Civic Intelligence

Windmill Housing Development Fund Company Inc.

990 • Fiscal year 2015 • EIN 11-2768453

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 31, 2016

Organization ProfileN/A
207 Accabonac RoadEast Hampton, NY 11937

(631) 324-7195

Siviq Scores

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

Liabilities / Assets

92nd percentile

2.38x

Higher debt load relative to assets than 92% of similar nonprofits.

2015 filings • NTEE L • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

54th percentile

2.21x

Higher debt load relative to revenue than 54% of similar nonprofits.

2015 filings • NTEE L • $500k-$1M nonprofits • Source year 2015

Net Margin

65th percentile

2.1%

Higher net margin than 65% of similar nonprofits.

2015 filings • NTEE L • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

56th percentile

$0

Higher top officer pay than 56% of similar nonprofits.

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

2015 filings • NTEE L • $500k-$1M nonprofits • Source year 2015

Asset Growth

36th percentile

-3.3%

Faster asset growth than 36% of similar nonprofits.

2015 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

84th percentile

14%

Faster revenue growth than 84% of similar nonprofits.

2015 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$774,572

Down $26,637 (-3.3%) from 2014

Net Assets

Up

-$1,066,969

Up $17,468 (+1.6%) from 2014

Liabilities

Down

$1,841,541

Down $44,105 (-2.3%) from 2014

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin65th percentile

Revenue

Up

$832,762

Up $100,892 (+14%) from 2014

Expenses

Up

$815,295

Up $112,932 (+16%) from 2014

Net Income

Down

$17,467

Down $12,040 (-41%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2011: $879,358Liabilities 2011: $1,971,070Net Assets 2011: -$1,091,7122011Assets 2012: $800,802Liabilities 2012: $1,951,252Net Assets 2012: -$1,150,4502012Assets 2013: $801,878Liabilities 2013: $1,915,822Net Assets 2013: -$1,113,9442013Assets 2014: $801,209Liabilities 2014: $1,885,646Net Assets 2014: -$1,084,4372014Assets 2015: $774,572Liabilities 2015: $1,841,541Net Assets 2015: -$1,066,9692015Assets 2016: $606,231Liabilities 2016: $1,710,482Net Assets 2016: -$1,104,2512016Assets 2017: $622,201Liabilities 2017: $1,678,809Net Assets 2017: -$1,056,6082017Assets 2018: $562,549Liabilities 2018: $1,640,520Net Assets 2018: -$1,077,9712018Assets 2019: $531,158Liabilities 2019: $1,615,266Net Assets 2019: -$1,084,1082019Assets 2020: $499,118Liabilities 2020: $1,589,581Net Assets 2020: -$1,090,4632020Assets 2021: $521,429Liabilities 2021: $1,552,088Net Assets 2021: -$1,030,6592021Assets 2022: $502,103Liabilities 2022: $1,510,604Net Assets 2022: -$1,008,5012022Assets 2023: $580,600Liabilities 2023: $1,569,003Net Assets 2023: -$988,4032023Assets 2024: $562,361Liabilities 2024: $1,493,506Net Assets 2024: -$931,1452024

Highlighted filing

2015

Assets$774,572
Liabilities$1,841,541
Net Assets-$1,066,969
Open 2015 Filing

Operations Trend

Revenue Growth84th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $628,7592011Expenses 2012: $600,6282012Revenue 2013: $730,731Expenses 2013: $694,225Net Income 2013: $36,5062013Revenue 2014: $731,870Expenses 2014: $702,363Net Income 2014: $29,5072014Revenue 2015: $832,762Expenses 2015: $815,295Net Income 2015: $17,4672015Revenue 2016: $762,215Expenses 2016: $799,497Net Income 2016: -$37,2822016Revenue 2017: $794,299Expenses 2017: $746,656Net Income 2017: $47,6432017Revenue 2018: $759,816Expenses 2018: $781,179Net Income 2018: -$21,3632018Revenue 2019: $787,486Expenses 2019: $793,623Net Income 2019: -$6,1372019Revenue 2020: $802,686Expenses 2020: $809,041Net Income 2020: -$6,3552020Revenue 2021: $805,825Expenses 2021: $746,021Net Income 2021: $59,8042021Revenue 2022: $851,734Expenses 2022: $829,579Net Income 2022: $22,1552022Revenue 2023: $862,818Expenses 2023: $842,720Net Income 2023: $20,0982023Revenue 2024: $925,150Expenses 2024: $867,892Net Income 2024: $57,2582024

Highlighted filing

2015

Revenue$832,762
Expenses$815,295
Net Income$17,467
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 31, 2016
Return Version
2014v6.0
Gross Receipts
$832,762
Mission and Program Overview

Mission

To provide affordable housing to low and moderate income for senior citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$430,893$513,146▲ $82,253
Savings and Temporary Cash Investments-$59,234-
Prepaid Expenses and Deferred Charges$38,596$44,283▲ $5,687
Cash and Non-Interest-Bearing Accounts$26,416$42,599▲ $16,183
Accounts Receivable$5,274$1,197▼ $4,077
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$785,827$774,572▼ $11,255
Other Assets Total$284,648$114,113▼ $170,535
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,813,891$1,782,646▼ $31,245
Accounts Payable and Accrued Expenses$40,512$42,801▲ $2,289
Other Liabilities$15,860$16,094▲ $234
Total Liabilities$1,870,263$1,841,541▼ $28,722
Net Assets / Fund Balance
Unrestricted Net Assets$-1,084,436$-1,066,969▲ $17,467
Total Net Assets Fund Balance$-1,084,436$-1,066,969▲ $17,467
Total Liabilities and Net Assets / Fund Balance$785,827$774,572▼ $11,255

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$322,218$1,875,668$2,197,886
Other Land Buildings$928$279,534$280,462
Land$190,000-$190,000
Equipment-$67,848$67,848
Other Assets Org$375--
Compensation and Service Providers
Top Officer Pay56th percentile

Board Members and Trustees

NameTitle
Michael DesarioChairman
Jill JamesVice Chairman
David WeinsteinBoard Member
Joan MartinBoard Member
Kathy CastroBoard Member
Patrick BistrianCo-Treasurer
Sharon BaconCo-Treasurer
Jody SimonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$600,801
Program Service Revenue
$164,608
Investment Income
$191
Other Revenue
$67,162
Change in Net Assets
$17,467

Audited Revenue Reconciliation

Revenue per Audited Statements
$832,762
Total Revenue per Audited Statements
$832,762
Total Revenue per Form 990
$832,762
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$505,967
Salaries, Compensation, and Employee Benefits$309,328
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$122,253$77,648-$199,901
Interest$104,233--$104,233
Other Employee Benefits$89,105--$89,105
Depreciation Depletion$69,183--$69,183
Insurance$40,494--$40,494
Other Expenses$32,581--$32,581
All Other Expenses$29,727--$29,727
Fees for Services Accounting-$27,095-$27,095
Payroll Taxes$20,322--$20,322
Office Expenses$5,460--$5,460
Fees for Services Legal-$4,350-$4,350
Advertising$43--$43
Total Functional Expenses$706,202$109,093$0$815,295

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$815,295
Total Expenses per Audited Statements$815,295
Total Expenses per Form 990$815,295
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
TENANT'S SECURITY DEPOSITS PAYABLE$16,094
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The board of directors review the 990 tax return including the audited financial statements and the nys annual report filings prior to the signing of all of the documents and before they are released to the public.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All public documents are available upon request. The organization's audited financial statements together with the federal 990 tax return and the nys char 500 are made available on the charities bureau website of the new york state office of attorney general.”

Filing and Contact Details

Filer

Filer Name
Windmill HDFC Inc
EIN
11-2768453
Phone
6313247195
Address
207 Accabonac Road, East Hampton, NY 11937

Signing Officer

Name
Patrick Bistrian
Title
Co-Treasurer
Signed
2016-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Desario
Formed
1985
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
11
Volunteers
5

Preparer

Firm
Nawrocki Smith Llp
Address
290 BROADHOLLOW RD STE 115E, MELVILLE, NY 11747-4822
Preparer
David Tellier
Phone
6317569500
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Management has determined that the company has no uncertain tax positions that would require financial statement recognition. The company is no longer subject to income tax examination by federal, state, or local tax authorities in the United States for years before 2012, which is the standard statute of limitations look-back period.”

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IRS990/OtherExpensesGrp/TotalAmt076126
IRS990/OtherExpensesGrp/TotalAmt167219
IRS990/OtherExpensesGrp/TotalAmt249456
IRS990/OtherExpensesGrp/TotalAmt332581
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IRS990/OtherRevenueMiscGrp/Desc0Insurance Recovery
IRS990/OtherRevenueMiscGrp/Desc1Laundry and Vending
IRS990/OtherRevenueMiscGrp/Desc2Tenant Charges
IRS990/OtherRevenueMiscGrp/ExclusionAmt067069
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt046
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt147
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt067069
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt146
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt247
IRS990/OtherRevenueTotalAmt067162
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt077648
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0122253
IRS990/OtherSalariesAndWagesGrp/TotalAmt0199901
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt020322
IRS990/PayrollTaxesGrp/TotalAmt020322
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038596
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044283
IRS990/PrincipalOfficerNm0Michael Desario
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0Affordable Housing Rents
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0164608
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0164608
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0576994
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0244
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0425316
IRS990/PYOtherRevenueAmt01148
IRS990/PYProgramServiceRevenueAmt0153484
IRS990/PYRevenuesLessExpensesAmt029507
IRS990/PYSalariesCompEmpBnftPaidAmt0277047
IRS990/PYTotalExpensesAmt0702363
IRS990/PYTotalRevenueAmt0731870
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt017467
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt059234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0765409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0774389
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0584834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0395701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0419135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02939468
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0191
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0244
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0139545
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0135275
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0126540
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0401795
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt067162
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01148
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06154
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010914
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05378
IRS990ScheduleA/OtherIncome170Grp/TotalAmt090756
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85650
IRS990ScheduleA/PublicSupportPY170Pct00.81930
IRS990ScheduleA/PublicSupportTotal170Amt02939468
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0765409
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0774389
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0584834
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0395701
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0419135
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02939468
IRS990ScheduleA/TotalSupportAmt03432019
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0322218
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01875668
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02197886
IRS990ScheduleD/EquipmentGrp/DepreciationAmt067848
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt067848
IRS990ScheduleD/ExpensesSubtotalAmt0815295
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0190000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0190000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt097644
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt116094
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2375
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deferred mortgage closing costs
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Mortgage escrow deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Reserve for replacements
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4Utility Deposits
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0928
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0279534
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0280462
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016094
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT'S SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0832762
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management has determined that the company has no uncertain tax positions that would require financial statement recognition. The company is no longer subject to income tax examination by federal, state, or local tax authorities in the United States for years before 2012, which is the standard statute of limitations look-back period.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0513146
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0114113
IRS990ScheduleD/TotalExpensesPerForm990Amt0815295
IRS990ScheduleD/TotalLiabilityAmt016094
IRS990ScheduleD/TotalRevenuePerForm990Amt0832762
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0832762
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0815295
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEW THE 990 TAX RETURN INCLUDING THE AUDITED FINANCIAL STATEMENTS AND THE NYS ANNUAL REPORT FILINGS PRIOR TO THE SIGNING OF ALL OF THE DOCUMENTS AND BEFORE THEY ARE RELEASED TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL PUBLIC DOCUMENTS ARE AVAILABLE UPON REQUEST. THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS TOGETHER WITH THE FEDERAL 990 TAX RETURN AND THE NYS CHAR 500 ARE MADE AVAILABLE ON THE CHARITIES BUREAU WEBSITE OF THE NEW YORK STATE OFFICE OF ATTORNEY GENERAL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$774,572
Liabilities
$1,841,541
Net assets
-$1,066,969
Revenue
$832,762
Expenses
$815,295
Net income
$17,467
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.56$1.49$0.93$0.93$0.87$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.58$1.57$0.99$0.86$0.84$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.50$1.51$1.01$0.85$0.83$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$1.55$1.03$0.81$0.75$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.50$1.59$1.09$0.80$0.81$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.53$1.62$1.08$0.79$0.79$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.56$1.64$1.08$0.76$0.78$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.62$1.68$1.06$0.79$0.75$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.61$1.71$1.10$0.76$0.80$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.77$1.84$1.07$0.83$0.82$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.80$1.89$1.08$0.73$0.70$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$1.92$1.11$0.73$0.69$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$1.95$1.15$0.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$1.97$1.09$0.63