Civic Intelligence

Green Manor

990 • Fiscal year 2017 • EIN 95-6205420

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 22, 2018

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.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

2.58x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

44th percentile

1.3%

Higher net margin than 44% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

32nd percentile

-0.5%

Faster asset growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

41st percentile

1.8%

Faster revenue growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$5,242,469

Down $26,475 (-0.5%) from 2016

Net Assets

Up

$1,594,024

Up $18,945 (+1.2%) from 2016

Liabilities

Down

$3,648,445

Down $45,420 (-1.2%) from 2016

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin44th percentile

Revenue

Up

$1,414,905

Up $24,981 (+1.8%) from 2016

Expenses

Down

$1,395,960

Down $26,233 (-1.8%) from 2016

Net Income

Up

$18,945

Up $51,214 (+159%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2017

Assets$5,242,469
Liabilities$3,648,445
Net Assets$1,594,024
Open 2017 Filing

Operations Trend

Revenue Growth41st 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

2017

Revenue$1,414,905
Expenses$1,395,960
Net Income$18,945
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 22, 2018
Return Version
2016v3.0
Gross Receipts
$1,414,905
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$3,688,049$3,598,406▼ $89,643
Cash and Non-Interest-Bearing Accounts$107,174$314,401▲ $207,227
Intangible Assets$244,442$240,733▼ $3,709
Savings and Temporary Cash Investments$227,487$72,294▼ $155,193
Prepaid Expenses and Deferred Charges$48,620$48,790▲ $170
Accounts Receivable$2,087$2,604▲ $517
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$5,268,944$5,242,469▼ $26,475
Other Assets Total$951,085$965,241▲ $14,156
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,480,353$3,433,738▼ $46,615
Accounts Payable and Accrued Expenses$154,882$158,941▲ $4,059
Other Liabilities$58,610$54,216▼ $4,394
Deferred Revenue$20$1,550▲ $1,530
Total Liabilities$3,693,865$3,648,445▼ $45,420
Net Assets / Fund Balance
Unrestricted Net Assets$1,575,079$1,594,024▲ $18,945
Total Net Assets Fund Balance$1,575,079$1,594,024▲ $18,945
Total Liabilities and Net Assets / Fund Balance$5,268,944$5,242,469▼ $26,475

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,435,699$276,855$3,712,554
Buildings-$1,837,823$1,837,823
Land$148,983-$148,983
Equipment$13,724$63,761$77,485
Other Assets Org$42,741--
Compensation and Service Providers
Top Officer Pay20th 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
$1,402,346
Investment Income
$1,950
Other Revenue
$10,609
Change in Net Assets
$18,945

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,414,905
Total Revenue per Audited Statements
$1,414,905
Total Revenue per Form 990
$1,414,905
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,044,321
Salaries, Compensation, and Employee Benefits$351,639
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$188,390$96,376-$284,766
Interest$145,644--$145,644
Fees for Services Management-$124,207-$124,207
Depreciation Depletion$112,308--$112,308
All Other Expenses$46,944$45,206-$92,150
Insurance$53,996--$53,996
Other Employee Benefits$29,456$15,069-$44,525
Fees for Services Accounting-$32,111-$32,111
Other Expenses$26,518--$26,518
Payroll Taxes$14,785$7,563-$22,348
Office Expenses-$13,022-$13,022
Fees for Services Legal-$6,403-$6,403
Conferences and Meetings-$3,800-$3,800
Advertising-$334-$334
Total Functional Expenses$1,051,869$344,091$0$1,395,960

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,395,960
Total Expenses per Audited Statements$1,395,960
Total Expenses per Form 990$1,395,960
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$42,741
Accrued Interest Payable$11,475
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
2018-02-22
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, 2017, 2016, 2015, and 2014 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/ManagementAndGeneralAmt015069
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt044525
IRS990/OtherExpensesGrp/Desc0CONTRACTS
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3SECURITY
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IRS990/OtherExpensesGrp/ProgramServicesAmt1159907
IRS990/OtherExpensesGrp/ProgramServicesAmt267932
IRS990/OtherExpensesGrp/ProgramServicesAmt326518
IRS990/OtherExpensesGrp/TotalAmt0205989
IRS990/OtherExpensesGrp/TotalAmt1159907
IRS990/OtherExpensesGrp/TotalAmt267932
IRS990/OtherExpensesGrp/TotalAmt326518
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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0TEMPORARY SPACE
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IRS990/OtherRevenueTotalAmt010609
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt096376
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0188390
IRS990/OtherSalariesAndWagesGrp/TotalAmt0284766
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07563
IRS990/PayrollTaxesGrp/ProgramServicesAmt014785
IRS990/PayrollTaxesGrp/TotalAmt022348
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt048620
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt048790
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/RelatedOrExemptFuncIncomeAmt076501
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1672381
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24451
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3648968
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt445
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt076501
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1672381
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24451
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3648968
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt445
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01582
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01081874
IRS990/PYProgramServiceRevenueAmt01388342
IRS990/PYRevenuesLessExpensesAmt0-32269
IRS990/PYSalariesCompEmpBnftPaidAmt0340319
IRS990/PYTotalExpensesAmt01422193
IRS990/PYTotalRevenueAmt01389924
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt018945
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01412955
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0227487
IRS990/SavingsAndTempCashInvstGrp/EOYAmt072294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0672381
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0651400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0628404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0486431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0320977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02759593
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01950
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01582
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02240
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0536
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04942
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011250
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02940407
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99590
IRS990ScheduleA/PublicSupportPY170Pct00.99460
IRS990ScheduleA/PublicSupportTotal170Amt02759593
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0672381
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0651400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0628404
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0486431
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0320977
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02759593
IRS990ScheduleA/TotalSupportAmt02770843
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01837823
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01837823
IRS990ScheduleD/EquipmentGrp/BookValueAmt013724
IRS990ScheduleD/EquipmentGrp/DepreciationAmt063761
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt077485
IRS990ScheduleD/ExpensesSubtotalAmt01395960
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0148983
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0148983
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03435699
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0276855
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03712554
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0371433
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt125426
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt261068
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3464573
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt442741
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OTHER RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011475
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt142741
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt01414905
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, 2017, 2016, 2015, and 2014 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/TotalBookValueLandBuildingsAmt03598406
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0965241
IRS990ScheduleD/TotalExpensesPerForm990Amt01395960
IRS990ScheduleD/TotalLiabilityAmt054216
IRS990ScheduleD/TotalRevenuePerForm990Amt01414905
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01414905
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01395960
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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,242,469
Liabilities
$3,648,445
Net assets
$1,594,024
Revenue
$1,414,905
Expenses
$1,395,960
Net income
$18,945
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
2017Detailed filing. Detailed filing data is available for this year.$5.24$3.65$1.59$1.41$1.40$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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