Civic Intelligence

Woods Edge Housing Inc.

990 • Fiscal year 2017 • EIN 06-1064330

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 23, 2018

Organization ProfileN/A
520 Pool RoadNorth Haven, CT 06473

(203) 985-9029

Siviq Scores

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

Liabilities / Assets

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

45th percentile

0.07x

Higher debt load relative to revenue than 45% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

20th percentile

-10%

Higher net margin than 20% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

30th percentile

-2.0%

Faster asset growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

45th percentile

2.3%

Faster revenue growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$2,155,883

Down $43,494 (-2.0%) from 2016

Net Assets

Down

$2,124,003

Down $41,126 (-1.9%) from 2016

Liabilities

Down

$31,880

Down $2,368 (-6.9%) from 2016

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin20th percentile

Revenue

Up

$425,583

Up $9,771 (+2.3%) from 2016

Expenses

Down

$468,947

Down $5,012 (-1.1%) from 2016

Net Income

Up

-$43,364

Up $14,783 (+25%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,488,286Liabilities 2011: $40,939Net Assets 2011: $2,447,3472011Assets 2012: $2,438,649Liabilities 2012: $33,580Net Assets 2012: $2,405,0692012Assets 2013: $2,387,894Liabilities 2013: $40,939Net Assets 2013: $2,346,9552013Assets 2014: $2,331,284Liabilities 2014: $26,273Net Assets 2014: $2,305,0112014Assets 2015: $2,279,099Liabilities 2015: $43,976Net Assets 2015: $2,235,1232015Assets 2016: $2,199,377Liabilities 2016: $34,248Net Assets 2016: $2,165,1292016Assets 2017: $2,155,883Liabilities 2017: $31,880Net Assets 2017: $2,124,0032017Assets 2018: $2,137,927Liabilities 2018: $53,361Net Assets 2018: $2,084,5662018Assets 2019: $2,098,972Liabilities 2019: $46,206Net Assets 2019: $2,052,7662019Assets 2020: $2,070,154Liabilities 2020: $30,749Net Assets 2020: $2,039,4052020Assets 2021: $2,056,400Liabilities 2021: $45,954Net Assets 2021: $2,010,4462021Assets 2022: $2,020,030Liabilities 2022: $29,908Net Assets 2022: $1,990,1222022Assets 2023: $1,965,691Liabilities 2023: $45,666Net Assets 2023: $1,920,0252023Assets 2024: $1,919,686Liabilities 2024: $72,086Net Assets 2024: $1,847,6002024

Highlighted filing

2017

Assets$2,155,883
Liabilities$31,880
Net Assets$2,124,003
Open 2017 Filing

Operations Trend

Revenue Growth45th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $336,950Expenses 2011: $442,927Net Income 2011: -$105,9772011Revenue 2012: $379,496Expenses 2012: $421,774Net Income 2012: -$42,2782012Revenue 2013: $389,016Expenses 2013: $447,130Net Income 2013: -$58,1142013Revenue 2014: $414,239Expenses 2014: $456,183Net Income 2014: -$41,9442014Revenue 2015: $409,530Expenses 2015: $479,418Net Income 2015: -$69,8882015Revenue 2016: $415,812Expenses 2016: $473,959Net Income 2016: -$58,1472016Revenue 2017: $425,583Expenses 2017: $468,947Net Income 2017: -$43,3642017Revenue 2018: $445,956Expenses 2018: $485,417Net Income 2018: -$39,4612018Revenue 2019: $446,627Expenses 2019: $478,451Net Income 2019: -$31,8242019Revenue 2020: $477,786Expenses 2020: $491,147Net Income 2020: -$13,3612020Revenue 2021: $471,598Expenses 2021: $500,557Net Income 2021: -$28,9592021Revenue 2022: $487,198Expenses 2022: $507,522Net Income 2022: -$20,3242022Revenue 2023: $485,652Expenses 2023: $555,749Net Income 2023: -$70,0972023Revenue 2024: $492,584Expenses 2024: $565,009Net Income 2024: -$72,4252024

Highlighted filing

2017

Revenue$425,583
Expenses$468,947
Net Income-$43,364
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 23, 2018
Return Version
2017v2.2
Gross Receipts
$425,583
Mission and Program Overview

Mission

Provide low income elderly housing

Promote and construct and run a housing facility for the low-income elderly community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,093,627$2,024,893▼ $68,734
Cash and Non-Interest-Bearing Accounts$5,938$4,194▼ $1,744
Prepaid Expenses and Deferred Charges$1,778$1,643▼ $135
Accounts Receivable$122$261▲ $139
Total Assets$2,199,377$2,155,883▼ $43,494
Other Assets Total$97,912$124,892▲ $26,980
Liabilities
Accounts Payable and Accrued Expenses$16,402$16,265▼ $137
Other Liabilities$17,846$15,615▼ $2,231
Total Liabilities$34,248$31,880▼ $2,368
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,266,600$3,266,600→ $0
Permanently Rstr Net Assets$33,007$33,007→ $0
Unrestricted Net Assets$-1,134,478$-1,175,604▼ $41,126
Total Net Assets Fund Balance$2,165,129$2,124,003▼ $41,126
Total Liabilities and Net Assets / Fund Balance$2,199,377$2,155,883▼ $43,494

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,813,919$1,434,602$3,248,521
Land$151,217-$151,217
Equipment$59,757$55,196$114,953
Other Assets Org$53--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Rev Scott MorrowPresident
Lucile HutchinsonV. President
Erwin StewardDirector
Gladys Woodie BorkowiskiDirector
Lois GoughDirector
Marjorie BerginDirector
Pat ReeveDirector
Edwin DudleySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$425,471
Investment Income
$112
Other Revenue
$0
Change in Net Assets
$-43,364

Audited Revenue Reconciliation

Revenue per Audited Statements
$425,583
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$425,583
Total Revenue per Form 990
$425,583
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$361,209
Salaries, Compensation, and Employee Benefits$107,738
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$91,747--$91,747
Other Salaries and Wages$86,163--$86,163
Fees for Services Management$36,894--$36,894
Occupancy$35,477--$35,477
Insurance$20,777--$20,777
All Other Expenses$18,193--$18,193
Other Employee Benefits$10,707--$10,707
Other Expenses$10,665--$10,665
Information Technology$6,563--$6,563
Payroll Taxes$6,372--$6,372
Pension Plan Contributions$4,496--$4,496
Fees for Services Accounting$4,300--$4,300
Office Expenses$4,051--$4,051
Advertising$500--$500
Conferences and Meetings$412--$412
Fees for Services Legal$369--$369
Interest$12--$12
Total Functional Expenses$468,947$0$0$468,947

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$468,947
Total Expenses per Audited Statements$468,947
Total Expenses per Form 990$468,947
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$15,414
Reserve for Tenant Betterments$201
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
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

“The company has contracted with a management company to run the low income elderly housing facility. The management company collects the rents, pays the expenses and provides employees to run the complex.”

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

“The board is given a draft of the form 990 for review where they make comments and provide further explanations and changes where needed.”

Form 990, Part VI, Section B, Line 15

“Management company employs and determines the compensation of its employees.”

Form 990, Part VI, Section C, Line 18

“UPON REQUEST”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Woods Edge Housing Inc
EIN
06-1064330
Phone
2039859029
Address
520 POOL ROAD, NORTH HAVEN, CT 06473

Signing Officer

Name
Scott Morrow
Title
Prsident
Phone
2039859029
Signed
2018-04-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Morrow
Formed
2000
Legal Domicile
Ct
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
Kircaldie Randall & Mcnab LLC
Address
605 WASHINGTON AVENUE, NORTH HAVEN, CT 06473-1187
Preparer
John F Onofrio CPA
Phone
2032394478
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Reserve for tenant betterments 2,238.”

Part XI, Line 2C

“Board of directors review and approve the audit annually.”

Raw XML AppendixShowing 400 of 473 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/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0425471
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0112
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt040
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0106
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0133
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0173
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0564
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0425471
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0415772
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0409424
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0414106
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0388843
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02053616
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0112
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0106
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0133
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0173
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0564
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt02053616
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0425471
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0415772
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0409424
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0414106
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0388843
IRS990ScheduleA/Total509Grp/TotalAmt02053616
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0425583
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0415812
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0409530
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0414239
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0389016
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02054180
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01813919
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01434602
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03248521
IRS990ScheduleD/EquipmentGrp/BookValueAmt059757
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055196
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0114953
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0468947
IRS990ScheduleD/LandGrp/BookValueAmt0151217
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0151217
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0201
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt185370
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt223763
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt315505
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt453
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CASH-OTHER DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2MORTGAGE ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3CASH-TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4CASH-RESIDUAL RECEIPTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015414
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1201
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RESERVE FOR TENANT BETTERMENTS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0425583
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02024893
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0124892
IRS990ScheduleD/TotalExpensesPerForm990Amt0468947
IRS990ScheduleD/TotalLiabilityAmt015615
IRS990ScheduleD/TotalRevenuePerForm990Amt0425583
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0425583
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0468947
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COMPANY HAS CONTRACTED WITH A MANAGEMENT COMPANY TO RUN THE LOW INCOME ELDERLY HOUSING FACILITY. THE MANAGEMENT COMPANY COLLECTS THE RENTS, PAYS THE EXPENSES AND PROVIDES EMPLOYEES TO RUN THE COMPLEX.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD IS GIVEN A DRAFT OF THE FORM 990 FOR REVIEW WHERE THEY MAKE COMMENTS AND PROVIDE FURTHER EXPLANATIONS AND CHANGES WHERE NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MANAGEMENT COMPANY EMPLOYS AND DETERMINES THE COMPENSATION OF ITS EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RESERVE FOR TENANT BETTERMENTS 2,238.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOARD OF DIRECTORS REVIEW AND APPROVE THE AUDIT ANNUALLY.
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 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART XI, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0SAME BOARD OF DIRECTORS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0OAK VIEW HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0061581677
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LOW INCOME ELDERLY HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0520 POOL ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NORTH HAVEN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd006473
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt03266600
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03266600
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02199377
IRS990/TotalAssetsEOYAmt02155883
IRS990/TotalAssetsGrp/BOYAmt02199377
IRS990/TotalAssetsGrp/EOYAmt02155883
IRS990/TotalCompGreaterThan150KInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,155,883
Liabilities
$31,880
Net assets
$2,124,003
Revenue
$425,583
Expenses
$468,947
Net income
-$43,364
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.07$1.85$0.49$0.57$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.97$0.05$1.92$0.49$0.56$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.03$1.99$0.49$0.51$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.05$2.01$0.47$0.50$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.07$0.03$2.04$0.48$0.49$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.05$2.05$0.45$0.48$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.05$2.08$0.45$0.49$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.16$0.03$2.12$0.43$0.47$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.03$2.17$0.42$0.47$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.04$2.24$0.41$0.48$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.33$0.03$2.31$0.41$0.46$0.04
2013Detailed filing. Detailed filing data is available for this year.$2.39$0.04$2.35$0.39$0.45$0.06
2012Summary only. Only limited summary data is available for this year.$2.44$0.03$2.41$0.38$0.42$0.04
2011Summary only. Only limited summary data is available for this year.$2.49$0.04$2.45$0.34$0.44$0.11