Civic Intelligence

Sun Valley Care Development Inc.

990 • Fiscal year 2014 • EIN 95-3945026

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 11, 2015

Organization ProfileN/A
9040 Sunland BlvdSun Valley, CA 91352

(818) 252-5678

Siviq Scores

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

Liabilities / Assets

46th percentile

0.15x

Higher debt load relative to assets than 46% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

93rd percentile

4.86x

Higher debt load relative to revenue than 93% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

76th percentile

17%

Higher net margin than 76% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

14th percentile

-6.1%

Faster asset growth than 14% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

5th percentile

-48%

Faster revenue growth than 5% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets46th percentile

Assets

Flat

$8,156,736

Flat from 2014

Net Assets

Flat

$6,910,986

Flat from 2014

Liabilities

Flat

$1,245,750

Flat from 2014

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin76th percentile

Revenue

Flat

$256,514

Flat from 2014

Expenses

Flat

$213,907

Flat from 2014

Net Income

Flat

$42,607

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$10M$5.0M$0Assets 2010: $1,951,660Liabilities 2010: $5,656Net Assets 2010: $1,946,0042010Assets 2011: $6,587,487Liabilities 2011: $359,944Net Assets 2011: $6,227,5432011Assets 2012: $8,434,032Liabilities 2012: $382,250Net Assets 2012: $8,051,7822012Assets 2013: $8,690,791Liabilities 2013: $381,032Net Assets 2013: $8,309,7592013Assets 2014: $8,156,736Liabilities 2014: $1,245,750Net Assets 2014: $6,910,9862014Assets 2014: $8,156,736Liabilities 2014: $1,245,750Net Assets 2014: $6,910,9862014Assets 2015: $7,807,996Liabilities 2015: $799,576Net Assets 2015: $7,008,4202015Assets 2016: $7,343,223Liabilities 2016: $110,627Net Assets 2016: $7,232,5962016Assets 2017: $8,071,794Liabilities 2017: $280,448Net Assets 2017: $7,791,3462017Assets 2018: $7,877,900Liabilities 2018: $8,154Net Assets 2018: $7,869,7462018Assets 2019: $7,217,337Liabilities 2019: $5,701Net Assets 2019: $7,211,6362019Assets 2020: $8,239,357Liabilities 2020: $2,319Net Assets 2020: $8,237,0382020Assets 2021: $8,549,492Liabilities 2021: $567,641Net Assets 2021: $7,981,8512021Assets 2022: $7,778,782Liabilities 2022: $34,658Net Assets 2022: $7,744,1242022Assets 2023: $7,771,927Liabilities 2023: $522,085Net Assets 2023: $7,249,8422023Assets 2024: $7,645,447Liabilities 2024: $536,838Net Assets 2024: $7,108,6092024

Highlighted filing

2014

Assets$8,156,736
Liabilities$1,245,750
Net Assets$6,910,986
Open 2014 Filing

Operations Trend

Revenue Growth5th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $63,784Expenses 2010: $115,034Net Income 2010: -$51,2502010Revenue 2011: $4,540,915Expenses 2011: $259,376Net Income 2011: $4,281,5392011Revenue 2012: $2,076,616Expenses 2012: $252,377Net Income 2012: $1,824,2392012Revenue 2013: $497,117Expenses 2013: $258,369Net Income 2013: $238,7482013Revenue 2014: $256,514Expenses 2014: $213,907Net Income 2014: $42,6072014Revenue 2014: $256,514Expenses 2014: $213,907Net Income 2014: $42,6072014Revenue 2015: $446,656Expenses 2015: $244,173Net Income 2015: $202,4832015Revenue 2016: $480,010Expenses 2016: $203,589Net Income 2016: $276,4212016Revenue 2017: $836,046Expenses 2017: $285,324Net Income 2017: $550,7222017Revenue 2018: $411,019Expenses 2018: $338,770Net Income 2018: $72,2492018Revenue 2019: -$421,413Expenses 2019: $242,809Net Income 2019: -$664,2222019Revenue 2020: $1,185,322Expenses 2020: $155,828Net Income 2020: $1,029,4942020Revenue 2021: $60,941Expenses 2021: $316,128Net Income 2021: -$255,1872021Revenue 2022: $46,644Expenses 2022: $284,371Net Income 2022: -$237,7272022Revenue 2023: $90,133Expenses 2023: $584,415Net Income 2023: -$494,2822023Revenue 2024: $53,316Expenses 2024: $194,549Net Income 2024: -$141,2332024

Highlighted filing

2014

Revenue$256,514
Expenses$213,907
Net Income$42,607
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$457,557
Mission and Program Overview

Mission

Assist families of handicapped kids and the community workers who aid their care

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,746,076$4,401,132▼ $344,944
Other Notes and Loans Receivable, Net$3,449,158$3,483,111▲ $33,953
Cash and Non-Interest-Bearing Accounts$353,056$219,624▼ $133,432
Savings and Temporary Cash Investments$3,074$2,869▼ $205
Accounts Receivable-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$8,690,791$8,156,736▼ $534,055
Other Assets Total$139,427$50,000▼ $89,427
Liabilities
Other Liabilities-$855,000-
Mortgage Notes Payable Secured by Investment Property$378,282$388,000▲ $9,718
Accounts Payable and Accrued Expenses$2,750$2,750→ $0
Total Liabilities$381,032$1,245,750▲ $864,718
Net Assets / Fund Balance
Unrestricted Net Assets$4,934,615$6,910,986▲ $1,976,371
Permanently Rstr Net Assets$2,185,137--
Temporarily Rstr Net Assets$1,190,007--
Total Net Assets Fund Balance$8,309,759$6,910,986▼ $1,398,773
Total Liabilities and Net Assets / Fund Balance$8,690,791$8,156,736▼ $534,055

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,917,581$70,035$2,987,616
Land$1,420,889-$1,420,889
Leasehold Improvements$61,593$11,048$72,641
Equipment$1,069$26,047$27,116
Other Land Buildings-$652$652
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Frank De HaanPresident
David WymaVice President
Ruth PalmaSecretary
Esteban ZelayaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$244,280
Program Service Revenue
$0
Investment Income
$168,019
Other Revenue
$-155,785
All Other Contributions
$111,100
Change in Net Assets
$42,607

Audited Revenue Reconciliation

Revenue per Audited Statements
$256,514
Total Revenue per Audited Statements
$256,514
Total Revenue per Form 990
$256,514
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$112,629
Grants and Similar Amounts Paid$64,058
Salaries, Compensation, and Employee Benefits$37,220
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$64,058--$64,058
Depreciation Depletion$37,383$1,156-$38,539
Other Salaries and Wages$32,767$1,013-$33,780
Fees for Services Accounting$30,516$944-$31,460
Insurance$14,930$462-$15,392
Fees for Services Other$8,817$273-$9,090
Information Technology$5,486$170-$5,656
Payroll Taxes$3,337$103-$3,440
Fees for Services Legal$1,673$52-$1,725
Office Expenses$1,122$35-$1,157
Other Expenses$381$12-$393
All Other Expenses$358$11-$369
Advertising$248$8-$256
Total Functional Expenses$209,410$4,497$0$213,907

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$213,907
Expenses per Audited Statements$185,062
Total Expenses per Audited Statements$185,062
Expenses Not Reported on Financial Statements$28,845
Other Expense Adjustments$28,845
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Esther Educational GroupRedlands, CA501(c)(3)Inner City/low Income Education$42,706
Community Christian CollegeRedlands, CA501(c)(3)Inner City/low Income Education$21,352
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
Deferred Contributions/grants$855,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
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
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Sun Valley Care Development Inc
EIN
95-3945026
Address
9040 SUNLAND BLVD, SUN VALLEY, CA 91352

Signing Officer

Name
Ruth Palma
Title
Secretary
Signed
2015-11-11
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Litka Rochette & Company
Address
PO Box 7069, Redlands, CA 92375
Preparer
Blake A Rochette
Phone
9093358862
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Depreciation book/tax difference = $28845”

Financial Statement Notes

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Depreciation book/tax difference $28845”

Raw XML AppendixShowing 400 of 466 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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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0103
IRS990/PayrollTaxesGrp/ProgramServicesAmt03337
IRS990/PayrollTaxesGrp/TotalAmt03440
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02185137
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt0-1470225
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0343836
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt078293
IRS990/PYInvestmentIncomeAmt0197612
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0141996
IRS990/PYOtherRevenueAmt0-44331
IRS990/PYRevenuesLessExpensesAmt0238748
IRS990/PYSalariesCompEmpBnftPaidAmt038080
IRS990/PYTotalExpensesAmt0258369
IRS990/PYTotalRevenueAmt0497117
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt042607
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-176839
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03074
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02869
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0244280
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0343836
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02016642
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04540433
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt096328
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07241519
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0168019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0153281
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0321300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0168019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0153281
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0321300
IRS990ScheduleA/InvestmentIncomeCYPct00.04250
IRS990ScheduleA/InvestmentIncomePYPct00.02110
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95750
IRS990ScheduleA/PublicSupportPY509Pct00.97890
IRS990ScheduleA/PublicSupportTotal509Amt07241519
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0244280
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0343836
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02016642
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04540433
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt096328
IRS990ScheduleA/Total509Grp/TotalAmt07241519
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0412299
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0497117
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02016642
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04540433
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt096328
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07562819
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02917581
IRS990ScheduleD/BuildingsGrp/DepreciationAmt070035
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02987616
IRS990ScheduleD/EquipmentGrp/BookValueAmt01069
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026047
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027116
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt028845
IRS990ScheduleD/ExpensesSubtotalAmt0185062
IRS990ScheduleD/LandGrp/BookValueAmt01420889
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01420889
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt061593
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011048
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt072641
IRS990ScheduleD/OtherExpensesNotIncludedAmt028845
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0652
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0652
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0855000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED CONTRIBUTIONS/GRANTS
IRS990ScheduleD/RevenueSubtotalAmt0256514
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DEPRECIATION BOOK/TAX DIFFERENCE $28845
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04401132
IRS990ScheduleD/TotalExpensesPerForm990Amt0213907
IRS990ScheduleD/TotalLiabilityAmt0855000
IRS990ScheduleD/TotalRevenuePerForm990Amt0256514
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0256514
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0185062
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt021352
IRS990ScheduleI/RecipientTable/CashGrantAmt142706
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0INNER CITY/LOW INCOME EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1INNER CITY/LOW INCOME EDUCATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0COMMUNITY CHRISTIAN COLLEGE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ESTHER EDUCATIONAL GROUP
IRS990ScheduleI/RecipientTable/RecipientEIN0330620701
IRS990ScheduleI/RecipientTable/RecipientEIN1901072224
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01849 N WABASH
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1625 AMIGOS DR
IRS990ScheduleI/RecipientTable/USAddress/CityNm0REDLANDS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1REDLANDS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd092375
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd192373
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEPRECIATION BOOK/TAX DIFFERENCE = $28845
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,156,736
Liabilities
$1,245,750
Net assets
$6,910,986
Revenue
$256,514
Expenses
$213,907
Net income
$42,607
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.65$0.54$7.11$0.05$0.19$0.14
2023Summary only. Only limited summary data is available for this year.$7.77$0.52$7.25$0.09$0.58$0.49
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.78$0.03$7.74$0.05$0.28$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.55$0.57$7.98$0.06$0.32$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.24$0.00$8.24$1.19$0.16$1.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.22$0.01$7.21$0.42$0.24$0.66
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.88$0.01$7.87$0.41$0.34$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.07$0.28$7.79$0.84$0.29$0.55
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.34$0.11$7.23$0.48$0.20$0.28
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.81$0.80$7.01$0.45$0.24$0.20
2014Detailed filing. Detailed filing data is available for this year.$8.16$1.25$6.91$0.26$0.21$0.04
2014Summary only. Only limited summary data is available for this year.$8.16$1.25$6.91$0.26$0.21$0.04
2013Summary only. Only limited summary data is available for this year.$8.69$0.38$8.31$0.50$0.26$0.24
2012Summary only. Only limited summary data is available for this year.$8.43$0.38$8.05$2.08$0.25$1.82
2011Summary only. Only limited summary data is available for this year.$6.59$0.36$6.23$4.54$0.26$4.28
2010Summary only. Only limited summary data is available for this year.$1.95$0.01$1.95$0.06$0.12$0.05