Civic Intelligence

Arlington Apartments Housing Development Fund Corporation

990 • Fiscal year 2015 • EIN 11-3166122

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 17, 2016

Organization ProfileN/A
625 Jamaica AvenueBrooklyn, NY 11208

(718) 647-2800

Siviq Scores

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

Liabilities / Assets

55th percentile

0.85x

Higher debt load relative to assets than 55% of similar nonprofits.

2015 filings • NTEE L • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

64th percentile

4.30x

Higher debt load relative to revenue than 64% of similar nonprofits.

2015 filings • NTEE L • $1M-$5M nonprofits • Source year 2015

Net Margin

22nd percentile

-34%

Higher net margin than 22% of similar nonprofits.

2015 filings • NTEE L • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2015 filings • NTEE L • $1M-$5M nonprofits • Source year 2015

Asset Growth

39th percentile

-3.0%

Faster asset growth than 39% of similar nonprofits.

2015 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

70th percentile

6.6%

Faster revenue growth than 70% of similar nonprofits.

2015 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$1,193,597

Down $37,140 (-3.0%) from 2014

Net Assets

Down

$181,198

Down $79,627 (-31%) from 2014

Liabilities

Up

$1,012,399

Up $42,487 (+4.4%) from 2014

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin22nd percentile

Revenue

Up

$235,469

Up $14,538 (+6.6%) from 2014

Expenses

Up

$315,096

Up $7,894 (+2.6%) from 2014

Net Income

Up

-$79,627

Up $6,644 (+7.7%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth39th 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: $1,378,223Liabilities 2011: $889,720Net Assets 2011: $488,5032011Assets 2012: $1,301,192Liabilities 2012: $900,832Net Assets 2012: $400,3602012Assets 2013: $1,261,737Liabilities 2013: $914,641Net Assets 2013: $347,0962013Assets 2014: $1,230,737Liabilities 2014: $969,912Net Assets 2014: $260,8252014Assets 2015: $1,193,597Liabilities 2015: $1,012,399Net Assets 2015: $181,1982015Assets 2016: $1,146,706Liabilities 2016: $1,074,494Net Assets 2016: $72,2122016Assets 2017: $1,103,841Liabilities 2017: $1,079,097Net Assets 2017: $24,7442017Assets 2018: $1,020,190Liabilities 2018: $1,209,517Net Assets 2018: -$189,3272018Assets 2019: $982,267Liabilities 2019: $1,242,065Net Assets 2019: -$259,7982019Assets 2020: $968,299Liabilities 2020: $1,367,156Net Assets 2020: -$398,8572020Assets 2021: $959,144Liabilities 2021: $1,488,160Net Assets 2021: -$529,0162021Assets 2022: $906,913Liabilities 2022: $1,603,620Net Assets 2022: -$696,7072022Assets 2023: $836,937Liabilities 2023: $1,775,784Net Assets 2023: -$938,8472023Assets 2024: $771,620Liabilities 2024: $1,970,224Net Assets 2024: -$1,198,6042024

Highlighted filing

2015

Assets$1,193,597
Liabilities$1,012,399
Net Assets$181,198
Open 2015 Filing

Operations Trend

Revenue Growth70th percentile

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

$600K$400K$200K$0-$200K-$400KExpenses 2011: $252,7512011Expenses 2012: $268,8162012Revenue 2013: $237,139Expenses 2013: $290,403Net Income 2013: -$53,2642013Revenue 2014: $220,931Expenses 2014: $307,202Net Income 2014: -$86,2712014Revenue 2015: $235,469Expenses 2015: $315,096Net Income 2015: -$79,6272015Revenue 2016: $233,070Expenses 2016: $342,056Net Income 2016: -$108,9862016Revenue 2017: $271,404Expenses 2017: $318,872Net Income 2017: -$47,4682017Revenue 2018: $211,960Expenses 2018: $426,031Net Income 2018: -$214,0712018Revenue 2019: $303,199Expenses 2019: $373,170Net Income 2019: -$69,9712019Revenue 2020: $247,523Expenses 2020: $386,582Net Income 2020: -$139,0592020Revenue 2021: $247,372Expenses 2021: $377,531Net Income 2021: -$130,1592021Revenue 2022: $234,273Expenses 2022: $401,964Net Income 2022: -$167,6912022Revenue 2023: $230,607Expenses 2023: $472,747Net Income 2023: -$242,1402023Revenue 2024: $231,219Expenses 2024: $490,976Net Income 2024: -$259,7572024

Highlighted filing

2015

Revenue$235,469
Expenses$315,096
Net Income-$79,627
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 17, 2016
Return Version
2015v2.1
Gross Receipts
$235,469
Mission and Program Overview

Mission

To provide affordable housing to persons and families of low income in Brooklyn, NY.

Maintain a residential housing building for rent to persons and families of low income.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,159,784$1,109,167▼ $50,617
Savings and Temporary Cash Investments$25,582$25,571▼ $11
Prepaid Expenses and Deferred Charges$19,500$19,675▲ $175
Cash and Non-Interest-Bearing Accounts$11,068$19,657▲ $8,589
Accounts Receivable$8,997$12,239▲ $3,242
Total Assets$1,230,737$1,193,597▼ $37,140
Other Assets Total$5,806$7,288▲ $1,482
Liabilities
Other Liabilities$590,908$634,609▲ $43,701
Mortgage Notes Payable Secured by Investment Property$340,573$340,573→ $0
Accounts Payable and Accrued Expenses$38,431$37,217▼ $1,214
Total Liabilities$969,912$1,012,399▲ $42,487
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,226,069$1,226,069→ $0
Unrestricted Net Assets$-965,244$-1,044,871▼ $79,627
Total Net Assets Fund Balance$260,825$181,198▼ $79,627
Total Liabilities and Net Assets / Fund Balance$1,230,737$1,193,597▼ $37,140

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,049,727$908,001$1,957,728
Equipment$33,040$31,130$64,170
Land$26,400-$26,400
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Sylvia StovallPresident
Amory SanchezVice President
Michelle D NeugebauerCEO
Alexis Lugo-sanchezMember
Ivelisse GonzalezMember
Melodye HarveyMember
Mirian RodriguezMember
Rd GentzlerMember
Harold GreenSecretary
Clarissa GomezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$235,430
Investment Income
$39
Other Revenue
$0
Change in Net Assets
$-79,627

Audited Revenue Reconciliation

Revenue per Audited Statements
$235,469
Total Revenue per Audited Statements
$235,469
Total Revenue per Form 990
$235,469
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$315,096
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
Depreciation Depletion$50,617--$50,617
Interest$41,060--$41,060
Fees for Services Management$27,446--$27,446
Insurance$16,887--$16,887
Office Expenses$8,140--$8,140
Other Expenses$4,874--$4,874
Fees for Services Legal$4,841--$4,841
Fees for Services Accounting$3,000--$3,000
Total Functional Expenses$315,096$0$0$315,096

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$315,096
Total Expenses per Audited Statements$315,096
Total Expenses per Form 990$315,096
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
Security Deposit Payable$613,033
Accrued Mortgage Interest$12,313
Federal income taxes$9,263
Due to Affiliate-
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

“Management reviews the 990 to obtain an understanding of the reporting requirements and to ensure it is accurate and complete. Subsequently, a copy of the draft 990 is provided to the audit committee for review. The audit committee will meet with management to discuss the 990 and resolve any questions that may arise. The draft 990 will then be distributed to the board for review and approval. Upon approval from the board the 990 will be filed.”

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

“Board members, Officers and Employees report annually if a conflict appears to exist, management and the board will meet with the individual to obtain all facts. Subsequently, a vote will ensure if the matter is indeed a conflict of interest. If it is found to be a conflict of interest, the individual with the conflict of interest must refrain from participating in the deliberation and decision making concerning the matter that gave rise to the conflict.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Arlington Apartments Hdfc
EIN
11-3166122
Phone
7186472800
Address
625 JAMAICA AVENUE, BROOKLYN, NY 11208

Signing Officer

Name
Michelle Neugebauer
Title
CEO
Signed
2016-06-17
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Tyrone Anthony Sellers CPA
Address
11503 Farmers Blvd, St Albans, NY 11412
Preparer
Tyrone Sellers
Phone
7183418770
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“Management reviews the audit to ensure it is accurate and complete. A copy of the draft audit is provided to the audit committee for review. The audit committee will meet with management to discuss the draft audit and resolve any questions that may arise. The draft audit will then be distributed to the board for review and approval. Upon approval from the board the draft audit will then be finalized.”

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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0235430
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt038
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0294029
IRS990/PYProgramServiceRevenueAmt0220893
IRS990/PYRevenuesLessExpensesAmt0-86271
IRS990/PYSalariesCompEmpBnftPaidAmt013173
IRS990/PYTotalExpensesAmt0307202
IRS990/PYTotalRevenueAmt0220931
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-79627
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0235469
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025582
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025571
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0747
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0903
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0235430
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0220893
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0223495
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0180621
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0184703
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01045142
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0747
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0903
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00170
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt013617
IRS990ScheduleA/OtherIncome509Grp/TotalAmt013617
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.98630
IRS990ScheduleA/PublicSupportPY509Pct00.98470
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01045142
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0235430
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0220893
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0223495
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0180621
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0184703
IRS990ScheduleA/Total509Grp/TotalAmt01045142
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0235469
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0234548
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0223522
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0180673
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0185450
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01059662
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01049727
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0908001
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01957728
IRS990ScheduleD/EquipmentGrp/BookValueAmt033040
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031130
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt064170
IRS990ScheduleD/ExpensesSubtotalAmt0315096
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt026400
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt026400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09263
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1613033
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt212313
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSIT PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED MORTGAGE INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DUE TO AFFILIATE
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt0235469
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01109167
IRS990ScheduleD/TotalExpensesPerForm990Amt0315096
IRS990ScheduleD/TotalLiabilityAmt0634609
IRS990ScheduleD/TotalRevenuePerForm990Amt0235469
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0235469
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0315096
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Management reviews the 990 to obtain an understanding of the reporting requirements and to ensure it is accurate and complete. Subsequently, a copy of the draft 990 is provided to the audit committee for review. The audit committee will meet with management to discuss the 990 and resolve any questions that may arise. The draft 990 will then be distributed to the board for review and approval. Upon approval from the board the 990 will be filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members, Officers and Employees report annually if a conflict appears to exist, management and the board will meet with the individual to obtain all facts. Subsequently, a vote will ensure if the matter is indeed a conflict of interest. If it is found to be a conflict of interest, the individual with the conflict of interest must refrain from participating in the deliberation and decision making concerning the matter that gave rise to the conflict.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The governing documents, conflict of interest policy and financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Management reviews the audit to ensure it is accurate and complete. A copy of the draft audit is provided to the audit committee for review. The audit committee will meet with management to discuss the draft audit and resolve any questions that may arise. The draft audit will then be distributed to the board for review and approval. Upon approval from the board the draft audit will then be finalized.
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 XII, Line 2c
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CYPRESS HILLS LOCAL DEVELOPMENT CORP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0112683663
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 c 3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0625 JAMAICA AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BROOKLYN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd011208
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/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01230737
IRS990/TotalAssetsEOYAmt01193597
IRS990/TotalAssetsGrp/BOYAmt01230737
IRS990/TotalAssetsGrp/EOYAmt01193597

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,193,597
Liabilities
$1,012,399
Net assets
$181,198
Revenue
$235,469
Expenses
$315,096
Net income
-$79,627
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$1.97$1.20$0.23$0.49$0.26
2023Detailed filing. Detailed filing data is available for this year.$0.84$1.78$0.94$0.23$0.47$0.24
2022Detailed filing. Detailed filing data is available for this year.$0.91$1.60$0.70$0.23$0.40$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.96$1.49$0.53$0.25$0.38$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.97$1.37$0.40$0.25$0.39$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.98$1.24$0.26$0.30$0.37$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.02$1.21$0.19$0.21$0.43$0.21
2017Detailed filing. Detailed filing data is available for this year.$1.10$1.08$0.02$0.27$0.32$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.15$1.07$0.07$0.23$0.34$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.19$1.01$0.18$0.24$0.32$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.23$0.97$0.26$0.22$0.31$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.26$0.91$0.35$0.24$0.29$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.90$0.40$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.89$0.49$0.25