Civic Intelligence

Shasta Manor

990 • Fiscal year 2015 • EIN 94-3319203

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 03, 2016

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

44th percentile

0.02x

Higher debt load relative to assets than 44% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

70th percentile

0.16x

Higher debt load relative to revenue than 70% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

37th percentile

-2.1%

Faster asset growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

62nd percentile

9.6%

Faster revenue growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$574,814

Down $12,241 (-2.1%) from 2014

Net Assets

Down

$561,564

Down $10,900 (-1.9%) from 2014

Liabilities

Down

$13,250

Down $1,341 (-9.2%) from 2014

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin18th percentile

Revenue

Up

$83,614

Up $7,295 (+9.6%) from 2014

Expenses

Up

$94,514

Up $2,931 (+3.2%) from 2014

Net Income

Up

-$10,900

Up $4,364 (+29%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2015

Assets$574,814
Liabilities$13,250
Net Assets$561,564
Open 2015 Filing

Operations Trend

Revenue Growth62nd 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

2015

Revenue$83,614
Expenses$94,514
Net Income-$10,900
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 3, 2016
Return Version
2015v2.0
Gross Receipts
$83,614
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$548,312$529,345▼ $18,967
Prepaid Expenses and Deferred Charges$2,654$3,451▲ $797
Savings and Temporary Cash Investments$1,231$1,140▼ $91
Accounts Receivable$105$0▼ $105
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$587,055$574,814▼ $12,241
Other Assets Total$34,753$40,878▲ $6,125
Liabilities
Accounts Payable and Accrued Expenses$12,235$10,722▼ $1,513
Other Liabilities$2,356$2,442▲ $86
Deferred Revenue-$86-
Total Liabilities$14,591$13,250▼ $1,341
Net Assets / Fund Balance
Unrestricted Net Assets$572,464$561,564▼ $10,900
Total Net Assets Fund Balance$572,464$561,564▼ $10,900
Total Liabilities and Net Assets / Fund Balance$587,055$574,814▼ $12,241

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$462,990$299,937$762,927
Land$65,000-$65,000
Other Land Buildings$1,145$15,419$16,564
Equipment$210$3,443$3,653
Other Assets Org$2,510--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Jeff CrawfordChair
James H PhillipsVice Chair
Betsi HowardBoard Member
Karen RobisonBoard Member
Martha KunkelBoard Member
Raymond W GeeBoard Member
Carey HowellAssis Treasurer
Bill PaceCFO
Cathy SailorSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$56,958
Program Service Revenue
$25,431
Investment Income
$18
Other Revenue
$1,207
Change in Net Assets
$-10,900

Audited Revenue Reconciliation

Revenue per Audited Statements
$83,614
Total Revenue per Audited Statements
$83,614
Total Revenue per Form 990
$83,614
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$64,212
Salaries, Compensation, and Employee Benefits$30,302
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,687$13,251-$24,938
Depreciation Depletion$21,536--$21,536
Occupancy$9,270--$9,270
Fees for Services Management-$8,448-$8,448
Fees for Services Other-$4,350-$4,350
Other Employee Benefits$3,709--$3,709
Insurance$2,639--$2,639
Office Expenses-$2,358-$2,358
All Other Expenses-$2,142-$2,142
Payroll Taxes$1,655--$1,655
Other Expenses$716$697-$1,413
Fees for Services Accounting-$165-$165
Advertising-$155-$155
Fees for Services Legal-$107-$107
Total Functional Expenses$62,841$31,673$0$94,514

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$94,514
Total Expenses per Audited Statements$94,514
Total Expenses per Form 990$94,514
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$2,442
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
Carey Howell
Title
Assis Treasurer
Signed
2016-10-03
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
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/OtherEmployeeBenefitsGrp/ProgramServicesAmt03709
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03709
IRS990/OtherExpensesGrp/Desc0CONTRACTS
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2WORKERS COMP
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0697
IRS990/OtherExpensesGrp/ProgramServicesAmt07584
IRS990/OtherExpensesGrp/ProgramServicesAmt12403
IRS990/OtherExpensesGrp/ProgramServicesAmt21642
IRS990/OtherExpensesGrp/ProgramServicesAmt3716
IRS990/OtherExpensesGrp/TotalAmt07584
IRS990/OtherExpensesGrp/TotalAmt12403
IRS990/OtherExpensesGrp/TotalAmt21642
IRS990/OtherExpensesGrp/TotalAmt31413
IRS990/OtherLiabilitiesGrp/BOYAmt02356
IRS990/OtherLiabilitiesGrp/EOYAmt02442
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY & TENANT CHARGES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01130
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt177
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01130
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt177
IRS990/OtherRevenueTotalAmt01207
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013251
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011687
IRS990/OtherSalariesAndWagesGrp/TotalAmt024938
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt01655
IRS990/PayrollTaxesGrp/TotalAmt01655
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02654
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03451
IRS990/PrincipalOfficerNm0JEFF CRAWFORD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt025431
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025431
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt048796
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt022
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt061802
IRS990/PYOtherRevenueAmt0866
IRS990/PYProgramServiceRevenueAmt026635
IRS990/PYRevenuesLessExpensesAmt0-15264
IRS990/PYSalariesCompEmpBnftPaidAmt029781
IRS990/PYTotalExpensesAmt091583
IRS990/PYTotalRevenueAmt076319
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-10900
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt025431
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01231
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt056958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt048796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt048614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt047300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt041547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0243215
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt085
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0134676
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt0243215
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt056958
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt048796
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt048614
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt047300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt041547
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0243215
IRS990ScheduleA/TotalSupportAmt0243300
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0462990
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0299937
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0762927
IRS990ScheduleD/EquipmentGrp/BookValueAmt0210
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03443
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03653
IRS990ScheduleD/ExpensesSubtotalAmt094514
IRS990ScheduleD/LandGrp/BookValueAmt065000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt065000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt038368
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12510
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01145
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015419
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016564
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02442
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/RevenueSubtotalAmt083614
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0529345
IRS990ScheduleD/TotalBookValueOtherAssetsAmt040878
IRS990ScheduleD/TotalExpensesPerForm990Amt094514
IRS990ScheduleD/TotalLiabilityAmt02442
IRS990ScheduleD/TotalRevenuePerForm990Amt083614
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt083614
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt094514
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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$574,814
Liabilities
$13,250
Net assets
$561,564
Revenue
$83,614
Expenses
$94,514
Net income
-$10,900
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