Civic Intelligence

Windmill Housing Development Fund Company Inc.

990 • Fiscal year 2017 • EIN 11-2768453

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

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

99th percentile

2.70x

Higher debt load relative to assets than 99% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

2.11x

Higher debt load relative to revenue than 94% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

56th percentile

6.0%

Higher net margin than 56% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

49th percentile

2.6%

Faster asset growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

49th percentile

4.2%

Faster revenue growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$622,201

Up $15,970 (+2.6%) from 2016

Net Assets

Up

-$1,056,608

Up $47,643 (+4.3%) from 2016

Liabilities

Down

$1,678,809

Down $31,673 (-1.9%) from 2016

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin56th percentile

Revenue

Up

$794,299

Up $32,084 (+4.2%) from 2016

Expenses

Down

$746,656

Down $52,841 (-6.6%) from 2016

Net Income

Up

$47,643

Up $84,925 (+228%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2017

Assets$622,201
Liabilities$1,678,809
Net Assets-$1,056,608
Open 2017 Filing

Operations Trend

Revenue Growth49th 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

2017

Revenue$794,299
Expenses$746,656
Net Income$47,643
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$794,299
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$463,265$404,149▼ $59,116
Savings and Temporary Cash Investments$79,410$114,796▲ $35,386
Pledges and Grants Receivable-$40,429-
Prepaid Expenses and Deferred Charges$42,357$32,685▼ $9,672
Cash and Non-Interest-Bearing Accounts$4,424$11,075▲ $6,651
Accounts Receivable$2,921$4,372▲ $1,451
Other Notes and Loans Receivable, Net-$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$606,231$622,201▲ $15,970
Other Assets Total$13,854$14,695▲ $841
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,655,840$1,624,706▼ $31,134
Accounts Payable and Accrued Expenses$41,163$39,783▼ $1,380
Other Liabilities$13,479$14,320▲ $841
Total Liabilities$1,710,482$1,678,809▼ $31,673
Net Assets / Fund Balance
Unrestricted Net Assets$-1,104,251$-1,056,608▲ $47,643
Total Net Assets Fund Balance$-1,104,251$-1,056,608▲ $47,643
Total Liabilities and Net Assets / Fund Balance$606,231$622,201▲ $15,970

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$203,895$2,036,379$2,240,274
Other Land Buildings$10,254$284,185$294,439
Land$190,000-$190,000
Equipment-$67,848$67,848
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Patrick BistrianChairman
Edward EckerVice Chairman
Joe LacarruboBoard Member
Tom ScottBoard Member
Jill JamesCo-Treasurer
Sharon BaconCo-Treasurer
Oswaldo PalomoSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$621,929
Program Service Revenue
$169,354
Investment Income
$126
Other Revenue
$2,890
All Other Contributions
$25,943
Change in Net Assets
$47,643

Audited Revenue Reconciliation

Revenue per Audited Statements
$794,299
Total Revenue per Audited Statements
$794,299
Total Revenue per Form 990
$794,299
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$437,676
Salaries, Compensation, and Employee Benefits$308,980
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$229,575$25,508-$255,083
Interest$90,717$10,080-$100,797
Depreciation Depletion$77,994$8,666-$86,660
Insurance$58,116$6,457-$64,573
Occupancy$48,490$5,388-$53,878
Other Employee Benefits$29,983$3,331-$33,314
Fees for Services Accounting$27,011$3,001-$30,012
All Other Expenses$24,594$2,733-$27,327
Payroll Taxes$18,525$2,058-$20,583
Office Expenses$11,241$1,527-$12,768
Other Expenses$7,153$795-$7,948
Fees for Services Legal$3,909$434-$4,343
Total Functional Expenses$671,741$74,915$0$746,656

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$746,656
Total Expenses per Audited Statements$746,656
Total Expenses per Form 990$746,656
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
tenants security deposits$14,320
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 Housing Development Fund
EIN
11-2768453
Phone
6313247195
Address
207 ACCABONAC ROAD, EAST HAMPTON, NY 11937

Signing Officer

Name
Patrick Bistrian
Title
Chairman
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Bistrian
Formed
1985
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
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 2014, Which Is The Standard Statute Of Limitations Look-Back Period.”

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02311
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11416
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21210
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3795
IRS990/OtherExpensesGrp/ProgramServicesAmt020804
IRS990/OtherExpensesGrp/ProgramServicesAmt112741
IRS990/OtherExpensesGrp/ProgramServicesAmt210888
IRS990/OtherExpensesGrp/ProgramServicesAmt37153
IRS990/OtherExpensesGrp/TotalAmt023115
IRS990/OtherExpensesGrp/TotalAmt114157
IRS990/OtherExpensesGrp/TotalAmt212098
IRS990/OtherExpensesGrp/TotalAmt37948
IRS990/OtherLiabilitiesGrp/BOYAmt013479
IRS990/OtherLiabilitiesGrp/EOYAmt014320
IRS990/OtherRevenueMiscGrp/BusinessCd0900002
IRS990/OtherRevenueMiscGrp/Desc0Tenant Charges
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02890
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02890
IRS990/OtherRevenueTotalAmt02890
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025508
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0229575
IRS990/OtherSalariesAndWagesGrp/TotalAmt0255083
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02058
IRS990/PayrollTaxesGrp/ProgramServicesAmt018525
IRS990/PayrollTaxesGrp/TotalAmt020583
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt040429
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt042357
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032685
IRS990/PrincipalOfficerNm0Patrick Bistrian
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0Affordable Housing Rents
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0169354
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0169354
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0602436
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt066
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0464705
IRS990/PYOtherRevenueAmt0102
IRS990/PYProgramServiceRevenueAmt0159611
IRS990/PYRevenuesLessExpensesAmt0-37282
IRS990/PYSalariesCompEmpBnftPaidAmt0334792
IRS990/PYTotalExpensesAmt0799497
IRS990/PYTotalRevenueAmt0762215
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt047643
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0169354
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt079410
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0114796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0765340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0762047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0765409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0774389
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0584834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03652019
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0126
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0191
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0244
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0139545
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0140172
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0102
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt067162
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01148
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt016154
IRS990ScheduleA/OtherIncome170Grp/TotalAmt084566
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94200
IRS990ScheduleA/PublicSupportPY170Pct00.90100
IRS990ScheduleA/PublicSupportTotal170Amt03652019
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0765340
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0762047
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0765409
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0774389
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0584834
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03652019
IRS990ScheduleA/TotalSupportAmt03876757
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/BookValueAmt0203895
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02036379
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02240274
IRS990ScheduleD/EquipmentGrp/DepreciationAmt067848
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt067848
IRS990ScheduleD/ExpensesSubtotalAmt0746656
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0190000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0190000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010254
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0284185
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0294439
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014320
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0tenants security deposits
IRS990ScheduleD/RevenueSubtotalAmt0794299
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 2014, Which Is The Standard Statute Of Limitations Look-Back Period.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0404149
IRS990ScheduleD/TotalExpensesPerForm990Amt0746656
IRS990ScheduleD/TotalLiabilityAmt014320
IRS990ScheduleD/TotalRevenuePerForm990Amt0794299
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0794299
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0746656
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
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt1NA

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$622,201
Liabilities
$1,678,809
Net assets
-$1,056,608
Revenue
$794,299
Expenses
$746,656
Net income
$47,643
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