Civic Intelligence

Cape Cod Apartments Inc.

990 • Fiscal year 2019 • EIN 04-6139234

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 23, 2020

Organization ProfileNONE
62 Locust StreetFalmouth, MA 02543

(508) 540-0405

Siviq Scores

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

Liabilities / Assets

86th percentile

0.80x

Higher debt load relative to assets than 86% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

96th percentile

10.53x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

80th percentile

21%

Higher net margin than 80% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

13th percentile

$0

Higher top officer pay than 13% of similar nonprofits.

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

99th percentile

405%

Faster asset growth than 99% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

92nd percentile

69%

Faster revenue growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$12,100,557

Up $9,705,413 (+405%) from 2018

Net Assets

Up

$2,443,533

Up $192,775 (+8.6%) from 2018

Liabilities

Up

$9,657,024

Up $9,512,638 (+6588%) from 2018

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin80th percentile

Revenue

Up

$917,195

Up $373,311 (+69%) from 2018

Expenses

Up

$724,420

Up $232,128 (+47%) from 2018

Net Income

Up

$192,775

Up $141,183 (+274%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$15M$10M$5.0M$0Assets 2010: $2,085,453Liabilities 2010: $420,308Net Assets 2010: $1,665,1452010Assets 2011: $2,162,860Liabilities 2011: $389,859Net Assets 2011: $1,773,0012011Assets 2012: $2,238,464Liabilities 2012: $361,603Net Assets 2012: $1,876,8612012Assets 2013: $2,290,753Liabilities 2013: $330,251Net Assets 2013: $1,960,5022013Assets 2014: $2,326,866Liabilities 2014: $282,915Net Assets 2014: $2,043,9512014Assets 2015: $2,360,995Liabilities 2015: $259,476Net Assets 2015: $2,101,5192015Assets 2016: $2,388,340Liabilities 2016: $220,482Net Assets 2016: $2,167,8582016Assets 2017: $2,385,922Liabilities 2017: $186,756Net Assets 2017: $2,199,1662017Assets 2018: $2,395,144Liabilities 2018: $144,386Net Assets 2018: $2,250,7582018Assets 2019: $12,100,557Liabilities 2019: $9,657,024Net Assets 2019: $2,443,5332019Assets 2020: $12,113,897Liabilities 2020: $9,482,618Net Assets 2020: $2,631,2792020Assets 2021: $11,831,437Liabilities 2021: $9,065,820Net Assets 2021: $2,765,6172021Assets 2022: $11,883,585Liabilities 2022: $9,073,840Net Assets 2022: $2,809,7452022Assets 2023: $12,007,269Liabilities 2023: $8,836,248Net Assets 2023: $3,171,0212023Assets 2024: $12,311,503Liabilities 2024: $8,684,825Net Assets 2024: $3,626,6782024

Highlighted filing

2019

Assets$12,100,557
Liabilities$9,657,024
Net Assets$2,443,533
Open 2019 Filing

Operations Trend

Revenue Growth92nd percentile

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

$2.0M$1.5M$1.0M$500K$0Expenses 2010: $397,7972010Expenses 2011: $405,4012011Expenses 2012: $409,9262012Revenue 2013: $515,969Expenses 2013: $432,328Net Income 2013: $83,6412013Revenue 2014: $526,752Expenses 2014: $443,303Net Income 2014: $83,4492014Revenue 2015: $534,370Expenses 2015: $476,802Net Income 2015: $57,5682015Revenue 2016: $537,634Expenses 2016: $471,295Net Income 2016: $66,3392016Revenue 2017: $539,917Expenses 2017: $508,609Net Income 2017: $31,3082017Revenue 2018: $543,884Expenses 2018: $492,292Net Income 2018: $51,5922018Revenue 2019: $917,195Expenses 2019: $724,420Net Income 2019: $192,7752019Revenue 2020: $1,138,404Expenses 2020: $950,658Net Income 2020: $187,7462020Revenue 2021: $1,243,459Expenses 2021: $1,109,121Net Income 2021: $134,3382021Revenue 2022: $1,265,667Expenses 2022: $1,221,539Net Income 2022: $44,1282022Revenue 2023: $1,585,607Expenses 2023: $1,224,331Net Income 2023: $361,2762023Revenue 2024: $1,782,141Expenses 2024: $1,326,484Net Income 2024: $455,6572024

Highlighted filing

2019

Revenue$917,195
Expenses$724,420
Net Income$192,775
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 23, 2020
Return Version
2019v5.0
Gross Receipts
$917,195
Mission and Program Overview

Mission

The organization's mission is to provide middle-income housing for the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$215,987$5,648,726▲ $5,432,739
Savings and Temporary Cash Investments$425,419$3,304,721▲ $2,879,302
Land, Buildings, and Equipment, Net$1,662,124$2,773,699▲ $1,111,575
Intangible Assets$74,375$332,377▲ $258,002
Accounts Receivable$16,549$38,940▲ $22,391
Prepaid Expenses and Deferred Charges$690$2,094▲ $1,404
Total Assets$2,395,144$12,100,557▲ $9,705,413
Liabilities
Mortgage Notes Payable Secured by Investment Property$89,772$9,531,593▲ $9,441,821
Accounts Payable and Accrued Expenses$21,413$91,524▲ $70,111
Other Liabilities$32,235$31,245▼ $990
Deferred Revenue$966$2,662▲ $1,696
Total Liabilities$144,386$9,657,024▲ $9,512,638
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,250,758$1,973,582▼ $277,176
Net Assets Without Donor Restrictions-$469,951-
Total Net Assets Fund Balance$2,250,758$2,443,533▲ $192,775
Total Liabilities and Net Assets / Fund Balance$2,395,144$12,100,557▲ $9,705,413

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,924,902$372,726$2,297,628
Buildings$592,303$323,540$915,843
Equipment$56,494$218,449$274,943
Land$200,000-$200,000
Compensation and Service Providers
Top Officer Pay13th percentile

Board Members and Trustees

NameTitle
Stephen AdamsPresident
Bob ReeceDirector
Jim BurgesDirector
John MincieliDirector
John ScanlanDirector
Karen ChorchesDirector
Margaret BaraoDirector
Teri KeysDirector
Susan ZavalaSecretary
Joanne BaylesTreasurer
Donald Vahey JrVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$444,155
Program Service Revenue
$408,822
Investment Income
$58,214
Other Revenue
$6,004
Change in Net Assets
$192,775

Audited Revenue Reconciliation

Revenue per Audited Statements
$917,195
Total Revenue per Audited Statements
$917,195
Total Revenue per Form 990
$917,195
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$589,915
Salaries, Compensation, and Employee Benefits$134,505
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$176,454--$176,454
Other Salaries and Wages$47,020$59,493-$106,513
Occupancy$77,766--$77,766
Insurance$71,776--$71,776
Depreciation Depletion$53,438--$53,438
Fees for Services Management-$45,137-$45,137
Office Expenses-$22,514-$22,514
Other Employee Benefits$18,787--$18,787
Fees for Services Accounting-$15,636-$15,636
All Other Expenses$10,246--$10,246
Payroll Taxes$9,205--$9,205
Other Expenses$8,501$29,895-$8,501
Advertising-$540-$540
Total Functional Expenses$551,205$173,215$0$724,420

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$724,420
Expenses per Audited Statements$717,966
Total Expenses per Audited Statements$717,966
Expenses Not Reported on Financial Statements$6,454
Other Expense Adjustments$6,454
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$31,245
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
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, Page 6, Part VI, Line 3

“Organizations contracts c.a.n. Property management services, llc to provide services for day to day operations.”

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

“A copy of form 990 is provided to all board members at the annual meeting for approval.”

Form 990, Page 6, Part VI, Line 19

“Form 990 and governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Cape Cod Apartments Inc
EIN
04-6139234
Phone
5085400405
Address
62 LOCUST STREET, FALMOUTH, MA 02543

Signing Officer

Name
Stephen Adams
Title
President
Phone
5085400405
Signed
2020-03-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Adams
Formed
1969
Legal Domicile
Ma
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Firm
Sanders Walsh & Eaton Cpas LLC
Address
PO BOX F, OSTERVILLE, MA 02655
Preparer
Joseph F Mcgee CPA
Phone
5084280790
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Transfer of net assets to corporate -464,766”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 6,454”

Raw XML AppendixShowing 400 of 445 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/PayrollTaxesGrp/TotalAmt09205
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0690
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02094
IRS990/PrincipalOfficerNm0STEPHEN ADAMS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENTS-NET OF VACANCIES
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0404305
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14517
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0404305
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14517
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0100492
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05241
IRS990/PYOtherExpensesAmt0357374
IRS990/PYOtherRevenueAmt04461
IRS990/PYProgramServiceRevenueAmt0433690
IRS990/PYRevenuesLessExpensesAmt051592
IRS990/PYSalariesCompEmpBnftPaidAmt0134918
IRS990/PYTotalExpensesAmt0492292
IRS990/PYTotalRevenueAmt0543884
IRS990/ReconcilationRevenueExpnssAmt0192775
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0408822
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0425419
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03304721
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0444155
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0100492
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0100420
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt085479
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt092588
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0823134
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt058214
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05241
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02142
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03454
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02918
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt071969
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0408822
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0433690
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0429831
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0440919
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0428453
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02141715
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt06004
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt04461
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt07524
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt07782
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt010411
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt036182
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt058214
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05241
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02142
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03454
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02918
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt071969
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97660
IRS990ScheduleA/PublicSupportPY509Pct00.99400
IRS990ScheduleA/PublicSupportTotal509Amt03001031
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0858981
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0538643
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0537775
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0534180
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0531452
IRS990ScheduleA/Total509Grp/TotalAmt03001031
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0917195
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0543884
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0539917
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0537634
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0534370
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03073000
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0592303
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0323540
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0915843
IRS990ScheduleD/EquipmentGrp/BookValueAmt056494
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0218449
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0274943
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt06454
IRS990ScheduleD/ExpensesSubtotalAmt0717966
IRS990ScheduleD/LandGrp/BookValueAmt0200000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0200000
IRS990ScheduleD/OtherExpensesNotIncludedAmt06454
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01924902
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0372726
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02297628
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt031245
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0917195
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 6,454
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02773699
IRS990ScheduleD/TotalExpensesPerForm990Amt0724420
IRS990ScheduleD/TotalLiabilityAmt031245
IRS990ScheduleD/TotalRevenuePerForm990Amt0917195
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0917195
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0717966
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATIONS CONTRACTS C.A.N. PROPERTY MANAGEMENT SERVICES, LLC TO PROVIDE SERVICES FOR DAY TO DAY OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF FORM 990 IS PROVIDED TO ALL BOARD MEMBERS AT THE ANNUAL MEETING FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 AND GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRANSFER OF NET ASSETS TO CORPORATE -464,766
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02395144
IRS990/TotalAssetsEOYAmt012100557
IRS990/TotalAssetsGrp/BOYAmt02395144
IRS990/TotalAssetsGrp/EOYAmt012100557
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0444155
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0173215
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0551205
IRS990/TotalFunctionalExpensesGrp/TotalAmt0724420
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0144386
IRS990/TotalLiabilitiesEOYAmt09657024
IRS990/TotalLiabilitiesGrp/BOYAmt0144386
IRS990/TotalLiabilitiesGrp/EOYAmt09657024
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02250758
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02443533
IRS990/TotalProgramServiceExpensesAmt0551205
IRS990/TotalProgramServiceRevenueAmt0408822
IRS990/TotalRevenueGrp/ExclusionAmt064218
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0408822
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0917195
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02395144
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt012100557
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
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
$12,100,557
Liabilities
$9,657,024
Net assets
$2,443,533
Revenue
$917,195
Expenses
$724,420
Net income
$192,775
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.3$8.68$3.63$1.78$1.33$0.46
2023Detailed filing. Detailed filing data is available for this year.$12.0$8.84$3.17$1.59$1.22$0.36
2022Detailed filing. Detailed filing data is available for this year.$11.9$9.07$2.81$1.27$1.22$0.04
2021Detailed filing. Detailed filing data is available for this year.$11.8$9.07$2.77$1.24$1.11$0.13
2020Detailed filing. Detailed filing data is available for this year.$12.1$9.48$2.63$1.14$0.95$0.19
2019Detailed filing. Detailed filing data is available for this year.$12.1$9.66$2.44$0.92$0.72$0.19
2018Detailed filing. Detailed filing data is available for this year.$2.40$0.14$2.25$0.54$0.49$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.39$0.19$2.20$0.54$0.51$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.39$0.22$2.17$0.54$0.47$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.36$0.26$2.10$0.53$0.48$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.33$0.28$2.04$0.53$0.44$0.08
2013Detailed filing. Detailed filing data is available for this year.$2.29$0.33$1.96$0.52$0.43$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.36$1.88$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.39$1.77$0.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.42$1.67$0.40