Civic Intelligence

River Kourt Apartments

990 • Fiscal year 2020 • EIN 93-1161391

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 04, 2021

Organization Profile
499 W 4th AveEugene, OR 97401

(541) 686-1262

Siviq Scores

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

Liabilities / Assets

37th percentile

0.01x

Higher debt load relative to assets than 37% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

48th percentile

0.05x

Higher debt load relative to revenue than 48% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

25th percentile

-2.5%

Faster asset growth than 25% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

66th percentile

10%

Faster revenue growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$653,539

Down $16,501 (-2.5%) from 2019

Net Assets

Down

$648,086

Down $14,905 (-2.2%) from 2019

Liabilities

Down

$5,453

Down $1,596 (-23%) from 2019

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin21st percentile

Revenue

Up

$113,330

Up $10,360 (+10%) from 2019

Expenses

Down

$128,235

Down $8,141 (-6.0%) from 2019

Net Income

Up

-$14,905

Up $18,501 (+55%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$1.0M$500K$0Assets 2011: $811,728Liabilities 2011: $8,249Net Assets 2011: $803,4792011Assets 2012: $814,226Liabilities 2012: $7,069Net Assets 2012: $807,1572012Assets 2013: $806,412Liabilities 2013: $11,759Net Assets 2013: $794,6532013Assets 2014: $796,875Liabilities 2014: $6,134Net Assets 2014: $790,7412014Assets 2015: $799,305Liabilities 2015: $6,453Net Assets 2015: $792,8522015Assets 2016: $783,160Liabilities 2016: $28,973Net Assets 2016: $754,1872016Assets 2017: $739,128Liabilities 2017: $5,061Net Assets 2017: $734,0672017Assets 2018: $726,358Liabilities 2018: $29,961Net Assets 2018: $696,3972018Assets 2019: $670,040Liabilities 2019: $7,049Net Assets 2019: $662,9912019Assets 2020: $653,539Liabilities 2020: $5,453Net Assets 2020: $648,0862020Assets 2021: $628,185Liabilities 2021: $26,438Net Assets 2021: $601,7472021Assets 2022: $567,649Liabilities 2022: $11,741Net Assets 2022: $555,9082022Assets 2023: $623,668Liabilities 2023: $106,628Net Assets 2023: $517,0402023Assets 2024: $626,068Liabilities 2024: $219,480Net Assets 2024: $406,5882024

Highlighted filing

2020

Assets$653,539
Liabilities$5,453
Net Assets$648,086
Open 2020 Filing

Operations Trend

Revenue Growth66th percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2011: $100,660Expenses 2011: $99,374Net Income 2011: $1,2862011Revenue 2012: $100,189Expenses 2012: $96,511Net Income 2012: $3,6782012Revenue 2013: $97,195Expenses 2013: $109,699Net Income 2013: -$12,5042013Revenue 2014: $96,730Expenses 2014: $100,642Net Income 2014: -$3,9122014Revenue 2015: $94,038Expenses 2015: $91,927Net Income 2015: $2,1112015Revenue 2016: $77,894Expenses 2016: $116,559Net Income 2016: -$38,6652016Revenue 2017: $92,233Expenses 2017: $112,353Net Income 2017: -$20,1202017Revenue 2018: $93,814Expenses 2018: $131,484Net Income 2018: -$37,6702018Revenue 2019: $102,970Expenses 2019: $136,376Net Income 2019: -$33,4062019Revenue 2020: $113,330Expenses 2020: $128,235Net Income 2020: -$14,9052020Revenue 2021: $54,297Expenses 2021: $100,636Net Income 2021: -$46,3392021Revenue 2022: $119,418Expenses 2022: $165,257Net Income 2022: -$45,8392022Revenue 2023: $122,003Expenses 2023: $160,871Net Income 2023: -$38,8682023Revenue 2024: $175,127Expenses 2024: $285,579Net Income 2024: -$110,4522024

Highlighted filing

2020

Revenue$113,330
Expenses$128,235
Net Income-$14,905
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 4, 2021
Return Version
2020v4.0
Gross Receipts
$113,330
Mission and Program Overview

Mission

River kourt apartments was formed pursuant to section 811 of the national affordable housing act for the purpose of developing, owning and operating a housing and independent living facility exclusively for persons with disabilities.

Provides housing to disabled persons under section 811 of the national housing act under agreement with the u.s. Department of housing and urban development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$592,623$559,438▼ $33,185
Cash and Non-Interest-Bearing Accounts$379$20,245▲ $19,866
Accounts Receivable$7,529$5,422▼ $2,107
Prepaid Expenses and Deferred Charges$3,308$4,081▲ $773
Total Assets$670,040$653,539▼ $16,501
Other Assets Total$66,201$64,353▼ $1,848
Liabilities
Other Liabilities$4,614$3,647▼ $967
Deferred Revenue$101$1,383▲ $1,282
Accounts Payable and Accrued Expenses$2,334$423▼ $1,911
Total Liabilities$7,049$5,453▼ $1,596
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$662,991$648,086▼ $14,905
Total Net Assets Fund Balance$662,991$648,086▼ $14,905
Total Liabilities and Net Assets / Fund Balance$670,040$653,539▼ $16,501

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$483,468$623,130$1,106,598
Land$75,000-$75,000
Equipment$970$49,257$50,227
Other Assets Org$3,647--
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Ariann HarrelsonPresident
Eric Van HoutenDirector
Melinda GrierDirector
Susan BanDirector
Tim ClingDirector
Jacob FoxSecretary
Rebekah LambertVP/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$59,540
Program Service Revenue
$53,774
Investment Income
$16
Other Revenue
$0
Change in Net Assets
$-14,905

Audited Revenue Reconciliation

Revenue per Audited Statements
$113,330
Total Revenue per Audited Statements
$113,330
Total Revenue per Form 990
$113,330
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$114,930
Salaries, Compensation, and Employee Benefits$13,305
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$33,185--$33,185
Fees for Services Accounting-$15,300-$15,300
Occupancy$14,836--$14,836
Other Salaries and Wages$11,593--$11,593
Insurance$8,534--$8,534
Fees for Services Management-$8,433-$8,433
Office Expenses-$5,278-$5,278
Payroll Taxes$1,529--$1,529
Other Expenses$1,369$2,926-$1,369
All Other Expenses$677--$677
Other Employee Benefits$183--$183
Total Functional Expenses$96,298$31,937$0$128,235

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$128,235
Total Expenses per Audited Statements$128,235
Total Expenses per Form 990$128,235
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$3,647
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“River kourt apartments has no staff and delegates management duties to its board authorized agent, sheltercare, a related organization.”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is sent out electronically to the board, board members ask any clarifying questions and the 990 is approvd at the next scheduled board meeting.”

Form 990, Page 6, Part VI, Line 12C

“The board members and executive management sign conflict of interest policies annually. We do not do business with board members, executive management individuals or their families.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
River Kourt Apartments
EIN
93-1161391
Phone
5416861262
Address
499 W 4TH AVE, EUGENE, OR 97401

Signing Officer

Name
Ariann Harrelson
Title
President
Phone
5416861262
Signed
2021-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ariann Harrelson
Formed
1994
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Jones & Roth Pc
Address
PO BOX 10086, EUGENE, OR 97440
Preparer
Kari Young
Phone
5416872320
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“River kourt apartments was formed pursuant to section 811 of the national affordable housing act for the purpose of developing, owning and operating a housing and independent living facility exclusively for persons with disabilities.”

Form 990, Page 1, Part I, Line 6

“Volunteers serve on the organization's board of directors.”

Raw XML AppendixShowing 400 of 440 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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IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SCHEDULE A, PART IV, SECTION B. LINE 1: THE BOARD OF DIRECTORS OF RIVER KOURT IS ELECTED BY THE BOARD OF DIRECTORS OF RIVER KOURT PURSUANT TO THE AMENDED AND RESTATED ARTICLES OF INCORPORATION. HOWEVER, SHELTERCARE, THE SUPPORTED ORGANIZATION, IS AUTHORIZED BY THE BOARD OF RIVER KOURT TO PROVIDE MANAGEMENT AND OVERSIGHT FOR THE OPERATIONS OF RIVER KOURT.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION B, LINE 1
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0237115003
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SHELTERCARE
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0483468
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0623130
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01106598
IRS990ScheduleD/EquipmentGrp/BookValueAmt0970
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049257
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt050227
IRS990ScheduleD/ExpensesSubtotalAmt0128235
IRS990ScheduleD/LandGrp/BookValueAmt075000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt075000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt049820
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt16713
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt24173
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt33647
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03647
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0113330
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0559438
IRS990ScheduleD/TotalBookValueOtherAssetsAmt064353
IRS990ScheduleD/TotalExpensesPerForm990Amt0128235
IRS990ScheduleD/TotalLiabilityAmt03647
IRS990ScheduleD/TotalRevenuePerForm990Amt0113330
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0113330
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0128235
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RIVER KOURT APARTMENTS WAS FORMED PURSUANT TO SECTION 811 OF THE NATIONAL AFFORDABLE HOUSING ACT FOR THE PURPOSE OF DEVELOPING, OWNING AND OPERATING A HOUSING AND INDEPENDENT LIVING FACILITY EXCLUSIVELY FOR PERSONS WITH DISABILITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEERS SERVE ON THE ORGANIZATION'S BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RIVER KOURT APARTMENTS HAS NO STAFF AND DELEGATES MANAGEMENT DUTIES TO ITS BOARD AUTHORIZED AGENT, SHELTERCARE, A RELATED ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS SENT OUT ELECTRONICALLY TO THE BOARD, BOARD MEMBERS ASK ANY CLARIFYING QUESTIONS AND THE 990 IS APPROVD AT THE NEXT SCHEDULED BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD MEMBERS AND EXECUTIVE MANAGEMENT SIGN CONFLICT OF INTEREST POLICIES ANNUALLY. WE DO NOT DO BUSINESS WITH BOARD MEMBERS, EXECUTIVE MANAGEMENT INDIVIDUALS OR THEIR FAMILIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SHELTERCARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0237115003
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHARITABLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0499 W 4TH AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0EUGENE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd097401
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0670040
IRS990/TotalAssetsEOYAmt0653539
IRS990/TotalAssetsGrp/BOYAmt0670040
IRS990/TotalAssetsGrp/EOYAmt0653539
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt059540
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031937
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt096298
IRS990/TotalFunctionalExpensesGrp/TotalAmt0128235
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07049
IRS990/TotalLiabilitiesEOYAmt05453
IRS990/TotalLiabilitiesGrp/BOYAmt07049
IRS990/TotalLiabilitiesGrp/EOYAmt05453
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0662991
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0648086
IRS990/TotalProgramServiceExpensesAmt096298
IRS990/TotalProgramServiceRevenueAmt053774
IRS990/TotalRevenueGrp/ExclusionAmt016
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt053774
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0113330
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0670040
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0653539

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$653,539
Liabilities
$5,453
Net assets
$648,086
Revenue
$113,330
Expenses
$128,235
Net income
-$14,905
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.26$2.19$4.07$1.75$2.86$1.10
2023Detailed filing. Detailed filing data is available for this year.$6.24$1.07$5.17$1.22$1.61$0.39
2022Detailed filing. Detailed filing data is available for this year.$5.68$0.12$5.56$1.19$1.65$0.46
2021Detailed filing. Detailed filing data is available for this year.$6.28$0.26$6.02$0.54$1.01$0.46
2020Detailed filing. Detailed filing data is available for this year.$6.54$0.05$6.48$1.13$1.28$0.15
2019Detailed filing. Detailed filing data is available for this year.$6.70$0.07$6.63$1.03$1.36$0.33
2018Detailed filing. Detailed filing data is available for this year.$7.26$0.30$6.96$0.94$1.31$0.38
2017Summary only. Only limited summary data is available for this year.$7.39$0.05$7.34$0.92$1.12$0.20
2016Summary only. Only limited summary data is available for this year.$7.83$0.29$7.54$0.78$1.17$0.39
2015Summary only. Only limited summary data is available for this year.$7.99$0.06$7.93$0.94$0.92$0.02
2014Summary only. Only limited summary data is available for this year.$7.97$0.06$7.91$0.97$1.01$0.04
2013Summary only. Only limited summary data is available for this year.$8.06$0.12$7.95$0.97$1.10$0.13
2012Summary only. Only limited summary data is available for this year.$8.14$0.07$8.07$1.00$0.97$0.04
2011Summary only. Only limited summary data is available for this year.$8.12$0.08$8.03$1.01$0.99$0.01