Civic Intelligence

Alpine East Inc.

990 • Fiscal year 2018 • EIN 93-1098816

Jul 01, 2017 to Jun 30, 2018 • Filed on May 08, 2019

Organization ProfileN/A
PO Box 9275Portland, OR 97207

(503) 552-6210

Siviq Scores

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

Liabilities / Assets

57th percentile

0.06x

Higher debt load relative to assets than 57% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

80th percentile

0.29x

Higher debt load relative to revenue than 80% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

19th percentile

-11%

Higher net margin than 19% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

87th percentile

$97,522

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 90.7% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

46th percentile

0.3%

Faster asset growth than 46% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

34th percentile

-2.8%

Faster revenue growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$531,674

Up $1,734 (+0.3%) from 2017

Net Assets

Down

$501,019

Down $12,284 (-2.4%) from 2017

Liabilities

Up

$30,655

Up $14,018 (+84%) from 2017

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin19th percentile

Revenue

Down

$107,500

Down $3,092 (-2.8%) from 2017

Expenses

Down

$119,784

Down $31,411 (-21%) from 2017

Net Income

Up

-$12,284

Up $28,319 (+70%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$800K$600K$400K$200K$0Assets 2011: $659,794Liabilities 2011: $18,007Net Assets 2011: $641,7872011Assets 2012: $637,783Liabilities 2012: $5,687Net Assets 2012: $632,0962012Assets 2013: $618,129Liabilities 2013: $10,985Net Assets 2013: $607,1442013Assets 2014: $571,672Liabilities 2014: $10,229Net Assets 2014: $561,4432014Assets 2015: $575,350Liabilities 2015: $6,041Net Assets 2015: $569,3092015Assets 2016: $559,750Liabilities 2016: $5,844Net Assets 2016: $553,9062016Assets 2017: $529,940Liabilities 2017: $16,637Net Assets 2017: $513,3032017Assets 2018: $531,674Liabilities 2018: $30,655Net Assets 2018: $501,0192018Assets 2019: $506,153Liabilities 2019: $28,898Net Assets 2019: $477,2552019Assets 2020: $513,937Liabilities 2020: $43,571Net Assets 2020: $470,3662020Assets 2021: $483,016Liabilities 2021: $31,064Net Assets 2021: $451,9522021Assets 2022: $506,729Liabilities 2022: $55,664Net Assets 2022: $451,0652022Assets 2023: $482,969Liabilities 2023: $66,724Net Assets 2023: $416,2452023Assets 2024: $462,796Liabilities 2024: $70,955Net Assets 2024: $391,8412024Assets 2025: $440,693Liabilities 2025: $83,861Net Assets 2025: $356,8322025

Highlighted filing

2018

Assets$531,674
Liabilities$30,655
Net Assets$501,019
Open 2018 Filing

Operations Trend

Revenue Growth34th percentile

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

$200K$100K$0-$100KExpenses 2011: $126,2822011Revenue 2012: $92,893Expenses 2012: $102,583Net Income 2012: -$9,6902012Revenue 2013: $105,506Expenses 2013: $130,458Net Income 2013: -$24,9522013Revenue 2014: $103,347Expenses 2014: $149,048Net Income 2014: -$45,7012014Revenue 2015: $105,609Expenses 2015: $97,743Net Income 2015: $7,8662015Revenue 2016: $105,345Expenses 2016: $120,748Net Income 2016: -$15,4032016Revenue 2017: $110,592Expenses 2017: $151,195Net Income 2017: -$40,6032017Revenue 2018: $107,500Expenses 2018: $119,784Net Income 2018: -$12,2842018Revenue 2019: $107,815Expenses 2019: $131,579Net Income 2019: -$23,7642019Revenue 2020: $114,390Expenses 2020: $121,279Net Income 2020: -$6,8892020Revenue 2021: $112,679Expenses 2021: $131,093Net Income 2021: -$18,4142021Revenue 2022: $117,115Expenses 2022: $118,002Net Income 2022: -$8872022Revenue 2023: $107,052Expenses 2023: $141,872Net Income 2023: -$34,8202023Revenue 2024: $122,544Expenses 2024: $146,948Net Income 2024: -$24,4042024Revenue 2025: $120,419Expenses 2025: $155,428Net Income 2025: -$35,0092025

Highlighted filing

2018

Revenue$107,500
Expenses$119,784
Net Income-$12,284
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 8, 2019
Return Version
2017v2.3
Gross Receipts
$107,500
Mission and Program Overview

Mission

To provide quality, affordable housing to low-income people experiencing chronic mental health issues.

To provide quality, affordable housing to low-income chronically mentally handicapped individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$478,088$456,607▼ $21,481
Savings and Temporary Cash Investments$37,263$56,284▲ $19,021
Cash and Non-Interest-Bearing Accounts$9,598$10,369▲ $771
Prepaid Expenses and Deferred Charges$668$3,850▲ $3,182
Accounts Receivable$923$1,114▲ $191
Total Assets$529,940$531,674▲ $1,734
Other Assets Total$3,400$3,450▲ $50
Liabilities
Other Liabilities$14,882$24,179▲ $9,297
Accounts Payable and Accrued Expenses$1,165$5,728▲ $4,563
Deferred Revenue$590$748▲ $158
Total Liabilities$16,637$30,655▲ $14,018
Net Assets / Fund Balance
Unrestricted Net Assets$513,303$501,019▼ $12,284
Total Net Assets Fund Balance$513,303$501,019▼ $12,284
Total Liabilities and Net Assets / Fund Balance$529,940$531,674▲ $1,734

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$371,292$510,856$882,148
Land$85,315-$85,315
Equipment-$8,207$8,207
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleOtherTotal
Jim HlavaPresident$97,522$97,522
Margaret JonssonTreasurer$97,369$97,369

Board Members and Trustees

NameTitle
Greg CloseChair
Charles DuitDirector
Harris MatarazzoDirector
Jeff WoodDirector
Michael BraxtonDirector
Pam MartinDirector
Steve JaggersDirector
Amy AndersonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$84,127
Program Service Revenue
$23,189
Investment Income
$184
Other Revenue
$0
Change in Net Assets
$-12,284

Audited Revenue Reconciliation

Revenue per Audited Statements
$107,500
Total Revenue per Audited Statements
$107,500
Total Revenue per Form 990
$107,500
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$119,784
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$55,134--$55,134
Depreciation Depletion$21,481--$21,481
Fees for Services Accounting$10,682--$10,682
Fees for Services Management$7,373--$7,373
Fees for Services Legal$5,292--$5,292
Office Expenses$2,516--$2,516
Other Expenses$885--$885
All Other Expenses$400--$400
Total Functional Expenses$119,784$0$0$119,784

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$119,784
Total Expenses per Audited Statements$119,784
Total Expenses per Form 990$119,784
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
Residual Receipts Payable to Hud$21,865
Tenant Security Deposits$2,314
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 11B

“A copy of the return is reviewed by the president and the treasurer prior to filing of the return.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request from the organization.”

Filing and Contact Details

Filer

Filer Name
Alpine East Inc
EIN
93-1098816
Phone
5035526210
Address
PO BOX 9275, PORTLAND, OR 97207

Signing Officer

Name
Jim Hlava
Title
President
Phone
5035526210
Signed
2019-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Hlava
Formed
1992
Legal Domicile
Or
Voting Board Members
10
Independent Board Members
8
Employees
0

Preparer

Firm
BJORKLUND & MONTPLAISIR CPA'S
Address
9020 SW WASHINGTON SQ RD SUITE 46, PORTLAND, OR 97223
Preparer
Steven R Bjorklund
Phone
5036436400
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“Federal income taxes - the company is a non-profit tax-exempt corporation under internal revenue code ("irc") 501(c)(3) for federal purposes, and as a non-profit tax-exempt corporation it does not pay federal income tax. Therefore no provision for income taxes is included in the accompanying financial statements. Management of the company has analyzed the tax positions taken by the company and has concluded that as of june 30, 2018 there are no uncertain positions taken or expected to be taken that would require disclosure in the financial statements. The company is subject to routine audits by taxing jurisdictions; however there are currently no audits for any tax period in progress. The company's management believes it is no longer subject to income tax examinations for years prior to june 30, 2015.”

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IRS990/SavingsAndTempCashInvstGrp/EOYAmt056284
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt070
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt073422
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt073910
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IRS990ScheduleA/TotalSupportAmt0379843
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0371292
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0510856
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0882148
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08207
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08207
IRS990ScheduleD/ExpensesSubtotalAmt0119784
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt085315
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt085315
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021865
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12314
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESIDUAL RECEIPTS PAYABLE TO HUD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0107500
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FEDERAL INCOME TAXES - THE COMPANY IS A NON-PROFIT TAX-EXEMPT CORPORATION UNDER INTERNAL REVENUE CODE ("IRC") 501(C)(3) FOR FEDERAL PURPOSES, AND AS A NON-PROFIT TAX-EXEMPT CORPORATION IT DOES NOT PAY FEDERAL INCOME TAX. THEREFORE NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. MANAGEMENT OF THE COMPANY HAS ANALYZED THE TAX POSITIONS TAKEN BY THE COMPANY AND HAS CONCLUDED THAT AS OF JUNE 30, 2018 THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE DISCLOSURE IN THE FINANCIAL STATEMENTS. THE COMPANY IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIOD IN PROGRESS. THE COMPANY'S MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO JUNE 30, 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0456607
IRS990ScheduleD/TotalExpensesPerForm990Amt0119784
IRS990ScheduleD/TotalLiabilityAmt024179
IRS990ScheduleD/TotalRevenuePerForm990Amt0107500
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0107500
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0119784
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE RETURN IS REVIEWED BY THE PRESIDENT AND THE TREASURER PRIOR TO FILING OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST FROM THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd4false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd5false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd5N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CASCADIA BEHAVIORAL HEALTHCARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1CASCADIA HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2COBURN WOODS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3THREE WEST HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4MT HOOD SPECIAL HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5ECUNET HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0930770054
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1931138328
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2931218274
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3931171601
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4930890225
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5931134276
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt5501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1OR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2OR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3OR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4OR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd5OR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HEALTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1LOW INCHSG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2LOW INCHSG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3LOW INCHSG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4LOW INCHSG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt5LOW INCHSG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt57
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 8459
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1PO BOX 9275
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2PO BOX 9275
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt3PO BOX 9275
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt4PO BOX 9275
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt5PO BOX 9275
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PORTLAND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1PORTLAND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2PORTLAND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3PORTLAND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm4PORTLAND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm5PORTLAND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1OR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2OR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3OR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd4OR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd5OR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd097207
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd197207
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd297207
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd397207
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd497207
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd597207
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
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IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$531,674
Liabilities
$30,655
Net assets
$501,019
Revenue
$107,500
Expenses
$119,784
Net income
-$12,284
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.41$0.84$3.57$1.20$1.55$0.35
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.63$0.71$3.92$1.23$1.47$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.83$0.67$4.16$1.07$1.42$0.35
2022Detailed filing. Detailed filing data is available for this year.$5.07$0.56$4.51$1.17$1.18$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.83$0.31$4.52$1.13$1.31$0.18
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.14$0.44$4.70$1.14$1.21$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.06$0.29$4.77$1.08$1.32$0.24
2018Detailed filing. Detailed filing data is available for this year.$5.32$0.31$5.01$1.08$1.20$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.30$0.17$5.13$1.11$1.51$0.41
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.60$0.06$5.54$1.05$1.21$0.15
2015Detailed filing. Detailed filing data is available for this year.$5.75$0.06$5.69$1.06$0.98$0.08
2014Detailed filing. Detailed filing data is available for this year.$5.72$0.10$5.61$1.03$1.49$0.46
2013Summary only. Only limited summary data is available for this year.$6.18$0.11$6.07$1.06$1.30$0.25
2012Summary only. Only limited summary data is available for this year.$6.38$0.06$6.32$0.93$1.03$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.60$0.18$6.42$1.26