Civic Intelligence

Sunny View Lutheran Home

990 • Fiscal year 2017 • EIN 94-1542379

Apr 01, 2016 to Mar 31, 2017 • Filed on Feb 09, 2016

Organization ProfileN/A

View Organization Page

22445 Cupertino RoadCupertino, CA 95014

(408) 253-4300

Siviq Scores

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

Liabilities / Assets

67th percentile

0.25x

Higher debt load relative to assets than 67% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.35x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

87th percentile

37%

Higher net margin than 87% of similar nonprofits.

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

Top Officer Pay

99th percentile

$988,957

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 34.2% of source-year revenue.

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

Asset Growth

85th percentile

28%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

88th percentile

57%

Faster revenue growth than 88% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$3,958,071

Up $869,088 (+28%) from 2016

Net Assets

Up

$2,958,224

Up $1,057,295 (+56%) from 2016

Liabilities

Down

$999,847

Down $188,207 (-16%) from 2016

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin87th percentile

Revenue

Up

$2,895,403

Up $1,050,351 (+57%) from 2016

Expenses

Up

$1,838,108

Up $39,527 (+2.2%) from 2016

Net Income

Up

$1,057,295

Up $1,010,824 (+2175%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$15M$10M$5.0M$0Assets 2011: $3,492,863Liabilities 2011: $1,942,724Net Assets 2011: $1,550,1392011Assets 2012: $3,449,892Liabilities 2012: $1,794,551Net Assets 2012: $1,655,3412012Assets 2013: $3,382,076Liabilities 2013: $1,717,446Net Assets 2013: $1,664,6302013Assets 2014: $3,267,627Liabilities 2014: $1,565,536Net Assets 2014: $1,702,0912014Assets 2015: $3,176,540Liabilities 2015: $1,322,082Net Assets 2015: $1,854,4582015Assets 2016: $3,088,983Liabilities 2016: $1,188,054Net Assets 2016: $1,900,9292016Assets 2017: $3,958,071Liabilities 2017: $999,847Net Assets 2017: $2,958,2242017Assets 2018: $4,418,540Liabilities 2018: $524,712Net Assets 2018: $3,893,8282018Assets 2019: $5,192,768Liabilities 2019: $345,343Net Assets 2019: $4,847,4252019Assets 2020: $6,030,783Liabilities 2020: $203,253Net Assets 2020: $5,827,5302020Assets 2021: $7,149,797Liabilities 2021: $297,136Net Assets 2021: $6,852,6612021Assets 2022: $7,866,473Liabilities 2022: $253,954Net Assets 2022: $7,612,5192022Assets 2023: $10,499,970Liabilities 2023: $2,073,059Net Assets 2023: $8,426,9112023Assets 2024: $11,010,835Liabilities 2024: $1,990,031Net Assets 2024: $9,020,8042024Assets 2025: $11,987,535Liabilities 2025: $1,901,020Net Assets 2025: $10,086,5152025

Highlighted filing

2017

Assets$3,958,071
Liabilities$999,847
Net Assets$2,958,224
Open 2017 Filing

Operations Trend

Revenue Growth88th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Revenue 2011: $1,721,057Expenses 2011: $1,673,750Net Income 2011: $47,3072011Revenue 2012: $1,743,639Expenses 2012: $1,638,437Net Income 2012: $105,2022012Revenue 2013: $1,759,404Expenses 2013: $1,750,115Net Income 2013: $9,2892013Revenue 2014: $1,802,559Expenses 2014: $1,765,098Net Income 2014: $37,4612014Revenue 2015: $1,716,008Expenses 2015: $1,563,641Net Income 2015: $152,3672015Revenue 2016: $1,845,052Expenses 2016: $1,798,581Net Income 2016: $46,4712016Revenue 2017: $2,895,403Expenses 2017: $1,838,108Net Income 2017: $1,057,2952017Revenue 2018: $2,805,820Expenses 2018: $1,870,216Net Income 2018: $935,6042018Revenue 2019: $2,869,449Expenses 2019: $1,915,852Net Income 2019: $953,5972019Revenue 2020: $2,938,300Expenses 2020: $1,958,195Net Income 2020: $980,1052020Revenue 2021: $2,987,155Expenses 2021: $1,962,024Net Income 2021: $1,025,1312021Revenue 2022: $2,753,437Expenses 2022: $1,993,579Net Income 2022: $759,8582022Revenue 2023: $2,848,302Expenses 2023: $2,033,910Net Income 2023: $814,3922023Revenue 2024: $3,018,357Expenses 2024: $2,434,090Net Income 2024: $584,2672024Revenue 2025: $3,165,862Expenses 2025: $2,100,151Net Income 2025: $1,065,7112025

Highlighted filing

2017

Revenue$2,895,403
Expenses$1,838,108
Net Income$1,057,295
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Feb 9, 2016
Return Version
2016v3.1
Gross Receipts
$3,287,482
Mission and Program Overview

Mission

Provide services to residents with limited means, residing in a 100-unit senior living facility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,609,605$1,708,182▲ $98,577
Investments in Publicly Traded Securities$789,000$1,506,987▲ $717,987
Cash and Non-Interest-Bearing Accounts$235,502$706,232▲ $470,730
Savings and Temporary Cash Investments$444,342$0▼ $444,342
Prepaid Expenses and Deferred Charges$10,534$10,417▼ $117
Accounts Receivable$0$1,964▲ $1,964
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$3,088,983$3,958,071▲ $869,088
Other Assets Total$0$24,289▲ $24,289
Liabilities
Mortgage Notes Payable Secured by Investment Property$774,310$566,131▼ $208,179
Accounts Payable and Accrued Expenses$413,744$433,716▲ $19,972
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,188,054$999,847▼ $188,207
Net Assets / Fund Balance
Unrestricted Net Assets$1,900,929$2,958,224▲ $1,057,295
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,900,929$2,958,224▲ $1,057,295
Total Liabilities and Net Assets / Fund Balance$3,088,983$3,958,071▲ $869,088

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,655,211$4,482,362$6,137,573
Land$52,971-$52,971
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleOtherTotal
Jennifer PerryBoard Chair$12,000$12,000

Board Members and Trustees

NameTitle
Nancy SpringPresident
John WoodwardCEO/Director
Joseph ButlerAssistant Secretary
Mary MillerCFO/Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,741,115
Investment Income
$154,288
Other Revenue
$0
Change in Net Assets
$1,057,295
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,510,938
Salaries, Compensation, and Employee Benefits$327,170
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$294,166--$294,166
Other Salaries and Wages$77,148$155,411-$232,559
Office Expenses$109,622$75,466-$185,088
Occupancy$134,149--$134,149
Fees for Services Management$4,701$72,000-$76,701
Other Employee Benefits-$74,164-$74,164
Interest$45,563--$45,563
Other Expenses$22,106$19,476-$41,582
Fees for Services Other$39,627$954-$40,581
Insurance$34,783--$34,783
Fees for Services Accounting-$26,440-$26,440
Payroll Taxes-$20,447-$20,447
All Other Expenses$8,502$3,249-$11,751
Travel$2,181$7,813-$9,994
Fees for Service Investment Mgmnt Fees-$553-$553
Fees for Services Legal-$488-$488
Total Functional Expenses$1,381,647$456,461$0$1,838,108
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, LIne 11B

“The 990 is reviewed by the CFO of Front Porch Communities and Services, who is a Board member of Sunny View Lutheran Home.”

Form 990, Part VI, Section C, Line 19

“Sunny View Lutheran Home does not make its governing documents available to the public. Its financial statements are included in the audited financial statements of Front Porch Communities and Services, which are publically availalbe at www.frontporch.net.”

Filing and Contact Details

Filer

Filer Name
Sunny View Lutheran Home
EIN
94-1542379
In Care Of
% JENNIE LA
Phone
4082534300
Address
22445 Cupertino Road, Cupertino, CA 95014

Signing Officer

Name
Eduardo Salvador
Title
CFO
Signed
2016-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Soraya Diaz
Formed
1958
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
1
Employees
5
Volunteers
0

Preparer

Firm
Bkd Llp
Address
6120 S Yale 1400, Tulsa, OK 74136-4223
Preparer
Amy M Catcher
Phone
9185842900
Raw XML AppendixShowing 400 of 572 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/OtherExpensesGrp/ProgramServicesAmt1233404
IRS990/OtherExpensesGrp/ProgramServicesAmt2106920
IRS990/OtherExpensesGrp/ProgramServicesAmt322106
IRS990/OtherExpensesGrp/TotalAmt0268775
IRS990/OtherExpensesGrp/TotalAmt1233404
IRS990/OtherExpensesGrp/TotalAmt2106920
IRS990/OtherExpensesGrp/TotalAmt341582
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0155411
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt077148
IRS990/OtherSalariesAndWagesGrp/TotalAmt0232559
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020447
IRS990/PayrollTaxesGrp/TotalAmt020447
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010534
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010417
IRS990/PrincipalOfficerNm0Soraya Diaz
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0Resident and Net Patient Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02741115
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02741115
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09771
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01474629
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01835281
IRS990/PYRevenuesLessExpensesAmt046471
IRS990/PYSalariesCompEmpBnftPaidAmt0323952
IRS990/PYTotalExpensesAmt01798581
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01845052
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01057295
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02741115
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0444342
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02741115
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01835281
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01771522
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01794799
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01753901
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09896618
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011147
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09771
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09554
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07760
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05503
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt043735
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011147
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09771
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09554
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07760
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05503
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt043735
IRS990ScheduleA/InvestmentIncomeCYPct00.00440
IRS990ScheduleA/InvestmentIncomePYPct00.00470
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99560
IRS990ScheduleA/PublicSupportPY509Pct00.99530
IRS990ScheduleA/PublicSupportTotal509Amt09896618
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02741115
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01835281
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01771522
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01794799
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01753901
IRS990ScheduleA/Total509Grp/TotalAmt09896618
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02752262
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01845052
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01781076
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01802559
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01759404
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09940353
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01655211
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04482362
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06137573
IRS990ScheduleD/LandGrp/BookValueAmt052971
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt052971
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01708182
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0168750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt1480058
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt2203741
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt3194573
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0634135
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1295914
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3244434
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt0348333
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt173333
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt273333
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt0162500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt1110752
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt226667

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Filings

Displayed year

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

Open filing
Assets
$3,958,071
Liabilities
$999,847
Net assets
$2,958,224
Revenue
$2,895,403
Expenses
$1,838,108
Net income
$1,057,295
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$12.0$1.90$10.1$3.17$2.10$1.07
2024Detailed filing. Detailed filing data is available for this year.$11.0$1.99$9.02$3.02$2.43$0.58
2023Detailed filing. Detailed filing data is available for this year.$10.5$2.07$8.43$2.85$2.03$0.81
2022Detailed filing. Detailed filing data is available for this year.$7.87$0.25$7.61$2.75$1.99$0.76
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.15$0.30$6.85$2.99$1.96$1.03
2020Detailed filing. Detailed filing data is available for this year.$6.03$0.20$5.83$2.94$1.96$0.98
2019Detailed filing. Detailed filing data is available for this year.$5.19$0.35$4.85$2.87$1.92$0.95
2018Detailed filing. Detailed filing data is available for this year.$4.42$0.52$3.89$2.81$1.87$0.94
2017Detailed filing. Detailed filing data is available for this year.$3.96$1.00$2.96$2.90$1.84$1.06
2016Summary only. Only limited summary data is available for this year.$3.09$1.19$1.90$1.85$1.80$0.05
2015Summary only. Only limited summary data is available for this year.$3.18$1.32$1.85$1.72$1.56$0.15
2014Summary only. Only limited summary data is available for this year.$3.27$1.57$1.70$1.80$1.77$0.04
2013Summary only. Only limited summary data is available for this year.$3.38$1.72$1.66$1.76$1.75$0.01
2012Summary only. Only limited summary data is available for this year.$3.45$1.79$1.66$1.74$1.64$0.11
2011Summary only. Only limited summary data is available for this year.$3.49$1.94$1.55$1.72$1.67$0.05