Civic Intelligence

Asbury Terrace Housing & Development Fund Co Inc

990 • Fiscal year 2014 • EIN 13-2674233

May 01, 2013 to Apr 30, 2014 • Filed on Nov 10, 2014

Organization ProfileN/A
5 West Main StreetElmsford, NY 10523

(914) 592-5434

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.37x

Higher debt load relative to assets than 72% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

85th percentile

1.08x

Higher debt load relative to revenue than 85% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

73rd percentile

14%

Higher net margin than 73% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

38th percentile

-0.9%

Faster asset growth than 38% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

33rd percentile

-2.3%

Faster revenue growth than 33% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$4,686,572

Down $40,782 (-0.9%) from 2013

Net Assets

Up

$2,968,047

Up $224,822 (+8.2%) from 2013

Liabilities

Down

$1,718,525

Down $265,604 (-13%) from 2013

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin73rd percentile

Revenue

Down

$1,589,624

Down $37,274 (-2.3%) from 2013

Expenses

Up

$1,364,802

Up $110,168 (+8.8%) from 2013

Net Income

Down

$224,822

Down $147,442 (-40%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,010,032Liabilities 2011: $156,452Net Assets 2011: $1,853,5802011Assets 2012: $4,384,159Liabilities 2012: $2,013,197Net Assets 2012: $2,370,9622012Assets 2013: $4,727,354Liabilities 2013: $1,984,129Net Assets 2013: $2,743,2252013Assets 2014: $4,686,572Liabilities 2014: $1,718,525Net Assets 2014: $2,968,0472014Assets 2015: $4,596,973Liabilities 2015: $1,513,090Net Assets 2015: $3,083,8832015Assets 2016: $4,503,683Liabilities 2016: $1,317,013Net Assets 2016: $3,186,6702016Assets 2017: $4,527,635Liabilities 2017: $1,116,652Net Assets 2017: $3,410,9832017Assets 2018: $4,558,869Liabilities 2018: $916,178Net Assets 2018: $3,642,6912018Assets 2019: $4,537,067Liabilities 2019: $713,678Net Assets 2019: $3,823,3892019Assets 2020: $4,314,390Liabilities 2020: $474,679Net Assets 2020: $3,839,7112020

Highlighted filing

2014

Assets$4,686,572
Liabilities$1,718,525
Net Assets$2,968,047
Open 2014 Filing

Operations Trend

Revenue Growth33rd percentile

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

$2.0M$1.5M$1.0M$500K$0Expenses 2011: $1,085,7412011Expenses 2012: $1,089,9302012Revenue 2013: $1,626,898Expenses 2013: $1,254,634Net Income 2013: $372,2642013Revenue 2014: $1,589,624Expenses 2014: $1,364,802Net Income 2014: $224,8222014Revenue 2015: $1,573,131Expenses 2015: $1,457,295Net Income 2015: $115,8362015Revenue 2016: $1,576,399Expenses 2016: $1,473,612Net Income 2016: $102,7872016Revenue 2017: $1,649,106Expenses 2017: $1,424,793Net Income 2017: $224,3132017Revenue 2018: $1,671,435Expenses 2018: $1,439,727Net Income 2018: $231,7082018Revenue 2019: $1,688,251Expenses 2019: $1,507,553Net Income 2019: $180,6982019Revenue 2020: $1,699,218Expenses 2020: $1,682,896Net Income 2020: $16,3222020

Highlighted filing

2014

Revenue$1,589,624
Expenses$1,364,802
Net Income$224,822
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2013 to Apr 30, 2014
Signed
Nov 10, 2014
Return Version
2013v3.1
Gross Receipts
$1,589,624
Mission and Program Overview

Mission

activities related to 106 low income housing units supported by the us departmentof housing and urban development under the section 8 program

Activities related to 106 low income housing units supported by the us department of housing and urban development under the section 8 program

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,145,099$3,417,491▲ $272,392
Savings and Temporary Cash Investments$1,299,599$1,051,257▼ $248,342
Prepaid Expenses and Deferred Charges$135,381$101,343▼ $34,038
Intangible Assets$36,814$34,174▼ $2,640
Cash and Non-Interest-Bearing Accounts$7,843$22,558▲ $14,715
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$4,727,354$4,686,572▼ $40,782
Other Assets Total$102,618$59,749▼ $42,869
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,745,150$1,573,979▼ $171,171
Accounts Payable and Accrued Expenses$179,684$77,382▼ $102,302
Other Liabilities$59,054$59,749▲ $695
Deferred Revenue$241$7,415▲ $7,174
Total Liabilities$1,984,129$1,718,525▼ $265,604
Net Assets / Fund Balance
Unrestricted Net Assets$1,443,626$2,968,047▲ $1,524,421
Temporarily Rstr Net Assets$1,299,599--
Total Net Assets Fund Balance$2,743,225$2,968,047▲ $224,822
Total Liabilities and Net Assets / Fund Balance$4,727,354$4,686,572▼ $40,782

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,300,174$633,021$3,933,195
Buildings-$2,949,250$2,949,250
Other Land Buildings$51,114$332,770$383,884
Land$67,000-$67,000
Equipment$-797$5,997$5,200
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Sadie Mckeown-singmanPresident
Mr John JollyVice President
William BurnetteVice President
Ben GrossMember
Leonard AndrewMember
Mr Donald WhitelyMember
Rev Linda NealonMember
Roberta FoxMember
Eugene F ConroySecretary
Stephen ByelickTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Community Housing Management CompanyManaging Agent-$147,973
Filippelli BrosRehab-$146,539
Huntington Power Equimpment INCRehab-$143,436
AbracadabraRehab-$112,243
Revenue and Support

Revenue Composition

Contributions and Grants
$581,960
Program Service Revenue
$892,154
Investment Income
$1,671
Other Revenue
$113,839
Change in Net Assets
$224,822

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,589,624
Revenue Not Reported on Form 990
$16,332
Total Revenue per Audited Statements
$1,605,956
Total Revenue per Form 990
$1,589,624
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,144,448
Salaries, Compensation, and Employee Benefits$220,354
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$158,381--$158,381
Other Salaries and Wages$157,857--$157,857
Fees for Services Management$103,158--$103,158
Interest$80,464--$80,464
Other Employee Benefits$51,402--$51,402
Insurance$49,292--$49,292
All Other Expenses$47,484--$47,484
Other Expenses$20,168--$20,168
Payroll Taxes$11,095--$11,095
Fees for Services Accounting-$8,500-$8,500
Office Expenses$3,120--$3,120
Fees for Services Other$3,068--$3,068
Fees for Services Legal$2,890--$2,890
Total Functional Expenses$1,356,302$8,500$0$1,364,802

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,381,134
Expenses per Audited Statements$1,364,802
Total Expenses per Form 990$1,364,802
Expenses Not Reported on Form 990$16,332
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Eugene F ConroySecretary/trusteeManagement CompanyNo$147,974

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenants Security Deposits$59,749
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Roberta fox is an employee of community housing management corp.eugene conroy is the sole shareholder of community housing management corp and secretary/treasurer of the organization”

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“Board of trustees prepare and document minutes of meetings as required.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The board of directors must approve the federal tax form 990 and the related state tax filings.”

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

“After approval of the financial statements by the board of directors on an annual basis, the organization makes available all governance documents, policy statements, financial statements and tax returns to the public, upon written request. The organization also timely files its annual char 500 report with the nys attorney general and all of its filings are made available through the nysoag charities website.”

Filing and Contact Details

Filer

EIN
13-2674233
Phone
9145925434

Signing Officer

Name
Eugene F Conroy
Title
Secretary
Signed
2014-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sadie Mckeown-singman
Formed
1968
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
8
Employees
4

Preparer

Preparer
Stuart Koch
Phone
2126310700
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Asbury Terrace Housing Development Fund Co., Inc. is exempt from taxes under Section 501(c)(3) of the Internal Revenue Code.Management has determined that the Company had no uncertain tax positions that would require financial statement recognition. The Company is no longer subject to income tax examination by the U.S. federal, state or local tax authorities for years before 2011, which is the standard statute of limitations look-back period.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Rent free unit to superintendent- bldg $16332”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Rent free unit to superintendent- bldg $16332”

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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/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0581960
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01589624
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt049292
IRS990/InsuranceGrp/TotalAmt049292
IRS990/IntangibleAssetsGrp/BOYAmt036814
IRS990/IntangibleAssetsGrp/EOYAmt034174
IRS990/InterestGrp/ProgramServicesAmt080464
IRS990/InterestGrp/TotalAmt080464
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01671
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01671
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03921038
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03145099
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03417491
IRS990/LandBldgEquipCostOrOtherBssAmt07338529
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt04183
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt04183
IRS990/MissionDesc0ACTIVITIES RELATED TO 106 LOW INCOME HOUSING UNITS SUPPORTED BY THE US DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT UNDER THE SECTION 8 PROGRAM
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01745150
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01573979
IRS990/NetAssetsOrFundBalancesBOYAmt02743225
IRS990/NetAssetsOrFundBalancesEOYAmt02968047
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt03120
IRS990/OfficeExpensesGrp/TotalAmt03120
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0102618
IRS990/OtherAssetsTotalGrp/EOYAmt059749
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt051402
IRS990/OtherEmployeeBenefitsGrp/TotalAmt051402
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc2CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0340621
IRS990/OtherExpensesGrp/ProgramServicesAmt1205095
IRS990/OtherExpensesGrp/ProgramServicesAmt2122207
IRS990/OtherExpensesGrp/ProgramServicesAmt320168
IRS990/OtherExpensesGrp/TotalAmt0340621
IRS990/OtherExpensesGrp/TotalAmt1205095
IRS990/OtherExpensesGrp/TotalAmt2122207
IRS990/OtherExpensesGrp/TotalAmt320168
IRS990/OtherLiabilitiesGrp/BOYAmt059054
IRS990/OtherLiabilitiesGrp/EOYAmt059749
IRS990/OtherRevenueMiscGrp/Desc0AIR CONDITIONING
IRS990/OtherRevenueMiscGrp/Desc1ANTENNA RENTAL
IRS990/OtherRevenueMiscGrp/Desc2LAUNDRY & VENDING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt018560
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt179096
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt212000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018560
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt179096
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt212000
IRS990/OtherRevenueTotalAmt0113839
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0157857
IRS990/OtherSalariesAndWagesGrp/TotalAmt0157857
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt011095
IRS990/PayrollTaxesGrp/TotalAmt011095
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0135381
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0101343
IRS990/PrincipalOfficerNm0SADIE MCKEOWN-SINGMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENTS ( NET)
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0892154
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0892154
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0653316
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02378
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01049904
IRS990/PYOtherRevenueAmt0108287
IRS990/PYProgramServiceRevenueAmt0862917
IRS990/PYRevenuesLessExpensesAmt0372264
IRS990/PYSalariesCompEmpBnftPaidAmt0204730
IRS990/PYTotalExpensesAmt01254634
IRS990/PYTotalRevenueAmt01626898
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0224822
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01005993
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01299599
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01051257
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0581330
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0653316
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0650284
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0629125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0614928
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03128983
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01671
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02378
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02850
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0450
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0530
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07879
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0895566
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0862917
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0851091
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0866265
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0850764
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04326603
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01671
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02378
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02850
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0450
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0530
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07879
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0111051
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0105135
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0103087
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0101972
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt068062
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0489307

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,686,572
Liabilities
$1,718,525
Net assets
$2,968,047
Revenue
$1,589,624
Expenses
$1,364,802
Net income
$224,822
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.31$0.47$3.84$1.70$1.68$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.54$0.71$3.82$1.69$1.51$0.18
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.56$0.92$3.64$1.67$1.44$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.53$1.12$3.41$1.65$1.42$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.50$1.32$3.19$1.58$1.47$0.10
2015Detailed filing. Detailed filing data is available for this year.$4.60$1.51$3.08$1.57$1.46$0.12
2014Detailed filing. Detailed filing data is available for this year.$4.69$1.72$2.97$1.59$1.36$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.73$1.98$2.74$1.63$1.25$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.38$2.01$2.37$1.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.16$1.85$1.09