Civic Intelligence

Aidylberg I Inc.

990 • Fiscal year 2018 • EIN 03-0391747

Sep 01, 2017 to Aug 31, 2018 • Filed on Nov 15, 2018

60B Village RoadVineyard Haven, MA 02568

(508) 693-5880

Siviq Scores

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

Liabilities / Assets

84th percentile

0.46x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

96th percentile

3.91x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

14th percentile

-18%

Higher net margin than 14% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

39th percentile

-1.5%

Faster asset growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

59th percentile

9.2%

Faster revenue growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Down

$725,309

Down $11,116 (-1.5%) from 2017

Net Assets

Down

$389,217

Down $15,585 (-3.9%) from 2017

Liabilities

Up

$336,092

Up $4,469 (+1.3%) from 2017

Revenue

Up

$85,909

Up $7,221 (+9.2%) from 2017

Expenses

Down

$101,494

Down $2,544 (-2.4%) from 2017

Net Income

Up

-$15,585

Up $9,765 (+39%) from 2017

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $866,913Liabilities 2011: $332,153Net Assets 2011: $534,7602011Assets 2012: $853,853Liabilities 2012: $331,028Net Assets 2012: $522,8252012Assets 2013: $841,085Liabilities 2013: $331,662Net Assets 2013: $509,4232013Assets 2014: $826,745Liabilities 2014: $331,416Net Assets 2014: $495,3292014Assets 2015: $812,081Liabilities 2015: $336,616Net Assets 2015: $475,4652015Assets 2016: $762,119Liabilities 2016: $331,967Net Assets 2016: $430,1522016Assets 2017: $736,425Liabilities 2017: $331,623Net Assets 2017: $404,8022017Assets 2018: $725,309Liabilities 2018: $336,092Net Assets 2018: $389,2172018Assets 2019: $697,449Liabilities 2019: $337,395Net Assets 2019: $360,0542019Assets 2020: $702,640Liabilities 2020: $342,420Net Assets 2020: $360,2202020Assets 2021: $693,138Liabilities 2021: $339,981Net Assets 2021: $353,1572021Assets 2022: $656,803Liabilities 2022: $338,064Net Assets 2022: $318,7392022Assets 2023: $657,320Liabilities 2023: $330,023Net Assets 2023: $327,2972023Assets 2024: $656,120Liabilities 2024: $337,291Net Assets 2024: $318,8292024Assets 2025: $680,450Liabilities 2025: $334,064Net Assets 2025: $346,3862025

Highlighted filing

2018

Assets$725,309
Liabilities$336,092
Net Assets$389,217

Operations Trend

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

$200K$100K$0-$100KExpenses 2011: $91,5662011Expenses 2012: $81,7192012Revenue 2013: $71,608Expenses 2013: $85,010Net Income 2013: -$13,4022013Revenue 2014: $73,253Expenses 2014: $87,347Net Income 2014: -$14,0942014Revenue 2015: $73,371Expenses 2015: $93,235Net Income 2015: -$19,8642015Revenue 2016: $72,428Expenses 2016: $117,741Net Income 2016: -$45,3132016Revenue 2017: $78,688Expenses 2017: $104,038Net Income 2017: -$25,3502017Revenue 2018: $85,909Expenses 2018: $101,494Net Income 2018: -$15,5852018Revenue 2019: $88,085Expenses 2019: $117,248Net Income 2019: -$29,1632019Revenue 2020: $107,903Expenses 2020: $107,737Net Income 2020: $1662020Revenue 2021: $118,807Expenses 2021: $125,870Net Income 2021: -$7,0632021Revenue 2022: $116,838Expenses 2022: $151,256Net Income 2022: -$34,4182022Revenue 2023: $125,277Expenses 2023: $116,719Net Income 2023: $8,5582023Revenue 2024: $142,426Expenses 2024: $150,892Net Income 2024: -$8,4662024Revenue 2025: $161,512Expenses 2025: $133,955Net Income 2025: $27,5572025

Highlighted filing

2018

Revenue$85,909
Expenses$101,494
Net Income-$15,585
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$85,909
Mission and Program Overview

Mission

Provide affordable housing for the elderly and disabled

Provide affordable housing fo the elderly and disabled

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$697,999$674,068▼ $23,931
Savings and Temporary Cash Investments$32,502$37,308▲ $4,806
Cash and Non-Interest-Bearing Accounts$2,427$5,974▲ $3,547
Prepaid Expenses and Deferred Charges$497$4,459▲ $3,962
Accounts Receivable$1,410$1,910▲ $500
Total Assets$736,425$725,309▼ $11,116
Other Assets Total$1,590$1,590→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$325,000$325,000→ $0
Accounts Payable and Accrued Expenses$5,049$9,518▲ $4,469
Other Liabilities$1,574$1,574→ $0
Total Liabilities$331,623$336,092▲ $4,469
Net Assets / Fund Balance
Temporarily Rstr Net Assets$404,802$389,217▼ $15,585
Total Net Assets Fund Balance$404,802$389,217▼ $15,585
Total Liabilities and Net Assets / Fund Balance$736,425$725,309▼ $11,116

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$674,067$283,184$957,251
Land$1-$1
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$85,857
Investment Income
$52
Other Revenue
$0
Change in Net Assets
$-15,585

Audited Revenue Reconciliation

Revenue per Audited Statements
$85,909
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$85,909
Total Revenue per Form 990
$85,909
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$70,559
Salaries, Compensation, and Employee Benefits$30,935
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$23,931--$23,931
Other Salaries and Wages$17,053$5,722-$22,775
Other Employee Benefits$4,370$1,457-$5,827
Insurance$4,396$230-$4,626
Fees for Services Management-$4,412-$4,412
Fees for Services Accounting-$3,500-$3,500
Office Expenses-$3,283-$3,283
Payroll Taxes$1,750$583-$2,333
Fees for Services Legal-$64-$64
Advertising-$54-$54
Other Expenses$35--$35
Total Functional Expenses$82,189$19,305$0$101,494

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$101,494
Total Expenses per Audited Statements$101,494
Total Expenses per Form 990$101,494
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Tenant Security Deposits$1,574
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The organization makes available a copy of form 990 to its directors prior to filing the return

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

Board of directors and management cintinually monitor proposed and ongoing transaction for potential conflicts involving directors, officers and staff.

Form 990, Part VI, Section B, Line 15A

Board of directors determines, reviews, obtains comparisons and documents the process in minutes contemporaneously.

Form 990, Part VI, Section C, Line 19

The organization makes all required information available upon request, and via the massachusetts attorney general's website form pc.

Filing and Contact Details

Filer

Filer Name
Aidylberg I Inc
EIN
03-0391747
Phone
5086935880
Address
60B VILLAGE ROAD, VINEYARD HAVEN, MA 02568

Signing Officer

Name
Simone Desorcy
Title
President
Phone
5086935880
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dorothy Young
Formed
2002
Legal Domicile
Ma
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Firm
Whittemore & Salvucci Pc
Address
80 WASHINGTON STREET UNIT F-29, NORWELL, MA 02061
Preparer
Joseph R Salvucci CPA
Phone
7819820090
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The company adopted the new standards for accounting for uncertainty in income taxes, which required the company to report any uncertain tax positions and to adjust its financial statements for the impact thereof. As of august 31, 2016, the company determined that it had no tax positions that did not meet the "more likely than not" threshold of being sustained by the applicable tax authority. The company files tax returns in the united states federal and state jurisdictions. These returns are generally subject to examination by tax authorities for the last three years.

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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/GrossInvestmentIncome509Grp/CurrentTaxYearAmt052
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0149
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt085857
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt078663
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt072406
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt071130
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt071130
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0379186
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0149
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02211
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02103
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04314
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98840
IRS990ScheduleA/PublicSupportPY509Pct00.98250
IRS990ScheduleA/PublicSupportTotal509Amt0379186
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt085857
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt078663
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt072406
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt071130
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt071130
IRS990ScheduleA/Total509Grp/TotalAmt0379186
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt085909
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt078688
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt072428
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt073371
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt073253
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0383649
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0674067
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0283184
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0957251
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0101494
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01574
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt085909
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COMPANY ADOPTED THE NEW STANDARDS FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH REQUIRED THE COMPANY TO REPORT ANY UNCERTAIN TAX POSITIONS AND TO ADJUST ITS FINANCIAL STATEMENTS FOR THE IMPACT THEREOF. AS OF AUGUST 31, 2016, THE COMPANY DETERMINED THAT IT HAD NO TAX POSITIONS THAT DID NOT MEET THE "MORE LIKELY THAN NOT" THRESHOLD OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. THE COMPANY FILES TAX RETURNS IN THE UNITED STATES FEDERAL AND STATE JURISDICTIONS. THESE RETURNS ARE GENERALLY SUBJECT TO EXAMINATION BY TAX AUTHORITIES FOR THE LAST THREE YEARS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0674068
IRS990ScheduleD/TotalExpensesPerForm990Amt0101494
IRS990ScheduleD/TotalLiabilityAmt01574
IRS990ScheduleD/TotalRevenuePerForm990Amt085909
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt085909
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0101494
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAKES AVAILABLE A COPY OF FORM 990 TO ITS DIRECTORS PRIOR TO FILING THE RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS AND MANAGEMENT CINTINUALLY MONITOR PROPOSED AND ONGOING TRANSACTION FOR POTENTIAL CONFLICTS INVOLVING DIRECTORS, OFFICERS AND STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS DETERMINES, REVIEWS, OBTAINS COMPARISONS AND DOCUMENTS THE PROCESS IN MINUTES CONTEMPORANEOUSLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ALL REQUIRED INFORMATION AVAILABLE UPON REQUEST, AND VIA THE MASSACHUSETTS ATTORNEY GENERAL'S WEBSITE FORM PC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 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/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd70
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd80
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd90
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HILLSIDE II INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1HILLSIDE III INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2ISLAND ELDERLY HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3WOODSIDE VILLAGE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4WOODSIDE VILLAGE III INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5WOODSIDE VILLAGE II INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6WOODSIDE VILLAGE IV INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt7WOODSIDE VILLAGE V INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt8WOODSIDE VILLAGE VI INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt9THE MARGARET C LOVE HOUSE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt10AIDYLBERG II INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0043413584
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1030391739
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2042638453
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3043111983
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4043460420
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5043413583
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN6043568686
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN7030391749
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN8550814822
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN9043460421
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN10223891282
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501(C)(3)

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.80$3.34$3.46$1.62$1.34$0.28
2024Detailed filing. Detailed filing data is available for this year.$6.56$3.37$3.19$1.42$1.51$0.08
2023Detailed filing. Detailed filing data is available for this year.$6.57$3.30$3.27$1.25$1.17$0.09
2022Detailed filing. Detailed filing data is available for this year.$6.57$3.38$3.19$1.17$1.51$0.34
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.93$3.40$3.53$1.19$1.26$0.07
2020Detailed filing. Detailed filing data is available for this year.$7.03$3.42$3.60$1.08$1.08$0.00
2019Detailed filing. Detailed filing data is available for this year.$6.97$3.37$3.60$0.88$1.17$0.29
2018Detailed filing. Detailed filing data is available for this year.$7.25$3.36$3.89$0.86$1.01$0.16
2017Detailed filing. Detailed filing data is available for this year.$7.36$3.32$4.05$0.79$1.04$0.25
2016Detailed filing. Detailed filing data is available for this year.$7.62$3.32$4.30$0.72$1.18$0.45
2015Detailed filing. Detailed filing data is available for this year.$8.12$3.37$4.75$0.73$0.93$0.20
2014Detailed filing. Detailed filing data is available for this year.$8.27$3.31$4.95$0.73$0.87$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.41$3.32$5.09$0.72$0.85$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.54$3.31$5.23$0.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.67$3.32$5.35$0.92