy$169,084--$169,084
Payroll Taxes$56,210$11,191-$67,401
Insurance$59,054--$59,054
Other Employee Benefits$20,780$34,063-$54,843
Office Expenses$1,881$23,714-$25,595
Fees for Services Accounting-$14,465-$14,465
Pension Plan Contributions$8,214--$8,214
All Other Expenses$5,019--$5,019
Advertising-$3,532-$3,532
Other Expenses$3,447--$3,447
Fees for Services Legal-$388-$388
Conferences and Meetings$213--$213
Total Functional Expenses$1,267,505$230,045$0$1,497,550

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,497,550
Expenses per Audited Statements$1,466,178
Total Expenses per Audited Statements$1,466,178
Expenses Not Reported on Financial Statements$31,372
Other Expense Adjustments$31,372
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
Tenant Security Deposits$47,892
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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 will be reviewed by administrator and signed by board president.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Wenatchee Brethren Baptist Homes
EIN
91-6087782
Phone
5096632154
Address
500 N EMERSON STREET, WENATCHEE, WA 98801

Signing Officer

Name
Lael Vickery
Title
President
Phone
5096632154
Signed
2017-07-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lael Vickery
Formed
1968
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
38

Preparer

Firm
Homchick Smith & Associates Pllc
Address
PO BOX 1371, WENATCHEE, WA 98807-1371
Preparer
Johnathan P Simmons CPA
Phone
5096631131
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax difference on disposal of assets -1,309 book / tax depreciation difference 31,372 total 30,063”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Book / tax difference on disposal of assets -1,309”

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 31,372”

Raw XML AppendixShowing 400 of 432 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/PayrollTaxesGrp/ProgramServicesAmt056210
IRS990/PayrollTaxesGrp/TotalAmt067401
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08214
IRS990/PensionPlanContributionsGrp/TotalAmt08214
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt080310
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt069780
IRS990/PrincipalOfficerNm0LAEL VICKERY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENT
IRS990/ProgramServiceRevenueGrp/Desc1MEALS
IRS990/ProgramServiceRevenueGrp/Desc2SERVICE COORDINATOR
IRS990/ProgramServiceRevenueGrp/Desc3TELEVISION
IRS990/ProgramServiceRevenueGrp/Desc4MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0980429
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1238737
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt232540
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt328543
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt416227
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0980429
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1238737
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt232540
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt328543
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt416227
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-2078
IRS990/PYOtherExpensesAmt01046213
IRS990/PYProgramServiceRevenueAmt01321199
IRS990/PYRevenuesLessExpensesAmt0-239237
IRS990/PYSalariesCompEmpBnftPaidAmt0512145
IRS990/PYTotalExpensesAmt01558358
IRS990/PYTotalRevenueAmt01319121
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-190787
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01304502
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0168022
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0195714
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03750
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0252
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0370
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0316
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0402
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0803
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02143
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01304508
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01321199
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01271980
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01184570
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01084801
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06167058
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0252
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0370
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0316
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0402
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0803
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02143
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt06170808
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01304508
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01321199
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01271980
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01184570
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01088551
IRS990ScheduleA/Total509Grp/TotalAmt06170808
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01304760
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01321569
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01272296
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01184972
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01089354
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06172951
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-3422748
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03422748
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt031372
IRS990ScheduleD/ExpensesSubtotalAmt01466178
IRS990ScheduleD/LandGrp/BookValueAmt0128149
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0128149
IRS990ScheduleD/OtherExpensesNotIncludedAmt031372
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07414515
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07414515
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt047892
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenueAmt0-1309
IRS990ScheduleD/RevenueNotReportedAmt0-1309
IRS990ScheduleD/RevenueSubtotalAmt01306763
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DIFFERENCE ON DISPOSAL OF ASSETS -1,309
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BOOK / TAX DEPRECIATION DIFFERENCE 31,372
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04119916
IRS990ScheduleD/TotalExpensesPerForm990Amt01497550
IRS990ScheduleD/TotalLiabilityAmt047892
IRS990ScheduleD/TotalRevenuePerForm990Amt01306763
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01305454
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01466178
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WILL BE REVIEWED BY ADMINISTRATOR AND SIGNED BY BOARD PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOK / TAX DIFFERENCE ON DISPOSAL OF ASSETS -1,309 BOOK / TAX DEPRECIATION DIFFERENCE 31,372 TOTAL 30,063
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05166935
IRS990/TotalAssetsEOYAmt04897285
IRS990/TotalAssetsGrp/BOYAmt05166935
IRS990/TotalAssetsGrp/EOYAmt04897285
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt038
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0230045
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01267505
IRS990/TotalFunctionalExpensesGrp/TotalAmt01497550
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05160234
IRS990/TotalLiabilitiesEOYAmt05051308
IRS990/TotalLiabilitiesGrp/BOYAmt05160234
IRS990/TotalLiabilitiesGrp/EOYAmt05051308
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06701
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-154023
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt08032
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt08032
IRS990/TotalProgramServiceExpensesAmt01267505
IRS990/TotalProgramServiceRevenueAmt01304508
IRS990/TotalRevenueGrp/ExclusionAmt0252
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01306511
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01306763
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05166935
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04897285
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt06701
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-154023
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,897,285
Liabilities
$5,051,308
Net assets
-$154,023
Revenue
$1,306,763
Expenses
$1,497,550
Net income
-$190,787
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.51$4.05$0.46$2.28$1.67$0.61
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.07$4.21$0.14$1.70$1.64$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.37$4.57$0.20$1.76$1.63$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.40$4.72$0.32$1.66$1.75$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.44$4.79$0.35$1.58$1.70$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.48$4.82$0.34$1.62$1.69$0.07
2019Summary only. Only limited summary data is available for this year.$4.56$4.93$0.37$1.45$1.64$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.71$5.00$0.29$1.33$1.51$0.18
2017Detailed filing. Detailed filing data is available for this year.$4.90$5.05$0.15$1.31$1.50$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.17$5.16$0.01$1.32$1.56$0.24
2015Detailed filing. Detailed filing data is available for this year.$5.29$5.21$0.08$1.27$1.20$0.07
2014Detailed filing. Detailed filing data is available for this year.$5.30$5.28$0.02$1.18$1.14$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$1.84$0.01$1.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$1.98$0.08$1.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$2.05$0.17$1.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$2.18$0.25$1.03