Civic Intelligence

MMIII Inc.

990 • Fiscal year 2016 • EIN 03-0447035

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 29, 2018

Organization ProfileWWW.EHDOC.ORG
1580 Sawgrass Corporate Pkwy 100Sunrise, FL 33323

(954) 835-9200

Siviq Scores

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

Liabilities / Assets

36th percentile

0.04x

Higher debt load relative to assets than 36% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

69th percentile

0.30x

Higher debt load relative to revenue than 69% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

12th percentile

-27%

Higher net margin than 12% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

94th percentile

$297,133

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 107.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

31st percentile

-2.8%

Faster asset growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

39th percentile

-0.9%

Faster revenue growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$2,359,016

Down $67,601 (-2.8%) from 2015

Net Assets

Down

$2,276,244

Down $72,318 (-3.1%) from 2015

Liabilities

Up

$82,772

Up $4,717 (+6.0%) from 2015

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin12th percentile

Revenue

Down

$275,793

Down $2,539 (-0.9%) from 2015

Expenses

Down

$349,003

Down $23,274 (-6.3%) from 2015

Net Income

Up

-$73,210

Up $20,735 (+22%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,833,452Liabilities 2010: $67,922Net Assets 2010: $2,765,5302010Assets 2011: $2,765,216Liabilities 2011: $57,076Net Assets 2011: $2,708,1402011Assets 2012: $2,715,872Liabilities 2012: $64,990Net Assets 2012: $2,650,8822012Assets 2013: $2,645,841Liabilities 2013: $70,789Net Assets 2013: $2,575,0522013Assets 2014: $2,555,219Liabilities 2014: $113,451Net Assets 2014: $2,441,7682014Assets 2015: $2,426,617Liabilities 2015: $78,055Net Assets 2015: $2,348,5622015Assets 2016: $2,359,016Liabilities 2016: $82,772Net Assets 2016: $2,276,2442016Assets 2017: $2,275,139Liabilities 2017: $65,539Net Assets 2017: $2,209,6002017Assets 2018: $2,207,781Liabilities 2018: $80,431Net Assets 2018: $2,127,3502018Assets 2019: $2,120,334Liabilities 2019: $61,706Net Assets 2019: $2,058,6282019Assets 2020: $2,047,431Liabilities 2020: $55,647Net Assets 2020: $1,991,7842020Assets 2021: $1,973,094Liabilities 2021: $43,963Net Assets 2021: $1,929,1312021Assets 2022: $1,911,939Liabilities 2022: $52,986Net Assets 2022: $1,858,9532022Assets 2023: $1,861,892Liabilities 2023: $84,526Net Assets 2023: $1,777,3662023Assets 2024: $1,823,543Liabilities 2024: $190,994Net Assets 2024: $1,632,5492024

Highlighted filing

2016

Assets$2,359,016
Liabilities$82,772
Net Assets$2,276,244
Open 2016 Filing

Operations Trend

Revenue Growth39th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $305,4012010Expenses 2011: $336,5462011Expenses 2012: $330,0172012Revenue 2013: $264,595Expenses 2013: $340,425Net Income 2013: -$75,8302013Revenue 2014: $269,217Expenses 2014: $402,501Net Income 2014: -$133,2842014Revenue 2015: $278,332Expenses 2015: $372,277Net Income 2015: -$93,9452015Revenue 2016: $275,793Expenses 2016: $349,003Net Income 2016: -$73,2102016Revenue 2017: $319,591Expenses 2017: $386,696Net Income 2017: -$67,1052017Revenue 2018: $323,018Expenses 2018: $406,115Net Income 2018: -$83,0972018Revenue 2019: $269,382Expenses 2019: $340,693Net Income 2019: -$71,3112019Revenue 2020: $289,763Expenses 2020: $359,142Net Income 2020: -$69,3792020Revenue 2021: $300,285Expenses 2021: $362,938Net Income 2021: -$62,6532021Revenue 2022: $324,784Expenses 2022: $394,962Net Income 2022: -$70,1782022Revenue 2023: $324,481Expenses 2023: $406,068Net Income 2023: -$81,5872023Revenue 2024: $322,106Expenses 2024: $466,923Net Income 2024: -$144,8172024

Highlighted filing

2016

Revenue$275,793
Expenses$349,003
Net Income-$73,210
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 29, 2018
Return Version
2016v3.1
Gross Receipts
$275,793
Mission and Program Overview

Mission

Operation of low income housing for the elderly and handicapped, regulated and assisted by the department of housing and urban development (hud).

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,244,026$2,166,782▼ $77,244
Savings and Temporary Cash Investments$153,286$143,117▼ $10,169
Cash and Non-Interest-Bearing Accounts$18,831$38,208▲ $19,377
Accounts Receivable$4,972$5,702▲ $730
Prepaid Expenses and Deferred Charges$5,502$5,207▼ $295
Total Assets$2,426,617$2,359,016▼ $67,601
Liabilities
Accounts Payable and Accrued Expenses$64,951$69,393▲ $4,442
Escrow Account Liability$11,071$11,265▲ $194
Other Liabilities$2,014$2,114▲ $100
Deferred Revenue$19--
Total Liabilities$78,055$82,772▲ $4,717
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,084,301$3,084,301→ $0
Unrestricted Net Assets$-735,739$-808,057▼ $72,318
Total Net Assets Fund Balance$2,348,562$2,276,244▼ $72,318
Total Liabilities and Net Assets / Fund Balance$2,426,617$2,359,016▼ $67,601

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,096,238$1,061,324$3,157,562
Other Land Buildings$28,062$53,975$82,037
Land$40,000-$40,000
Equipment$2,482$17,745$20,227
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleOtherTotal
John OlsenVice Preside$26,146$26,146
Morton BahrPresident$18,000$18,000

Board Members and Trustees

NameTitle
Hugh WalshDirector
James L ErgonDirector
Maxine CarterDirector
Steve ProtulisDirector
Maria CordoneSecretary
Bill BurgaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$272,075
Investment Income
$139
Other Revenue
$3,579
Change in Net Assets
$-73,210

Audited Revenue Reconciliation

Revenue per Audited Statements
$275,793
Revenue Not Reported on Form 990
$892
Total Revenue per Audited Statements
$276,685
Total Revenue per Form 990
$275,793
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$278,354
Salaries, Compensation, and Employee Benefits$70,649
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$74,840$19,121-$93,961
Occupancy$68,130$17,406-$85,536
Other Salaries and Wages$37,953$9,696-$47,649
Fees for Services Other$23,843$6,091-$29,934
Office Expenses$20,726$5,295-$26,021
Fees for Services Management$17,766$4,539-$22,305
Fees for Services Accounting$9,923$2,535-$12,458
Other Employee Benefits$9,588$2,449-$12,037
Pension Plan Contributions$4,487$1,146-$5,633
Payroll Taxes$4,245$1,085-$5,330
Fees for Services Legal$2,632$673-$3,305
Travel$1,806$462-$2,268
Insurance$984$252-$1,236
Conferences and Meetings$976$249-$1,225
Advertising$84$21-$105
Total Functional Expenses$277,983$71,020$0$349,003

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$349,003
Total Expenses per Audited Statements$349,003
Total Expenses per Form 990$349,003
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
Related Party Payables$2,114
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Management provided by elderly housing development and operations corporation (ehdoc). Services provided by ehdoc include the staffing and human resources of site employees, budgeting, and supervision of operations,”

Form 990, Page 6, Part VI, Line 11B

“A member of management will review the 990 prior to filing.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Mmiii Inc
EIN
03-0447035
Phone
9548359200
Address
1580 SAWGRASS CORPORATE PKWY 100, SUNRISE, FL 33323
Doing Business As
Mayfield Manor Iii

Signing Officer

Name
Steve Protulis
Title
Director
Phone
9548359200
Signed
2018-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Protulis
Formed
2002
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
5
Employees
5

Preparer

Firm
Bellows Associates Pa
Address
7890 PETERS RD STE G102, PLANTATION, FL 33324-4028
Preparer
Jennifer R Koffman
Phone
9548387000
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

“Mayfield manor iii holds tenant security deposits in escrow until the end of the lease when the deposits are then returned to the tenant upon conditional requirements being met.”

Raw XML AppendixShowing 400 of 465 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/ProgramServiceRevenueGrp/Desc0TENANT RENT
IRS990/ProgramServiceRevenueGrp/Desc1TENANT ASSISTANCE PAYMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0144196
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1127879
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0144196
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1127879
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0281
IRS990/PYOtherExpensesAmt0305094
IRS990/PYOtherRevenueAmt010227
IRS990/PYProgramServiceRevenueAmt0267824
IRS990/PYRevenuesLessExpensesAmt0-93945
IRS990/PYSalariesCompEmpBnftPaidAmt067183
IRS990/PYTotalExpensesAmt0372277
IRS990/PYTotalRevenueAmt0278332
IRS990/ReconcilationRevenueExpnssAmt0-73210
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0275654
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0153286
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0143117
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0TENANT CHARGES 2012 181 CHARGES 2012 444 INSURANCE REFUND 2013 1,240 TENANT CHARGES 2013 1,050 INSURANCE REFUND 2014 3,416 BOILER REFUND 2014 33 WORKERS COMP REFUND 2014 710 LAUNDRY & VENDING REVENUE 2015 57 TENANT CHARGES 2015 258 WORKERS COMP REFUND 2015 387 NON-RESIDENT INCOME 2015 1,814 FORGIVENESS OF DEBT 2015 7,711 NON-RESIDENT INCOME 2016 2,776 TENANT CHARGES 2016 803
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0127879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0129115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0129046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0126213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0130860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0643113
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0139
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0281
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0218
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0446
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0296
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01380
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0715085
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03579
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010227
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04159
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02290
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0625
IRS990ScheduleA/OtherIncome170Grp/TotalAmt020880
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96650
IRS990ScheduleA/PublicSupportPY170Pct00.96360
IRS990ScheduleA/PublicSupportTotal170Amt0643113
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0127879
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0129115
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0129046
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0126213
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0130860
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0643113
IRS990ScheduleA/TotalSupportAmt0665373
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02096238
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01061324
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03157562
IRS990ScheduleD/EquipmentGrp/BookValueAmt02482
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017745
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020227
IRS990ScheduleD/ExpensesSubtotalAmt0349003
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt040000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0892
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt028062
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt053975
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt082037
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02114
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RELATED PARTY PAYABLES
IRS990ScheduleD/RevenueNotReportedAmt0892
IRS990ScheduleD/RevenueSubtotalAmt0275793
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MAYFIELD MANOR III HOLDS TENANT SECURITY DEPOSITS IN ESCROW UNTIL THE END OF THE LEASE WHEN THE DEPOSITS ARE THEN RETURNED TO THE TENANT UPON CONDITIONAL REQUIREMENTS BEING MET.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 2B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02166782
IRS990ScheduleD/TotalExpensesPerForm990Amt0349003
IRS990ScheduleD/TotalLiabilityAmt02114
IRS990ScheduleD/TotalRevenuePerForm990Amt0275793
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0276685
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0349003
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0297133
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEVE PROTULIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0297133
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT PROVIDED BY ELDERLY HOUSING DEVELOPMENT AND OPERATIONS CORPORATION (EHDOC). SERVICES PROVIDED BY EHDOC INCLUDE THE STAFFING AND HUMAN RESOURCES OF SITE EMPLOYEES, BUDGETING, AND SUPERVISION OF OPERATIONS,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A MEMBER OF MANAGEMENT WILL REVIEW THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0EHDOC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0650665009
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MANAGEMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01580 SAWGRASS CORPORATE PKWY 100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SUNRISE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd033323
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt03084301
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03084301
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02426617
IRS990/TotalAssetsEOYAmt02359016
IRS990/TotalAssetsGrp/BOYAmt02426617
IRS990/TotalAssetsGrp/EOYAmt02359016
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,359,016
Liabilities
$82,772
Net assets
$2,276,244
Revenue
$275,793
Expenses
$349,003
Net income
-$73,210
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.19$1.63$0.32$0.47$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.86$0.08$1.78$0.32$0.41$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.91$0.05$1.86$0.32$0.39$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.97$0.04$1.93$0.30$0.36$0.06
2020Detailed filing. Detailed filing data is available for this year.$2.05$0.06$1.99$0.29$0.36$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.12$0.06$2.06$0.27$0.34$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.21$0.08$2.13$0.32$0.41$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.28$0.07$2.21$0.32$0.39$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.36$0.08$2.28$0.28$0.35$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.43$0.08$2.35$0.28$0.37$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.56$0.11$2.44$0.27$0.40$0.13
2013Detailed filing. Detailed filing data is available for this year.$2.65$0.07$2.58$0.26$0.34$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$0.06$2.65$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$0.06$2.71$0.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$0.07$2.77$0.31