Civic Intelligence

Malm Manor Inc.

990 • Fiscal year 2019 • EIN 03-0541345

Jul 01, 2018 to Jun 30, 2019 • Filed on Aug 09, 2019

Organization ProfileN/A
18 Parkis AvenueProvidence, RI 02907

(401) 521-3603

Siviq Scores

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

Liabilities / Assets

49th percentile

0.07x

Higher debt load relative to assets than 49% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

80th percentile

0.52x

Higher debt load relative to revenue than 80% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

25th percentile

-6.2%

Higher net margin than 25% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

35th percentile

-1.0%

Faster asset growth than 35% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

33rd percentile

-2.4%

Faster revenue growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$1,146,448

Down $11,976 (-1.0%) from 2018

Net Assets

Down

$1,062,820

Down $10,034 (-0.9%) from 2018

Liabilities

Down

$83,628

Down $1,942 (-2.3%) from 2018

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin25th percentile

Revenue

Down

$161,601

Down $4,009 (-2.4%) from 2018

Expenses

Up

$171,635

Up $13,692 (+8.7%) from 2018

Net Income

Down

-$10,034

Down $17,701 (-231%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,323,170Liabilities 2010: $126,206Net Assets 2010: $1,196,9642010Assets 2011: $1,297,890Liabilities 2011: $132,351Net Assets 2011: $1,165,5392011Assets 2012: $1,279,651Liabilities 2012: $140,822Net Assets 2012: $1,138,8292012Assets 2013: $1,239,786Liabilities 2013: $134,678Net Assets 2013: $1,105,1082013Assets 2014: $1,200,271Liabilities 2014: $140,664Net Assets 2014: $1,059,6072014Assets 2015: $1,197,579Liabilities 2015: $159,979Net Assets 2015: $1,037,6002015Assets 2016: $1,175,320Liabilities 2016: $122,486Net Assets 2016: $1,052,8342016Assets 2017: $1,189,304Liabilities 2017: $124,117Net Assets 2017: $1,065,1872017Assets 2018: $1,158,424Liabilities 2018: $85,570Net Assets 2018: $1,072,8542018Assets 2019: $1,146,448Liabilities 2019: $83,628Net Assets 2019: $1,062,8202019Assets 2020: $1,182,629Liabilities 2020: $123,531Net Assets 2020: $1,059,0982020Assets 2021: $1,170,850Liabilities 2021: $138,822Net Assets 2021: $1,032,0282021Assets 2022: $1,104,013Liabilities 2022: $102,318Net Assets 2022: $1,001,6952022Assets 2023: $1,187,099Liabilities 2023: $160,040Net Assets 2023: $1,027,0592023Assets 2024: $1,162,856Liabilities 2024: $106,384Net Assets 2024: $1,056,4722024

Highlighted filing

2019

Assets$1,146,448
Liabilities$83,628
Net Assets$1,062,820
Open 2019 Filing

Operations Trend

Revenue Growth33rd percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $166,0472010Expenses 2011: $168,9262011Expenses 2012: $165,5312012Revenue 2013: $143,969Expenses 2013: $177,690Net Income 2013: -$33,7212013Revenue 2014: $144,860Expenses 2014: $190,361Net Income 2014: -$45,5012014Revenue 2015: $145,251Expenses 2015: $167,258Net Income 2015: -$22,0072015Revenue 2016: $160,554Expenses 2016: $145,320Net Income 2016: $15,2342016Revenue 2017: $161,276Expenses 2017: $148,923Net Income 2017: $12,3532017Revenue 2018: $165,610Expenses 2018: $157,943Net Income 2018: $7,6672018Revenue 2019: $161,601Expenses 2019: $171,635Net Income 2019: -$10,0342019Revenue 2020: $159,205Expenses 2020: $162,927Net Income 2020: -$3,7222020Revenue 2021: $162,581Expenses 2021: $189,651Net Income 2021: -$27,0702021Revenue 2022: $149,043Expenses 2022: $179,376Net Income 2022: -$30,3332022Revenue 2023: $205,024Expenses 2023: $179,660Net Income 2023: $25,3642023Revenue 2024: $264,942Expenses 2024: $235,529Net Income 2024: $29,4132024

Highlighted filing

2019

Revenue$161,601
Expenses$171,635
Net Income-$10,034
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Aug 9, 2019
Return Version
2018v3.1
Gross Receipts
$161,601
Mission and Program Overview

Mission

10 apartment units for low income residents with disabilities

Affordable housing for low and moderate income persons with disabilities under us dept of hud section 811

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,003,664$971,478▼ $32,186
Cash and Non-Interest-Bearing Accounts$54,083$50,658▼ $3,425
Accounts Receivable$2,266$1,639▼ $627
Prepaid Expenses and Deferred Charges$835$421▼ $414
Total Assets$1,158,424$1,146,448▼ $11,976
Other Assets Total$97,576$122,252▲ $24,676
Liabilities
Accounts Payable and Accrued Expenses$63,457$61,270▼ $2,187
Other Liabilities$22,098$22,338▲ $240
Deferred Revenue$15$20▲ $5
Total Liabilities$85,570$83,628▼ $1,942
Net Assets / Fund Balance
Unrestricted Net Assets$1,072,854$1,062,820▼ $10,034
Total Net Assets Fund Balance$1,072,854$1,062,820▼ $10,034
Total Liabilities and Net Assets / Fund Balance$1,158,424$1,146,448▼ $11,976

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$868,223$361,121$1,229,344
Land$92,000-$92,000
Equipment$11,255$28,281$39,536
Other Assets Org$2,580--
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
B Joe Reddish IiiChair
Marc GauthierVice Chair
Gina MercureExecutive Director
David RobertSecretary
Reuben KloppersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$158,895
Investment Income
$10
Other Revenue
$2,696
Change in Net Assets
$-10,034

Audited Revenue Reconciliation

Revenue per Audited Statements
$161,601
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$161,601
Total Revenue per Form 990
$161,601
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$171,635
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$32,186--$32,186
Other Expenses$23,594--$23,594
Fees for Services Management$7,936--$7,936
Fees for Services Accounting$6,500--$6,500
Insurance$6,348--$6,348
All Other Expenses$2,771--$2,771
Office Expenses$1,063--$1,063
Total Functional Expenses$171,635$0$0$171,635

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$171,635
Total Expenses per Audited Statements$171,635
Total Expenses per Form 990$171,635
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Aids Care Ocean StateCommon Board of DirectorsManagement Services and Payroll Reimbursement to the CorporationNo$37,992
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Real Estate Taxes$14,298
Advance From Sponsor$6,350
Tenant Security Deposits$1,690
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Corporation entered into a hud approved management agreement with a related tax exempt organization”

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

“Board officer provided with copy and reviews return prior to authorizing electronic filing of return”

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

“INFORMALLY BY BOARD”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“B joe reddish iii - 23 corey trail road, wyoming, ri 02898. Reuben kloppers - 166 valley street apt 6m205, providence, ri 02909. David robert - 360 shawomet avenue, warwick, ri 02889. Marc gauthier - 25 mohawk trail, cranston, ri 02921.”

Filing and Contact Details

Filer

Filer Name
Malm Manor Inc
EIN
03-0541345
Phone
4015213603
Address
18 PARKIS AVENUE, PROVIDENCE, RI 02907

Signing Officer

Name
Gina Mercure
Title
Executive Director
Phone
4015213603
Signed
2019-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gina Mercure
Formed
2004
Legal Domicile
Ri
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
D'AMBRA CPA
Address
531 HARRIS AVENUE, WOONSOCKET, RI 02895-1872
Preparer
CRAIG D'AMBRA
Phone
4014742300
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

“No change from the prior year”

Raw XML AppendixShowing 400 of 447 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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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0158895
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0163516
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0158681
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0160164
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0143316
IRS990ScheduleA/Total509Grp/TotalAmt0784572
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0161601
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0165610
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0161276
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0160554
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0145251
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0794292
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0868223
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0361121
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01229344
IRS990ScheduleD/EquipmentGrp/BookValueAmt011255
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028281
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039536
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0171635
IRS990ScheduleD/LandGrp/BookValueAmt092000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt092000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0119672
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12580
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ESCROW ACCOUNTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT SECURITY DEPOSIT CASH
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014298
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11690
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt26350
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED REAL ESTATE TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ADVANCE FROM SPONSOR
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0161601
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0971478
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0122252
IRS990ScheduleD/TotalExpensesPerForm990Amt0171635
IRS990ScheduleD/TotalLiabilityAmt022338
IRS990ScheduleD/TotalRevenuePerForm990Amt0161601
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0161601
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0171635
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0AIDS CARE OCEAN STATE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0COMMON BOARD OF DIRECTORS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt037992
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MANAGEMENT SERVICES AND PAYROLL REIMBURSEMENT TO THE CORPORATION
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CORPORATION ENTERED INTO A HUD APPROVED MANAGEMENT AGREEMENT WITH A RELATED TAX EXEMPT ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OFFICER PROVIDED WITH COPY AND REVIEWS RETURN PRIOR TO AUTHORIZING ELECTRONIC FILING OF RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INFORMALLY BY BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4B JOE REDDISH III - 23 COREY TRAIL ROAD, WYOMING, RI 02898. REUBEN KLOPPERS - 166 VALLEY STREET APT 6M205, PROVIDENCE, RI 02909. DAVID ROBERT - 360 SHAWOMET AVENUE, WARWICK, RI 02889. MARC GAUTHIER - 25 MOHAWK TRAIL, CRANSTON, RI 02921.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO CHANGE FROM THE PRIOR YEAR
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 C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0AIDS CARE OCEAN STATE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0222929749
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0RI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MANAGEMENT COMPANY AND SPONSOR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt018 PARKIS AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PROVIDENCE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0RI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd002907
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt07936
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt130056
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0AIDS CARE OCEAN STATE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1AIDS CARE OCEAN STATE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0M
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1O
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01158424
IRS990/TotalAssetsEOYAmt01146448
IRS990/TotalAssetsGrp/BOYAmt01158424
IRS990/TotalAssetsGrp/EOYAmt01146448
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0171635
IRS990/TotalFunctionalExpensesGrp/TotalAmt0171635
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt085570
IRS990/TotalLiabilitiesEOYAmt083628
IRS990/TotalLiabilitiesGrp/BOYAmt085570
IRS990/TotalLiabilitiesGrp/EOYAmt083628
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01072854
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01062820
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0171635
IRS990/TotalProgramServiceRevenueAmt0158895
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt010
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0161591
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0161601
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01158424
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01146448
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,146,448
Liabilities
$83,628
Net assets
$1,062,820
Revenue
$161,601
Expenses
$171,635
Net income
-$10,034
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.16$0.11$1.06$0.26$0.24$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.19$0.16$1.03$0.21$0.18$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.10$0.10$1.00$0.15$0.18$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.17$0.14$1.03$0.16$0.19$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.18$0.12$1.06$0.16$0.16$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.15$0.08$1.06$0.16$0.17$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.16$0.09$1.07$0.17$0.16$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.19$0.12$1.07$0.16$0.15$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.18$0.12$1.05$0.16$0.15$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.20$0.16$1.04$0.15$0.17$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.20$0.14$1.06$0.14$0.19$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.13$1.11$0.14$0.18$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.14$1.14$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.13$1.17$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.13$1.20$0.17