Civic Intelligence

Senior Citizens Housing Development Corporation of Stonington

990 • Fiscal year 2015 • EIN 06-1353568

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 05, 2016

Organization ProfileWWW.EHDOC.ORG
1580 Sawgrass Corporate Parkway 210Sunrise, FL 33323

(954) 835-9200

Siviq Scores

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

Liabilities / Assets

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

51st percentile

0.12x

Higher debt load relative to revenue than 51% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

78th percentile

19%

Higher net margin than 78% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

93rd percentile

$259,830

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 26.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

61st percentile

3.8%

Faster asset growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

78th percentile

23%

Faster revenue growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$3,837,920

Up $140,666 (+3.8%) from 2014

Net Assets

Up

$3,722,188

Up $189,352 (+5.4%) from 2014

Liabilities

Down

$115,732

Down $48,686 (-30%) from 2014

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin78th percentile

Revenue

Up

$1,000,627

Up $185,758 (+23%) from 2014

Expenses

Up

$811,883

Up $29,754 (+3.8%) from 2014

Net Income

Up

$188,744

Up $156,004 (+476%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,810,616Liabilities 2011: $89,186Net Assets 2011: $3,721,4302011Assets 2012: $3,715,300Liabilities 2012: $86,364Net Assets 2012: $3,628,9362012Assets 2013: $3,606,548Liabilities 2013: $106,452Net Assets 2013: $3,500,0962013Assets 2014: $3,697,254Liabilities 2014: $164,418Net Assets 2014: $3,532,8362014Assets 2015: $3,837,920Liabilities 2015: $115,732Net Assets 2015: $3,722,1882015Assets 2016: $3,776,849Liabilities 2016: $155,402Net Assets 2016: $3,621,4472016Assets 2017: $3,598,524Liabilities 2017: $83,155Net Assets 2017: $3,515,3692017Assets 2018: $3,513,113Liabilities 2018: $93,742Net Assets 2018: $3,419,3712018Assets 2019: $3,426,831Liabilities 2019: $124,687Net Assets 2019: $3,302,1442019Assets 2020: $3,281,815Liabilities 2020: $130,029Net Assets 2020: $3,151,7862020Assets 2021: $3,189,974Liabilities 2021: $155,778Net Assets 2021: $3,034,1962021Assets 2022: $3,007,544Liabilities 2022: $159,955Net Assets 2022: $2,847,5892022Assets 2023: $2,893,093Liabilities 2023: $144,718Net Assets 2023: $2,748,3752023Assets 2024: $2,769,124Liabilities 2024: $208,374Net Assets 2024: $2,560,7502024

Highlighted filing

2015

Assets$3,837,920
Liabilities$115,732
Net Assets$3,722,188
Open 2015 Filing

Operations Trend

Revenue Growth78th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $627,877Expenses 2011: $700,701Net Income 2011: -$72,8242011Expenses 2012: $741,0522012Revenue 2013: $648,940Expenses 2013: $777,780Net Income 2013: -$128,8402013Revenue 2014: $814,869Expenses 2014: $782,129Net Income 2014: $32,7402014Revenue 2015: $1,000,627Expenses 2015: $811,883Net Income 2015: $188,7442015Revenue 2016: $786,481Expenses 2016: $887,974Net Income 2016: -$101,4932016Revenue 2017: $794,402Expenses 2017: $900,872Net Income 2017: -$106,4702017Revenue 2018: $858,273Expenses 2018: $954,957Net Income 2018: -$96,6842018Revenue 2019: $879,720Expenses 2019: $999,127Net Income 2019: -$119,4072019Revenue 2020: $854,582Expenses 2020: $1,007,022Net Income 2020: -$152,4402020Revenue 2021: $868,051Expenses 2021: $985,641Net Income 2021: -$117,5902021Revenue 2022: $911,599Expenses 2022: $1,098,206Net Income 2022: -$186,6072022Revenue 2023: $1,016,620Expenses 2023: $1,115,834Net Income 2023: -$99,2142023Revenue 2024: $1,026,791Expenses 2024: $1,214,416Net Income 2024: -$187,6252024

Highlighted filing

2015

Revenue$1,000,627
Expenses$811,883
Net Income$188,744
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 5, 2016
Return Version
2015v2.1
Gross Receipts
$1,000,627
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).

Operation of low income housing for the elderly and handicapped.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,453,475$3,615,119▲ $161,644
Savings and Temporary Cash Investments$232,788$213,749▼ $19,039
Prepaid Expenses and Deferred Charges$6,725$6,755▲ $30
Accounts Receivable$2,434$2,297▼ $137
Cash and Non-Interest-Bearing Accounts$1,832--
Total Assets$3,697,254$3,837,920▲ $140,666
Liabilities
Accounts Payable and Accrued Expenses$104,045$66,542▼ $37,503
Escrow Account Liability$28,682$29,856▲ $1,174
Other Liabilities$31,169$18,849▼ $12,320
Deferred Revenue$522$485▼ $37
Total Liabilities$164,418$115,732▼ $48,686
Net Assets / Fund Balance
Temporarily Rstr Net Assets$5,675,200$5,675,200→ $0
Unrestricted Net Assets$-2,142,364$-1,953,012▲ $189,352
Total Net Assets Fund Balance$3,532,836$3,722,188▲ $189,352
Total Liabilities and Net Assets / Fund Balance$3,697,254$3,837,920▲ $140,666

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,017,637$2,703,751$5,721,388
Land$546,612-$546,612
Other Land Buildings$45,416$194,098$239,514
Equipment$5,454$45,583$51,037
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleOtherTotal
Tony FransettaDirector$259,830$259,830
-President$48,000$48,000
-Vice Preside$25,750$25,750
-Treasurer$16,500$16,500

Board Members and Trustees

NameTitle
-Director
-Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$999,863
Investment Income
$633
Other Revenue
$131
Change in Net Assets
$188,744

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,000,627
Revenue Not Reported on Form 990
$608
Total Revenue per Audited Statements
$1,001,235
Total Revenue per Form 990
$1,000,627
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$624,350
Salaries, Compensation, and Employee Benefits$187,533
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$174,779$42,853-$217,632
Depreciation Depletion$158,547$38,872-$197,419
Other Salaries and Wages$87,606$21,479-$109,085
Fees for Services Management$61,696$15,126-$76,822
Other Employee Benefits$44,824$10,990-$55,814
Office Expenses$42,975$10,536-$53,511
Fees for Services Other$40,718$9,983-$50,701
Fees for Services Accounting$12,775$3,132-$15,907
Pension Plan Contributions$10,627$2,606-$13,233
Payroll Taxes$7,550$1,851-$9,401
Insurance$6,474$1,587-$8,061
Advertising$1,215$298-$1,513
Travel$490$120-$610
Fees for Services Legal$217$53-$270
Conferences and Meetings$145$36-$181
Other Expenses$35$10-$45
Total Functional Expenses$652,021$159,862$0$811,883

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$811,883
Total Expenses per Audited Statements$811,883
Total Expenses per Form 990$811,883
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 Payable$8,519
Construction N/p - Related Party$8,436
Bank Overdraft$1,894
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 corporations (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

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Senior Citizens Housing Dev
EIN
06-1353568
Phone
9548359200
Address
1580 SAWGRASS CORPORATE PARKWAY 210, SUNRISE, FL 33323
Doing Business As
Stonington Arms

Signing Officer

Name
Steve Protulis
Title
Director
Phone
8605993859
Signed
2016-10-05
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
Dc
Voting Board Members
8
Independent Board Members
4
Employees
4

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

“Tenant security deposits held in trust”

Raw XML AppendixShowing 400 of 470 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/PrincipalOfcrBusinessName/BusinessNameLine1Txt0STEVE PROTULIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
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IRS990/ProgramServiceRevenueGrp/Desc1TENANT RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0598013
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1401850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0598013
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1401850
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01830
IRS990/PYOtherExpensesAmt0608651
IRS990/PYOtherRevenueAmt02878
IRS990/PYProgramServiceRevenueAmt0810161
IRS990/PYRevenuesLessExpensesAmt032740
IRS990/PYSalariesCompEmpBnftPaidAmt0173478
IRS990/PYTotalExpensesAmt0782129
IRS990/PYTotalRevenueAmt0814869
IRS990/ReconcilationRevenueExpnssAmt0188744
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0999994
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0232788
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0213749
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0INSURANCE REFUND 2011 1,447 TENANT CHARGES 2011 28 TENANT CHARGES 2013 25 TENANT CHARGES 2014 91 GIFTS 2014 1,236 BOILER REFUND 2014 50 REIMBURSEMENTS 2014 301 NON RESIDENT INCOME 2014 1,200 VENDOR REFUND 2015 131
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0598013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0421485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0273797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0272320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0254097
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01819712
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0633
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0238
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0331
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0224
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01476
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01918882
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0131
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02878
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01475
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04509
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99670
IRS990ScheduleA/PublicSupportPY170Pct00.99410
IRS990ScheduleA/PublicSupportTotal170Amt01819712
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0598013
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0421485
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0273797
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0272320
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0254097
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01819712
IRS990ScheduleA/TotalSupportAmt01825697
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03017637
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02703751
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05721388
IRS990ScheduleD/EquipmentGrp/BookValueAmt05454
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045583
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt051037
IRS990ScheduleD/ExpensesSubtotalAmt0811883
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0546612
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0546612
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0608
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt045416
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0194098
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0239514
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08519
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18436
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21894
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RELATED PARTY PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CONSTRUCTION N/P - RELATED PARTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2BANK OVERDRAFT
IRS990ScheduleD/RevenueNotReportedAmt0608
IRS990ScheduleD/RevenueSubtotalAmt01000627
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TENANT SECURITY DEPOSITS HELD IN TRUST
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 2B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03615119
IRS990ScheduleD/TotalExpensesPerForm990Amt0811883
IRS990ScheduleD/TotalLiabilityAmt018849
IRS990ScheduleD/TotalRevenuePerForm990Amt01000627
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01001235
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0811883
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BusinessName/BusinessNameLine1Txt0STEVE PROTULIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0259830
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0259830
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT PROVIDED BY ELDERLY HOUSING DEVELOPMENT AND OPERATIONS CORPORATIONS (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/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE 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/DisregardedEntityName/BusinessNameLine2Txt0ELDERLY HOUSING DEV & OPER CORP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0650665009
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C 3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MANAGEMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt09
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01580 SAWGRASS CORPORATE PARKWAY 210
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/BOYAmt05675200
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt05675200
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03697254

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,837,920
Liabilities
$115,732
Net assets
$3,722,188
Revenue
$1,000,627
Expenses
$811,883
Net income
$188,744
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$0.21$2.56$1.03$1.21$0.19
2023Detailed filing. Detailed filing data is available for this year.$2.89$0.14$2.75$1.02$1.12$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$0.16$2.85$0.91$1.10$0.19
2021Detailed filing. Detailed filing data is available for this year.$3.19$0.16$3.03$0.87$0.99$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.28$0.13$3.15$0.85$1.01$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.43$0.12$3.30$0.88$1.00$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.51$0.09$3.42$0.86$0.95$0.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.60$0.08$3.52$0.79$0.90$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.78$0.16$3.62$0.79$0.89$0.10
2015Detailed filing. Detailed filing data is available for this year.$3.84$0.12$3.72$1.00$0.81$0.19
2014Detailed filing. Detailed filing data is available for this year.$3.70$0.16$3.53$0.81$0.78$0.03
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.61$0.11$3.50$0.65$0.78$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.72$0.09$3.63$0.74
2011Summary only. Only limited summary data is available for this year.$3.81$0.09$3.72$0.63$0.70$0.07