Civic Intelligence

Islip'S Housing Development Fund Company Inc

990 • Fiscal year 2017 • EIN 11-3032104

Jul 01, 2016 to Jun 30, 2017 • Filed on May 10, 2018

Organization ProfileN/A
15 Bay Shore Lane PO Box 5587Bay Shore, NY 11706

(631) 665-1185

Siviq Scores

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

Liabilities / Assets

39th percentile

0.32x

Higher debt load relative to assets than 39% of similar nonprofits.

2017 filings • NTEE L • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

44th percentile

1.03x

Higher debt load relative to revenue than 44% of similar nonprofits.

2017 filings • NTEE L • $1M-$5M nonprofits • Source year 2017

Net Margin

70th percentile

5.8%

Higher net margin than 70% of similar nonprofits.

2017 filings • NTEE L • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

73rd percentile

$155,503

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 15.4% of source-year revenue.

2017 filings • NTEE L • $1M-$5M nonprofits • Source year 2017

Asset Growth

77th percentile

3.2%

Faster asset growth than 77% of similar nonprofits.

2017 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

91st percentile

59%

Faster revenue growth than 91% of similar nonprofits.

2017 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$3,207,654

Up $100,370 (+3.2%) from 2016

Net Assets

Up

$2,170,159

Up $58,395 (+2.8%) from 2016

Liabilities

Up

$1,037,495

Up $41,975 (+4.2%) from 2016

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin70th percentile

Revenue

Up

$1,011,380

Up $376,787 (+59%) from 2016

Expenses

Up

$952,985

Up $354,412 (+59%) from 2016

Net Income

Up

$58,395

Up $22,375 (+62%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $0Liabilities 2011: $0Net Assets 2011: $02011Assets 2012: $4,147,558Liabilities 2012: $1,026,366Net Assets 2012: $3,121,1922012Assets 2013: $3,994,928Liabilities 2013: $970,841Net Assets 2013: $3,024,0872013Assets 2014: $3,147,221Liabilities 2014: $932,428Net Assets 2014: $2,214,7932014Assets 2015: $3,039,375Liabilities 2015: $963,629Net Assets 2015: $2,075,7462015Assets 2016: $3,107,284Liabilities 2016: $995,520Net Assets 2016: $2,111,7642016Assets 2017: $3,207,654Liabilities 2017: $1,037,495Net Assets 2017: $2,170,1592017Assets 2018: $3,383,738Liabilities 2018: $1,047,106Net Assets 2018: $2,336,6322018Assets 2019: $3,528,870Liabilities 2019: $1,121,222Net Assets 2019: $2,407,6482019Assets 2020: $3,759,795Liabilities 2020: $1,108,368Net Assets 2020: $2,651,4272020Assets 2021: $4,077,606Liabilities 2021: $1,145,757Net Assets 2021: $2,931,8492021Assets 2022: $4,509,925Liabilities 2022: $1,282,521Net Assets 2022: $3,227,4042022Assets 2023: $4,955,917Liabilities 2023: $1,284,746Net Assets 2023: $3,671,1712023Assets 2024: $4,340,651Liabilities 2024: $283,194Net Assets 2024: $4,057,4572024

Highlighted filing

2017

Assets$3,207,654
Liabilities$1,037,495
Net Assets$2,170,159
Open 2017 Filing

Operations Trend

Revenue Growth91st percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $0Expenses 2011: $0Net Income 2011: $02011Revenue 2012: $806,978Expenses 2012: $953,086Net Income 2012: -$146,1082012Revenue 2013: $786,729Expenses 2013: $883,834Net Income 2013: -$97,1052013Revenue 2014: $616,586Expenses 2014: $1,425,880Net Income 2014: -$809,2942014Revenue 2015: $827,027Expenses 2015: $966,074Net Income 2015: -$139,0472015Revenue 2016: $634,593Expenses 2016: $598,573Net Income 2016: $36,0202016Revenue 2017: $1,011,380Expenses 2017: $952,985Net Income 2017: $58,3952017Revenue 2018: $997,273Expenses 2018: $830,800Net Income 2018: $166,4732018Revenue 2019: $1,006,903Expenses 2019: $935,887Net Income 2019: $71,0162019Revenue 2020: $1,637,361Expenses 2020: $1,393,582Net Income 2020: $243,7792020Revenue 2021: $1,369,432Expenses 2021: $1,089,010Net Income 2021: $280,4222021Revenue 2022: $1,430,693Expenses 2022: $1,135,138Net Income 2022: $295,5552022Revenue 2023: $1,691,137Expenses 2023: $1,247,370Net Income 2023: $443,7672023Revenue 2024: $1,054,273Expenses 2024: $667,987Net Income 2024: $386,2862024

Highlighted filing

2017

Revenue$1,011,380
Expenses$952,985
Net Income$58,395
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 10, 2018
Return Version
2016v3.0
Gross Receipts
$1,011,380
Mission and Program Overview

Mission

The Organization cooperates with the Town of Islip CDA in various activities related to the provision of housing for low and moderate income families.

The Organization cooperates with the Town of Islip Community Development Agency in various activities related to the provision of housing for low and moderate income families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,183,914$1,108,459▼ $75,455
Savings and Temporary Cash Investments$659,737$751,597▲ $91,860
Other Notes and Loans Receivable, Net$61,601$44,469▼ $17,132
Cash and Non-Interest-Bearing Accounts$9,621$44,385▲ $34,764
Prepaid Expenses and Deferred Charges$14,151$16,165▲ $2,014
Pledges and Grants Receivable$1,030$8,642▲ $7,612
Total Assets$3,107,284$3,207,654▲ $100,370
Other Assets Total$1,177,230$1,233,937▲ $56,707
Liabilities
Mortgage Notes Payable Secured by Investment Property$932,848$962,994▲ $30,146
Other Liabilities$45,363$46,308▲ $945
Accounts Payable and Accrued Expenses$17,309$28,193▲ $10,884
Total Liabilities$995,520$1,037,495▲ $41,975
Net Assets / Fund Balance
Unrestricted Net Assets$1,221,577$1,226,620▲ $5,043
Temporarily Rstr Net Assets$890,187$943,539▲ $53,352
Total Net Assets Fund Balance$2,111,764$2,170,159▲ $58,395
Total Liabilities and Net Assets / Fund Balance$3,107,284$3,207,654▲ $100,370

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$233,432$1,749,504$1,982,936
Land$864,981-$864,981
Other Land Buildings$0$58,504$58,504
Leasehold Improvements$10,046$40,183$50,229
Other Assets Org$41,375--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleOtherTotal
Alison m KarppiPresident$126,137$126,137

Board Members and Trustees

NameTitle
Alicia S O'ConnorChair
Nancy ManfredoniaVice President
John C Cochranedirector
Joseph A Devincentdirector
Ronald F Levinedirector
Salvatore MateraSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$488,610
Program Service Revenue
$519,550
Investment Income
$2,356
Other Revenue
$864
Change in Net Assets
$58,395

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,011,380
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,011,380
Total Revenue per Form 990
$1,011,380
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$952,985
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$148,193-$148,193
Depreciation Depletion$75,455--$75,455
Insurance$34,526--$34,526
Interest$30,146--$30,146
Fees for Services Accounting-$11,400-$11,400
Other Expenses$18,133$275-$275
Total Functional Expenses$793,117$159,868$0$952,985

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$952,985
Total Expenses per Audited Statements$952,985
Total Expenses per Form 990$952,985
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 Deposit Payable$41,375
Pension Plan payable$4,933
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“Form 990 was reviewed and approved by the officers and the board of directors.”

Form 990, Part VI, Section B, line 12C

“The conflict of interest policy is reafirmed annually by employees.”

Form 990, Part VI, Section C, line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Islip's Housing Development Fund
EIN
11-3032104
Phone
6316651185
Address
15 Bay Shore Lane PO Box 5587, Bay Shore, NY 11706

Signing Officer

Name
Salvatore Matera
Title
Secretary/Treasurer
Phone
6316651185
Signed
2018-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Salvatore Matera
Formed
1990
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
BST & Co CPAs LLP
Address
26 Computer Drive West, Albany, NY 12205
Preparer
Judy a Cahee
Phone
5184596700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Administrative expenses reimbursed to related party: Program service expenses 0. Management and general expenses 148,193. Fundraising expenses 0. Total expenses 148,193.”

Form 990, Part XII, Line 2C:

“The oversight and selection process has not changed from the prior year.”

Financial Statement Notes

Part X, Line 2:

“The organization has analyzed tax positions taken for filing with the irs and the state of new york where it operates. The organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the organization's net position, results of operations or cash flows. Accordingly, the organization has not recorded any reserves or related accruals for interest and penalties for uncertain income tax positions at june 30, 2017.”

Raw XML AppendixShowing 400 of 457 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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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0233432
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01749504
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01982936
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0952985
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0864981
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0864981
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010046
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt040183
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt050229
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0249023
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1524081
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2183608
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3235850
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt441375
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Construction in Progress
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1General Operating Reserve
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Real Estate Tax Reserve Fund
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Replacement Reserve Fund Account
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4Tenant Security Deposit
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt058504
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt058504
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt041375
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14933
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant Security Deposit Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Pension Plan payable
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01011380
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE IRS AND THE STATE OF NEW YORK WHERE IT OPERATES. THE ORGANIZATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE ORGANIZATION'S NET POSITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01108459
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01233937
IRS990ScheduleD/TotalExpensesPerForm990Amt0952985
IRS990ScheduleD/TotalLiabilityAmt046308
IRS990ScheduleD/TotalRevenuePerForm990Amt01011380
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01011380
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0952985
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0115265
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt016373
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt023865
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Salvatore Matera
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Secretary/Treasurer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0155503
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 was reviewed and approved by the officers and the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The conflict of interest policy is reafirmed annually by employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Administrative expenses reimbursed to related party: Program service expenses 0. Management and general expenses 148,193. Fundraising expenses 0. Total expenses 148,193.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The oversight and selection process has not changed from the prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Line 2c:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Town of ISLIP Community Development Agency
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0112367588
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Community Development
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt015 Shore Lane
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Bay shore
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd011706
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0488610
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1159868
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Book
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1Book
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Town of Islip Community Development Agency
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1Town of Islip Community Development Agency
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0890187
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0943539
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03107284
IRS990/TotalAssetsEOYAmt03207654
IRS990/TotalAssetsGrp/BOYAmt03107284
IRS990/TotalAssetsGrp/EOYAmt03207654
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0488610
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0159868
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0793117
IRS990/TotalFunctionalExpensesGrp/TotalAmt0952985
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0995520
IRS990/TotalLiabilitiesEOYAmt01037495
IRS990/TotalLiabilitiesGrp/BOYAmt0995520
IRS990/TotalLiabilitiesGrp/EOYAmt01037495
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02111764
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02170159
IRS990/TotalOtherCompensationAmt065504
IRS990/TotalProgramServiceExpensesAmt0793117
IRS990/TotalProgramServiceRevenueAmt0519550
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,207,654
Liabilities
$1,037,495
Net assets
$2,170,159
Revenue
$1,011,380
Expenses
$952,985
Net income
$58,395
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.34$0.28$4.06$1.05$0.67$0.39
2023Detailed filing. Detailed filing data is available for this year.$4.96$1.28$3.67$1.69$1.25$0.44
2022Detailed filing. Detailed filing data is available for this year.$4.51$1.28$3.23$1.43$1.14$0.30
2021Detailed filing. Detailed filing data is available for this year.$4.08$1.15$2.93$1.37$1.09$0.28
2020Detailed filing. Detailed filing data is available for this year.$3.76$1.11$2.65$1.64$1.39$0.24
2019Detailed filing. Detailed filing data is available for this year.$3.53$1.12$2.41$1.01$0.94$0.07
2018Detailed filing. Detailed filing data is available for this year.$3.38$1.05$2.34$1.00$0.83$0.17
2017Detailed filing. Detailed filing data is available for this year.$3.21$1.04$2.17$1.01$0.95$0.06
2016Detailed filing. Detailed filing data is available for this year.$3.11$1.00$2.11$0.63$0.60$0.04
2015Detailed filing. Detailed filing data is available for this year.$3.04$0.96$2.08$0.83$0.97$0.14
2014Detailed filing. Detailed filing data is available for this year.$3.15$0.93$2.21$0.62$1.43$0.81
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.99$0.97$3.02$0.79$0.88$0.10
2012Summary only. Only limited summary data is available for this year.$4.15$1.03$3.12$0.81$0.95$0.15
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00