Civic Intelligence

Asbury Terrace Housing & Development Fund Co Inc

990 • Fiscal year 2015 • EIN 13-2674233

May 01, 2014 to Apr 30, 2015 • Filed on Nov 20, 2015

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

70th percentile

0.33x

Higher debt load relative to assets than 70% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

84th percentile

0.96x

Higher debt load relative to revenue than 84% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

62nd percentile

7.4%

Higher net margin than 62% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

37th percentile

-1.9%

Faster asset growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

37th percentile

-1.0%

Faster revenue growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$4,596,973

Down $89,599 (-1.9%) from 2014

Net Assets

Up

$3,083,883

Up $115,836 (+3.9%) from 2014

Liabilities

Down

$1,513,090

Down $205,435 (-12%) from 2014

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin62nd percentile

Revenue

Down

$1,573,131

Down $16,493 (-1.0%) from 2014

Expenses

Up

$1,457,295

Up $92,493 (+6.8%) from 2014

Net Income

Down

$115,836

Down $108,986 (-48%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2015

Assets$4,596,973
Liabilities$1,513,090
Net Assets$3,083,883
Open 2015 Filing

Operations Trend

Revenue Growth37th 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

2015

Revenue$1,573,131
Expenses$1,457,295
Net Income$115,836
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2014 to Apr 30, 2015
Signed
Nov 20, 2015
Return Version
2014v5.0
Gross Receipts
$1,573,131
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,417,491$3,290,814▼ $126,677
Savings and Temporary Cash Investments$1,051,257$1,058,966▲ $7,709
Prepaid Expenses and Deferred Charges$101,343$116,578▲ $15,235
Intangible Assets$34,174$31,534▼ $2,640
Cash and Non-Interest-Bearing Accounts$22,558$23,130▲ $572
Accounts Receivable-$14,183-
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$4,686,572$4,596,973▼ $89,599
Other Assets Total$59,749$61,768▲ $2,019
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,573,979$1,394,258▼ $179,721
Other Liabilities$59,749$61,768▲ $2,019
Accounts Payable and Accrued Expenses$77,382$55,296▼ $22,086
Deferred Revenue$7,415$1,768▼ $5,647
Total Liabilities$1,718,525$1,513,090▼ $205,435
Net Assets / Fund Balance
Unrestricted Net Assets$2,968,047$3,083,883▲ $115,836
Total Net Assets Fund Balance$2,968,047$3,083,883▲ $115,836
Total Liabilities and Net Assets / Fund Balance$4,686,572$4,596,973▼ $89,599

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,184,654$777,541$3,962,195
Buildings-$2,776,435$2,776,435
Other Land Buildings$34,721$355,761$390,482
Equipment$4,439$168,376$172,815
Land$67,000-$67,000
Compensation and Service Providers
Top Officer Pay35th 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
eugene f conroySecretary
roberta foxTreasurer
stephen byelickTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Community Housing Management CorpManaging Agent5 WEST MAIN STREET, Elmsford, NY 10523$145,625
Revenue and Support

Revenue Composition

Contributions and Grants
$573,633
Program Service Revenue
$883,430
Investment Income
$1,575
Other Revenue
$114,493
Change in Net Assets
$115,836

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,573,131
Total Revenue per Audited Statements
$1,573,131
Total Revenue per Form 990
$1,573,131
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,227,538
Salaries, Compensation, and Employee Benefits$229,757
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$162,371--$162,371
Depreciation Depletion$159,715--$159,715
Fees for Services Management$102,158--$102,158
Interest$70,555--$70,555
Insurance$60,540--$60,540
Other Employee Benefits$55,234--$55,234
Fees for Services Other$21,961--$21,961
Payroll Taxes$12,152--$12,152
Other Expenses$8,954--$8,954
Fees for Services Accounting$8,500--$8,500
Office Expenses$5,364--$5,364
Fees for Services Legal$3,800--$3,800
Total Functional Expenses$1,457,295$0$0$1,457,295

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,457,295
Total Expenses per Audited Statements$1,457,295
Total Expenses per Form 990$1,457,295
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 ConroySEC'Y/TRUSTEManagement CompanyNo$145,625

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
Tenan Security Deposits$61,768
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 publice, upon written request. the organization also timely files it 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

Filer Name
Asbury Terrace Housing Development
EIN
13-2674233
Phone
9145925434
Address
5 WEST MAIN STREET, ELMSFORD, NY 10523

Signing Officer

Name
eugene f conroy
Title
Secretary
Signed
2015-11-20
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

Firm
Palmetto Mollo Molinaro & Passarello Llp
Address
91 Broadhollow Road, Melville, NY 11747-2500
Preparer
Kenneth Krieger
Phone
6317618989
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0activities related to 106 low income housing units supported by the us departmentof housing and urban development under the section 8 program
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01394258
IRS990/NetAssetsOrFundBalancesBOYAmt02968047
IRS990/NetAssetsOrFundBalancesEOYAmt03083883
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt05364
IRS990/OfficeExpensesGrp/TotalAmt05364
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt059749
IRS990/OtherAssetsTotalGrp/EOYAmt061768
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt055234
IRS990/OtherEmployeeBenefitsGrp/TotalAmt055234
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1Repairs and maintenance
IRS990/OtherExpensesGrp/Desc2REAL ESTATE TAX
IRS990/OtherExpensesGrp/Desc3miscellaneous administrative
IRS990/OtherExpensesGrp/ProgramServicesAmt0309685
IRS990/OtherExpensesGrp/ProgramServicesAmt1241155
IRS990/OtherExpensesGrp/ProgramServicesAmt2235151
IRS990/OtherExpensesGrp/ProgramServicesAmt38954
IRS990/OtherExpensesGrp/TotalAmt0309685
IRS990/OtherExpensesGrp/TotalAmt1241155
IRS990/OtherExpensesGrp/TotalAmt2235151
IRS990/OtherExpensesGrp/TotalAmt38954
IRS990/OtherLiabilitiesGrp/BOYAmt059749
IRS990/OtherLiabilitiesGrp/EOYAmt061768
IRS990/OtherRevenueMiscGrp/Desc0air conditioning
IRS990/OtherRevenueMiscGrp/Desc1ANTENNA RENTAL AND OTHER
IRS990/OtherRevenueMiscGrp/Desc2laundry & vending
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt017063
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt185430
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt212000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017063
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt185430
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt212000
IRS990/OtherRevenueTotalAmt0114493
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0162371
IRS990/OtherSalariesAndWagesGrp/TotalAmt0162371
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt012152
IRS990/PayrollTaxesGrp/TotalAmt012152
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0101343
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0116578
IRS990/PrincipalOfficerNm0SADIE MCKEOWN-SINGMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0tenants rents
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0883430
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0883430
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0581960
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01671
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01144448
IRS990/PYOtherRevenueAmt0113839
IRS990/PYProgramServiceRevenueAmt0892154
IRS990/PYRevenuesLessExpensesAmt0224822
IRS990/PYSalariesCompEmpBnftPaidAmt0220354
IRS990/PYTotalExpensesAmt01364802
IRS990/PYTotalRevenueAmt01589624
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0115836
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01589553
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01051257
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01058966
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0573633
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0581330
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0653316
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0650284
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0629125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03087688
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01575
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01671
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02378
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02850
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0450
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08924
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0883430
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0895566
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0862917
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0851091
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0866265
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04359269
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01575
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01671
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02378
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02850
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0450
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08924
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0114493
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0111051
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0105135
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0103087
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0101972
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0535738
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93180
IRS990ScheduleA/PublicSupportPY509Pct00.93750
IRS990ScheduleA/PublicSupportTotal509Amt07446957
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01457063
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01476896
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01516233
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01501375
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01495390
IRS990ScheduleA/Total509Grp/TotalAmt07446957
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01573131
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01589618
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01623746
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01607312
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01597812
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07991619
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,596,973
Liabilities
$1,513,090
Net assets
$3,083,883
Revenue
$1,573,131
Expenses
$1,457,295
Net income
$115,836
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