Civic Intelligence

Disabled Veterans Charities Inc.

990 • Fiscal year 2018 • EIN 95-2593421

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 02, 2019

Organization Profilewww.disabledveteranscharities.com
1845 W Redlands BlvdRedlands, CA 92373

(909) 335-0355

Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

44th percentile

0.07x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

3rd percentile

-89%

Higher net margin than 3% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

82nd percentile

$143,600

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 28.5% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

15th percentile

-9.2%

Faster asset growth than 15% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

2nd percentile

-70%

Faster revenue growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$4,187,534

Down $426,240 (-9.2%) from 2017

Net Assets

Down

$4,153,097

Down $460,677 (-10.0%) from 2017

Liabilities

Up

$34,437

Up $34,437 from 2017

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin3rd percentile

Revenue

Down

$504,003

Down $1,166,052 (-70%) from 2017

Expenses

Down

$953,783

Down $452,803 (-32%) from 2017

Net Income

Down

-$449,780

Down $713,249 (-271%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $5,160,182Liabilities 2010: $1,656,341Net Assets 2010: $3,503,8412010Assets 2011: $5,104,416Liabilities 2011: $1,548,942Net Assets 2011: $3,555,4742011Assets 2012: $5,079,834Liabilities 2012: $1,483,728Net Assets 2012: $3,596,1062012Assets 2013: $4,877,379Liabilities 2013: $1,368,616Net Assets 2013: $3,508,7632013Assets 2014: $5,181,257Liabilities 2014: $624,145Net Assets 2014: $4,557,1122014Assets 2015: $5,271,147Liabilities 2015: $470,583Net Assets 2015: $4,800,5642015Assets 2016: $4,493,413Liabilities 2016: $185,092Net Assets 2016: $4,308,3212016Assets 2017: $4,613,774Liabilities 2017: $0Net Assets 2017: $4,613,7742017Assets 2018: $4,187,534Liabilities 2018: $34,437Net Assets 2018: $4,153,0972018Assets 2019: $3,879,211Liabilities 2019: $22,687Net Assets 2019: $3,856,5242019Assets 2020: $3,670,681Liabilities 2020: $15,540Net Assets 2020: $3,655,1412020Assets 2021: $5,094,322Liabilities 2021: $1,489,673Net Assets 2021: $3,604,6492021Assets 2022: $4,483,449Liabilities 2022: $1,108,930Net Assets 2022: $3,374,5192022Assets 2023: $4,295,283Liabilities 2023: $1,105,097Net Assets 2023: $3,190,1862023Assets 2024: $4,065,113Liabilities 2024: $1,087,485Net Assets 2024: $2,977,6282024

Highlighted filing

2018

Assets$4,187,534
Liabilities$34,437
Net Assets$4,153,097
Open 2018 Filing

Operations Trend

Revenue Growth2nd percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $3,347,3172010Expenses 2011: $3,182,5932011Expenses 2012: $3,002,8462012Revenue 2013: $2,846,523Expenses 2013: $2,943,185Net Income 2013: -$96,6622013Revenue 2014: $3,834,211Expenses 2014: $2,812,357Net Income 2014: $1,021,8542014Revenue 2015: $2,298,215Expenses 2015: $1,970,249Net Income 2015: $327,9662015Revenue 2016: $1,325,049Expenses 2016: $1,756,549Net Income 2016: -$431,5002016Revenue 2017: $1,670,055Expenses 2017: $1,406,586Net Income 2017: $263,4692017Revenue 2018: $504,003Expenses 2018: $953,783Net Income 2018: -$449,7802018Revenue 2019: $501,363Expenses 2019: $828,611Net Income 2019: -$327,2482019Revenue 2020: $374,598Expenses 2020: $612,013Net Income 2020: -$237,4152020Revenue 2021: $596,615Expenses 2021: $641,716Net Income 2021: -$45,1012021Revenue 2022: $856,625Expenses 2022: $1,082,773Net Income 2022: -$226,1482022Revenue 2023: $1,077,289Expenses 2023: $1,231,778Net Income 2023: -$154,4892023Revenue 2024: $1,040,646Expenses 2024: $1,253,204Net Income 2024: -$212,5582024

Highlighted filing

2018

Revenue$504,003
Expenses$953,783
Net Income-$449,780
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 2, 2019
Return Version
2018v3.1
Gross Receipts
$504,003
Mission and Program Overview

Mission

To assist the disabled and needy veterans, their widows, and their dependents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,261,576$2,674,858▲ $413,282
Cash and Non-Interest-Bearing Accounts$1,645,755$828,328▼ $817,427
Intangible Assets$191,525$172,044▼ $19,481
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$4,613,774$4,187,534▼ $426,240
Other Assets Total$514,918$512,304▼ $2,614
Liabilities
Accounts Payable and Accrued Expenses-$34,437-
Total Liabilities$0$34,437▲ $34,437
Net Assets / Fund Balance
Unrestricted Net Assets$4,613,774$4,153,097▼ $460,677
Total Net Assets Fund Balance$4,613,774$4,153,097▼ $460,677
Total Liabilities and Net Assets / Fund Balance$4,613,774$4,187,534▼ $426,240

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,519,548-$2,519,548
Land$1,179,348-$1,179,348
Equipment$145,523-$145,523
Other Land Buildings$-1,169,561$1,169,561-
Other Assets Org$512,304--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karl CadeGeneral ManagerFT$143,600$143,600
Joanne M RodriguezManagerFT$117,600$117,600
David MccarthyDirector-$900$900
Patricia MurrayDirector-$900$900
Jerry TrottaDirector-$900$900
Gary BurgnerDirector-$675$675
Michael SissonDirector-$675$675
John OtteDirector-$225$225
Terese SalehyarDirector-$225$225

Board Members and Trustees

NameTitle
Frederick NicholsDirector
Patricia GarciaManager
Edith MaldondoSupervisor
Eduardo RubioSupervisor
Revenue and Support

Revenue Composition

Contributions and Grants
$17,598
Program Service Revenue
$0
Investment Income
$16,989
Other Revenue
$469,416
All Other Contributions
$17,598
Change in Net Assets
$-449,780
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$344,116
Other Expenses$332,213
Grants and Similar Amounts Paid$277,454
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$207,654$88,995-$296,649
Grants to Domestic Orgs$277,454--$277,454
Depreciation Depletion$106,360$30,905-$137,265
Insurance$47,184$20,221-$67,405
Payroll Taxes$24,217$10,378-$34,595
Fees for Services Accounting$14,768$6,329-$21,097
All Other Expenses$9,089$9,761-$18,850
Pension Plan Contributions-$8,372-$8,372
Other Expenses$5,839$2,503-$8,342
Advertising$6,111--$6,111
Current Officers, Directors, Trustees, and Key Employees$4,500--$4,500
Office Expenses-$2,946-$2,946
Travel$243$104-$347
Total Functional Expenses$757,163$196,620$0$953,783
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
US Veterans InitiativeLos Angeles, CA-To Assist Disabled Veterans$250,000
Project Healing WatersLa Plata, MD-To Assist Disabled Veterans$18,000
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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
No

Governance Explanations

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

“Form 990 discussed with the general manager, karl cade, who represents the board in matters relating to filing all forms with the irs and state of ca.”

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

“The conflict of interest policy is part of the handbook that is given to all employees and board members. In all dealings with outside vendors/organizations the management and the board ensures there is no conflict of interest.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board has used an independent professional to determine the remuneration package of all key employees. Thereafter, on an annual basis the board determines the base salary and bonuses based on achievement of certain goals.”

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

“Governing docs, policies, and financial statements are make available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Disabled Veterans Charities Inc
EIN
95-2593421
Phone
9093350355
Address
1845 W REDLANDS BLVD, REDLANDS, CA 92373

Signing Officer

Name
Jo Anne Marie Rodriguez
Title
General Manager
Signed
2019-10-02
Discuss with paid preparer
Yes

Organization Details

Formed
1968
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
6

Preparer

Firm
Mike K Taylor CPA
Address
22024 Lassen Street Suite 101, Chatsworth, CA 91311
Preparer
Mike K Taylor
Phone
8185761525
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IRS990/InsuranceGrp/ManagementAndGeneralAmt020221
IRS990/InsuranceGrp/ProgramServicesAmt047184
IRS990/InsuranceGrp/TotalAmt067405
IRS990/IntangibleAssetsGrp/BOYAmt0191525
IRS990/IntangibleAssetsGrp/EOYAmt0172044
IRS990/InterestGrp/TotalAmt00
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IRS990/InvestmentIncomeGrp/ExclusionAmt016989
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IRS990/IRPDocumentCnt012
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt02674858
IRS990/LandBldgEquipCostOrOtherBssAmt03844419
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ASSIST THE DISABLED AND NEEDY VETERANS, THEIR WIDOWS, AND THEIR DEPENDENTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04613774
IRS990/NetAssetsOrFundBalancesEOYAmt04153097
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0469416
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0469416
IRS990/NetUnrlzdGainsLossesInvstAmt0-10897
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02946
IRS990/OfficeExpensesGrp/TotalAmt02946
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0514918
IRS990/OtherAssetsTotalGrp/EOYAmt0512304
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0TAXES - PROPERTY
IRS990/OtherExpensesGrp/Desc1RENT EXPENSE
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3AUTO & TRUCK EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02106
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22503
IRS990/OtherExpensesGrp/ProgramServicesAmt044174
IRS990/OtherExpensesGrp/ProgramServicesAmt19570
IRS990/OtherExpensesGrp/ProgramServicesAmt25839
IRS990/OtherExpensesGrp/TotalAmt046280
IRS990/OtherExpensesGrp/TotalAmt114000
IRS990/OtherExpensesGrp/TotalAmt29570
IRS990/OtherExpensesGrp/TotalAmt38342
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt088995
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0207654
IRS990/OtherSalariesAndWagesGrp/TotalAmt0296649
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010378
IRS990/PayrollTaxesGrp/ProgramServicesAmt024217
IRS990/PayrollTaxesGrp/TotalAmt034595
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08372
IRS990/PensionPlanContributionsGrp/TotalAmt08372
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt018472
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0262749
IRS990/PYInvestmentIncomeAmt0751760
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0496635
IRS990/PYOtherRevenueAmt0899823
IRS990/PYRevenuesLessExpensesAmt0263469
IRS990/PYSalariesCompEmpBnftPaidAmt0647202
IRS990/PYTotalExpensesAmt01406586
IRS990/PYTotalRevenueAmt01670055
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-449780
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0469416
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0487014
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017598
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018472
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017522
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt022593
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09188
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt085373
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016989
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015363
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010383
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt035302
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012125
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt090162
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01025963
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01819265
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02214492
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03394600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08454320
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016989
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015363
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010383
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt035302
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0216263
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0294300
IRS990ScheduleA/InvestmentIncomeCYPct00.02910
IRS990ScheduleA/InvestmentIncomePYPct00.02180
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0469416
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0736397
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt031455
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03249
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt025875
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01266392
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt0204138
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt0204138
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.84550
IRS990ScheduleA/PublicSupportPY509Pct00.91600
IRS990ScheduleA/PublicSupportTotal509Amt08539693
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt017598
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01044435
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01836787
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02237085
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03403788
IRS990ScheduleA/Total509Grp/TotalAmt08539693
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0504003
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01796195
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01878625
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02275636
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03645926
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010100385
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02519548
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02519548
IRS990ScheduleD/EquipmentGrp/BookValueAmt0145523

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,187,534
Liabilities
$34,437
Net assets
$4,153,097
Revenue
$504,003
Expenses
$953,783
Net income
-$449,780
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.07$1.09$2.98$1.04$1.25$0.21
2023Summary only. Only limited summary data is available for this year.$4.30$1.11$3.19$1.08$1.23$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.48$1.11$3.37$0.86$1.08$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.09$1.49$3.60$0.60$0.64$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.67$0.02$3.66$0.37$0.61$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.88$0.02$3.86$0.50$0.83$0.33
2018Detailed filing. Detailed filing data is available for this year.$4.19$0.03$4.15$0.50$0.95$0.45
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.61$0.00$4.61$1.67$1.41$0.26
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.49$0.19$4.31$1.33$1.76$0.43
2015Detailed filing. Detailed filing data is available for this year.$5.27$0.47$4.80$2.30$1.97$0.33
2014Summary only. Only limited summary data is available for this year.$5.18$0.62$4.56$3.83$2.81$1.02
2013Detailed filing. Detailed filing data is available for this year.$4.88$1.37$3.51$2.85$2.94$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.08$1.48$3.60$3.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.10$1.55$3.56$3.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.16$1.66$3.50$3.35