Civic Intelligence

Shasta Manor

990 • Fiscal year 2013 • EIN 94-3319203

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 30, 2014

Organization Profilewww.eskaton.org
5105 Manzanita Avenue95608

(916) 334-0810

Siviq Scores

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

Liabilities / Assets

40th percentile

0.02x

Higher debt load relative to assets than 40% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

68th percentile

0.15x

Higher debt load relative to revenue than 68% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

11th percentile

-25%

Higher net margin than 11% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

28th percentile

-3.7%

Faster asset growth than 28% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

49th percentile

3.8%

Faster revenue growth than 49% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$599,293

Down $23,030 (-3.7%) from 2012

Net Assets

Down

$587,728

Down $19,289 (-3.2%) from 2012

Liabilities

Down

$11,565

Down $3,741 (-24%) from 2012

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin11th percentile

Revenue

Up

$76,425

Up $2,764 (+3.8%) from 2012

Expenses

Up

$95,714

Up $6,007 (+6.7%) from 2012

Net Income

Down

-$19,289

Down $3,243 (-20%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$800K$600K$400K$200K$0Assets 2010: $654,764Liabilities 2010: $9,254Net Assets 2010: $645,5102010Assets 2011: $635,353Liabilities 2011: $12,290Net Assets 2011: $623,0632011Assets 2012: $622,323Liabilities 2012: $15,306Net Assets 2012: $607,0172012Assets 2013: $599,293Liabilities 2013: $11,565Net Assets 2013: $587,7282013Assets 2014: $587,055Liabilities 2014: $14,591Net Assets 2014: $572,4642014Assets 2015: $574,814Liabilities 2015: $13,250Net Assets 2015: $561,5642015Assets 2016: $561,934Liabilities 2016: $9,288Net Assets 2016: $552,6462016Assets 2017: $566,672Liabilities 2017: $18,056Net Assets 2017: $548,6162017Assets 2018: $560,525Liabilities 2018: $10,594Net Assets 2018: $549,9312018Assets 2019: $559,604Liabilities 2019: $14,718Net Assets 2019: $544,8862019Assets 2020: $533,168Liabilities 2020: $5,094Net Assets 2020: $528,0742020Assets 2021: $541,855Liabilities 2021: $14,630Net Assets 2021: $527,2252021Assets 2022: $541,530Liabilities 2022: $19,039Net Assets 2022: $522,4912022Assets 2023: $532,211Liabilities 2023: $16,465Net Assets 2023: $515,7462023Assets 2024: $495,564Liabilities 2024: $14,489Net Assets 2024: $481,0752024

Highlighted filing

2013

Assets$599,293
Liabilities$11,565
Net Assets$587,728
Open 2013 Filing

Operations Trend

Revenue Growth49th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $69,770Expenses 2010: $86,004Net Income 2010: -$16,2342010Revenue 2011: $67,957Expenses 2011: $90,404Net Income 2011: -$22,4472011Revenue 2012: $73,661Expenses 2012: $89,707Net Income 2012: -$16,0462012Revenue 2013: $76,425Expenses 2013: $95,714Net Income 2013: -$19,2892013Revenue 2014: $76,319Expenses 2014: $91,583Net Income 2014: -$15,2642014Revenue 2015: $83,614Expenses 2015: $94,514Net Income 2015: -$10,9002015Revenue 2016: $89,952Expenses 2016: $98,870Net Income 2016: -$8,9182016Revenue 2017: $92,405Expenses 2017: $96,435Net Income 2017: -$4,0302017Revenue 2018: $94,186Expenses 2018: $92,871Net Income 2018: $1,3152018Revenue 2019: $98,166Expenses 2019: $103,211Net Income 2019: -$5,0452019Revenue 2020: $101,218Expenses 2020: $118,030Net Income 2020: -$16,8122020Revenue 2021: $106,461Expenses 2021: $107,310Net Income 2021: -$8492021Revenue 2022: $106,997Expenses 2022: $111,731Net Income 2022: -$4,7342022Revenue 2023: $114,357Expenses 2023: $121,102Net Income 2023: -$6,7452023Revenue 2024: $115,528Expenses 2024: $150,199Net Income 2024: -$34,6712024

Highlighted filing

2013

Revenue$76,425
Expenses$95,714
Net Income-$19,289
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 30, 2014
Return Version
2013v3.1
Gross Receipts
$76,425
Mission and Program Overview

Mission

Organization's mission is to enhance the quality of life of seniors through innovative health, housing and social services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$581,042$565,832▼ $15,210
Savings and Temporary Cash Investments$5,925$1,000▼ $4,925
Prepaid Expenses and Deferred Charges$1,734$210▼ $1,524
Accounts Receivable-$16-
Cash and Non-Interest-Bearing Accounts-$0-
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$622,323$599,293▼ $23,030
Other Assets Total$33,622$32,235▼ $1,387
Liabilities
Accounts Payable and Accrued Expenses$12,482$9,413▼ $3,069
Other Liabilities$2,591$2,152▼ $439
Deferred Revenue$233--
Total Liabilities$15,306$11,565▼ $3,741
Net Assets / Fund Balance
Unrestricted Net Assets$607,017$587,728▼ $19,289
Total Net Assets Fund Balance$607,017$587,728▼ $19,289
Total Liabilities and Net Assets / Fund Balance$622,323$599,293▼ $23,030

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$488,514$260,916$749,430
Land$65,000-$65,000
Leasehold Improvements$12,256$11,552$23,808
Equipment$62$3,050$3,112
Other Assets Org$3,775--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Jeff CrawfordChairman
James H PhillipsVice Chairman
Betsi HowardBoard Member
Karen RobisonBoard Member
Martha KunkelBoard Member
Raymond W GeeBoard Member
Bill PaceCFO
Cathy SailorSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$48,614
Program Service Revenue
$26,765
Investment Income
$17
Other Revenue
$1,029
Change in Net Assets
$-19,289

Audited Revenue Reconciliation

Revenue per Audited Statements
$76,425
Total Revenue per Audited Statements
$76,425
Total Revenue per Form 990
$76,425
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$61,696
Salaries, Compensation, and Employee Benefits$34,018
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,796$17,105-$27,901
Depreciation Depletion$22,249--$22,249
Occupancy$9,117--$9,117
Fees for Services Management-$7,260-$7,260
Fees for Services Other-$4,350-$4,350
Other Employee Benefits$4,166--$4,166
Fees for Services Accounting-$2,962-$2,962
All Other Expenses$1,306$1,414-$2,720
Insurance$2,319--$2,319
Payroll Taxes$1,951--$1,951
Office Expenses-$1,473-$1,473
Other Expenses$734$620-$1,354
Travel-$809-$809
Advertising-$163-$163
Fees for Services Legal-$19-$19
Total Functional Expenses$59,539$36,175$0$95,714

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$95,714
Total Expenses per Audited Statements$95,714
Total Expenses per Form 990$95,714
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 Deposits Held in Trust$2,152
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

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

“Form 990 reviewed by the cfo of the management company, and reviewed and signed by officer of the board of directors.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Officers and directors are required to annually disclose their potential conflicts of interest and are required to abstain from any discussion or vote related to the potential conflict of interest.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation of the administrator is determined from data obtained from a wide range of comparable organizations.”

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

“This list of documents is made available to the public upon request.”

Filing and Contact Details

Filer

EIN
94-3319203
Phone
9163340810

Signing Officer

Name
Bill Pace
Title
CFO
Signed
2014-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Crawford
Formed
1999
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Preparer
Charles A Nicholson
Phone
9167867997
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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/OtherLiabilitiesGrp/BOYAmt02591
IRS990/OtherLiabilitiesGrp/EOYAmt02152
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY & TENANT CHARGES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS IMCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0879
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1150
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0879
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1150
IRS990/OtherRevenueTotalAmt01029
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017105
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010796
IRS990/OtherSalariesAndWagesGrp/TotalAmt027901
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt01951
IRS990/PayrollTaxesGrp/TotalAmt01951
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01734
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0210
IRS990/PrincipalOfficerNm0JEFF CRAWFORD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt026765
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026765
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt047300
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt060922
IRS990/PYOtherRevenueAmt01371
IRS990/PYProgramServiceRevenueAmt024975
IRS990/PYRevenuesLessExpensesAmt0-16046
IRS990/PYSalariesCompEmpBnftPaidAmt028785
IRS990/PYTotalExpensesAmt089707
IRS990/PYTotalRevenueAmt073661
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-19289
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt026765
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05925
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt048614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt047300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt041547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt038512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt036892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0212865
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt062
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0141721
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt0212865
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt048614
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt047300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt041547
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt038512
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt036892
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0212865
IRS990ScheduleA/TotalSupportAmt0212927
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0488514
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0260916
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0749430
IRS990ScheduleD/EquipmentGrp/BookValueAmt062
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03050
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03112
IRS990ScheduleD/ExpensesSubtotalAmt095714
IRS990ScheduleD/LandGrp/BookValueAmt065000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt065000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012256
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011552
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt023808
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt028460
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13775
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02152
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/RevenueSubtotalAmt076425
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0565832
IRS990ScheduleD/TotalBookValueOtherAssetsAmt032235
IRS990ScheduleD/TotalExpensesPerForm990Amt095714
IRS990ScheduleD/TotalLiabilityAmt02152
IRS990ScheduleD/TotalRevenuePerForm990Amt076425
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt076425
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt095714
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 REVIEWED BY THE CFO OF THE MANAGEMENT COMPANY, AND REVIEWED AND SIGNED BY OFFICER OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS AND DIRECTORS ARE REQUIRED TO ANNUALLY DISCLOSE THEIR POTENTIAL CONFLICTS OF INTEREST AND ARE REQUIRED TO ABSTAIN FROM ANY DISCUSSION OR VOTE RELATED TO THE POTENTIAL CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF THE ADMINISTRATOR IS DETERMINED FROM DATA OBTAINED FROM A WIDE RANGE OF COMPARABLE ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THIS LIST OF DOCUMENTS IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
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/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd4false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd5false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd6false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd7false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd8false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd9false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd11false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd12false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd13false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd14false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd15false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd16false

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$599,293
Liabilities
$11,565
Net assets
$587,728
Revenue
$76,425
Expenses
$95,714
Net income
-$19,289
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.96$0.14$4.81$1.16$1.50$0.35
2023Detailed filing. Detailed filing data is available for this year.$5.32$0.16$5.16$1.14$1.21$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.42$0.19$5.22$1.07$1.12$0.05
2021Detailed filing. Detailed filing data is available for this year.$5.42$0.15$5.27$1.06$1.07$0.01
2020Detailed filing. Detailed filing data is available for this year.$5.33$0.05$5.28$1.01$1.18$0.17
2019Detailed filing. Detailed filing data is available for this year.$5.60$0.15$5.45$0.98$1.03$0.05
2018Detailed filing. Detailed filing data is available for this year.$5.61$0.11$5.50$0.94$0.93$0.01
2017Detailed filing. Detailed filing data is available for this year.$5.67$0.18$5.49$0.92$0.96$0.04
2016Detailed filing. Detailed filing data is available for this year.$5.62$0.09$5.53$0.90$0.99$0.09
2015Detailed filing. Detailed filing data is available for this year.$5.75$0.13$5.62$0.84$0.95$0.11
2014Detailed filing. Detailed filing data is available for this year.$5.87$0.15$5.72$0.76$0.92$0.15
2013Detailed filing. Detailed filing data is available for this year.$5.99$0.12$5.88$0.76$0.96$0.19
2012Summary only. Only limited summary data is available for this year.$6.22$0.15$6.07$0.74$0.90$0.16
2011Summary only. Only limited summary data is available for this year.$6.35$0.12$6.23$0.68$0.90$0.22
2010Summary only. Only limited summary data is available for this year.$6.55$0.09$6.46$0.70$0.86$0.16