Civic Intelligence

Green Manor

990 • Fiscal year 2016 • EIN 95-6205420

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 10, 2017

Organization ProfileN/A
PO Box 7070Pasadena, CA 91109

(323) 258-3512

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.70x

Higher debt load relative to assets than 83% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

2.66x

Higher debt load relative to revenue than 90% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

32nd percentile

-2.3%

Higher net margin than 32% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

26th percentile

-3.1%

Faster asset growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

45th percentile

1.4%

Faster revenue growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$5,268,944

Down $166,894 (-3.1%) from 2015

Net Assets

Down

$1,575,079

Down $32,269 (-2.0%) from 2015

Liabilities

Down

$3,693,865

Down $134,625 (-3.5%) from 2015

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin32nd percentile

Revenue

Up

$1,389,924

Up $19,032 (+1.4%) from 2015

Expenses

Up

$1,422,193

Up $89,563 (+6.7%) from 2015

Net Income

Down

-$32,269

Down $70,531 (-184%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$15M$10M$5.0M$0Assets 2011: $1,865,879Liabilities 2011: $663,576Net Assets 2011: $1,202,3032011Assets 2012: $2,025,828Liabilities 2012: $668,101Net Assets 2012: $1,357,7272012Assets 2013: $2,019,076Liabilities 2013: $561,328Net Assets 2013: $1,457,7482013Assets 2014: $5,909,523Liabilities 2014: $4,340,437Net Assets 2014: $1,569,0862014Assets 2015: $5,435,838Liabilities 2015: $3,828,490Net Assets 2015: $1,607,3482015Assets 2016: $5,268,944Liabilities 2016: $3,693,865Net Assets 2016: $1,575,0792016Assets 2017: $5,242,469Liabilities 2017: $3,648,445Net Assets 2017: $1,594,0242017Assets 2018: $5,139,602Liabilities 2018: $3,492,649Net Assets 2018: $1,646,9532018Assets 2019: $5,921,056Liabilities 2019: $3,451,061Net Assets 2019: $2,469,9952019Assets 2020: $7,205,647Liabilities 2020: $3,411,901Net Assets 2020: $3,793,7462020Assets 2021: $8,499,990Liabilities 2021: $3,346,524Net Assets 2021: $5,153,4662021Assets 2022: $9,845,607Liabilities 2022: $3,304,029Net Assets 2022: $6,541,5782022Assets 2023: $11,531,701Liabilities 2023: $3,250,218Net Assets 2023: $8,281,4832023Assets 2024: $13,515,160Liabilities 2024: $3,154,466Net Assets 2024: $10,360,6942024

Highlighted filing

2016

Assets$5,268,944
Liabilities$3,693,865
Net Assets$1,575,079
Open 2016 Filing

Operations Trend

Revenue Growth45th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,030,716Expenses 2011: $908,017Net Income 2011: $122,6992011Revenue 2012: $1,038,048Expenses 2012: $882,624Net Income 2012: $155,4242012Expenses 2013: $956,0792013Revenue 2014: $1,224,703Expenses 2014: $1,113,365Net Income 2014: $111,3382014Revenue 2015: $1,370,892Expenses 2015: $1,332,630Net Income 2015: $38,2622015Revenue 2016: $1,389,924Expenses 2016: $1,422,193Net Income 2016: -$32,2692016Revenue 2017: $1,414,905Expenses 2017: $1,395,960Net Income 2017: $18,9452017Revenue 2018: $1,433,166Expenses 2018: $1,380,237Net Income 2018: $52,9292018Revenue 2019: $2,231,192Expenses 2019: $1,408,150Net Income 2019: $823,0422019Revenue 2020: $2,810,981Expenses 2020: $1,487,230Net Income 2020: $1,323,7512020Revenue 2021: $2,865,284Expenses 2021: $1,505,564Net Income 2021: $1,359,7202021Revenue 2022: $2,937,739Expenses 2022: $1,549,627Net Income 2022: $1,388,1122022Revenue 2023: $3,272,710Expenses 2023: $1,574,804Net Income 2023: $1,697,9062023Revenue 2024: $3,894,871Expenses 2024: $1,815,660Net Income 2024: $2,079,2112024

Highlighted filing

2016

Revenue$1,389,924
Expenses$1,422,193
Net Income-$32,269
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 10, 2017
Return Version
2015v3.0
Gross Receipts
$1,389,924
Mission and Program Overview

Mission

To operate an apartment complex of 149 units to provide low-income housing for elderly tenants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,229,538$3,688,049▲ $1,458,511
Intangible Assets$251,981$244,442▼ $7,539
Savings and Temporary Cash Investments$227,370$227,487▲ $117
Cash and Non-Interest-Bearing Accounts$74,857$107,174▲ $32,317
Prepaid Expenses and Deferred Charges$56,387$48,620▼ $7,767
Accounts Receivable$1,290$2,087▲ $797
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-
Total Assets$5,435,838$5,268,944▼ $166,894
Other Assets Total$2,594,415$951,085▼ $1,643,330
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,528,240$3,480,353▼ $47,887
Accounts Payable and Accrued Expenses$244,975$154,882▼ $90,093
Other Liabilities$54,862$58,610▲ $3,748
Deferred Revenue$413$20▼ $393
Total Liabilities$3,828,490$3,693,865▼ $134,625
Net Assets / Fund Balance
Unrestricted Net Assets$1,607,348$1,575,079▼ $32,269
Total Net Assets Fund Balance$1,607,348$1,575,079▼ $32,269
Total Liabilities and Net Assets / Fund Balance$5,435,838$5,268,944▼ $166,894

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,539,066$173,488$3,712,554
Buildings-$1,837,823$1,837,823
Land$148,983-$148,983
Equipment-$62,705$62,705
Other Assets Org$46,052--
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Ruth HenricksPresident
Elaine BalockVice President
Betsy McintyreDirector
Bob RastDirector
Judith ChurchillDirector
Pastor Scott LandisDirector
Bruce RametSecretary/CFO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,388,342
Investment Income
$1,582
Other Revenue
$0
Change in Net Assets
$-32,269

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,389,924
Total Revenue per Audited Statements
$1,389,924
Total Revenue per Form 990
$1,389,924
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,081,874
Salaries, Compensation, and Employee Benefits$340,319
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$154,768$104,021-$258,789
Interest$151,657--$151,657
Fees for Services Management-$122,373-$122,373
Depreciation Depletion$74,087--$74,087
Other Employee Benefits$37,229$24,820-$62,049
All Other Expenses$47,475$14,027-$61,502
Insurance$54,362--$54,362
Fees for Services Accounting-$31,753-$31,753
Other Expenses$33,144$27,408-$27,408
Payroll Taxes$11,689$7,792-$19,481
Office Expenses-$13,636-$13,636
Conferences and Meetings-$2,180-$2,180
Fees for Services Legal-$843-$843
Advertising-$293-$293
Total Functional Expenses$1,073,047$349,146$0$1,422,193

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,422,193
Total Expenses per Audited Statements$1,422,193
Total Expenses per Form 990$1,422,193
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
Tenant Security Deposits$46,052
Accrued Interest Payable$12,558
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
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, Line 3: Description of Delegated Duties to Management Company

“The organization delegated accounting and payroll duties to a management company.”

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

“A pdf is sent to the board of directors by email for review prior to the president signature and filing.”

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

“Governing documents, policies, and financial statements are made available upon request to the management office as listed on page 1”

Filing and Contact Details

Filer

Filer Name
Green Manor
EIN
95-6205420
Phone
3232583512
Address
PO BOX 7070, PASADENA, CA 91109

Signing Officer

Name
Ruth Henricks
Title
President
Signed
2017-02-10
Discuss with paid preparer
Yes

Organization Details

Formed
1966
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
7
Volunteers
7

Preparer

Firm
Leaf & Cole LLP
Address
2810 Camino Del Rio South Suite 200, San Diego, CA 92108-3820
Preparer
Steven W Northcote
Phone
6192947200
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Corporation is a nonprofit organization and is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and Section 23701(d) of the California Revenue and Taxation Code. The Corporation believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The Corporation is not a private foundation.The Corporations Return of Organization Exempt from Income Tax for the years ended September 30, 2016, 2015, 2014 and 2013 are subject to examination by the Internal Revenue Service and State taxing authorities, generally three to four years after the returns were filed.”

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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024820
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt062049
IRS990/OtherExpensesGrp/Desc0CONTRACTS
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3ADMINISTRATIVE RENT FREE UNIT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027408
IRS990/OtherExpensesGrp/ProgramServicesAmt0307700
IRS990/OtherExpensesGrp/ProgramServicesAmt1200936
IRS990/OtherExpensesGrp/ProgramServicesAmt233144
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IRS990/OtherExpensesGrp/TotalAmt1200936
IRS990/OtherExpensesGrp/TotalAmt233144
IRS990/OtherExpensesGrp/TotalAmt327408
IRS990/OtherLiabilitiesGrp/BOYAmt054862
IRS990/OtherLiabilitiesGrp/EOYAmt058610
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0104021
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0154768
IRS990/OtherSalariesAndWagesGrp/TotalAmt0258789
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07792
IRS990/PayrollTaxesGrp/ProgramServicesAmt011689
IRS990/PayrollTaxesGrp/TotalAmt019481
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt056387
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt048620
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0RUTH HENRICKS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/BusinessCd2532000
IRS990/ProgramServiceRevenueGrp/BusinessCd3532000
IRS990/ProgramServiceRevenueGrp/BusinessCd4532000
IRS990/ProgramServiceRevenueGrp/Desc0ANTENNA LEASE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1HOUSING ASSISTANCE PMTS
IRS990/ProgramServiceRevenueGrp/Desc2LAUNDRY & VENDING REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc4TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt078333
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1651400
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24640
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3653909
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt460
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt078333
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1651400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24640
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3653909
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt460
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02240
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0979610
IRS990/PYOtherRevenueAmt010934
IRS990/PYProgramServiceRevenueAmt01357718
IRS990/PYRevenuesLessExpensesAmt038262
IRS990/PYSalariesCompEmpBnftPaidAmt0353020
IRS990/PYTotalExpensesAmt01332630
IRS990/PYTotalRevenueAmt01370892
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-32269
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01388342
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0227370
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0227487
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0651400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0628404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0486431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0320977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0324344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02411556
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01582
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02240
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0536
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04942
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03771
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013071
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03650340
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99460
IRS990ScheduleA/PublicSupportPY170Pct00.99260
IRS990ScheduleA/PublicSupportTotal170Amt02411556
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0651400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0628404
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0486431
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0320977
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0324344
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02411556
IRS990ScheduleA/TotalSupportAmt02424627
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01837823
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01837823
IRS990ScheduleD/EquipmentGrp/DepreciationAmt062705
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt062705
IRS990ScheduleD/ExpensesSubtotalAmt01422193
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0148983
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0148983
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03539066
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0173488
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03712554
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt027008
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1502793
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2375232
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt346052
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OTHER RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012558
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt146052
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt01389924
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Corporation is a nonprofit organization and is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and Section 23701(d) of the California Revenue and Taxation Code. The Corporation believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The Corporation is not a private foundation.The Corporations Return of Organization Exempt from Income Tax for the years ended September 30, 2016, 2015, 2014 and 2013 are subject to examination by the Internal Revenue Service and State taxing authorities, generally three to four years after the returns were filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03688049
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0951085
IRS990ScheduleD/TotalExpensesPerForm990Amt01422193
IRS990ScheduleD/TotalLiabilityAmt058610
IRS990ScheduleD/TotalRevenuePerForm990Amt01389924
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01389924
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01422193
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DELEGATED ACCOUNTING AND PAYROLL DUTIES TO A MANAGEMENT COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A PDF IS SENT TO THE BOARD OF DIRECTORS BY EMAIL FOR REVIEW PRIOR TO THE PRESIDENT SIGNATURE AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST TO THE MANAGEMENT OFFICE AS LISTED ON PAGE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

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
$5,268,944
Liabilities
$3,693,865
Net assets
$1,575,079
Revenue
$1,389,924
Expenses
$1,422,193
Net income
-$32,269
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$3.15$10.4$3.89$1.82$2.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.5$3.25$8.28$3.27$1.57$1.70
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.85$3.30$6.54$2.94$1.55$1.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.50$3.35$5.15$2.87$1.51$1.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.21$3.41$3.79$2.81$1.49$1.32
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.92$3.45$2.47$2.23$1.41$0.82
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.14$3.49$1.65$1.43$1.38$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.24$3.65$1.59$1.41$1.40$0.02
2016Detailed filing. Detailed filing data is available for this year.$5.27$3.69$1.58$1.39$1.42$0.03
2015Detailed filing. Detailed filing data is available for this year.$5.44$3.83$1.61$1.37$1.33$0.04
2014Detailed filing. Detailed filing data is available for this year.$5.91$4.34$1.57$1.22$1.11$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.56$1.46$0.96
2012Summary only. Only limited summary data is available for this year.$2.03$0.67$1.36$1.04$0.88$0.16
2011Summary only. Only limited summary data is available for this year.$1.87$0.66$1.20$1.03$0.91$0.12