Civic Intelligence

Clara Baldwin Stocker Home for Women

990 • Fiscal year 2016 • EIN 95-1268400

Jul 01, 2015 to Jun 30, 2016 • Filed on May 12, 2017

Organization ProfileN/A
527 S Valinda AvenueWest Covina, CA 91790

(626) 962-7151

Siviq Scores

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

Liabilities / Assets

57th percentile

0.15x

Higher debt load relative to assets than 57% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

38th percentile

0.06x

Higher debt load relative to revenue than 38% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

63rd percentile

7.1%

Higher net margin than 63% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

57th percentile

$76,646

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

75th percentile

12%

Faster asset growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

68th percentile

12%

Faster revenue growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$1,621,475

Up $178,086 (+12%) from 2015

Net Assets

Up

$1,378,987

Up $297,941 (+28%) from 2015

Liabilities

Down

$242,488

Down $119,855 (-33%) from 2015

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin63rd percentile

Revenue

Up

$4,198,250

Up $443,525 (+12%) from 2015

Expenses

Up

$3,900,309

Up $417,248 (+12%) from 2015

Net Income

Up

$297,941

Up $26,277 (+9.7%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,298,018Liabilities 2011: $68,825Net Assets 2011: $1,229,1932011Assets 2012: $953,295Liabilities 2012: $52,350Net Assets 2012: $900,9452012Assets 2013: $903,725Liabilities 2013: $149,797Net Assets 2013: $753,9282013Assets 2014: $1,311,023Liabilities 2014: $501,641Net Assets 2014: $809,3822014Assets 2015: $1,443,389Liabilities 2015: $362,343Net Assets 2015: $1,081,0462015Assets 2016: $1,621,475Liabilities 2016: $242,488Net Assets 2016: $1,378,9872016Assets 2017: $1,753,644Liabilities 2017: $281,401Net Assets 2017: $1,472,2432017Assets 2018: $1,433,799Liabilities 2018: $262,002Net Assets 2018: $1,171,7972018Assets 2019: $1,565,879Liabilities 2019: $688,259Net Assets 2019: $877,6202019Assets 2020: $1,409,813Liabilities 2020: $1,084,007Net Assets 2020: $325,8062020Assets 2021: $2,892,907Liabilities 2021: $1,786,950Net Assets 2021: $1,105,9572021Assets 2023: $3,428,282Liabilities 2023: $2,058,406Net Assets 2023: $1,369,8762023

Highlighted filing

2016

Assets$1,621,475
Liabilities$242,488
Net Assets$1,378,987
Open 2016 Filing

Operations Trend

Revenue Growth68th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,408,3892011Revenue 2012: $2,813,130Expenses 2012: $3,141,378Net Income 2012: -$328,2482012Revenue 2013: $3,118,068Expenses 2013: $3,265,086Net Income 2013: -$147,0182013Revenue 2014: $3,645,531Expenses 2014: $3,345,021Net Income 2014: $300,5102014Revenue 2015: $3,754,725Expenses 2015: $3,483,061Net Income 2015: $271,6642015Revenue 2016: $4,198,250Expenses 2016: $3,900,309Net Income 2016: $297,9412016Revenue 2017: $3,843,706Expenses 2017: $3,750,450Net Income 2017: $93,2562017Revenue 2018: $3,574,743Expenses 2018: $3,875,189Net Income 2018: -$300,4462018Revenue 2019: $4,509,087Expenses 2019: $4,803,264Net Income 2019: -$294,1772019Revenue 2020: $4,110,110Expenses 2020: $4,661,924Net Income 2020: -$551,8142020Revenue 2021: $4,745,728Expenses 2021: $3,805,577Net Income 2021: $940,1512021Revenue 2023: $5,694,527Expenses 2023: $6,397,995Net Income 2023: -$703,4682023

Highlighted filing

2016

Revenue$4,198,250
Expenses$3,900,309
Net Income$297,941
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 12, 2017
Return Version
2015v3.0
Gross Receipts
$4,198,250
Mission and Program Overview

Mission

During the fiscal year the organization operated a 48-bed, full service nursing home with rehabilitation services including physical, occupational, and speech therapy.

During the fiscal year, the organization operated a 48-bed, full service nursing home with rehabilitation services including physical, occupational, and speech therapy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$609,545$708,440▲ $98,895
Savings and Temporary Cash Investments$218,538$371,137▲ $152,599
Land, Buildings, and Equipment, Net$427,637$232,260▼ $195,377
Cash and Non-Interest-Bearing Accounts$111,165$93,213▼ $17,952
Prepaid Expenses and Deferred Charges$76,504$75,122▼ $1,382
Total Assets$1,443,389$1,621,475▲ $178,086
Other Assets Total$0$141,303▲ $141,303
Liabilities
Accounts Payable and Accrued Expenses$283,797$242,488▼ $41,309
Mortgage Notes Payable Secured by Investment Property$78,546$0▼ $78,546
Total Liabilities$362,343$242,488▼ $119,855
Net Assets / Fund Balance
Unrestricted Net Assets$1,081,046$1,378,987▲ $297,941
Total Net Assets Fund Balance$1,081,046$1,378,987▲ $297,941
Total Liabilities and Net Assets / Fund Balance$1,443,389$1,621,475▲ $178,086

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$47,447$1,048,090$1,095,537
Other Land Buildings$57,506$134,042$191,548
Equipment$18,776$140,065$158,841
Land$107,068-$107,068
Leasehold Improvements$1,463$81,971$83,434
Other Assets Org$141,303--
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laura QuallsAdministratorFT$76,646$76,646
Alfred GieseTrustee-$3,450$3,450
Barbara GieseTrustee-$3,450$3,450
Ann KoeckritzTrustee-$2,700$2,700
Revenue and Support

Revenue Composition

Contributions and Grants
$5,000
Program Service Revenue
$4,064,842
Investment Income
$1,448
Other Revenue
$126,960
All Other Contributions
$5,000
Change in Net Assets
$297,941

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,198,250
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,198,250
Total Revenue per Form 990
$4,198,250
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,134,875
Other Expenses$1,765,434
Total Fundraising Expense$4,362
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,520,599$268,341-$1,788,940
All Other Expenses$225,535$111,931$1,964$339,430
Other Employee Benefits$175,573$30,983-$206,556
Insurance$121,292$21,404-$142,696
Payroll Taxes$118,472$20,907-$139,379
Other Expenses$78,668$26,223-$104,891
Fees for Services Accounting$25,455$25,455-$50,910
Fees for Services Other$17,163$17,163-$34,326
Depreciation Depletion$21,452$3,786-$25,238
Office Expenses-$4,086-$4,086
Interest$2,354$415-$2,769
Advertising--$2,398$2,398
Total Functional Expenses$3,160,297$735,650$4,362$3,900,309

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,900,309
Total Expenses per Audited Statements$3,900,309
Total Expenses per Form 990$3,900,309
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Audit committee
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Two trustees, alfred giese and barbara giese are husband and wife.”

Form 990, Part VI, Section B, Line 11

“Attorney for the trust reviews and approves the form 990 before it is filed.”

Form 990, Part VI, Section C, Line 19

“Documents are available at the organization's office upon request.”

Filing and Contact Details

Filer

Filer Name
Clara Baldwin Stocker Home
EIN
95-1268400
Phone
6269627151
Address
527 S VALINDA AVENUE, WEST COVINA, CA 91790

Signing Officer

Name
Laura Qualls
Title
Administrator
Phone
6269627151
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Qualls
Formed
1963
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
74
Volunteers
6

Preparer

Firm
Kmj Corbin & Company Llp
Address
555 ANTON BLVD SUITE 1000, COSTA MESA, CA 92626
Preparer
Jim Nagengast
Phone
7143806565
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has a committee that assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“The organization evaluates uncertain tax positions whereby the effect of the uncertainty would be recorded if the tax positions will, more likely than not, be sustained upon examination. As of june 30, 2016, management does not believe the organization has any uncertain tax positions requiring accrual or disclosure.”

Raw XML AppendixShowing 400 of 404 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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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0107008
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0124200
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0609104
IRS990ScheduleA/InvestmentIncomeCYPct00.03460
IRS990ScheduleA/InvestmentIncomePYPct00.03420
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96540
IRS990ScheduleA/PublicSupportPY509Pct00.96580
IRS990ScheduleA/PublicSupportTotal509Amt016982360
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04069842
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03626855
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03523913
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03075523
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02686227
IRS990ScheduleA/Total509Grp/TotalAmt016982360
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04198250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03754725
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03645531
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03182531
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02810427
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt017591464
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt047447
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01048090
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01095537
IRS990ScheduleD/EquipmentGrp/BookValueAmt018776
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0140065
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0158841
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03900309
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0107068
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0107068
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01463
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt081971
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt083434
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0141303
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt057506
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0134042
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0191548
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04198250
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION EVALUATES UNCERTAIN TAX POSITIONS WHEREBY THE EFFECT OF THE UNCERTAINTY WOULD BE RECORDED IF THE TAX POSITIONS WILL, MORE LIKELY THAN NOT, BE SUSTAINED UPON EXAMINATION. AS OF JUNE 30, 2016, MANAGEMENT DOES NOT BELIEVE THE ORGANIZATION HAS ANY UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL OR DISCLOSURE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0232260
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0141303
IRS990ScheduleD/TotalExpensesPerForm990Amt03900309
IRS990ScheduleD/TotalRevenuePerForm990Amt04198250
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04198250
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03900309
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO TRUSTEES, ALFRED GIESE AND BARBARA GIESE ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ATTORNEY FOR THE TRUST REVIEWS AND APPROVES THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE AT THE ORGANIZATION'S OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT, REVIEW, OR COMPILATION OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01443389
IRS990/TotalAssetsEOYAmt01621475
IRS990/TotalAssetsGrp/BOYAmt01443389
IRS990/TotalAssetsGrp/EOYAmt01621475
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt05000
IRS990/TotalEmployeeCnt074
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04362
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0735650
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03160297
IRS990/TotalFunctionalExpensesGrp/TotalAmt03900309
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0362343
IRS990/TotalLiabilitiesEOYAmt0242488
IRS990/TotalLiabilitiesGrp/BOYAmt0362343
IRS990/TotalLiabilitiesGrp/EOYAmt0242488
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01081046
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01378987
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03160297
IRS990/TotalProgramServiceRevenueAmt04064842
IRS990/TotalReportableCompFromOrgAmt086246
IRS990/TotalRevenueGrp/ExclusionAmt0128408
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04064842
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04198250
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01443389
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01621475
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01081046
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01378987
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0527 S VALINDA AVENUE
IRS990/USAddress/CityNm0WEST COVINA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091790
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA QUALLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06269627151
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLARA BALDWIN STOCKER HOME
ReturnHeader/Filer/BusinessNameControlTxt0CLAR
ReturnHeader/Filer/EIN0951268400
ReturnHeader/Filer/PhoneNum06269627151
ReturnHeader/Filer/USAddress/AddressLine1Txt0527 S VALINDA AVENUE
ReturnHeader/Filer/USAddress/CityNm0WEST COVINA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091790
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810569753
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KMJ CORBIN & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0555 ANTON BLVD SUITE 1000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COSTA MESA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092626
ReturnHeader/PreparerPersonGrp/PhoneNum07143806565
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JIM NAGENGAST
ReturnHeader/ReturnTs02017-05-12T14:53:42-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,621,475
Liabilities
$242,488
Net assets
$1,378,987
Revenue
$4,198,250
Expenses
$3,900,309
Net income
$297,941
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$3.43$2.06$1.37$5.69$6.40$0.70
2021Detailed filing. Detailed filing data is available for this year.$2.89$1.79$1.11$4.75$3.81$0.94
2020Detailed filing. Detailed filing data is available for this year.$1.41$1.08$0.33$4.11$4.66$0.55
2019Detailed filing. Detailed filing data is available for this year.$1.57$0.69$0.88$4.51$4.80$0.29
2018Detailed filing. Detailed filing data is available for this year.$1.43$0.26$1.17$3.57$3.88$0.30
2017Detailed filing. Detailed filing data is available for this year.$1.75$0.28$1.47$3.84$3.75$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.62$0.24$1.38$4.20$3.90$0.30
2015Detailed filing. Detailed filing data is available for this year.$1.44$0.36$1.08$3.75$3.48$0.27
2014Detailed filing. Detailed filing data is available for this year.$1.31$0.50$0.81$3.65$3.35$0.30
2013Summary only. Only limited summary data is available for this year.$0.90$0.15$0.75$3.12$3.27$0.15
2012Summary only. Only limited summary data is available for this year.$0.95$0.05$0.90$2.81$3.14$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.07$1.23$3.41