Civic Intelligence

Shasta Manor

990 • Fiscal year 2014 • EIN 94-3319203

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 06, 2015

Organization Profilewww.eskaton.org
5105 Manzanita AvenueCarmichael, CA 95608

(916) 334-0810

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.02x

Higher debt load relative to assets than 43% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

72nd percentile

0.19x

Higher debt load relative to revenue than 72% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

13th percentile

-20%

Higher net margin than 13% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

34th percentile

-2.0%

Faster asset growth than 34% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

39th percentile

-0.1%

Faster revenue growth than 39% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$587,055

Down $12,238 (-2.0%) from 2013

Net Assets

Down

$572,464

Down $15,264 (-2.6%) from 2013

Liabilities

Up

$14,591

Up $3,026 (+26%) from 2013

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin13th percentile

Revenue

Down

$76,319

Down $106 (-0.1%) from 2013

Expenses

Down

$91,583

Down $4,131 (-4.3%) from 2013

Net Income

Up

-$15,264

Up $4,025 (+21%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2014

Assets$587,055
Liabilities$14,591
Net Assets$572,464
Open 2014 Filing

Operations Trend

Revenue Growth39th 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

2014

Revenue$76,319
Expenses$91,583
Net Income-$15,264
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 6, 2015
Return Version
2014v5.0
Gross Receipts
$76,319
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$565,832$548,312▼ $17,520
Prepaid Expenses and Deferred Charges$210$2,654▲ $2,444
Savings and Temporary Cash Investments$1,000$1,231▲ $231
Accounts Receivable$16$105▲ $89
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$599,293$587,055▼ $12,238
Other Assets Total$32,235$34,753▲ $2,518
Liabilities
Accounts Payable and Accrued Expenses$9,413$12,235▲ $2,822
Other Liabilities$2,152$2,356▲ $204
Total Liabilities$11,565$14,591▲ $3,026
Net Assets / Fund Balance
Unrestricted Net Assets$587,728$572,464▼ $15,264
Total Net Assets Fund Balance$587,728$572,464▼ $15,264
Total Liabilities and Net Assets / Fund Balance$599,293$587,055▼ $12,238

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$470,918$279,886$750,804
Land$65,000-$65,000
Leasehold Improvements$12,003$14,115$26,118
Equipment$391$3,262$3,653
Other Assets Org$2,775--
Compensation and Service Providers
Top Officer Pay47th 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
$48,796
Program Service Revenue
$26,635
Investment Income
$22
Other Revenue
$866
Change in Net Assets
$-15,264

Audited Revenue Reconciliation

Revenue per Audited Statements
$76,319
Total Revenue per Audited Statements
$76,319
Total Revenue per Form 990
$76,319
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$61,802
Salaries, Compensation, and Employee Benefits$29,781
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,928$13,819-$24,747
Depreciation Depletion$21,745--$21,745
Occupancy$9,027--$9,027
Fees for Services Management-$7,260-$7,260
Fees for Services Other-$4,350-$4,350
Other Employee Benefits$3,356--$3,356
All Other Expenses$733$2,129-$2,862
Fees for Services Accounting-$2,857-$2,857
Insurance$2,406--$2,406
Office Expenses-$2,081-$2,081
Payroll Taxes$1,678--$1,678
Other Expenses$860$531-$860
Advertising-$178-$178
Fees for Services Legal-$37-$37
Total Functional Expenses$58,341$33,242$0$91,583

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$91,583
Total Expenses per Audited Statements$91,583
Total Expenses per Form 990$91,583
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$2,356
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
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 director of finance of the management company, and reviewed and signed by officer of the corporation.”

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

Filer Name
Shasta Manor
EIN
94-3319203
Phone
9163340810
Address
5105 MANZANITA AVENUE, CARMICHAEL, CA 95608

Signing Officer

Name
Bill Pace
Title
CFO
Signed
2015-08-06
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
1

Preparer

Firm
Nicholson & Olson CPAs
Address
729 Sunrise Avenue Suite 303, Roseville, CA 95661
Preparer
Charles A Nicholson
Phone
9167867997
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IRS990/OtherExpensesGrp/TotalAmt04370
IRS990/OtherExpensesGrp/TotalAmt12282
IRS990/OtherExpensesGrp/TotalAmt21487
IRS990/OtherExpensesGrp/TotalAmt3860
IRS990/OtherLiabilitiesGrp/BOYAmt02152
IRS990/OtherLiabilitiesGrp/EOYAmt02356
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY & TENANT CHARGES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS IMCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0856
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt110
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0856
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt110
IRS990/OtherRevenueTotalAmt0866
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013819
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010928
IRS990/OtherSalariesAndWagesGrp/TotalAmt024747
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt01678
IRS990/PayrollTaxesGrp/TotalAmt01678
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0210
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02654
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt026635
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026635
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt048614
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt017
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt061696
IRS990/PYOtherRevenueAmt01029
IRS990/PYProgramServiceRevenueAmt026765
IRS990/PYRevenuesLessExpensesAmt0-19289
IRS990/PYSalariesCompEmpBnftPaidAmt034018
IRS990/PYTotalExpensesAmt095714
IRS990/PYTotalRevenueAmt076425
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-15264
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt026635
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt048796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt048614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt047300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt041547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt038512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0224769
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt076
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0139287
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt0224769
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt048796
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt048614
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt047300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt041547
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt038512
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0224769
IRS990ScheduleA/TotalSupportAmt0224845
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0470918
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0279886
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0750804
IRS990ScheduleD/EquipmentGrp/BookValueAmt0391
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03262
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03653
IRS990ScheduleD/ExpensesSubtotalAmt091583
IRS990ScheduleD/LandGrp/BookValueAmt065000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt065000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012003
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt014115
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt026118
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt031978
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12775
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02356
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/RevenueSubtotalAmt076319
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0548312
IRS990ScheduleD/TotalBookValueOtherAssetsAmt034753
IRS990ScheduleD/TotalExpensesPerForm990Amt091583
IRS990ScheduleD/TotalLiabilityAmt02356
IRS990ScheduleD/TotalRevenuePerForm990Amt076319
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt076319
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt091583
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 REVIEWED BY THE DIRECTOR OF FINANCE OF THE MANAGEMENT COMPANY, AND REVIEWED AND SIGNED BY OFFICER OF THE CORPORATION.
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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd17false

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$587,055
Liabilities
$14,591
Net assets
$572,464
Revenue
$76,319
Expenses
$91,583
Net income
-$15,264
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