Civic Intelligence

North Pacific Homes Inc.

990 • Fiscal year 2016 • EIN 93-0508938

Apr 01, 2015 to Mar 31, 2016 • Filed on Jul 13, 2016

Organization ProfileWWW.VILLAGERETIREMENTCENTER.COM
4501 West Powell BlvdGresham, OR 97030-5007

(503) 665-3137

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.66x

Higher debt load relative to assets than 82% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

1.78x

Higher debt load relative to revenue than 86% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

66th percentile

7.8%

Higher net margin than 66% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

39th percentile

$98,672

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

81st percentile

17%

Faster asset growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

60th percentile

6.4%

Faster revenue growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$5,113,747

Up $737,021 (+17%) from 2015

Net Assets

Up

$1,713,747

Up $149,520 (+9.6%) from 2015

Liabilities

Up

$3,400,000

Up $587,501 (+21%) from 2015

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin66th percentile

Revenue

Up

$1,906,289

Up $113,894 (+6.4%) from 2015

Expenses

Up

$1,756,769

Up $84,498 (+5.1%) from 2015

Net Income

Up

$149,520

Up $29,396 (+24%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2016

Assets$5,113,747
Liabilities$3,400,000
Net Assets$1,713,747
Open 2016 Filing

Operations Trend

Revenue Growth60th percentile

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

2016

Revenue$1,906,289
Expenses$1,756,769
Net Income$149,520
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Jul 13, 2016
Return Version
2015v2.1
Gross Receipts
$1,914,483
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$3,834,617$4,517,274▲ $682,657
Investments in Publicly Traded Securities$399,183$403,267▲ $4,084
Prepaid Expenses and Deferred Charges$34,011$100,777▲ $66,766
Savings and Temporary Cash Investments$40,738$80,866▲ $40,128
Inventories for Sale or Use$9,652$8,357▼ $1,295
Accounts Receivable$2,989$2,500▼ $489
Cash and Non-Interest-Bearing Accounts$1,000$706▼ $294
Total Assets$4,376,726$5,113,747▲ $737,021
Other Assets Total$54,536--
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,305,711$2,888,588▲ $582,877
Other Liabilities$365,379$331,050▼ $34,329
Accounts Payable and Accrued Expenses$141,409$180,362▲ $38,953
Total Liabilities$2,812,499$3,400,000▲ $587,501
Net Assets / Fund Balance
Unrestricted Net Assets$1,564,227$1,713,747▲ $149,520
Total Net Assets Fund Balance$1,564,227$1,713,747▲ $149,520
Total Liabilities and Net Assets / Fund Balance$4,376,726$5,113,747▲ $737,021

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,888,800$2,175,105$6,063,905
Land$495,467-$1,016,959
Equipment$84,226$166,437$250,663
Other Land Buildings$48,781$124,807$173,588
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dennis WhittedAdministratorFT$98,672$98,672

Board Members and Trustees

NameTitle
David LindstromPresident
Aryless I DixonDirector
Paul ColeDirector
Paul HaffnerDirector
Russell CooperDirector
Vern HenryDirector
Beth BaltzVice Pres Sec
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,885,903
Investment Income
$464
Other Revenue
$19,922
Change in Net Assets
$149,520
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$945,250
Salaries, Compensation, and Employee Benefits$811,519
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$555,189$63,585-$618,774
Occupancy$242,862--$242,862
Interest$184,745--$184,745
Depreciation Depletion$164,428--$164,428
Current Officers, Directors, Trustees, and Key Employees-$100,897-$100,897
Payroll Taxes$46,772$13,854-$60,626
Insurance$39,765--$39,765
Office Expenses-$25,741-$25,741
Pension Plan Contributions$15,380$4,555-$19,935
Other Employee Benefits$8,708$2,579-$11,287
Fees for Services Accounting-$9,750-$9,750
Advertising$9,671--$9,671
Travel$9,596--$9,596
Other Expenses$3,939$2,983-$3,939
Fees for Services Legal-$3,573-$3,573
Total Functional Expenses$1,529,252$227,517$0$1,756,769
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
Security Deposits$187,664
Federal income taxes$131,289
Unearned Founders Fee$12,097
Prepaid Rent-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
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 form 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 projects. This information is obtained froam a professional association that the organization is a member of. Board members do not receive compensation”

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

“All other 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 requests this information. Also the oregon department of justice has a copy of the return and it is available to anyone who requests the information”

Filing and Contact Details

Filer

Filer Name
North Pacific Homes Inc
EIN
93-0508938
Phone
5036653137
Address
4501 WEST POWELL BLVD, GRESHAM, OR 97030-5007

Signing Officer

Name
Dennis Whitted
Title
Administrator
Signed
2016-07-13
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
39
Volunteers
20

Preparer

Firm
Robert G Yingling Jr CPA
Address
1712 NW 14TH DRIVE, GRESHAM, OR 97030-4804
Preparer
Robert G Yingling Jr
Phone
5036667014
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt063585
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0555189
IRS990/OtherSalariesAndWagesGrp/TotalAmt0618774
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013854
IRS990/PayrollTaxesGrp/ProgramServicesAmt046772
IRS990/PayrollTaxesGrp/TotalAmt060626
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04555
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015380
IRS990/PensionPlanContributionsGrp/TotalAmt019935
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034011
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0100777
IRS990/PrincipalOfficerNm0DENNIS WHITTED
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME FROM ELDERLY
IRS990/ProgramServiceRevenueGrp/Desc1SERVICE TO TENANTS
IRS990/ProgramServiceRevenueGrp/Desc2FOUNDERS FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01713896
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1110795
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt261212
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01713896
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1110795
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt261212
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-12015
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0868433
IRS990/PYOtherRevenueAmt027302
IRS990/PYProgramServiceRevenueAmt01777108
IRS990/PYRevenuesLessExpensesAmt0120124
IRS990/PYSalariesCompEmpBnftPaidAmt0803838
IRS990/PYTotalExpensesAmt01672271
IRS990/PYTotalRevenueAmt01792395
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0149520
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt05820
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt040738
IRS990/SavingsAndTempCashInvstGrp/EOYAmt080866
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02668
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02668
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08658
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09485
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011721
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011069
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011962
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt052895
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01885902
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01771074
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01628001
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01453432
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01309429
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08047838
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08658
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09485
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011721
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011962
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt052895
IRS990ScheduleA/InvestmentIncomeCYPct00.00650
IRS990ScheduleA/InvestmentIncomePYPct00.00740
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt024767
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt021482
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt017511
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt017967
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt013111
IRS990ScheduleA/OtherIncome509Grp/TotalAmt094838
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.98200
IRS990ScheduleA/PublicSupportPY509Pct00.98240
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt08050506
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01885902
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01771074
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01628001
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01456100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01309429
IRS990ScheduleA/Total509Grp/TotalAmt08050506
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01919327
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01802041
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01657233
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01485136
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01334502
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08198239
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03888800
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02175105
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06063905
IRS990ScheduleD/EquipmentGrp/BookValueAmt084226
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0166437
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0250663
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0495467
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01016959
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt048781
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0124807
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0173588
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0131289
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112097
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2187664
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/TotalBookValueLandBuildingsAmt04517274
IRS990ScheduleD/TotalLiabilityAmt0331050
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS THE FORM 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 PROJECTS. THIS INFORMATION IS OBTAINED FROAM A PROFESSIONAL ASSOCIATION THAT THE ORGANIZATION IS A MEMBER OF. BOARD MEMBERS DO NOT RECEIVE COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL OTHER 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 REQUESTS THIS INFORMATION. ALSO THE OREGON DEPARTMENT OF JUSTICE HAS A COPY OF THE RETURN AND IT IS AVAILABLE TO ANYONE WHO REQUESTS THE 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/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04376726
IRS990/TotalAssetsEOYAmt05113747
IRS990/TotalAssetsGrp/BOYAmt04376726
IRS990/TotalAssetsGrp/EOYAmt05113747

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,113,747
Liabilities
$3,400,000
Net assets
$1,713,747
Revenue
$1,906,289
Expenses
$1,756,769
Net income
$149,520
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