Civic Intelligence

Phoenix Apartments Inc

990 • Fiscal year 2015 • EIN 94-2783329

Jul 01, 2014 to Jun 30, 2015 • Filed on May 06, 2016

Organization ProfileWWW.ANKABHI.ORG
1850 Gateway Blvd No 900Concord, CA 94520

(925) 825-4700

Siviq Scores

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

Liabilities / Assets

60th percentile

0.19x

Higher debt load relative to assets than 60% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

76th percentile

0.49x

Higher debt load relative to revenue than 76% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

98th percentile

88%

Higher net margin than 98% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

94th percentile

$284,855

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 31.2% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

75th percentile

11%

Faster asset growth than 75% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

97th percentile

204%

Faster revenue growth than 97% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$2,416,882

Up $248,301 (+11%) from 2014

Net Assets

Up

$1,967,197

Up $801,736 (+69%) from 2014

Liabilities

Down

$449,685

Down $553,435 (-55%) from 2014

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin98th percentile

Revenue

Up

$911,607

Up $611,343 (+204%) from 2014

Expenses

Down

$109,871

Down $64,956 (-37%) from 2014

Net Income

Up

$801,736

Up $676,299 (+539%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,938,015Liabilities 2010: $1,253,158Net Assets 2010: $684,8572010Assets 2011: $1,995,164Liabilities 2011: $1,196,325Net Assets 2011: $798,8392011Assets 2012: $2,062,256Liabilities 2012: $1,134,582Net Assets 2012: $927,6742012Assets 2013: $2,108,725Liabilities 2013: $1,068,701Net Assets 2013: $1,040,0242013Assets 2014: $2,168,581Liabilities 2014: $1,003,120Net Assets 2014: $1,165,4612014Assets 2015: $2,416,882Liabilities 2015: $449,685Net Assets 2015: $1,967,1972015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2015

Assets$2,416,882
Liabilities$449,685
Net Assets$1,967,197
Open 2015 Filing

Operations Trend

Revenue Growth97th percentile

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

$1.0M$500K$0Expenses 2010: $192,4292010Expenses 2011: $223,4292011Revenue 2012: $317,729Expenses 2012: $188,894Net Income 2012: $128,8352012Expenses 2013: $194,8582013Revenue 2014: $300,264Expenses 2014: $174,827Net Income 2014: $125,4372014Revenue 2015: $911,607Expenses 2015: $109,871Net Income 2015: $801,7362015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016

Highlighted filing

2015

Revenue$911,607
Expenses$109,871
Net Income$801,736
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 6, 2016
Return Version
2014v6.0
Gross Receipts
$911,607
Mission and Program Overview

Mission

To provide housing facilities and services specially designated to meet the physical, social, and psychological needs, promote health, security, happiness, and usefulness in longer living, for people who have a chronic mental disability.

To provide housing facilities and services specially designated to meet the physical, social and psychological needs, promote health, security, happiness and usefulness in longer living, for people who have a chronic mental disability.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,274,306$909,959▼ $364,347
Cash and Non-Interest-Bearing Accounts$119,194$2,267▼ $116,927
Prepaid Expenses and Deferred Charges$1,578$0▼ $1,578
Total Assets$2,168,581$2,416,882▲ $248,301
Other Assets Total$773,503$1,504,656▲ $731,153
Liabilities
Mortgage Notes Payable Secured by Investment Property$998,292$449,685▼ $548,607
Other Liabilities$3,427$0▼ $3,427
Accounts Payable and Accrued Expenses$1,401$0▼ $1,401
Total Liabilities$1,003,120$449,685▼ $553,435
Net Assets / Fund Balance
Unrestricted Net Assets$1,165,461$1,967,197▲ $801,736
Total Net Assets Fund Balance$1,165,461$1,967,197▲ $801,736
Total Liabilities and Net Assets / Fund Balance$2,168,581$2,416,882▲ $248,301

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$619,449$446,669$1,066,118
Land$290,510-$290,510
Other Assets Org$1,504,656--
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
Ken Jacobson 11109 - 103114Board President
Chris WithrowPresident & CEO
David Haubert 090109 - 103114Board Vice President
John Stimson 060112 - 103114Board Secretary/treasurer
Janice WashburnCFO
Craig Bell 090109 - 103114Member
Revenue and Support

Revenue Composition

Contributions and Grants
$23,313
Program Service Revenue
$182,404
Investment Income
$705,890
Other Revenue
$0
Change in Net Assets
$801,736
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$105,942
Salaries, Compensation, and Employee Benefits$3,929
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$48,176--$48,176
Interest$13,754--$13,754
Fees for Services Accounting$12,488--$12,488
Occupancy$10,316--$10,316
Office Expenses$8,895--$8,895
Other Expenses$7,232--$7,232
Fees for Services Management$5,081--$5,081
Payroll Taxes$2,228--$2,228
Other Salaries and Wages$1,701--$1,701
Total Functional Expenses$109,871$0$0$109,871
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“California first management associates manages the day to day operations and accounts of phoenix apartments, inc.”

Form 990, Part VI, Section A, Line 8B

“The organization practice is to have the board approve the decisions on company policies and practices.”

Form 990, Part VI, Section B, Line 11

“A draft of the 990 is sent to the board of directors for approval before filing.”

Form 990, Part VI, Section B, Line 12C

“The organization's conflict of interest policy covers the board of directors and management. An annual report is given to the president of the board summarizing any allegtions, investigations, complaints, losses, theft, fraud within the past 12 months and the corrective actions taken.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents available upon request.”

FORM 990, PART VI, SECTION B, LINES 15A-B:

“No remuneration or compensation is provided to the board of directors or officers.”

Filing and Contact Details

Filer

Filer Name
Phoenix Apartments Inc
EIN
94-2783329
Phone
9258254700
Address
1850 GATEWAY BLVD NO 900, CONCORD, CA 94520

Signing Officer

Name
Janice Washburn
Title
CFO
Phone
9258254700
Signed
2016-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janice Washburn
Formed
1981
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Armanino Llp
Address
12657 ALCOSTA BLVD STE 500, SAN RAMON, CA 94583-4600
Preparer
John Panetta
Phone
9257902600
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Form 990, part xii, line 2c: the process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“Anka has evaluated its current tax positions and has concluded that as of june 30, 2015, anka does not have any significant uncertain tax positions for which a reserve would be necessary. Consolidated financial statements were prepared for anka behavioral health, inc., ap&h, inc., phoenix apartments, inc, and anka mhsa holding company, llc.”

Raw XML AppendixShowing 400 of 455 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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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM RELATED PARTY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ANKA HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF JUNE 30, 2015, ANKA DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY. CONSOLIDATED FINANCIAL STATEMENTS WERE PREPARED FOR ANKA BEHAVIORAL HEALTH, INC., AP&H, INC., PHOENIX APARTMENTS, INC, AND ANKA MHSA HOLDING COMPANY, LLC.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0909959
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01504656
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt036780
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0237472
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1152903
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt03823
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt13080
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt06780
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt14897
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CHRIS WITHROW
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JANICE WASHBURN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0284855
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1160880
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0ALL COMPENSATION IS FOR WORK CONDUCTED FOR THE RELATED ORGANIZATION AND NOT PHOENIX APARTMENTS. THE FILING ORGANIZATION IS REPORTING INFORMATION BASED ON THE RELATED ORGANIZATION WHICH USED ONE OR MORE OF THE METHODS DESCRIBED IN PART I, LINE 3 TO ESTABLISH THE TOP MANAGEMENT OFFICIAL'S COMPENSATION.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 2
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CALIFORNIA FIRST MANAGEMENT ASSOCIATES MANAGES THE DAY TO DAY OPERATIONS AND ACCOUNTS OF PHOENIX APARTMENTS, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION PRACTICE IS TO HAVE THE BOARD APPROVE THE DECISIONS ON COMPANY POLICIES AND PRACTICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A DRAFT OF THE 990 IS SENT TO THE BOARD OF DIRECTORS FOR APPROVAL BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S CONFLICT OF INTEREST POLICY COVERS THE BOARD OF DIRECTORS AND MANAGEMENT. AN ANNUAL REPORT IS GIVEN TO THE PRESIDENT OF THE BOARD SUMMARIZING ANY ALLEGTIONS, INVESTIGATIONS, COMPLAINTS, LOSSES, THEFT, FRAUD WITHIN THE PAST 12 MONTHS AND THE CORRECTIVE ACTIONS TAKEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO REMUNERATION OR COMPENSATION IS PROVIDED TO THE BOARD OF DIRECTORS OR OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINES 15A-B:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ANKA BEHAVIORAL HEALTH INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ANKA MHSA HOLDING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0942209679
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1453710379
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE BEHAVIORAL HEALTH CARE FACILITIES AND SOCIAL REHABILITATION SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PROVIDE SUPPORTIVE HOUSING - MENTAL HEALTH SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01850 GATEWAY BLVD SUITE 900
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11850 GATEWAY BLVD SUITE 900
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CONCORD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1CONCORD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd094520
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd194520
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02168581
IRS990/TotalAssetsEOYAmt02416882
IRS990/TotalAssetsGrp/BOYAmt02168581
IRS990/TotalAssetsGrp/EOYAmt02416882
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt023313
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0109871
IRS990/TotalFunctionalExpensesGrp/TotalAmt0109871
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01003120
IRS990/TotalLiabilitiesEOYAmt0449685
IRS990/TotalLiabilitiesGrp/BOYAmt01003120
IRS990/TotalLiabilitiesGrp/EOYAmt0449685

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,416,882
Liabilities
$449,685
Net assets
$1,967,197
Revenue
$911,607
Expenses
$109,871
Net income
$801,736
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.42$0.45$1.97$0.91$0.11$0.80
2014Detailed filing. Detailed filing data is available for this year.$2.17$1.00$1.17$0.30$0.17$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$1.07$1.04$0.19
2012Summary only. Only limited summary data is available for this year.$2.06$1.13$0.93$0.32$0.19$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$1.20$0.80$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$1.25$0.68$0.19