Civic Intelligence

Eras Home No 2

990 • Fiscal year 2017 • EIN 95-4536619

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 07, 2018

Organization ProfileECF.NET
5350 Machado RoadCulver City, CA 90230

(310) 204-3300

Siviq Scores

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

Liabilities / Assets

96th percentile

1.38x

Higher debt load relative to assets than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

99th percentile

11.81x

Higher debt load relative to revenue than 99% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

43rd percentile

-0.6%

Faster asset growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$365,712

Down $2,310 (-0.6%) from 2016

Net Assets

Down

-$140,700

Down $10,249 (-7.9%) from 2016

Liabilities

Up

$506,412

Up $7,939 (+1.6%) from 2016

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin14th percentile

Revenue

Up

$42,894

Up $8,849 (+26%) from 2016

Expenses

Up

$53,143

Up $1,520 (+2.9%) from 2016

Net Income

Up

-$10,249

Up $7,329 (+42%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$1.0M$500K$0-$500KAssets 2011: $374,356Liabilities 2011: $430,3912011Assets 2012: $376,518Liabilities 2012: $446,4842012Assets 2013: $373,048Liabilities 2013: $463,3322013Assets 2014: $376,733Liabilities 2014: $478,883Net Assets 2014: -$102,1502014Assets 2015: $369,725Liabilities 2015: $482,598Net Assets 2015: -$112,8732015Assets 2016: $368,022Liabilities 2016: $498,473Net Assets 2016: -$130,4512016Assets 2017: $365,712Liabilities 2017: $506,412Net Assets 2017: -$140,7002017Assets 2018: $364,347Liabilities 2018: $514,729Net Assets 2018: -$150,3822018Assets 2019: $363,441Liabilities 2019: $537,482Net Assets 2019: -$174,0412019Assets 2020: $362,453Liabilities 2020: $564,734Net Assets 2020: -$202,2812020Assets 2021: $362,197Liabilities 2021: $600,433Net Assets 2021: -$238,2362021Assets 2022: $362,346Liabilities 2022: $641,950Net Assets 2022: -$279,6042022Assets 2023: $363,274Liabilities 2023: $702,482Net Assets 2023: -$339,2082023Assets 2024: $358,985Liabilities 2024: $759,296Net Assets 2024: -$400,3112024

Highlighted filing

2017

Assets$365,712
Liabilities$506,412
Net Assets-$140,700
Open 2017 Filing

Operations Trend

Revenue Growth76th percentile

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

$100K$50K$0-$50K-$100KRevenue 2011: $24,840Expenses 2011: $27,483Net Income 2011: -$2,6432011Revenue 2012: $27,570Expenses 2012: $41,501Net Income 2012: -$13,9312012Revenue 2013: $30,690Expenses 2013: $51,008Net Income 2013: -$20,3182013Revenue 2014: $32,160Expenses 2014: $44,026Net Income 2014: -$11,8662014Revenue 2015: $32,189Expenses 2015: $42,912Net Income 2015: -$10,7232015Revenue 2016: $34,045Expenses 2016: $51,623Net Income 2016: -$17,5782016Revenue 2017: $42,894Expenses 2017: $53,143Net Income 2017: -$10,2492017Revenue 2018: $37,140Expenses 2018: $46,822Net Income 2018: -$9,6822018Revenue 2019: $37,140Expenses 2019: $60,799Net Income 2019: -$23,6592019Revenue 2020: $37,140Expenses 2020: $65,380Net Income 2020: -$28,2402020Revenue 2021: $37,140Expenses 2021: $73,095Net Income 2021: -$35,9552021Revenue 2022: $37,140Expenses 2022: $78,508Net Income 2022: -$41,3682022Revenue 2023: $29,742Expenses 2023: $89,346Net Income 2023: -$59,6042023Revenue 2024: $29,712Expenses 2024: $90,815Net Income 2024: -$61,1032024

Highlighted filing

2017

Revenue$42,894
Expenses$53,143
Net Income-$10,249
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 7, 2018
Return Version
2016v3.0
Gross Receipts
$42,894
Mission and Program Overview

Mission

Providing a group home for the developmentally disabled population

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$355,725$352,434▼ $3,291
Cash and Non-Interest-Bearing Accounts$1,278$399▼ $879
Total Assets$368,022$365,712▼ $2,310
Other Assets Total$11,019$12,879▲ $1,860
Liabilities
Mortgage Notes Payable Secured by Investment Property$404,900$404,900→ $0
Other Liabilities$92,174$101,113▲ $8,939
Accounts Payable and Accrued Expenses$1,399$399▼ $1,000
Total Liabilities$498,473$506,412▲ $7,939
Net Assets / Fund Balance
Unrestricted Net Assets$-130,451$-140,700▼ $10,249
Total Net Assets Fund Balance$-130,451$-140,700▼ $10,249
Total Liabilities and Net Assets / Fund Balance$368,022$365,712▼ $2,310

Asset Categories

AssetBook ValueDepreciationBasis
Land$297,547-$297,547
Buildings$54,661$54,234$108,895
Equipment$226$2,488$2,714
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Shelley I SmithBoard Chair
John L Holcomb JrBoard Treasurer & Vice Chair
Gene SicilianoBoard Secretary
Denise OrmeCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$19,470
Program Service Revenue
$17,670
Investment Income
$0
Other Revenue
$5,754
Change in Net Assets
$-10,249
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$29,958
Other Expenses$23,185
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$26,651--$26,651
Fees for Services Management-$3,600-$3,600
Fees for Services Accounting-$3,462-$3,462
Depreciation Depletion$3,291--$3,291
Payroll Taxes$2,254--$2,254
Insurance$1,607--$1,607
Other Employee Benefits$1,053--$1,053
Other Expenses$684--$684
Office Expenses$362--$362
All Other Expenses$260--$260
Total Functional Expenses$46,081$7,062$0$53,143
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
Due to Related Party$99,549
Security Deposit Liability$1,564
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

“Eras home ii pays its sponsoring organization, exceptional children's foundation, a monthly management fee, which is reviewed and approved by the us department of housing and urban development.”

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

“Line 11a explanation - FORM 990 IS REVIEWED AND APPROVED BY AN OUTSIDE CONSULTANT, MANAGEMENT, AND THE BUDGET AND FINANCE COMMITTEE OF EXCEPTIONAL CHILDREN'S FOUNDATION. A COPY OF THE FINAL FORM 990 IS THEN SENT ELECTRONICALLY TO ALL BOARD MEMBERS PRIOR TO IT BEING FILED.”

Form 990, Part VI, Section B, line 12C

“A conflict of interest policy has been approved by the board of directors. A conflict of interest disclosure statement including a list of major vendors with whom the foundation transacted business during the previous year is furnished annually to each director, officer, and member of the executive staff of the organization. The forms are reviewed and signed by each member with any conflicts noted and returned to the staff member who handles board affairs.”

Form 990, Part VI, Section B, line 15

“The organization has no employees. It leases employees from exceptional children's foundation ("ecf") and reimburses ecf for the cost of these services.”

Form 990, Part VI, Section C, line 19

“Governing documents, conflict of interest policies, and financial statements are available to executive staff and the board of directors. Upon request from the general public, the organization will provide access to these documents as required by law.”

Filing and Contact Details

Filer

Filer Name
Eras Home Ii
EIN
95-4536619
Phone
3102043300
Address
5350 MACHADO ROAD, CULVER CITY, CA 90230

Signing Officer

Name
Scott D Bowling Psy D
Title
President & CEO
Phone
3102043300
Signed
2018-03-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ralph Walter
Formed
1995
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Armanino LLP
Address
11766 Wilshire Blvd 9th Floor, Los Angeles, CA 90025
Preparer
Thomas Schulte
Phone
3104784148
Raw XML AppendixShowing 400 of 415 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/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ERAS HOME II PAYS ITS SPONSORING ORGANIZATION, EXCEPTIONAL CHILDREN'S FOUNDATION, A MONTHLY MANAGEMENT FEE, WHICH IS REVIEWED AND APPROVED BY THE US DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Line 11a explanation - FORM 990 IS REVIEWED AND APPROVED BY AN OUTSIDE CONSULTANT, MANAGEMENT, AND THE BUDGET AND FINANCE COMMITTEE OF EXCEPTIONAL CHILDREN'S FOUNDATION. A COPY OF THE FINAL FORM 990 IS THEN SENT ELECTRONICALLY TO ALL BOARD MEMBERS PRIOR TO IT BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A CONFLICT OF INTEREST POLICY HAS BEEN APPROVED BY THE BOARD OF DIRECTORS. A CONFLICT OF INTEREST DISCLOSURE STATEMENT INCLUDING A LIST OF MAJOR VENDORS WITH WHOM THE FOUNDATION TRANSACTED BUSINESS DURING THE PREVIOUS YEAR IS FURNISHED ANNUALLY TO EACH DIRECTOR, OFFICER, AND MEMBER OF THE EXECUTIVE STAFF OF THE ORGANIZATION. THE FORMS ARE REVIEWED AND SIGNED BY EACH MEMBER WITH ANY CONFLICTS NOTED AND RETURNED TO THE STAFF MEMBER WHO HANDLES BOARD AFFAIRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS NO EMPLOYEES. IT LEASES EMPLOYEES FROM EXCEPTIONAL CHILDREN'S FOUNDATION ("ECF") AND REIMBURSES ECF FOR THE COST OF THESE SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO EXECUTIVE STAFF AND THE BOARD OF DIRECTORS. UPON REQUEST FROM THE GENERAL PUBLIC, THE ORGANIZATION WILL PROVIDE ACCESS TO THESE DOCUMENTS AS REQUIRED BY LAW.
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 B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0EXCEPTIONAL CHILDREN'S FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1VALVERDE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2FRIENDS OF EXCEPTIONAL CHILDREN'S FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0951690988
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1953882838
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2811037762
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SERVES DEVELOPMENTALLY DISABLED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1GROUP HOME FOR DEVELOPMENTALLY DISABLED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2SUPPORT CHARITABLE PURPOSES OF EXCEPTIONAL CHILDREN'S FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 11B
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt05350 MACHADO ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt15350 MACHADO ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt25350 MACHADO ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CULVER CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1CULVER CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2CULVER CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd090230
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd190230
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd290230
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0368022
IRS990/TotalAssetsEOYAmt0365712
IRS990/TotalAssetsGrp/BOYAmt0368022
IRS990/TotalAssetsGrp/EOYAmt0365712
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt019470
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07062
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt046081
IRS990/TotalFunctionalExpensesGrp/TotalAmt053143
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0498473
IRS990/TotalLiabilitiesEOYAmt0506412
IRS990/TotalLiabilitiesGrp/BOYAmt0498473
IRS990/TotalLiabilitiesGrp/EOYAmt0506412
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-130451
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-140700
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt046081
IRS990/TotalProgramServiceRevenueAmt017670
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt05754
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt017670
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt042894
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0368022
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0365712
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-130451
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-140700
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05350 MACHADO ROAD
IRS990/USAddress/CityNm0CULVER CITY
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090230
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0ECF.NET
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT D BOWLING PSY D
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03102043300
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ERAS HOME II
ReturnHeader/Filer/BusinessNameControlTxt0ERAS
ReturnHeader/Filer/EIN0954536619
ReturnHeader/Filer/PhoneNum03102043300
ReturnHeader/Filer/USAddress/AddressLine1Txt05350 MACHADO ROAD
ReturnHeader/Filer/USAddress/CityNm0CULVER CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090230
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07815357A5CCD20A049AB45565AFEA9CCC43B7AD4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.75.114.228
ReturnHeader/FilingSecurityInformation/IPDt02018-03-07

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$365,712
Liabilities
$506,412
Net assets
-$140,700
Revenue
$42,894
Expenses
$53,143
Net income
-$10,249
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.59$7.59$4.00$0.30$0.91$0.61
2023Detailed filing. Detailed filing data is available for this year.$3.63$7.02$3.39$0.30$0.89$0.60
2022Detailed filing. Detailed filing data is available for this year.$3.62$6.42$2.80$0.37$0.79$0.41
2021Detailed filing. Detailed filing data is available for this year.$3.62$6.00$2.38$0.37$0.73$0.36
2020Detailed filing. Detailed filing data is available for this year.$3.62$5.65$2.02$0.37$0.65$0.28
2019Detailed filing. Detailed filing data is available for this year.$3.63$5.37$1.74$0.37$0.61$0.24
2018Detailed filing. Detailed filing data is available for this year.$3.64$5.15$1.50$0.37$0.47$0.10
2017Detailed filing. Detailed filing data is available for this year.$3.66$5.06$1.41$0.43$0.53$0.10
2016Detailed filing. Detailed filing data is available for this year.$3.68$4.98$1.30$0.34$0.52$0.18
2015Detailed filing. Detailed filing data is available for this year.$3.70$4.83$1.13$0.32$0.43$0.11
2014Detailed filing. Detailed filing data is available for this year.$3.77$4.79$1.02$0.32$0.44$0.12
2013Summary only. Only limited summary data is available for this year.$3.73$4.63$0.31$0.51$0.20
2012Summary only. Only limited summary data is available for this year.$3.77$4.46$0.28$0.42$0.14
2011Summary only. Only limited summary data is available for this year.$3.74$4.30$0.25$0.27$0.03