Civic Intelligence

St. Nicholas Cedars Manor Inc.

990 • Fiscal year 2021 • EIN 95-3457097

Dec 01, 2020 to Nov 30, 2021 • Filed on Oct 05, 2022

Organization ProfileN/A
1850 S Azusa Ave No 108Hacienda Heights, CA 91745

(747) 273-0880

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.18x

Higher debt load relative to assets than 82% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

84th percentile

0.19x

Higher debt load relative to revenue than 84% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

20th percentile

-17%

Higher net margin than 20% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

32nd percentile

-4.5%

Faster asset growth than 32% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

48th percentile

1.7%

Faster revenue growth than 48% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$475,802

Down $22,427 (-4.5%) from 2020

Net Assets

Down

$392,380

Down $75,931 (-16%) from 2020

Liabilities

Up

$83,422

Up $53,504 (+179%) from 2020

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin20th percentile

Revenue

Up

$448,659

Up $7,525 (+1.7%) from 2020

Expenses

Up

$524,596

Up $37,073 (+7.6%) from 2020

Net Income

Down

-$75,937

Down $29,548 (-64%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$800K$600K$400K$200K$0Assets 2011: $768,659Liabilities 2011: $474,528Net Assets 2011: $294,1312011Assets 2012: $708,535Liabilities 2012: $305,484Net Assets 2012: $403,0512012Assets 2013: $695,510Liabilities 2013: $167,117Net Assets 2013: $528,3932013Assets 2014: $630,533Liabilities 2014: $11,107Net Assets 2014: $619,4262014Assets 2015: $626,869Liabilities 2015: $11,619Net Assets 2015: $615,2502015Assets 2016: $655,723Liabilities 2016: $11,182Net Assets 2016: $644,5412016Assets 2017: $575,142Liabilities 2017: $9,785Net Assets 2017: $565,3572017Assets 2018: $556,243Liabilities 2018: $16,899Net Assets 2018: $539,3442018Assets 2019: $530,035Liabilities 2019: $15,335Net Assets 2019: $514,7002019Assets 2020: $498,229Liabilities 2020: $29,918Net Assets 2020: $468,3112020Assets 2021: $475,802Liabilities 2021: $83,422Net Assets 2021: $392,3802021Assets 2022: $410,501Liabilities 2022: $25,548Net Assets 2022: $384,9532022Assets 2023: $513,350Liabilities 2023: $36,703Net Assets 2023: $476,6472023Assets 2024: $751,290Liabilities 2024: $43,202Net Assets 2024: $708,0882024

Highlighted filing

2021

Assets$475,802
Liabilities$83,422
Net Assets$392,380
Open 2021 Filing

Operations Trend

Revenue Growth48th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $334,216Expenses 2011: $285,414Net Income 2011: $48,8022011Revenue 2012: $293,558Expenses 2012: $184,638Net Income 2012: $108,9202012Revenue 2013: $301,080Expenses 2013: $175,738Net Income 2013: $125,3422013Revenue 2014: $307,388Expenses 2014: $216,355Net Income 2014: $91,0332014Revenue 2015: $313,579Expenses 2015: $317,755Net Income 2015: -$4,1762015Revenue 2016: $392,227Expenses 2016: $362,936Net Income 2016: $29,2912016Revenue 2017: $399,701Expenses 2017: $478,885Net Income 2017: -$79,1842017Revenue 2018: $406,378Expenses 2018: $432,389Net Income 2018: -$26,0112018Revenue 2019: $417,707Expenses 2019: $442,351Net Income 2019: -$24,6442019Revenue 2020: $441,134Expenses 2020: $487,523Net Income 2020: -$46,3892020Revenue 2021: $448,659Expenses 2021: $524,596Net Income 2021: -$75,9372021Revenue 2022: $464,412Expenses 2022: $471,839Net Income 2022: -$7,4272022Revenue 2023: $480,339Expenses 2023: $388,645Net Income 2023: $91,6942023Revenue 2024: $519,948Expenses 2024: $288,507Net Income 2024: $231,4412024

Highlighted filing

2021

Revenue$448,659
Expenses$524,596
Net Income-$75,937
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2020 to Nov 30, 2021
Signed
Oct 5, 2022
Return Version
2020v4.2
Gross Receipts
$448,659
Mission and Program Overview

Mission

NONE

St. Nicholas cedars manor, inc. (the "corporation") is a not-for-profit corporation formed in accordance with the not-for-profit statutes of the state of california. The corporation was formed for the purpose of operating a 26 unit community known as st. Nicholas cedars (the "property") located in los angeles, california.the property receives rent subsidies through a housing assistance payments ("hap") contract with the u.s. Department of housing and urban development ("hud"). The contract is for a period of five years expiring november 30, 2026, and provides subsidies to eligible residents to enable such residents to live in safe, adequate housing facilities they could not otherwise afford. Provisions of the contract establish maximum annual assistance payments by hud to the property. The corporation can request from hud an amount equal to 80% of contract rent during periods that the unit is vacant if certain conditions are met, but not to exceed 60 days. Claims must be submi

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$387,112$397,821▲ $10,709
Cash and Non-Interest-Bearing Accounts$19,171$26,239▲ $7,068
Prepaid Expenses and Deferred Charges$5,047$11,232▲ $6,185
Accounts Receivable$70$0▼ $70
Total Assets$498,229$475,802▼ $22,427
Other Assets Total$86,829$40,510▼ $46,319
Liabilities
Accounts Payable and Accrued Expenses$22,282$76,628▲ $54,346
Other Liabilities$7,636$6,794▼ $842
Total Liabilities$29,918$83,422▲ $53,504
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$468,311$392,380▼ $75,931
Total Net Assets Fund Balance$468,311$392,380▼ $75,931
Total Liabilities and Net Assets / Fund Balance$498,229$475,802▼ $22,427

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$188,893$1,045,298$1,234,191
Equipment$122,678$237,641$360,319
Land$86,250-$86,250
Other Assets Org$32,216--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Dr Ronald W NicholsPresident
Mark SimonVice President
Gabriel MattaSecretary
C Fredrick MilkieTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$448,546
Investment Income
$113
Other Revenue
$0
Change in Net Assets
$-75,937

Audited Revenue Reconciliation

Revenue per Audited Statements
$448,659
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$448,659
Total Revenue per Form 990
$448,659
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$236,725
Grants and Similar Amounts Paid$231,000
Salaries, Compensation, and Employee Benefits$56,871
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$231,000--$231,000
Occupancy$105,735--$105,735
Other Salaries and Wages$50,317--$50,317
Depreciation Depletion$32,319--$32,319
Office Expenses-$25,550-$25,550
Fees for Services Management-$24,200-$24,200
Fees for Services Accounting-$21,814-$21,814
Insurance$18,196--$18,196
Other Employee Benefits$3,493--$3,493
Fees for Services Other-$3,480-$3,480
Payroll Taxes$3,061--$3,061
Advertising$1,385--$1,385
Other Expenses$757--$757
Travel$300--$300
Total Functional Expenses$449,552$75,044$0$524,596

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$526,278
Expenses per Audited Statements$524,596
Total Expenses per Form 990$524,596
Expenses Not Reported on Form 990$1,682
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Nicholas CathedralLos Angeles, CASection 501(c)(3)Cash Donation to the Cathedral Maintenance Fund.$231,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$6,794
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Business relationship with 35% controlled entity
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization has contracted with a managing agent that specializes in the management of hud subsidized apartment complexes to manage the daily operations and activities of the organization's rental property. The sole asset and activity of the organization is its hud subsidized apartment complex.”

Form 990, Part VI, Section B, Line 11B

“A copy of the organization's exempt organization return is provided to the president before filing.”

Form 990, Part VI, Section C, Line 19

“Unpon receipt of written request.”

Filing and Contact Details

Filer

Filer Name
St Nicholas Cedars Manor Inc
EIN
95-3457097
Phone
7472730880
Address
1850 S AZUSA AVE NO 108, HACIENDA HEIGHTS, CA 91745

Signing Officer

Name
Dr Ronald W Nichols
Title
President
Phone
3239302300
Signed
2022-10-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Ronald W Nichols
Formed
1977
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
DAUBY O'CONNOR & ZALESKI LLC
Address
501 CONGRESSIONAL BLVD 300, CARMEL, IN 46032
Preparer
Jonathan B Scott
Phone
3178485700
Supplemental Narrative

Financial Statement Notes

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“DEPRECIATION EXPENSE”

PART XII, LINE 4B - OTHER ADJUSTMENT:

“Difference in depreciation expense $1,680”

Raw XML Appendix396 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/CurrentTaxYearMinus4YearsAmt055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0380
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt02113199
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0448546
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0441018
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0417659
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0406330
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0399646
IRS990ScheduleA/Total509Grp/TotalAmt02113199
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0448659
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0441134
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0417707
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0406378
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0399701
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02113579
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0188893
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01045298
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01234191
IRS990ScheduleD/EquipmentGrp/BookValueAmt0122678
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0237641
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0360319
IRS990ScheduleD/ExpensesNotReportedAmt01682
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0524596
IRS990ScheduleD/LandGrp/BookValueAmt086250
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt086250
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt08294
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt132216
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESTRICTED CASH
IRS990ScheduleD/OtherExpensesIncludedAmt01680
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06794
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/PriorYearAdjustmentsAmt02
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0448659
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DEPRECIATION EXPENSE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIFFERENCE IN DEPRECIATION EXPENSE $1,680
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENT:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0397821
IRS990ScheduleD/TotalBookValueOtherAssetsAmt040510
IRS990ScheduleD/TotalExpensesPerForm990Amt0524596
IRS990ScheduleD/TotalLiabilityAmt06794
IRS990ScheduleD/TotalRevenuePerForm990Amt0448659
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0448659
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0526278
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0231000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0SECTION 501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CASH DONATION TO THE CATHEDRAL MAINTENANCE FUND.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ST NICHOLAS CATHEDRAL
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02300 WEST THIRST STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LOS ANGELES
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd090057
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0CASH
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS CONTRACTED WITH A MANAGING AGENT THAT SPECIALIZES IN THE MANAGEMENT OF HUD SUBSIDIZED APARTMENT COMPLEXES TO MANAGE THE DAILY OPERATIONS AND ACTIVITIES OF THE ORGANIZATION'S RENTAL PROPERTY. THE SOLE ASSET AND ACTIVITY OF THE ORGANIZATION IS ITS HUD SUBSIDIZED APARTMENT COMPLEX.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE ORGANIZATION'S EXEMPT ORGANIZATION RETURN IS PROVIDED TO THE PRESIDENT BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNPON RECEIPT OF WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0498229
IRS990/TotalAssetsEOYAmt0475802
IRS990/TotalAssetsGrp/BOYAmt0498229
IRS990/TotalAssetsGrp/EOYAmt0475802
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt075044
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0449552
IRS990/TotalFunctionalExpensesGrp/TotalAmt0524596
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt029918
IRS990/TotalLiabilitiesEOYAmt083422
IRS990/TotalLiabilitiesGrp/BOYAmt029918
IRS990/TotalLiabilitiesGrp/EOYAmt083422
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0468311
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0392380
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0449552
IRS990/TotalProgramServiceRevenueAmt0448546
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0448659
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0448659
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0498229
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0475802
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0300
IRS990/TravelGrp/TotalAmt0300
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01850 S AZUSA AVE SUITE 108
IRS990/USAddress/CityNm0HACIENDA HEIGHTS
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091745
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DR RONALD W NICHOLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03239302300
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST NICHOLAS CEDARS MANOR INC
ReturnHeader/Filer/BusinessNameControlTxt0STNI
ReturnHeader/Filer/EIN0953457097
ReturnHeader/Filer/PhoneNum07472730880
ReturnHeader/Filer/USAddress/AddressLine1Txt01850 S AZUSA AVE NO 108
ReturnHeader/Filer/USAddress/CityNm0HACIENDA HEIGHTS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091745
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351750664
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAUBY O'CONNOR & ZALESKI LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0501 CONGRESSIONAL BLVD 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARMEL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046032
ReturnHeader/PreparerPersonGrp/PhoneNum03178485700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONATHAN B SCOTT
ReturnHeader/ReturnTs02022-10-06T15:14:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DR
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RONALD W NICHOLS
ReturnHeader/TaxPeriodBeginDt02020-12-01
ReturnHeader/TaxPeriodEndDt02021-11-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$475,802
Liabilities
$83,422
Net assets
$392,380
Revenue
$448,659
Expenses
$524,596
Net income
-$75,937
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.51$0.43$7.08$5.20$2.89$2.31
2023Summary only. Only limited summary data is available for this year.$5.13$0.37$4.77$4.80$3.89$0.92
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.11$0.26$3.85$4.64$4.72$0.07
2021Detailed filing. Detailed filing data is available for this year.$4.76$0.83$3.92$4.49$5.25$0.76
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.98$0.30$4.68$4.41$4.88$0.46
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.30$0.15$5.15$4.18$4.42$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.56$0.17$5.39$4.06$4.32$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.75$0.10$5.65$4.00$4.79$0.79
2016Summary only. Only limited summary data is available for this year.$6.56$0.11$6.45$3.92$3.63$0.29
2015Detailed filing. Detailed filing data is available for this year.$6.27$0.12$6.15$3.14$3.18$0.04
2014Detailed filing. Detailed filing data is available for this year.$6.31$0.11$6.19$3.07$2.16$0.91
2013Summary only. Only limited summary data is available for this year.$6.96$1.67$5.28$3.01$1.76$1.25
2012Summary only. Only limited summary data is available for this year.$7.09$3.05$4.03$2.94$1.85$1.09
2011Summary only. Only limited summary data is available for this year.$7.69$4.75$2.94$3.34$2.85$0.49