Civic Intelligence

North Pacific Homes Inc.

990 • Fiscal year 2014 • EIN 93-0508938

Apr 01, 2013 to Mar 31, 2014 • Filed on Jul 09, 2014

Organization ProfileWWW.VILLAGERETIREMENTCENTER.COM
4501 West Powell Blvd97030-5007

(503) 665-3137

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.64x

Higher debt load relative to assets than 83% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

88th percentile

1.53x

Higher debt load relative to revenue than 88% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

57th percentile

5.0%

Higher net margin than 57% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

55th percentile

$71,301

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

75th percentile

13%

Faster asset growth than 75% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$3,981,550

Up $462,743 (+13%) from 2013

Net Assets

Up

$1,439,604

Up $73,017 (+5.3%) from 2013

Liabilities

Up

$2,541,946

Up $389,726 (+18%) from 2013

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin57th percentile

Revenue

$1,659,442

No earlier filing loaded for comparison.

Expenses

Up

$1,576,500

Up $166,966 (+12%) from 2013

Net Income

$82,942

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$15M$10M$5.0M$0Assets 2011: $2,565,275Liabilities 2011: $1,293,171Net Assets 2011: $1,272,1042011Assets 2012: $3,044,408Liabilities 2012: $1,747,935Net Assets 2012: $1,296,4732012Assets 2013: $3,518,807Liabilities 2013: $2,152,220Net Assets 2013: $1,366,5872013Assets 2014: $3,981,550Liabilities 2014: $2,541,946Net Assets 2014: $1,439,6042014Assets 2015: $4,376,726Liabilities 2015: $2,812,499Net Assets 2015: $1,564,2272015Assets 2016: $5,113,747Liabilities 2016: $3,400,000Net Assets 2016: $1,713,7472016Assets 2017: $6,109,272Liabilities 2017: $4,208,885Net Assets 2017: $1,900,3872017Assets 2018: $6,640,809Liabilities 2018: $4,481,444Net Assets 2018: $2,159,3652018Assets 2019: $7,042,913Liabilities 2019: $4,662,859Net Assets 2019: $2,380,0542019Assets 2020: $8,566,606Liabilities 2020: $6,124,964Net Assets 2020: $2,441,6422020Assets 2021: $9,758,874Liabilities 2021: $7,076,595Net Assets 2021: $2,682,2792021Assets 2022: $10,764,437Liabilities 2022: $7,861,110Net Assets 2022: $2,903,3272022Assets 2023: $10,588,059Liabilities 2023: $7,456,659Net Assets 2023: $3,131,4002023Assets 2024: $10,354,969Liabilities 2024: $7,014,989Net Assets 2024: $3,339,9802024Assets 2025: $10,400,820Liabilities 2025: $6,563,057Net Assets 2025: $3,837,7632025

Highlighted filing

2014

Assets$3,981,550
Liabilities$2,541,946
Net Assets$1,439,604
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0Expenses 2011: $1,215,3152011Expenses 2012: $1,295,4942012Expenses 2013: $1,409,5342013Revenue 2014: $1,659,442Expenses 2014: $1,576,500Net Income 2014: $82,9422014Revenue 2015: $1,792,395Expenses 2015: $1,672,271Net Income 2015: $120,1242015Revenue 2016: $1,906,289Expenses 2016: $1,756,769Net Income 2016: $149,5202016Revenue 2017: $2,052,815Expenses 2017: $1,866,175Net Income 2017: $186,6402017Revenue 2018: $2,205,011Expenses 2018: $1,946,030Net Income 2018: $258,9812018Revenue 2019: $2,305,536Expenses 2019: $2,085,568Net Income 2019: $219,9682019Revenue 2020: $2,326,100Expenses 2020: $2,262,982Net Income 2020: $63,1182020Revenue 2021: $2,531,484Expenses 2021: $2,302,240Net Income 2021: $229,2442021Revenue 2022: $2,745,999Expenses 2022: $2,505,816Net Income 2022: $240,1832022Revenue 2023: $2,917,920Expenses 2023: $2,669,946Net Income 2023: $247,9742023Revenue 2024: $3,037,470Expenses 2024: $2,832,507Net Income 2024: $204,9632024Revenue 2025: $3,350,275Expenses 2025: $2,852,492Net Income 2025: $497,7832025

Highlighted filing

2014

Revenue$1,659,442
Expenses$1,576,500
Net Income$82,942
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Jul 9, 2014
Return Version
2013v3.1
Gross Receipts
$1,674,257
Mission and Program Overview

Mission

To provide a community of homes serving retirement age residents in a pleasant, caring, christian enviornment within a well maintained campus of independent homes

To provide a community of homes serving retirement age residents in a pleasant, caring, christian envrionment within a well maintained campus of independent homes

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,875,276$3,425,410▲ $550,134
Investments in Publicly Traded Securities$383,765$385,047▲ $1,282
Savings and Temporary Cash Investments$136,163$69,510▼ $66,653
Prepaid Expenses and Deferred Charges$28,044$35,108▲ $7,064
Investments Other Securities$24,612--
Inventories for Sale or Use$8,515$9,607▲ $1,092
Accounts Receivable$6,342$4,033▼ $2,309
Cash and Non-Interest-Bearing Accounts$1,000$1,000→ $0
Total Assets$3,518,807$3,981,550▲ $462,743
Other Assets Total$55,090$51,835▼ $3,255
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,596,098$1,986,910▲ $390,812
Other Liabilities$509,349$477,170▼ $32,179
Accounts Payable and Accrued Expenses$46,773$77,866▲ $31,093
Total Liabilities$2,152,220$2,541,946▲ $389,726
Net Assets / Fund Balance
Unrestricted Net Assets$1,366,587$1,439,604▲ $73,017
Total Net Assets Fund Balance$1,366,587$1,439,604▲ $73,017
Total Liabilities and Net Assets / Fund Balance$3,518,807$3,981,550▲ $462,743

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,711,746$1,988,356$4,700,102
Land$512,065-$985,894
Equipment$110,300$219,797$330,097
Other Land Buildings$91,299$82,289$173,588
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dennis WhittedAdministratorFT$71,301$71,301

Board Members and Trustees

NameTitle
David LindstromPresident
Aryless I DixonDirector
Duane HueyDirector
Paul HaffnerDirector
Russell CooperDirector
Warren DickDirector
Beth BaltzVice Pres Sec
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,632,920
Investment Income
$9,011
Other Revenue
$17,511
Change in Net Assets
$82,942
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$788,788
Other Expenses$787,712
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$508,535$53,258-$561,793
Occupancy$333,745--$333,745
Depreciation Depletion$148,562--$148,562
Interest$125,452--$125,452
Current Officers, Directors, Trustees, and Key Employees-$79,368-$79,368
Other Employee Benefits$57,284$14,940-$72,224
Payroll Taxes$44,377$11,573-$55,950
Insurance$36,380--$36,380
Advertising$29,222--$29,222
Office Expenses-$23,352-$23,352
Pension Plan Contributions$15,429$4,024-$19,453
Fees for Services Accounting-$9,180-$9,180
Travel$6,776--$6,776
Other Expenses$2,439$3,474-$2,438
Fees for Services Legal-$1,941-$1,941
Total Functional Expenses$1,375,391$201,110$0$1,576,500
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
Federal income taxes$262,535
Security Deposits$200,493
Unearned Founders Fee$14,142
Prepaid Rent-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11B

“The board reviews the 990 at the july board meeting prior to filing the return”

Form 990, Part VI, Section B, Line 11C

“At the annual meeting in july”

Form 990, Part VI, Section B, Line 15A

“The board reviews compensation of other administrators of similiar porjects. This informaion is obtained froam a professional association that the organization is a member of. No board members receive compensation for their services”

Form 990, Part VI, Section B, Line 15B

“All othr salaries are included in the annual budget which is approved by the board”

Form 990, Part VI, Section C, Line 19

“This information is available in a public file at the office of the organization and is available to anyone who request this information”

Filing and Contact Details

Filer

EIN
93-0508938
Phone
5036653137

Signing Officer

Name
Dennis Whitted
Title
Administrator
Signed
2014-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Whitted
Formed
1959
Legal Domicile
Or
Voting Board Members
6
Independent Board Members
6
Employees
35

Preparer

Preparer
Robert G Yingling Jr
Phone
5036667014
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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/OtherSalariesAndWagesGrp/ProgramServicesAmt0508535
IRS990/OtherSalariesAndWagesGrp/TotalAmt0561793
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011573
IRS990/PayrollTaxesGrp/ProgramServicesAmt044377
IRS990/PayrollTaxesGrp/TotalAmt055950
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04024
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015429
IRS990/PensionPlanContributionsGrp/TotalAmt019453
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028044
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035108
IRS990/PrincipalOfficerNm0DENNIS WHITTED
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME FROM ELDERLY
IRS990/ProgramServiceRevenueGrp/Desc1SERVICE TO TENANTS
IRS990/ProgramServiceRevenueGrp/Desc2FOUNDERS FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01434166
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1115902
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt282852
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01434166
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1115902
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt282852
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02668
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08840
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0678631
IRS990/PYOtherRevenueAmt023787
IRS990/PYProgramServiceRevenueAmt01447612
IRS990/PYRevenuesLessExpensesAmt073373
IRS990/PYSalariesCompEmpBnftPaidAmt0730903
IRS990/PYTotalExpensesAmt01409534
IRS990/PYTotalRevenueAmt01482907
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt082942
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt05820
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0136163
IRS990/SavingsAndTempCashInvstGrp/EOYAmt069510
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02668
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02668
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011721
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011069
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011962
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011860
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012685
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt059297
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01628001
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01453432
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01309429
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01232928
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01165199
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06788989
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011721
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011962
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011860
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012685
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt059297
IRS990ScheduleA/InvestmentIncomeCYPct00.00860
IRS990ScheduleA/InvestmentIncomePYPct00.01040
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt017511
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt017967
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt013111
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt06305
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt013709
IRS990ScheduleA/OtherIncome509Grp/TotalAmt068603
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.98150
IRS990ScheduleA/PublicSupportPY509Pct00.98010
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt06791657
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01628001
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01456100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01309429
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01232928
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01165199
IRS990ScheduleA/Total509Grp/TotalAmt06791657
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01657233
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01485136
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01334502
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01251093
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01191593
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06919557
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02711746
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01988356
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04700102
IRS990ScheduleD/EquipmentGrp/BookValueAmt0110300
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0219797
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0330097
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0512065
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0985894
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt091299
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt082289
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0173588
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0262535
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt114142
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2200493
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1UNEARNED FOUNDERS FEE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PREPAID RENT
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03425410
IRS990ScheduleD/TotalLiabilityAmt0477170
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS THE 990 AT THE JULY BOARD MEETING PRIOR TO FILING THE RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT THE ANNUAL MEETING IN JULY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS COMPENSATION OF OTHER ADMINISTRATORS OF SIMILIAR PORJECTS. THIS INFORMAION IS OBTAINED FROAM A PROFESSIONAL ASSOCIATION THAT THE ORGANIZATION IS A MEMBER OF. NO BOARD MEMBERS RECEIVE COMPENSATION FOR THEIR SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL OTHR SALARIES ARE INCLUDED IN THE ANNUAL BUDGET WHICH IS APPROVED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THIS INFORMATION IS AVAILABLE IN A PUBLIC FILE AT THE OFFICE OF THE ORGANIZATION AND IS AVAILABLE TO ANYONE WHO REQUEST THIS INFORMATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03518807
IRS990/TotalAssetsEOYAmt03981550
IRS990/TotalAssetsGrp/BOYAmt03518807
IRS990/TotalAssetsGrp/EOYAmt03981550
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0201110
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01375391
IRS990/TotalFunctionalExpensesGrp/TotalAmt01576500

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,981,550
Liabilities
$2,541,946
Net assets
$1,439,604
Revenue
$1,659,442
Expenses
$1,576,500
Net income
$82,942
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$10.4$6.56$3.84$3.35$2.85$0.50
2024Detailed filing. Detailed filing data is available for this year.$10.4$7.01$3.34$3.04$2.83$0.20
2023Detailed filing. Detailed filing data is available for this year.$10.6$7.46$3.13$2.92$2.67$0.25
2022Detailed filing. Detailed filing data is available for this year.$10.8$7.86$2.90$2.75$2.51$0.24
2021Detailed filing. Detailed filing data is available for this year.$9.76$7.08$2.68$2.53$2.30$0.23
2020Detailed filing. Detailed filing data is available for this year.$8.57$6.12$2.44$2.33$2.26$0.06
2019Detailed filing. Detailed filing data is available for this year.$7.04$4.66$2.38$2.31$2.09$0.22
2018Detailed filing. Detailed filing data is available for this year.$6.64$4.48$2.16$2.21$1.95$0.26
2017Detailed filing. Detailed filing data is available for this year.$6.11$4.21$1.90$2.05$1.87$0.19
2016Detailed filing. Detailed filing data is available for this year.$5.11$3.40$1.71$1.91$1.76$0.15
2015Detailed filing. Detailed filing data is available for this year.$4.38$2.81$1.56$1.79$1.67$0.12
2014Detailed filing. Detailed filing data is available for this year.$3.98$2.54$1.44$1.66$1.58$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.52$2.15$1.37$1.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$1.75$1.30$1.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$1.29$1.27$1.22