Civic Intelligence

Wartburg Housing Development Fund Corporation

990 • Fiscal year 2016 • EIN 11-3051052

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 12, 2017

Organization ProfileWWW.TLCN.ORG
277 North Avenue No 201New Rochelle, NY 10801-5123

(914) 365-6365

Siviq Scores

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

Liabilities / Assets

81st percentile

1.34x

Higher debt load relative to assets than 81% of similar nonprofits.

2016 filings • NTEE L • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

3.67x

Higher debt load relative to revenue than 59% of similar nonprofits.

2016 filings • NTEE L • $1M-$5M nonprofits • Source year 2016

Net Margin

39th percentile

-17%

Higher net margin than 39% of similar nonprofits.

2016 filings • NTEE L • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

97th percentile

$501,627

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 48.3% of source-year revenue.

2016 filings • NTEE L • $1M-$5M nonprofits • Source year 2016

Asset Growth

87th percentile

8.2%

Faster asset growth than 87% of similar nonprofits.

2016 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

23rd percentile

-3.6%

Faster revenue growth than 23% of similar nonprofits.

2016 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$2,840,756

Up $214,541 (+8.2%) from 2015

Net Assets

Up

-$972,495

Up $2,683 (+0.3%) from 2015

Liabilities

Up

$3,813,251

Up $211,858 (+5.9%) from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin39th percentile

Revenue

Down

$1,039,486

Down $39,341 (-3.6%) from 2015

Expenses

Up

$1,211,233

Up $40,616 (+3.5%) from 2015

Net Income

Down

-$171,747

Down $79,957 (-87%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $3,420,178Liabilities 2010: $4,539,850Net Assets 2010: -$1,119,6722010Assets 2011: $3,077,702Liabilities 2011: $4,353,253Net Assets 2011: -$1,275,5512011Assets 2012: $2,926,657Liabilities 2012: $3,979,907Net Assets 2012: -$1,053,2502012Assets 2013: $2,720,463Liabilities 2013: $3,847,424Net Assets 2013: -$1,126,9612013Assets 2014: $2,500,755Liabilities 2014: $3,645,918Net Assets 2014: -$1,145,1632014Assets 2015: $2,626,215Liabilities 2015: $3,601,393Net Assets 2015: -$975,1782015Assets 2016: $2,840,756Liabilities 2016: $3,813,251Net Assets 2016: -$972,4952016Assets 2017: $2,539,503Liabilities 2017: $3,306,935Net Assets 2017: -$767,4322017Assets 2018: $2,319,850Liabilities 2018: $3,158,527Net Assets 2018: -$838,6772018Assets 2019: $2,265,366Liabilities 2019: $3,112,971Net Assets 2019: -$847,6052019Assets 2020: $2,455,076Liabilities 2020: $3,007,143Net Assets 2020: -$552,0672020Assets 2021: $2,345,187Liabilities 2021: $2,978,841Net Assets 2021: -$633,6542021Assets 2022: $2,308,484Liabilities 2022: $3,135,882Net Assets 2022: -$827,3982022Assets 2023: $2,235,130Liabilities 2023: $3,256,297Net Assets 2023: -$1,021,1672023Assets 2024: $2,074,115Liabilities 2024: $3,156,769Net Assets 2024: -$1,082,6542024

Highlighted filing

2016

Assets$2,840,756
Liabilities$3,813,251
Net Assets-$972,495
Open 2016 Filing

Operations Trend

Revenue Growth23rd percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,059,7362010Expenses 2011: $1,071,2312011Expenses 2012: $1,019,1662012Revenue 2013: $1,044,671Expenses 2013: $1,292,812Net Income 2013: -$248,1412013Revenue 2014: $1,067,744Expenses 2014: $1,260,376Net Income 2014: -$192,6322014Revenue 2015: $1,078,827Expenses 2015: $1,170,617Net Income 2015: -$91,7902015Revenue 2016: $1,039,486Expenses 2016: $1,211,233Net Income 2016: -$171,7472016Revenue 2017: $1,254,057Expenses 2017: $1,223,424Net Income 2017: $30,6332017Revenue 2018: $1,064,381Expenses 2018: $1,310,056Net Income 2018: -$245,6752018Revenue 2019: $1,398,710Expenses 2019: $1,407,638Net Income 2019: -$8,9282019Revenue 2020: $1,771,433Expenses 2020: $1,475,895Net Income 2020: $295,5382020Revenue 2021: $1,475,098Expenses 2021: $1,556,685Net Income 2021: -$81,5872021Revenue 2022: $1,357,614Expenses 2022: $1,551,358Net Income 2022: -$193,7442022Revenue 2023: $1,520,132Expenses 2023: $1,713,901Net Income 2023: -$193,7692023Revenue 2024: $1,660,608Expenses 2024: $1,722,095Net Income 2024: -$61,4872024

Highlighted filing

2016

Revenue$1,039,486
Expenses$1,211,233
Net Income-$171,747
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 12, 2017
Return Version
2016v3.0
Gross Receipts
$1,039,486
Mission and Program Overview

Mission

To provide low income housing to the senior/elderly population.

To provide housing for low income and indigent people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,332,613$2,478,124▲ $145,511
Cash and Non-Interest-Bearing Accounts$40,991$109,346▲ $68,355
Prepaid Expenses and Deferred Charges$26,941$33,101▲ $6,160
Accounts Receivable$1,939$5,432▲ $3,493
Total Assets$2,626,215$2,840,756▲ $214,541
Other Assets Total$223,731$214,753▼ $8,978
Liabilities
Other Liabilities$3,369,533$3,146,366▼ $223,167
Deferred Revenue$157,798$422,602▲ $264,804
Accounts Payable and Accrued Expenses$74,062$244,283▲ $170,221
Total Liabilities$3,601,393$3,813,251▲ $211,858
Net Assets / Fund Balance
Unrestricted Net Assets$-975,178$-972,495▲ $2,683
Total Net Assets Fund Balance$-975,178$-972,495▲ $2,683
Total Liabilities and Net Assets / Fund Balance$2,626,215$2,840,756▲ $214,541

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,258,677$5,259,525$7,518,202
Equipment$169,022$174,743$343,765
Land$43,500-$43,500
Other Land Buildings$6,925$19,038$25,963
Other Assets Org$21,397--
Compensation and Service Providers
Top Officer Pay97th percentile

Board Members and Trustees

NameTitle
John MeslohChair
Frank TripodiBoard Member, President& C
Arthur UprightVice Chair
Alec DavisBoard Member
Anna May KnowlesBoard Member
Annette BallBoard Member
Barbara RaczakBoard Member
Christopher JonesBoard Member
Fr Brian McweeneyBoard Member
John RuthBoard Member
John ShaneBoard Member
Louis AlbanoBoard Member
Lynette TaylorBoard Member
Peter MazerBoard Member
Rev Dr Robert HartwellBoard Member
Richard OlsonBoard Member
Laraine FellegaraChief Financial Officer
Thomas KeonSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
US Security Associates INCSecurity ServicesPO BOX 931703, Atlanta, GA 31193$114,114
Futura Builders Group INCConstruction11617 SUTPHIN BLVD, Jamaica, NY 11434$104,841
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,033,451
Investment Income
$528
Other Revenue
$5,507
Change in Net Assets
$-171,747

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,039,486
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$174,430
Total Revenue per Audited Statements
$1,213,916
Total Revenue per Form 990
$1,039,486
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,038,421
Salaries, Compensation, and Employee Benefits$172,812
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$300,989$1,428-$302,417
Depreciation Depletion$169,417--$169,417
Other Salaries and Wages$85,321$30,134-$115,455
Insurance$90,825--$90,825
Fees for Services Management-$76,852-$76,852
Office Expenses$40,375$8,749-$49,124
Other Employee Benefits$41,247--$41,247
Fees for Services Accounting-$28,699-$28,699
Payroll Taxes$12,529--$12,529
Other Expenses$52,849$5,164-$5,164
Interest$4,211--$4,211
Pension Plan Contributions$3,581--$3,581
Fees for Services Other-$2,755-$2,755
Conferences and Meetings-$1,310-$1,310
Fees for Services Legal-$990-$990
Travel-$218-$218
Total Functional Expenses$1,008,449$202,784$0$1,211,233

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,211,233
Total Expenses per Audited Statements$1,211,233
Total Expenses per Form 990$1,211,233
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
Capital Advances$2,761,809
Due to Related Parties$363,160
Tenant Security Deposits$21,397
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization has delegated the cfo and ceo functions to the lutheran care network, inc. ,its sole member.”

Form 990, Part VI, Section A, Line 6

“The lutheran care network, inc. Is the sole member.”

Form 990, Part VI, Section A, Line 7A

“The lutheran care network, inc. Elects the members of the board of directors of the organization.”

Form 990, Part VI, Section A, Line 7B

“The lutheran care network, inc. [the sole member] shall approve the following actions: (1) amendment of the by-laws; (2) incurring debt in excess of $100,000; (3) initiation of any activity requiring a certificate of need; and (4) establishing a subsidiary or otherwise affiliating with any other entity.”

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

“A copy of form 990 is provided to the board prior to filing.”

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

“The board of directors monitors and enforces compliance with the conflict of interest policy as needed.”

Form 990, Part VI, Section B, Line 15

“The organization does not have any key employees or compensate any officers. If compensation were to be paid, the board of directors of the organization would review and approve compensation of officers and key employees on a yearly basis.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Wartburg Housing Development Fund
EIN
11-3051052
Phone
9143656365
Address
277 NORTH AVENUE NO 201, NEW ROCHELLE, NY 10801-5123

Signing Officer

Name
Laraine Fellegara
Title
CFO
Phone
9143656365
Signed
2017-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Tripodi
Formed
1990
Legal Domicile
Ny
Voting Board Members
17
Independent Board Members
16
Employees
3
Volunteers
16

Preparer

Firm
Bonadio & Co Llp
Address
6 WEMBLEY COURT, ALBANY, NY 12205
Preparer
John C Olsen
Phone
5184644080
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Amortization of capital advance 174,430.”

FORM 990, PART XII, LINE 2C:

“There has been no change in the process for reviewing audited financial statements or the selection of an independent auditor.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Amortization of capital advance 174,430.”

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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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16477579
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17328552
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER, PRESIDENT& C
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01039486
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt090825
IRS990/InsuranceGrp/TotalAmt090825
IRS990/InterestGrp/ProgramServicesAmt04211
IRS990/InterestGrp/TotalAmt04211
IRS990/InvestmentIncomeGrp/ExclusionAmt0528
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0528
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05453306
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02332613
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02478124
IRS990/LandBldgEquipCostOrOtherBssAmt07931430
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE LOW INCOME HOUSING TO THE SENIOR/ELDERLY POPULATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-975178
IRS990/NetAssetsOrFundBalancesEOYAmt0-972495
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01428
IRS990/OccupancyGrp/ProgramServicesAmt0300989
IRS990/OccupancyGrp/TotalAmt0302417
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08749
IRS990/OfficeExpensesGrp/ProgramServicesAmt040375
IRS990/OfficeExpensesGrp/TotalAmt049124
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0223731
IRS990/OtherAssetsTotalGrp/EOYAmt0214753
IRS990/OtherChangesInNetAssetsAmt0174430
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt041247
IRS990/OtherEmployeeBenefitsGrp/TotalAmt041247
IRS990/OtherExpensesGrp/Desc0CONTRACTS
IRS990/OtherExpensesGrp/Desc1RECREATION
IRS990/OtherExpensesGrp/Desc2ADMINISTRATIVE RENT FRE
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt031041
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115444
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25164
IRS990/OtherExpensesGrp/ProgramServicesAmt0207105
IRS990/OtherExpensesGrp/ProgramServicesAmt152849
IRS990/OtherExpensesGrp/TotalAmt0238146
IRS990/OtherExpensesGrp/TotalAmt152849
IRS990/OtherExpensesGrp/TotalAmt215444
IRS990/OtherExpensesGrp/TotalAmt35164
IRS990/OtherLiabilitiesGrp/BOYAmt03369533
IRS990/OtherLiabilitiesGrp/EOYAmt03146366
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/BusinessCd1531110
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/Desc1LAUNDRY AND VENDING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03055
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12452
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03055
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12452
IRS990/OtherRevenueTotalAmt05507
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030134
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt085321
IRS990/OtherSalariesAndWagesGrp/TotalAmt0115455
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt012529
IRS990/PayrollTaxesGrp/TotalAmt012529
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03581
IRS990/PensionPlanContributionsGrp/TotalAmt03581
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026941
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033101
IRS990/PrincipalOfficerNm0FRANK TRIPODI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT ASSISTANCE PAYM
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0790759
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1242692
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0790759
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1242692
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0361
IRS990/PYOtherExpensesAmt01015555
IRS990/PYOtherRevenueAmt07847
IRS990/PYProgramServiceRevenueAmt01070619
IRS990/PYRevenuesLessExpensesAmt0-91790
IRS990/PYSalariesCompEmpBnftPaidAmt0155062
IRS990/PYTotalExpensesAmt01170617
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01078827
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-171747
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01038958
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0528
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0361
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0293
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0561
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0528
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02271
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01033451
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01070619
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01062429
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01036384
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01059434
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05262317
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0528
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0361
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0293
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0561
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0528
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02271
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05507
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt07847
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05022
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt07726
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt06697
IRS990ScheduleA/OtherIncome509Grp/TotalAmt032799
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99340
IRS990ScheduleA/PublicSupportPY509Pct00.99100
IRS990ScheduleA/PublicSupportTotal509Amt05262317
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01033451
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01070619
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01062429
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01036384

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,840,756
Liabilities
$3,813,251
Net assets
-$972,495
Revenue
$1,039,486
Expenses
$1,211,233
Net income
-$171,747
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$3.16$1.08$1.66$1.72$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.24$3.26$1.02$1.52$1.71$0.19
2022Detailed filing. Detailed filing data is available for this year.$2.31$3.14$0.83$1.36$1.55$0.19
2021Detailed filing. Detailed filing data is available for this year.$2.35$2.98$0.63$1.48$1.56$0.08
2020Detailed filing. Detailed filing data is available for this year.$2.46$3.01$0.55$1.77$1.48$0.30
2019Detailed filing. Detailed filing data is available for this year.$2.27$3.11$0.85$1.40$1.41$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.32$3.16$0.84$1.06$1.31$0.25
2017Detailed filing. Detailed filing data is available for this year.$2.54$3.31$0.77$1.25$1.22$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.84$3.81$0.97$1.04$1.21$0.17
2015Detailed filing. Detailed filing data is available for this year.$2.63$3.60$0.98$1.08$1.17$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.50$3.65$1.15$1.07$1.26$0.19
2013Detailed filing. Detailed filing data is available for this year.$2.72$3.85$1.13$1.04$1.29$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$3.98$1.05$1.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$4.35$1.28$1.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$4.54$1.12$1.06