Civic Intelligence

Lakeside Gardens Inc

990 • Fiscal year 2015 • EIN 94-1678063

Oct 01, 2014 to Sep 30, 2015 • Filed on Feb 02, 2016

Organization ProfileN/A
PO Box 7070Pasadena, CA 91109

(323) 258-3512

Siviq Scores

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

Liabilities / Assets

84th percentile

0.54x

Higher debt load relative to assets than 84% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

77th percentile

0.87x

Higher debt load relative to revenue than 77% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Net Margin

61st percentile

12%

Higher net margin than 61% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

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

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Asset Growth

78th percentile

11%

Faster asset growth than 78% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

50th percentile

2.1%

Faster revenue growth than 50% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$1,364,787

Up $131,062 (+11%) from 2014

Net Assets

Up

$629,034

Up $104,315 (+20%) from 2014

Liabilities

Up

$735,753

Up $26,747 (+3.8%) from 2014

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin61st percentile

Revenue

Up

$841,102

Up $16,926 (+2.1%) from 2014

Expenses

Down

$736,787

Down $24,727 (-3.2%) from 2014

Net Income

Up

$104,315

Up $41,653 (+66%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,017,568Liabilities 2011: $777,027Net Assets 2011: $240,5412011Assets 2012: $1,104,682Liabilities 2012: $735,046Net Assets 2012: $369,6362012Assets 2013: $1,198,376Liabilities 2013: $736,319Net Assets 2013: $462,0572013Assets 2014: $1,233,725Liabilities 2014: $709,006Net Assets 2014: $524,7192014Assets 2015: $1,364,787Liabilities 2015: $735,753Net Assets 2015: $629,0342015Assets 2016: $1,309,698Liabilities 2016: $641,217Net Assets 2016: $668,4812016Assets 2017: $1,358,477Liabilities 2017: $601,807Net Assets 2017: $756,6702017Assets 2018: $1,354,319Liabilities 2018: $552,801Net Assets 2018: $801,5182018Assets 2019: $1,407,139Liabilities 2019: $520,500Net Assets 2019: $886,6392019Assets 2020: $1,493,505Liabilities 2020: $490,014Net Assets 2020: $1,003,4912020Assets 2021: $1,529,604Liabilities 2021: $460,762Net Assets 2021: $1,068,8422021Assets 2022: $1,435,069Liabilities 2022: $404,695Net Assets 2022: $1,030,3742022Assets 2023: $1,419,218Liabilities 2023: $347,468Net Assets 2023: $1,071,7502023Assets 2024: $1,532,081Liabilities 2024: $314,124Net Assets 2024: $1,217,9572024

Highlighted filing

2015

Assets$1,364,787
Liabilities$735,753
Net Assets$629,034
Open 2015 Filing

Operations Trend

Revenue Growth50th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $826,498Expenses 2011: $723,737Net Income 2011: $102,7612011Revenue 2012: $838,066Expenses 2012: $708,971Net Income 2012: $129,0952012Revenue 2013: $800,156Expenses 2013: $707,735Net Income 2013: $92,4212013Revenue 2014: $824,176Expenses 2014: $761,514Net Income 2014: $62,6622014Revenue 2015: $841,102Expenses 2015: $736,787Net Income 2015: $104,3152015Revenue 2016: $877,651Expenses 2016: $838,204Net Income 2016: $39,4472016Revenue 2017: $901,344Expenses 2017: $813,155Net Income 2017: $88,1892017Revenue 2018: $921,603Expenses 2018: $876,755Net Income 2018: $44,8482018Revenue 2019: $945,548Expenses 2019: $860,427Net Income 2019: $85,1212019Revenue 2020: $975,374Expenses 2020: $858,522Net Income 2020: $116,8522020Revenue 2021: $1,000,671Expenses 2021: $935,320Net Income 2021: $65,3512021Revenue 2022: $996,076Expenses 2022: $1,034,544Net Income 2022: -$38,4682022Revenue 2023: $1,130,514Expenses 2023: $1,089,138Net Income 2023: $41,3762023Revenue 2024: $1,146,640Expenses 2024: $1,000,433Net Income 2024: $146,2072024

Highlighted filing

2015

Revenue$841,102
Expenses$736,787
Net Income$104,315
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 2, 2016
Return Version
2014v6.0
Gross Receipts
$841,102
Mission and Program Overview

Mission

To operate an apartment complex of 85 units to provide low-income housing for elderly tenants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$554,568$584,438▲ $29,870
Savings and Temporary Cash Investments$465,621$448,757▼ $16,864
Prepaid Expenses and Deferred Charges$41,139$45,091▲ $3,952
Cash and Non-Interest-Bearing Accounts$138,813$17,209▼ $121,604
Accounts Receivable$4,924$2,768▼ $2,156
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,233,725$1,364,787▲ $131,062
Other Assets Total$28,660$266,524▲ $237,864
Liabilities
Mortgage Notes Payable Secured by Investment Property$510,693$481,528▼ $29,165
Other Liabilities$161,539$153,441▼ $8,098
Accounts Payable and Accrued Expenses$36,774$99,520▲ $62,746
Deferred Revenue-$1,264-
Total Liabilities$709,006$735,753▲ $26,747
Net Assets / Fund Balance
Unrestricted Net Assets$524,719$629,034▲ $104,315
Total Net Assets Fund Balance$524,719$629,034▲ $104,315
Total Liabilities and Net Assets / Fund Balance$1,233,725$1,364,787▲ $131,062

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$295,075$1,360,684$1,655,759
Leasehold Improvements$191,990$75,063$267,053
Equipment-$111,334$111,334
Land$97,373-$97,373
Other Land Buildings-$16,476$16,476
Other Assets Org$29,870--
Compensation and Service Providers
Top Officer Pay57th percentile

Board Members and Trustees

NameTitle
George PenningtonPresident
Richard DenureVice President
Bill NeuDirector
Chuck BrowningDirector
Dale CombsDirector
Gary McdonaldDirector
Pastor Robert MentzDirector
Sallie ManleyDirector
Will SchellhamerDirector
Samantha LarimerSecretary
Jean AngusTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$838,954
Investment Income
$2,148
Other Revenue
$0
Change in Net Assets
$104,315

Audited Revenue Reconciliation

Revenue per Audited Statements
$841,102
Total Revenue per Audited Statements
$841,102
Total Revenue per Form 990
$841,102
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$466,480
Salaries, Compensation, and Employee Benefits$270,307
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$126,841$83,980-$210,821
Fees for Services Management-$68,607-$68,607
Other Employee Benefits$26,424$17,495-$43,919
All Other Expenses$17,350$23,494-$40,844
Other Expenses$30,527--$30,527
Insurance$28,641--$28,641
Depreciation Depletion$23,744--$23,744
Fees for Services Accounting-$19,900-$19,900
Payroll Taxes$9,366$6,201-$15,567
Interest$14,849--$14,849
Office Expenses-$11,518-$11,518
Conferences and Meetings-$3,110-$3,110
Fees for Services Legal-$319-$319
Total Functional Expenses$502,163$234,624$0$736,787

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$736,787
Total Expenses per Audited Statements$736,787
Total Expenses per Form 990$736,787
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interest Payable$123,571
Tenant Security Deposits$29,870
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
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
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“The organization delegated accounting and payroll duties to a management company.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“An electronic copy is sent to the board of directors by email for review prior to the president signature and filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available at the managing agents office.”

Filing and Contact Details

Filer

Filer Name
Lakeside Gardens Inc
EIN
94-1678063
Phone
3232583512
Address
PO Box 7070, Pasadena, CA 91109

Signing Officer

Name
George Pennington
Title
President
Signed
2016-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Pennington
Formed
1967
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
6
Volunteers
11

Preparer

Firm
Leaf & Cole LLP
Address
2810 Camino Del Rio South Suite 200, San Diego, CA 92108-3820
Preparer
Steven W Northcote
Phone
6192947200
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Corporation is a nonprofit organization and is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and Section 23701(d) of the California Revenue and Taxation Code. The Corporation believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The Corporation is not a private foundation.The Corporations Return of Organization Exempt from Income Tax for the years ended September 30, 2015, 2014, 2013, and 2012 are subject to examination by the Internal Revenue Service and State taxing authorities, generally three to four years after the returns were filed.”

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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To operate an apartment complex of 85 units to provide low-income housing for elderly tenants.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0510693
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0481528
IRS990/NetAssetsOrFundBalancesBOYAmt0524719
IRS990/NetAssetsOrFundBalancesEOYAmt0629034
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011518
IRS990/OfficeExpensesGrp/TotalAmt011518
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt028660
IRS990/OtherAssetsTotalGrp/EOYAmt0266524
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017495
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026424
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043919
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1CONTRACTS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3MISC TAXES, LICENSES & PERMITS
IRS990/OtherExpensesGrp/ProgramServicesAmt0111218
IRS990/OtherExpensesGrp/ProgramServicesAmt172806
IRS990/OtherExpensesGrp/ProgramServicesAmt240397
IRS990/OtherExpensesGrp/ProgramServicesAmt330527
IRS990/OtherExpensesGrp/TotalAmt0111218
IRS990/OtherExpensesGrp/TotalAmt172806
IRS990/OtherExpensesGrp/TotalAmt240397
IRS990/OtherExpensesGrp/TotalAmt330527
IRS990/OtherLiabilitiesGrp/BOYAmt0161539
IRS990/OtherLiabilitiesGrp/EOYAmt0153441
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt083980
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0126841
IRS990/OtherSalariesAndWagesGrp/TotalAmt0210821
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06201
IRS990/PayrollTaxesGrp/ProgramServicesAmt09366
IRS990/PayrollTaxesGrp/TotalAmt015567
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041139
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045091
IRS990/PrincipalOfficerNm0GEORGE PENNINGTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/BusinessCd2532000
IRS990/ProgramServiceRevenueGrp/Desc0LAUNDRY & VENDING REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2TENANT ASSISTANCE PYMTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01964
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1345912
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2491078
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01964
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1345912
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2491078
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0472674
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01318
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0504191
IRS990/PYProgramServiceRevenueAmt0350184
IRS990/PYRevenuesLessExpensesAmt062662
IRS990/PYSalariesCompEmpBnftPaidAmt0257323
IRS990/PYTotalExpensesAmt0761514
IRS990/PYTotalRevenueAmt0824176
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0104315
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0347876
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0465621
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0448757
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0295075
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01360684
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01655759
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0111334
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0111334
IRS990ScheduleD/ExpensesSubtotalAmt0736787
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt097373
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt097373
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0191990
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt075063
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0267053
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0236654
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt129870
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016476
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016476
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0123571
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt129870
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0841102
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Corporation is a nonprofit organization and is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and Section 23701(d) of the California Revenue and Taxation Code. The Corporation believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The Corporation is not a private foundation.The Corporations Return of Organization Exempt from Income Tax for the years ended September 30, 2015, 2014, 2013, and 2012 are subject to examination by the Internal Revenue Service and State taxing authorities, generally three to four years after the returns were filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0584438
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0266524
IRS990ScheduleD/TotalExpensesPerForm990Amt0736787
IRS990ScheduleD/TotalLiabilityAmt0153441
IRS990ScheduleD/TotalRevenuePerForm990Amt0841102
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0841102
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0736787
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DELEGATED ACCOUNTING AND PAYROLL DUTIES TO A MANAGEMENT COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AN ELECTRONIC COPY IS SENT TO THE BOARD OF DIRECTORS BY EMAIL FOR REVIEW PRIOR TO THE PRESIDENT SIGNATURE AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE AT THE MANAGING AGENTS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01233725
IRS990/TotalAssetsEOYAmt01364787
IRS990/TotalAssetsGrp/BOYAmt01233725
IRS990/TotalAssetsGrp/EOYAmt01364787
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0234624
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0502163
IRS990/TotalFunctionalExpensesGrp/TotalAmt0736787
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0709006
IRS990/TotalLiabilitiesEOYAmt0735753
IRS990/TotalLiabilitiesGrp/BOYAmt0709006
IRS990/TotalLiabilitiesGrp/EOYAmt0735753

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,364,787
Liabilities
$735,753
Net assets
$629,034
Revenue
$841,102
Expenses
$736,787
Net income
$104,315
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.53$0.31$1.22$1.15$1.00$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.42$0.35$1.07$1.13$1.09$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.44$0.40$1.03$1.00$1.03$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.53$0.46$1.07$1.00$0.94$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.49$0.49$1.00$0.98$0.86$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.41$0.52$0.89$0.95$0.86$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.35$0.55$0.80$0.92$0.88$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.36$0.60$0.76$0.90$0.81$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.31$0.64$0.67$0.88$0.84$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.36$0.74$0.63$0.84$0.74$0.10
2014Summary only. Only limited summary data is available for this year.$1.23$0.71$0.52$0.82$0.76$0.06
2013Summary only. Only limited summary data is available for this year.$1.20$0.74$0.46$0.80$0.71$0.09
2012Summary only. Only limited summary data is available for this year.$1.10$0.74$0.37$0.84$0.71$0.13
2011Summary only. Only limited summary data is available for this year.$1.02$0.78$0.24$0.83$0.72$0.10