Civic Intelligence

Buckelew Housing Inc

990 • Fiscal year 2017 • EIN 94-2914667

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 11, 2017

Organization ProfileN/A
2169 E Francisco Blvd Suite BSan Rafael, CA 94901

(415) 258-1800

Siviq Scores

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

Liabilities / Assets

85th percentile

0.53x

Higher debt load relative to assets than 85% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

93rd percentile

1.71x

Higher debt load relative to revenue than 93% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$142,965

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 88.6% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

61st percentile

8.0%

Faster asset growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

67th percentile

15%

Faster revenue growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$520,066

Up $38,686 (+8.0%) from 2016

Net Assets

Up

$244,448

Up $30,689 (+14%) from 2016

Liabilities

Up

$275,618

Up $7,997 (+3.0%) from 2016

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin76th percentile

Revenue

Up

$161,421

Up $21,606 (+15%) from 2016

Expenses

Up

$130,732

Up $4,656 (+3.7%) from 2016

Net Income

Up

$30,689

Up $16,950 (+123%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$600K$400K$200K$0Assets 2012: $527,034Liabilities 2012: $324,735Net Assets 2012: $202,2992012Assets 2013: $531,712Liabilities 2013: $325,909Net Assets 2013: $205,8032013Assets 2014: $502,200Liabilities 2014: $300,617Net Assets 2014: $201,5832014Assets 2015: $489,916Liabilities 2015: $289,896Net Assets 2015: $200,0202015Assets 2016: $481,380Liabilities 2016: $267,621Net Assets 2016: $213,7592016Assets 2017: $520,066Liabilities 2017: $275,618Net Assets 2017: $244,4482017Assets 2018: $490,412Liabilities 2018: $242,032Net Assets 2018: $248,3802018Assets 2019: $486,355Liabilities 2019: $222,717Net Assets 2019: $263,6382019Assets 2020: $477,539Liabilities 2020: $205,641Net Assets 2020: $271,8982020Assets 2021: $468,478Liabilities 2021: $170,687Net Assets 2021: $297,7912021Assets 2022: $471,699Liabilities 2022: $136,445Net Assets 2022: $335,2542022Assets 2023: $496,782Liabilities 2023: $105,775Net Assets 2023: $391,0072023Assets 2024: $525,659Liabilities 2024: $96,110Net Assets 2024: $429,5492024Assets 2025: $509,597Liabilities 2025: $35,967Net Assets 2025: $473,6302025

Highlighted filing

2017

Assets$520,066
Liabilities$275,618
Net Assets$244,448
Open 2017 Filing

Operations Trend

Revenue Growth67th percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $122,682Expenses 2012: $126,351Net Income 2012: -$3,6692012Revenue 2013: $133,827Expenses 2013: $130,323Net Income 2013: $3,5042013Revenue 2014: $127,214Expenses 2014: $131,434Net Income 2014: -$4,2202014Revenue 2015: $127,734Expenses 2015: $129,297Net Income 2015: -$1,5632015Revenue 2016: $139,815Expenses 2016: $126,076Net Income 2016: $13,7392016Revenue 2017: $161,421Expenses 2017: $130,732Net Income 2017: $30,6892017Revenue 2018: $175,979Expenses 2018: $172,047Net Income 2018: $3,9322018Revenue 2019: $173,774Expenses 2019: $158,516Net Income 2019: $15,2582019Revenue 2020: $179,585Expenses 2020: $171,325Net Income 2020: $8,2602020Revenue 2021: $191,130Expenses 2021: $165,237Net Income 2021: $25,8932021Revenue 2022: $202,742Expenses 2022: $165,279Net Income 2022: $37,4632022Revenue 2023: $221,590Expenses 2023: $165,837Net Income 2023: $55,7532023Revenue 2024: $218,028Expenses 2024: $179,486Net Income 2024: $38,5422024Revenue 2025: $229,064Expenses 2025: $184,983Net Income 2025: $44,0812025

Highlighted filing

2017

Revenue$161,421
Expenses$130,732
Net Income$30,689
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 11, 2017
Return Version
2016v3.0
Gross Receipts
$161,421
Mission and Program Overview

Mission

To provide mentally ill persons with housing facilities and services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$325,965$332,661▲ $6,696
Savings and Temporary Cash Investments$147,490$146,812▼ $678
Cash and Non-Interest-Bearing Accounts$3,576$36,930▲ $33,354
Prepaid Expenses and Deferred Charges$2,729$2,740▲ $11
Accounts Receivable$1,620$923▼ $697
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$481,380$520,066▲ $38,686
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$257,535$240,236▼ $17,299
Accounts Payable and Accrued Expenses$3,855$31,069▲ $27,214
Other Liabilities$3,303$3,389▲ $86
Deferred Revenue$2,928$924▼ $2,004
Total Liabilities$267,621$275,618▲ $7,997
Net Assets / Fund Balance
Unrestricted Net Assets$213,759$244,448▲ $30,689
Total Net Assets Fund Balance$213,759$244,448▲ $30,689
Total Liabilities and Net Assets / Fund Balance$481,380$520,066▲ $38,686

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$216,110$485,967$702,077
Land$111,000-$111,000
Other Land Buildings$5,551$98,351$103,902
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleOtherTotal
Ed WalshSecretary$142,965$142,965
Tamara PlayerPresident$41,580$41,580

Board Members and Trustees

NameTitle
Jack ScottDirector
Nancy BelzaDirector
Rowan ScottDirector
Scott MacliseDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$124,548
Program Service Revenue
$36,757
Investment Income
$116
Other Revenue
$0
Change in Net Assets
$30,689
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$96,070
Salaries, Compensation, and Employee Benefits$34,662
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$51,592--$51,592
Other Salaries and Wages$29,527--$29,527
Depreciation Depletion$22,716--$22,716
Fees for Services Management$8,942$994-$9,936
Fees for Services Accounting$5,731$637-$6,368
Other Employee Benefits$3,460--$3,460
Payroll Taxes$1,675--$1,675
Information Technology$1,486--$1,486
Insurance$1,229--$1,229
Other Expenses$53--$53
Office Expenses$40$4-$44
Conferences and Meetings$35--$35
Total Functional Expenses$129,097$1,635$0$130,732
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
Tenant Security Deposits$3,389
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Yes
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 property is managed by eah, inc., an unrelated 501(c)(3) nonprofit, which is responsible for the day to day operations of the low income housing project, including maintenance of accounting records, rent collection, hiring and supervision of employees (all project staff were employees of the management company), facility maintenance, etc.”

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“There are no subcommittees of the board of directors.”

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

“The management agent reviews the form 990 prior to presenting it to the board member for signature.”

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

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Buckelew Housing Inc
EIN
94-2914667
Phone
4152581800
Address
2169 E Francisco Blvd Suite B, San Rafael, CA 94901

Signing Officer

Name
Tamara Player
Title
President
Signed
2017-10-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tamara Player
Formed
1983
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Spiteri Narasky & Daley LLP
Address
1024 Country Club Dr, Moraga, CA 94556
Preparer
Annette M Spiteri
Phone
9253762195
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Corporation has been granted tax-exempt status by the Internal Revenue Service under Code Section 501(c)(3) and by the California Franchise Tax Board under Code Section 23701(d). The Corporation believes that it does not have any uncertain tax positions that are material to the financial statements. The federal and state tax returns for the years ending June 30, 2016, 2015, 2014, and 2013 are subject to examination by regulatory agencies, generally for three years and four years after they were filed for the federal and state returns, respectively.”

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IRS990/ProgramServiceRevenueGrp/Desc1TENANT RENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt042
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt136715
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt042
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt136715
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt095647
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0124
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt095538
IRS990/PYProgramServiceRevenueAmt044044
IRS990/PYRevenuesLessExpensesAmt013739
IRS990/PYSalariesCompEmpBnftPaidAmt030538
IRS990/PYTotalExpensesAmt0126076
IRS990/PYTotalRevenueAmt0139815
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt030689
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt036757
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0147490
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0146812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0124548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt095647
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt092011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt090113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt086765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0489084
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0116
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0124
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0156
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0180
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0294
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0870
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0200057
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99820
IRS990ScheduleA/PublicSupportPY170Pct00.99690
IRS990ScheduleA/PublicSupportTotal170Amt0489084
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0124548
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt095647
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt092011
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt090113
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt086765
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0489084
IRS990ScheduleA/TotalSupportAmt0489954
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt0216110
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0485967
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0702077
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0111000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0111000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05551
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt098351
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0103902
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03389
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant Security Deposits
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Corporation has been granted tax-exempt status by the Internal Revenue Service under Code Section 501(c)(3) and by the California Franchise Tax Board under Code Section 23701(d). The Corporation believes that it does not have any uncertain tax positions that are material to the financial statements. The federal and state tax returns for the years ending June 30, 2016, 2015, 2014, and 2013 are subject to examination by regulatory agencies, generally for three years and four years after they were filed for the federal and state returns, respectively.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0332661
IRS990ScheduleD/TotalLiabilityAmt03389
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PROPERTY IS MANAGED BY EAH, INC., AN UNRELATED 501(C)(3) NONPROFIT, WHICH IS RESPONSIBLE FOR THE DAY TO DAY OPERATIONS OF THE LOW INCOME HOUSING PROJECT, INCLUDING MAINTENANCE OF ACCOUNTING RECORDS, RENT COLLECTION, HIRING AND SUPERVISION OF EMPLOYEES (ALL PROJECT STAFF WERE EMPLOYEES OF THE MANAGEMENT COMPANY), FACILITY MAINTENANCE, ETC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO SUBCOMMITTEES OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MANAGEMENT AGENT REVIEWS THE FORM 990 PRIOR TO PRESENTING IT TO THE BOARD MEMBER FOR SIGNATURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0BUCKELEW PROGRAMS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0BUCKELEW PROGRAMS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1BUCKELEW COMMUNITY HOUSING DEVELPMT ORG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0237088977
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1680446022
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SERVICES FOR ADULTS WITH MENTAL ILLNESS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1LOW-INCOME HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt17
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0914 MISSION STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt12169 E FRANCISCO BLVD B
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SAN RAFAEL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1SAN RAFAEL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd094901
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd194901
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$520,066
Liabilities
$275,618
Net assets
$244,448
Revenue
$161,421
Expenses
$130,732
Net income
$30,689
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.10$0.36$4.74$2.29$1.85$0.44
2024Detailed filing. Detailed filing data is available for this year.$5.26$0.96$4.30$2.18$1.79$0.39
2023Detailed filing. Detailed filing data is available for this year.$4.97$1.06$3.91$2.22$1.66$0.56
2022Detailed filing. Detailed filing data is available for this year.$4.72$1.36$3.35$2.03$1.65$0.37
2021Detailed filing. Detailed filing data is available for this year.$4.68$1.71$2.98$1.91$1.65$0.26
2020Detailed filing. Detailed filing data is available for this year.$4.78$2.06$2.72$1.80$1.71$0.08
2019Detailed filing. Detailed filing data is available for this year.$4.86$2.23$2.64$1.74$1.59$0.15
2018Detailed filing. Detailed filing data is available for this year.$4.90$2.42$2.48$1.76$1.72$0.04
2017Detailed filing. Detailed filing data is available for this year.$5.20$2.76$2.44$1.61$1.31$0.31
2016Detailed filing. Detailed filing data is available for this year.$4.81$2.68$2.14$1.40$1.26$0.14
2015Detailed filing. Detailed filing data is available for this year.$4.90$2.90$2.00$1.28$1.29$0.02
2014Summary only. Only limited summary data is available for this year.$5.02$3.01$2.02$1.27$1.31$0.04
2013Summary only. Only limited summary data is available for this year.$5.32$3.26$2.06$1.34$1.30$0.04
2012Summary only. Only limited summary data is available for this year.$5.27$3.25$2.02$1.23$1.26$0.04