Civic Intelligence

Whalebone Housing Development Fund Company Inc.

990 • Fiscal year 2018 • EIN 11-2770854

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 18, 2018

147 Boat Headers LaneEast Hampton, NY 11937

(631) 324-8836

Siviq Scores

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

Liabilities / Assets

95th percentile

1.98x

Higher debt load relative to assets than 95% of similar nonprofits.

2018 filings • NTEE L • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

2.92x

Higher debt load relative to revenue than 57% of similar nonprofits.

2018 filings • NTEE L • $1M-$5M nonprofits • Source year 2018

Net Margin

62nd percentile

1.4%

Higher net margin than 62% of similar nonprofits.

2018 filings • NTEE L • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2018 filings • NTEE L • $1M-$5M nonprofits • Source year 2018

Asset Growth

56th percentile

-1.7%

Faster asset growth than 56% of similar nonprofits.

2018 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

56th percentile

2.5%

Faster revenue growth than 56% of similar nonprofits.

2018 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$1,296,045

Down $22,035 (-1.7%) from 2017

Net Assets

Up

-$1,273,434

Up $12,258 (+1.0%) from 2017

Liabilities

Down

$2,569,479

Down $34,293 (-1.3%) from 2017

Revenue

Up

$879,350

Up $21,092 (+2.5%) from 2017

Expenses

Down

$867,092

Down $67,586 (-7.2%) from 2017

Net Income

Up

$12,258

Up $88,678 (+116%) from 2017

Historical Trend

Balance Sheet Trend

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

$4.0M$2.0M$0-$2.0MAssets 2010: $1,696,873Liabilities 2010: $2,786,183Net Assets 2010: -$1,089,3102010Assets 2011: $1,638,028Liabilities 2011: $2,747,193Net Assets 2011: -$1,109,1652011Assets 2012: $1,621,576Liabilities 2012: $2,734,250Net Assets 2012: -$1,112,6742012Assets 2013: $1,560,800Liabilities 2013: $2,706,986Net Assets 2013: -$1,146,1862013Assets 2015: $1,442,660Liabilities 2015: $2,659,760Net Assets 2015: -$1,217,1002015Assets 2016: $1,421,061Liabilities 2016: $2,630,333Net Assets 2016: -$1,209,2722016Assets 2017: $1,318,080Liabilities 2017: $2,603,772Net Assets 2017: -$1,285,6922017Assets 2018: $1,296,045Liabilities 2018: $2,569,479Net Assets 2018: -$1,273,4342018Assets 2019: $1,192,109Liabilities 2019: $2,545,082Net Assets 2019: -$1,352,9732019Assets 2020: $1,191,961Liabilities 2020: $2,543,539Net Assets 2020: -$1,351,5782020Assets 2021: $1,205,724Liabilities 2021: $2,479,351Net Assets 2021: -$1,273,6272021Assets 2022: $1,107,921Liabilities 2022: $2,435,291Net Assets 2022: -$1,327,3702022Assets 2023: $991,759Liabilities 2023: $2,327,066Net Assets 2023: -$1,335,3072023Assets 2024: $893,840Liabilities 2024: $2,308,352Net Assets 2024: -$1,414,5122024

Highlighted filing

2018

Assets$1,296,045
Liabilities$2,569,479
Net Assets-$1,273,434

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $755,5942010Revenue 2011: $788,056Expenses 2011: $796,220Net Income 2011: -$8,1642011Revenue 2012: $798,212Expenses 2012: $801,721Net Income 2012: -$3,5092012Revenue 2013: $788,296Expenses 2013: $821,808Net Income 2013: -$33,5122013Revenue 2015: $878,805Expenses 2015: $838,259Net Income 2015: $40,5462015Revenue 2016: $853,057Expenses 2016: $845,229Net Income 2016: $7,8282016Revenue 2017: $858,258Expenses 2017: $934,678Net Income 2017: -$76,4202017Revenue 2018: $879,350Expenses 2018: $867,092Net Income 2018: $12,2582018Revenue 2019: $929,660Expenses 2019: $1,009,199Net Income 2019: -$79,5392019Revenue 2020: $912,013Expenses 2020: $910,618Net Income 2020: $1,3952020Revenue 2021: $1,040,064Expenses 2021: $962,113Net Income 2021: $77,9512021Revenue 2022: $898,353Expenses 2022: $952,096Net Income 2022: -$53,7432022Revenue 2023: $975,235Expenses 2023: $1,037,223Net Income 2023: -$61,9882023Revenue 2024: $981,304Expenses 2024: $1,060,509Net Income 2024: -$79,2052024

Highlighted filing

2018

Revenue$879,350
Expenses$867,092
Net Income$12,258
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 18, 2018
Return Version
2017v2.2
Gross Receipts
$879,350
Mission and Program Overview

Mission

The organization operates a multi-family rental housing complex in east hampton, new york, to provide low to moderate income housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,018,271$923,291▼ $94,980
Cash and Non-Interest-Bearing Accounts$233,465$277,161▲ $43,696
Accounts Receivable$1,014$30,243▲ $29,229
Savings and Temporary Cash Investments-$0-
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,318,080$1,296,045▼ $22,035
Other Assets Total$65,330$65,350▲ $20
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,518,984$2,483,592▼ $35,392
Other Liabilities$65,330$65,350▲ $20
Accounts Payable and Accrued Expenses$1,532$14,241▲ $12,709
Grants Payable$9,180--
Deferred Revenue$8,746$6,296▼ $2,450
Total Liabilities$2,603,772$2,569,479▼ $34,293
Net Assets / Fund Balance
Unrestricted Net Assets$-1,285,692$-1,273,434▲ $12,258
Total Net Assets Fund Balance$-1,285,692$-1,273,434▲ $12,258
Total Liabilities and Net Assets / Fund Balance$1,318,080$1,296,045▼ $22,035

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$832,563$2,572,548$3,405,111
Equipment$10,728$110,765$121,493
Land$80,000-$80,000
Other Assets Org$65,350--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Neil HausigChairperson
Glenn HallVice Chair
Carolina AgudeloDirector
Walter BlumbergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$434,437
Program Service Revenue
$440,123
Investment Income
$79
Other Revenue
$4,711
Change in Net Assets
$12,258

Audited Revenue Reconciliation

Revenue per Audited Statements
$879,350
Total Revenue per Audited Statements
$879,350
Total Revenue per Form 990
$879,350
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$618,145
Salaries, Compensation, and Employee Benefits$248,947
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$213,388--$213,388
Other Salaries and Wages$129,889$55,135-$185,024
Depreciation Depletion$95,667--$95,667
All Other Expenses$55,799$16,317-$72,116
Insurance$65,714--$65,714
Other Employee Benefits$49,791$3,788-$53,579
Other Expenses$23,944--$23,944
Fees for Services Accounting-$13,050-$13,050
Payroll Taxes$10,344--$10,344
Fees for Services Legal$7,840--$7,840
Office Expenses$5,137--$5,137
Travel$115--$115
Advertising$59--$59
Total Functional Expenses$778,802$88,290$0$867,092

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$867,092
Total Expenses per Audited Statements$867,092
Total Expenses per Form 990$867,092
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$65,350
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Other officer compensation reviewed
Yes
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

A copy of form 990 is provided to the governing board for review prior to filing.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

All board members and employees are required to acknowledge the policy on an annual basis or when the policy is updated.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

The board of directors performs an annual performance review and determines compensation increases.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

The board of directors performs an annual performance review and determines compensation increases.

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

Governing documents, conflict of interest statements and financial statements are made available to the public upon written request.

Filing and Contact Details

Filer

Filer Name
Whalebone Housing and Development
EIN
11-2770854
Phone
6313248836
Address
147 Boat Headers Lane, East Hampton, NY 11937

Signing Officer

Name
Gerry Mooney
Title
Manager
Signed
2018-12-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerry Mooney
Formed
1985
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
5

Preparer

Firm
Nawrocki Smith Llp
Address
290 BROADHOLLOW RD STE 115E, MELVILLE, NY 11747-4822
Preparer
David Tellier
Phone
6317569500
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0355264
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt184859
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0355264
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt184859
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0309513
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt059
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0674553
IRS990/PYOtherRevenueAmt015222
IRS990/PYProgramServiceRevenueAmt0533463
IRS990/PYRevenuesLessExpensesAmt0-76421
IRS990/PYSalariesCompEmpBnftPaidAmt0260125
IRS990/PYTotalExpensesAmt0934678
IRS990/PYTotalRevenueAmt0858257
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt012258
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0440123
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt084859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt093028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0267722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt098826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt051860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0596295
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt079
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0222
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0235
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0645
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04711
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt015222
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07513
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06694
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05196
IRS990ScheduleA/OtherIncome170Grp/TotalAmt039336
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93720
IRS990ScheduleA/PublicSupportPY170Pct00.92630
IRS990ScheduleA/PublicSupportTotal170Amt0596295
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt084859
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt093028
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0267722
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt098826
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt051860
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0596295
IRS990ScheduleA/TotalSupportAmt0636276
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0832563
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02572548
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03405111
IRS990ScheduleD/EquipmentGrp/BookValueAmt010728
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0110765
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0121493
IRS990ScheduleD/ExpensesSubtotalAmt0867092
IRS990ScheduleD/LandGrp/BookValueAmt080000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt080000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt065350
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt065350
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT'S SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0879350
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0923291
IRS990ScheduleD/TotalBookValueOtherAssetsAmt065350
IRS990ScheduleD/TotalExpensesPerForm990Amt0867092
IRS990ScheduleD/TotalLiabilityAmt065350
IRS990ScheduleD/TotalRevenuePerForm990Amt0879350
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0879350
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0867092
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS PROVIDED TO THE GOVERNING BOARD FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS AND EMPLOYEES ARE REQUIRED TO ACKNOWLEDGE THE POLICY ON AN ANNUAL BASIS OR WHEN THE POLICY IS UPDATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS PERFORMS AN ANNUAL PERFORMANCE REVIEW AND DETERMINES COMPENSATION INCREASES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS PERFORMS AN ANNUAL PERFORMANCE REVIEW AND DETERMINES COMPENSATION INCREASES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST STATEMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0WINDMILL HDFC INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0112768453
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 (C) (3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0207 ACCABONAC ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0EAST HAMPTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd011937
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01318080
IRS990/TotalAssetsEOYAmt01296045
IRS990/TotalAssetsGrp/BOYAmt01318080
IRS990/TotalAssetsGrp/EOYAmt01296045
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0434437
IRS990/TotalEmployeeCnt05

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.89$2.31$1.41$0.98$1.06$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.99$2.33$1.34$0.98$1.04$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.11$2.44$1.33$0.90$0.95$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.21$2.48$1.27$1.04$0.96$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.19$2.54$1.35$0.91$0.91$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.19$2.55$1.35$0.93$1.01$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.30$2.57$1.27$0.88$0.87$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.32$2.60$1.29$0.86$0.93$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.42$2.63$1.21$0.85$0.85$0.01
2015Summary only. Only limited summary data is available for this year.$1.44$2.66$1.22$0.88$0.84$0.04
2013Summary only. Only limited summary data is available for this year.$1.56$2.71$1.15$0.79$0.82$0.03
2012Summary only. Only limited summary data is available for this year.$1.62$2.73$1.11$0.80$0.80$0.00
2011Summary only. Only limited summary data is available for this year.$1.64$2.75$1.11$0.79$0.80$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$2.79$1.09$0.76