Civic Intelligence

St Pius V Senior Housing Development Fund Corporation

990 • Fiscal year 2018 • EIN 11-3402365

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 25, 2019

191 Joralemon StreetBrooklyn, NY 11201

(718) 722-6150

Siviq Scores

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

Liabilities / Assets

97th percentile

1.58x

Higher debt load relative to assets than 97% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

97th percentile

9.17x

Higher debt load relative to revenue than 97% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

12th percentile

-23%

Higher net margin than 12% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

33rd percentile

-2.8%

Faster asset growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Flat

$4,518,760

Flat from 2018

Net Assets

Flat

-$2,642,492

Flat from 2018

Liabilities

Flat

$7,161,252

Flat from 2018

Revenue

Flat

$780,831

Flat from 2018

Expenses

Flat

$959,391

Flat from 2018

Net Income

Flat

-$178,560

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0-$5.0MAssets 2011: $5,560,280Liabilities 2011: $7,177,800Net Assets 2011: -$1,617,5202011Assets 2012: $5,475,548Liabilities 2012: $7,220,456Net Assets 2012: -$1,744,9082012Assets 2013: $5,379,361Liabilities 2013: $7,200,481Net Assets 2013: -$1,821,1202013Assets 2014: $5,130,044Liabilities 2014: $7,069,304Net Assets 2014: -$1,939,2602014Assets 2015: $4,965,315Liabilities 2015: $7,085,535Net Assets 2015: -$2,120,2202015Assets 2016: $4,834,786Liabilities 2016: $7,100,894Net Assets 2016: -$2,266,1082016Assets 2017: $4,647,115Liabilities 2017: $7,111,047Net Assets 2017: -$2,463,9322017Assets 2018: $4,518,760Liabilities 2018: $7,161,252Net Assets 2018: -$2,642,4922018Assets 2018: $4,518,760Liabilities 2018: $7,161,252Net Assets 2018: -$2,642,4922018Assets 2019: $4,386,791Liabilities 2019: $7,169,112Net Assets 2019: -$2,782,3212019Assets 2020: $4,222,376Liabilities 2020: $7,142,894Net Assets 2020: -$2,920,5182020Assets 2021: $4,273,278Liabilities 2021: $7,295,197Net Assets 2021: -$3,021,9192021Assets 2022: $3,939,912Liabilities 2022: $7,156,436Net Assets 2022: -$3,216,5242022Assets 2023: $3,939,602Liabilities 2023: $7,416,767Net Assets 2023: -$3,477,1652023Assets 2024: $3,637,390Liabilities 2024: $7,252,546Net Assets 2024: -$3,615,1562024

Highlighted filing

2018

Assets$4,518,760
Liabilities$7,161,252
Net Assets-$2,642,492

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $638,586Expenses 2011: $892,519Net Income 2011: -$253,9332011Revenue 2012: $656,193Expenses 2012: $783,581Net Income 2012: -$127,3882012Revenue 2013: $702,229Expenses 2013: $778,441Net Income 2013: -$76,2122013Revenue 2014: $702,694Expenses 2014: $820,834Net Income 2014: -$118,1402014Revenue 2015: $701,974Expenses 2015: $882,934Net Income 2015: -$180,9602015Revenue 2016: $699,952Expenses 2016: $845,840Net Income 2016: -$145,8882016Revenue 2017: $699,563Expenses 2017: $897,387Net Income 2017: -$197,8242017Revenue 2018: $780,831Expenses 2018: $959,391Net Income 2018: -$178,5602018Revenue 2018: $780,831Expenses 2018: $959,391Net Income 2018: -$178,5602018Revenue 2019: $911,631Expenses 2019: $1,051,460Net Income 2019: -$139,8292019Revenue 2020: $929,594Expenses 2020: $1,067,791Net Income 2020: -$138,1972020Revenue 2021: $965,544Expenses 2021: $1,066,945Net Income 2021: -$101,4012021Revenue 2022: $1,007,552Expenses 2022: $1,202,157Net Income 2022: -$194,6052022Revenue 2023: $986,943Expenses 2023: $1,247,584Net Income 2023: -$260,6412023Revenue 2024: $1,166,900Expenses 2024: $1,304,891Net Income 2024: -$137,9912024

Highlighted filing

2018

Revenue$780,831
Expenses$959,391
Net Income-$178,560
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 25, 2019
Return Version
2017v2.3
Gross Receipts
$780,831
Mission and Program Overview

Mission

To provide safe and affordable housing for elderly and disabled persons of low income.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,236,702$4,060,336▼ $176,366
Savings and Temporary Cash Investments$339,946$373,885▲ $33,939
Prepaid Expenses and Deferred Charges$54,065$52,765▼ $1,300
Cash and Non-Interest-Bearing Accounts$1,203$15,653▲ $14,450
Accounts Receivable-$630-
Total Assets$4,647,115$4,518,760▼ $128,355
Other Assets Total$15,199$15,491▲ $292
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,897,100$6,897,100→ $0
Accounts Payable and Accrued Expenses$93,766$140,904▲ $47,138
Other Liabilities$120,181$123,248▲ $3,067
Total Liabilities$7,111,047$7,161,252▲ $50,205
Net Assets / Fund Balance
Unrestricted Net Assets$-2,463,932$-2,642,492▼ $178,560
Total Net Assets Fund Balance$-2,463,932$-2,642,492▼ $178,560
Total Liabilities and Net Assets / Fund Balance$4,647,115$4,518,760▼ $128,355

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,565,692$3,023,664$6,589,356
Land$485,000-$485,000
Equipment$9,644$62,410$72,054
Compensation and Service Providers

Employees

NameTitleOtherTotal
Richard SlizeskiDirector$147,699$147,699
Richard AbrahamsenSecretary/treasurer$146,382$146,382
Rev Msgr Alfred P LopintoCEO$50,000$50,000

Board Members and Trustees

NameTitle
Jeanne M DiulioPresident
Desiree ArduiniDirector
Desiree Jackson-frysonDirector
Martin SussmanDirector
Mary HursonDirector
Samira AlievaDirector
Alan WolinetzDirector/CFO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$776,755
Investment Income
$542
Other Revenue
$3,534
Change in Net Assets
$-178,560

Audited Revenue Reconciliation

Revenue per Audited Statements
$780,831
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$780,831
Total Revenue per Form 990
$780,831
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$785,744
Salaries, Compensation, and Employee Benefits$173,647
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$199,783--$199,783
Depreciation Depletion$178,220--$178,220
Other Salaries and Wages$129,724--$129,724
Fees for Services Management$63,957--$63,957
Insurance$51,120--$51,120
Other Employee Benefits$33,893--$33,893
Fees for Services Accounting-$15,825-$15,825
Payroll Taxes$10,030--$10,030
Office Expenses$8,496--$8,496
Other Expenses$4,863--$4,863
All Other Expenses$2,555--$2,555
Total Functional Expenses$943,566$15,825$0$959,391

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$959,391
Total Expenses per Audited Statements$959,391
Total Expenses per Form 990$959,391
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
Due to Affiliates$108,635
Tenant Security Deposits$14,613
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Progress of people's development corp is the sole member of st. Pius v senior housing development fund coporation.

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

Progress of people's development corp as the sole member of the organization, and pursuant to it's bylaws has certain rights including but not limited to electing directors and filling vacant director positions.

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

Progress of people's development corp as the sole member of the organization, and pursuant to the bylaws has certain rights including but not limited to (1) amend the bylaws of the corporation, (2) change the purpose of the corporation, (3) dissolve the corporation, (4) elect directors, (5) fill vacant director positions, and (6) remove directors with or without cause.

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

A copy of the form 990 is made available to the board without part vii. The board reviews the form 990 and when the board is satisfied the form 990 is approved for filing with the irs.

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

Each director, principal officer and member of a committee with board delegated powers annually signs a statement that affirms that such person (1) has received a copy of the organizations's conflict of interest policy, (2) has read and understands the policy, (3) has agreed to comply with the policy and (4) understands that the organization is a charitable organization and that in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt activities. If there is an actual or preceived conflict of interest, affected individuals must recuse themselves from any discussion or deliberating process.

Form 990, Part VI, Section C, Line 19

These documents are available upon request.

Filing and Contact Details

Filer

Filer Name
St Pius V Senior Housing Development
EIN
11-3402365
Phone
7187226150
Address
191 JORALEMON STREET, BROOKLYN, NY 11201

Signing Officer

Name
Jeanne M Diulio
Title
President
Phone
7187226150
Signed
2019-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeanne M Diulio
Formed
1997
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Cohnreznick Llp
Address
1301 AVENUE OF THE AMERICAS, NEW YORK, NY 10019
Preparer
Lori Rothe Yokobosky CPA
Phone
2122970400
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

This process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

The corporation has applied for and received a determination letter from the internal revenue service ("irs") to be treated as a tax exempt entity pursuant to section 501(c)(3) of the internal revenue code and did not have any unrelated business income for the year ended june 30, 2018. Accordingly, these financial statements do not reflect a provision for income taxes. The corporation is required to file and does file tax returns with the irs and other taxing authorities. The corporation has no other tax positions which must be considered for disclosure. Income tax returns filed by the corporation are subject to examination by the internal revenue service for a period of three years. While no income tax returns are currently being examined by the internal revenue service, tax years ending on or after june 30, 2015 remain open.

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IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3MISC TAX, LICENSES AND
IRS990/OtherExpensesGrp/ProgramServicesAmt0237859
IRS990/OtherExpensesGrp/ProgramServicesAmt111656
IRS990/OtherExpensesGrp/ProgramServicesAmt211410
IRS990/OtherExpensesGrp/ProgramServicesAmt34863
IRS990/OtherExpensesGrp/TotalAmt0237859
IRS990/OtherExpensesGrp/TotalAmt111656
IRS990/OtherExpensesGrp/TotalAmt211410
IRS990/OtherExpensesGrp/TotalAmt34863
IRS990/OtherLiabilitiesGrp/BOYAmt0120181
IRS990/OtherLiabilitiesGrp/EOYAmt0123248
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/BusinessCd1531110
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY AND VENDING
IRS990/OtherRevenueMiscGrp/Desc1TENANT CHARGES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02523
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11011
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02523
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11011
IRS990/OtherRevenueTotalAmt03534
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0129724
IRS990/OtherSalariesAndWagesGrp/TotalAmt0129724
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt010030
IRS990/PayrollTaxesGrp/TotalAmt010030
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt054065
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt052765
IRS990/PrincipalOfficerNm0JEANNE M DIULIO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0776755
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0776755
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0422
IRS990/PYOtherExpensesAmt0715823
IRS990/PYOtherRevenueAmt02071
IRS990/PYProgramServiceRevenueAmt0697070
IRS990/PYRevenuesLessExpensesAmt0-197824
IRS990/PYSalariesCompEmpBnftPaidAmt0181564
IRS990/PYTotalExpensesAmt0897387
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0699563
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-178560
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0780289
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0339946
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0373885
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0LAUNDRY AND VENDING - 2013 AMOUNT: $ 2,422. 2014 AMOUNT: $ 2,482. 2015 AMOUNT: $ 2,599. 2016 AMOUNT: $ 1,714. 2017 AMOUNT: $ 2,523. TENANT CHARGES - 2013 AMOUNT: $ 548. 2015 AMOUNT: $ 457. 2016 AMOUNT: $ 357. 2017 AMOUNT: $ 1,011.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0542
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0422
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0292
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0444
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0702
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02402
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0776755
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0697070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0696604
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0699048
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0699022
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03568499
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0542
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0422
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0292
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0444
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0702
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02402
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03534
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02071
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03056
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02482
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02970
IRS990ScheduleA/OtherIncome509Grp/TotalAmt014113
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99540
IRS990ScheduleA/PublicSupportPY509Pct00.99540
IRS990ScheduleA/PublicSupportTotal509Amt03568499
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0776755
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0697070
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0696604
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0699048
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0699022
IRS990ScheduleA/Total509Grp/TotalAmt03568499
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0780831
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0699563
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0699952
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0701974
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0702694
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03585014
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03565692
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03023664
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06589356
IRS990ScheduleD/EquipmentGrp/BookValueAmt09644
IRS990ScheduleD/EquipmentGrp/DepreciationAmt062410
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt072054
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0959391
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0485000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0485000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014613
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1108635
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO AFFILIATES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0780831
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION HAS APPLIED FOR AND RECEIVED A DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE ("IRS") TO BE TREATED AS A TAX EXEMPT ENTITY PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND DID NOT HAVE ANY UNRELATED BUSINESS INCOME FOR THE YEAR ENDED JUNE 30, 2018. ACCORDINGLY, THESE FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES. THE CORPORATION IS REQUIRED TO FILE AND DOES FILE TAX RETURNS WITH THE IRS AND OTHER TAXING AUTHORITIES. THE CORPORATION HAS NO OTHER TAX POSITIONS WHICH MUST BE CONSIDERED FOR DISCLOSURE. INCOME TAX RETURNS FILED BY THE CORPORATION ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR A PERIOD OF THREE YEARS. WHILE NO INCOME TAX RETURNS ARE CURRENTLY BEING EXAMINED BY THE INTERNAL REVENUE SERVICE, TAX YEARS ENDING ON OR AFTER JUNE 30, 2015 REMAIN OPEN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04060336
IRS990ScheduleD/TotalExpensesPerForm990Amt0959391
IRS990ScheduleD/TotalLiabilityAmt0123248
IRS990ScheduleD/TotalRevenuePerForm990Amt0780831
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0780831
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0959391
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0148146
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1133366
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2143138
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3133241
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4156931
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt5133743
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt6276835
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt60

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.64$7.25$3.62$1.17$1.30$0.14
2023Detailed filing. Detailed filing data is available for this year.$3.94$7.42$3.48$0.99$1.25$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.94$7.16$3.22$1.01$1.20$0.19
2021Detailed filing. Detailed filing data is available for this year.$4.27$7.30$3.02$0.97$1.07$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.22$7.14$2.92$0.93$1.07$0.14
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.39$7.17$2.78$0.91$1.05$0.14
2018Detailed filing. Detailed filing data is available for this year.$4.52$7.16$2.64$0.78$0.96$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.52$7.16$2.64$0.78$0.96$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.65$7.11$2.46$0.70$0.90$0.20
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.83$7.10$2.27$0.70$0.85$0.15
2015Summary only. Only limited summary data is available for this year.$4.97$7.09$2.12$0.70$0.88$0.18
2014Summary only. Only limited summary data is available for this year.$5.13$7.07$1.94$0.70$0.82$0.12
2013Summary only. Only limited summary data is available for this year.$5.38$7.20$1.82$0.70$0.78$0.08
2012Summary only. Only limited summary data is available for this year.$5.48$7.22$1.74$0.66$0.78$0.13
2011Summary only. Only limited summary data is available for this year.$5.56$7.18$1.62$0.64$0.89$0.25