Civic Intelligence

Lakeside Gardens Inc

990 • Fiscal year 2016 • EIN 94-1678063

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 10, 2017

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

0.49x

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

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.73x

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

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Net Margin

45th percentile

4.5%

Higher net margin than 45% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

59th percentile

$0

Higher top officer pay than 59% of similar nonprofits.

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

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Asset Growth

22nd percentile

-4.0%

Faster asset growth than 22% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

59th percentile

4.3%

Faster revenue growth than 59% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$1,309,698

Down $55,089 (-4.0%) from 2015

Net Assets

Up

$668,481

Up $39,447 (+6.3%) from 2015

Liabilities

Down

$641,217

Down $94,536 (-13%) from 2015

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin45th percentile

Revenue

Up

$877,651

Up $36,549 (+4.3%) from 2015

Expenses

Up

$838,204

Up $101,417 (+14%) from 2015

Net Income

Down

$39,447

Down $64,868 (-62%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2016

Assets$1,309,698
Liabilities$641,217
Net Assets$668,481
Open 2016 Filing

Operations Trend

Revenue Growth59th 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

2016

Revenue$877,651
Expenses$838,204
Net Income$39,447
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 10, 2017
Return Version
2015v3.0
Gross Receipts
$877,651
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$584,438$786,360▲ $201,922
Savings and Temporary Cash Investments$448,757$385,995▼ $62,762
Cash and Non-Interest-Bearing Accounts$17,209$59,830▲ $42,621
Prepaid Expenses and Deferred Charges$45,091$44,974▼ $117
Accounts Receivable$2,768$3,100▲ $332
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$1,364,787$1,309,698▼ $55,089
Other Assets Total$266,524$29,439▼ $237,085
Liabilities
Mortgage Notes Payable Secured by Investment Property$481,528$451,476▼ $30,052
Other Liabilities$153,441$143,700▼ $9,741
Accounts Payable and Accrued Expenses$99,520$45,791▼ $53,729
Deferred Revenue$1,264$250▼ $1,014
Total Liabilities$735,753$641,217▼ $94,536
Net Assets / Fund Balance
Unrestricted Net Assets$629,034$668,481▲ $39,447
Total Net Assets Fund Balance$629,034$668,481▲ $39,447
Total Liabilities and Net Assets / Fund Balance$1,364,787$1,309,698▼ $55,089

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$688,987$1,470,479$2,159,466
Equipment-$111,334$111,334
Land$97,373-$97,373
Other Land Buildings-$16,476$16,476
Compensation and Service Providers
Top Officer Pay59th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$875,765
Investment Income
$1,886
Other Revenue
$0
Change in Net Assets
$39,447

Audited Revenue Reconciliation

Revenue per Audited Statements
$877,651
Total Revenue per Audited Statements
$877,651
Total Revenue per Form 990
$877,651
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$548,863
Salaries, Compensation, and Employee Benefits$289,341
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$138,344$87,455-$225,799
Fees for Services Management-$71,308-$71,308
All Other Expenses$19,947$27,419-$47,366
Other Employee Benefits$28,456$17,988-$46,444
Depreciation Depletion$34,733--$34,733
Insurance$33,998--$33,998
Other Expenses$25,858--$25,858
Fees for Services Accounting-$21,619-$21,619
Fees for Services Legal-$18,116-$18,116
Office Expenses-$17,203-$17,203
Payroll Taxes$10,476$6,622-$17,098
Interest$13,960--$13,960
Conferences and Meetings-$2,522-$2,522
Total Functional Expenses$567,952$270,252$0$838,204

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$838,204
Total Expenses per Audited Statements$838,204
Total Expenses per Form 990$838,204
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$114,261
Tenant Security Deposits$29,439
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
2017-02-10
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, 2016, 2015, 2014, and 2013 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/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/BOYAmt0481528
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0451476
IRS990/NetAssetsOrFundBalancesBOYAmt0629034
IRS990/NetAssetsOrFundBalancesEOYAmt0668481
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017203
IRS990/OfficeExpensesGrp/TotalAmt017203
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0266524
IRS990/OtherAssetsTotalGrp/EOYAmt029439
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017988
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028456
IRS990/OtherEmployeeBenefitsGrp/TotalAmt046444
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1CONTRACTS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3MISC TAXES, LICENSES & PERMITS
IRS990/OtherExpensesGrp/ProgramServicesAmt0122659
IRS990/OtherExpensesGrp/ProgramServicesAmt191825
IRS990/OtherExpensesGrp/ProgramServicesAmt247696
IRS990/OtherExpensesGrp/ProgramServicesAmt325858
IRS990/OtherExpensesGrp/TotalAmt0122659
IRS990/OtherExpensesGrp/TotalAmt191825
IRS990/OtherExpensesGrp/TotalAmt247696
IRS990/OtherExpensesGrp/TotalAmt325858
IRS990/OtherLiabilitiesGrp/BOYAmt0153441
IRS990/OtherLiabilitiesGrp/EOYAmt0143700
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt087455
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0138344
IRS990/OtherSalariesAndWagesGrp/TotalAmt0225799
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06622
IRS990/PayrollTaxesGrp/ProgramServicesAmt010476
IRS990/PayrollTaxesGrp/TotalAmt017098
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt045091
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044974
IRS990/PrincipalOfficerNm0GEORGE PENNINGTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/BusinessCd2532000
IRS990/ProgramServiceRevenueGrp/BusinessCd3532000
IRS990/ProgramServiceRevenueGrp/Desc0LAUNDRY & VENDING REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2TENANT ASSISTANCE PYMTS
IRS990/ProgramServiceRevenueGrp/Desc3TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01869
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1349378
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2523901
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3617
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01869
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1349378
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2523901
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3617
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02148
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0466480
IRS990/PYProgramServiceRevenueAmt0838954
IRS990/PYRevenuesLessExpensesAmt0104315
IRS990/PYSalariesCompEmpBnftPaidAmt0270307
IRS990/PYTotalExpensesAmt0736787
IRS990/PYTotalRevenueAmt0841102
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt039447
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0875765
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0448757
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0385995
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0688987
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01470479
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02159466
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0111334
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0111334
IRS990ScheduleD/ExpensesSubtotalAmt0838204
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt097373
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt097373
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016476
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016476
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0114261
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt129439
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0877651
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, 2016, 2015, 2014, and 2013 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/TotalBookValueLandBuildingsAmt0786360
IRS990ScheduleD/TotalExpensesPerForm990Amt0838204
IRS990ScheduleD/TotalLiabilityAmt0143700
IRS990ScheduleD/TotalRevenuePerForm990Amt0877651
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0877651
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0838204
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/TotalAssetsBOYAmt01364787
IRS990/TotalAssetsEOYAmt01309698
IRS990/TotalAssetsGrp/BOYAmt01364787
IRS990/TotalAssetsGrp/EOYAmt01309698
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0270252
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0567952
IRS990/TotalFunctionalExpensesGrp/TotalAmt0838204
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0735753
IRS990/TotalLiabilitiesEOYAmt0641217
IRS990/TotalLiabilitiesGrp/BOYAmt0735753
IRS990/TotalLiabilitiesGrp/EOYAmt0641217
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0629034
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0668481
IRS990/TotalProgramServiceExpensesAmt0567952
IRS990/TotalProgramServiceRevenueAmt0875765

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,309,698
Liabilities
$641,217
Net assets
$668,481
Revenue
$877,651
Expenses
$838,204
Net income
$39,447
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