Civic Intelligence

Evergreen Estates Housing Development Fund Company Inc.

990 • Fiscal year 2015 • EIN 13-2720769

Aug 01, 2014 to Jul 31, 2015 • Filed on Jun 14, 2016

Organization ProfileN/A
494 Eighth Avenue 19th FloorNew York, NY 10001

(212) 563-0310

Siviq Scores

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

Liabilities / Assets

31st percentile

0.17x

Higher debt load relative to assets than 31% of similar nonprofits.

2015 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

10th percentile

0.14x

Higher debt load relative to revenue than 10% of similar nonprofits.

2015 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2015

Net Margin

79th percentile

17%

Higher net margin than 79% of similar nonprofits.

2015 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

65th percentile

$129,500

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2015 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2015

Asset Growth

6th percentile

-12%

Faster asset growth than 6% of similar nonprofits.

2015 filings • NTEE L20 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

3rd percentile

-53%

Faster revenue growth than 3% of similar nonprofits.

2015 filings • NTEE L20 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$1,859,913

Down $257,688 (-12%) from 2014

Net Assets

Up

$1,538,577

Up $388,559 (+34%) from 2014

Liabilities

Down

$321,336

Down $646,247 (-67%) from 2014

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin79th percentile

Revenue

Down

$2,284,148

Down $2,580,945 (-53%) from 2014

Expenses

Down

$1,895,589

Down $242,469 (-11%) from 2014

Net Income

Down

$388,559

Down $2,338,476 (-86%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$20M$10M$0-$10MAssets 2014: $2,117,601Liabilities 2014: $967,583Net Assets 2014: $1,150,0182014Assets 2015: $1,859,913Liabilities 2015: $321,336Net Assets 2015: $1,538,5772015Assets 2016: $2,577,232Liabilities 2016: $794,628Net Assets 2016: $1,782,6042016Assets 2017: $15,286,803Liabilities 2017: $14,604,045Net Assets 2017: $682,7582017Assets 2018: $14,925,442Liabilities 2018: $14,721,447Net Assets 2018: $203,9952018Assets 2019: $13,095,992Liabilities 2019: $13,621,678Net Assets 2019: -$525,6862019Assets 2020: $12,477,073Liabilities 2020: $12,510,296Net Assets 2020: -$33,2232020Assets 2021: $7,286,125Liabilities 2021: $12,258,790Net Assets 2021: -$4,972,6652021Assets 2022: $8,419,363Liabilities 2022: $12,673,274Net Assets 2022: -$4,253,9112022Assets 2023: $8,364,568Liabilities 2023: $12,083,265Net Assets 2023: -$3,718,6972023

Highlighted filing

2015

Assets$1,859,913
Liabilities$321,336
Net Assets$1,538,577
Open 2015 Filing

Operations Trend

Revenue Growth3rd percentile

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

$10M$5.0M$0-$5.0MRevenue 2014: $4,865,093Expenses 2014: $2,138,058Net Income 2014: $2,727,0352014Revenue 2015: $2,284,148Expenses 2015: $1,895,589Net Income 2015: $388,5592015Revenue 2016: $2,189,395Expenses 2016: $1,945,368Net Income 2016: $244,0272016Revenue 2017: $3,044,260Expenses 2017: $4,144,100Net Income 2017: -$1,099,8402017Revenue 2018: $3,449,668Expenses 2018: $3,928,344Net Income 2018: -$478,6762018Revenue 2019: $3,688,007Expenses 2019: $4,417,688Net Income 2019: -$729,6812019Revenue 2020: $3,829,842Expenses 2020: $3,337,379Net Income 2020: $492,4632020Revenue 2021: $3,876,768Expenses 2021: $8,820,337Net Income 2021: -$4,943,5692021Revenue 2022: $4,454,974Expenses 2022: $4,088,843Net Income 2022: $366,1312022Revenue 2023: $4,902,829Expenses 2023: $4,367,615Net Income 2023: $535,2142023

Highlighted filing

2015

Revenue$2,284,148
Expenses$1,895,589
Net Income$388,559
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Jun 14, 2016
Return Version
2014v6.0
Gross Receipts
$2,284,148
Mission and Program Overview

Mission

To provide clean, affordable housing to low-income residents in the bronx, ny.

To provide clean, affordable housing to low income residents in the bronx, ny.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,150,018$1,538,577▲ $388,559
Cash and Non-Interest-Bearing Accounts$161,157$749,996▲ $588,839
Land, Buildings, and Equipment, Net$689,022$665,239▼ $23,783
Prepaid Expenses and Deferred Charges$258,405$263,292▲ $4,887
Investments Other Securities$962,658$130,159▼ $832,499
Accounts Receivable$46,359$51,227▲ $4,868
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,117,601$1,859,913▼ $257,688
Liabilities
Accounts Payable and Accrued Expenses$295,517$224,529▼ $70,988
Other Liabilities$659,418$83,951▼ $575,467
Deferred Revenue$12,648$12,856▲ $208
Total Liabilities$967,583$321,336▼ $646,247
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,150,018$1,538,577▲ $388,559
Total Liabilities and Net Assets / Fund Balance$2,117,601$1,859,913▼ $257,688

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$496,509$4,496,421$4,992,930
Equipment$12,581$286,444$299,025
Land$156,149-$156,149
Other Securities$5,176--
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleOtherTotal
Preston MoorePresident$129,500$129,500
Paul MooreDirector$87,038$87,038

Board Members and Trustees

NameTitle
Nathaniel JamesChairman
Barbara KairsonDirector
John MondesirDirector
Damon KinebrewSecretary
Alexander JamesTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Urban Home Ownership CorporationManagement Services494 EIGHTH AVENUE, New York, NY 10001$503,879
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,237,129
Investment Income
$734
Other Revenue
$46,285
Change in Net Assets
$388,559

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,284,148
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,284,148
Total Revenue per Form 990
$2,284,148
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,895,589
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
Fees for Services Management$281,182$222,697-$503,879
Other Expenses$234,779--$234,779
Insurance$122,737--$122,737
Depreciation Depletion$46,810$2,160-$48,970
Fees for Services Legal-$34,814-$34,814
Fees for Services Accounting-$19,504-$19,504
Interest-$13,146-$13,146
Total Functional Expenses$1,603,268$292,321$0$1,895,589

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,895,589
Total Expenses per Audited Statements$1,895,589
Total Expenses per Form 990$1,895,589
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
Tenants Security Deposits Held in Trust$57,192
Related Party Payable$26,759
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Paul moore, director, is son of preston moore, president.”

Form 990, Part VI, Section A, Line 3

“The organization has delegated the customary management duties to urban home ownership, a related tax-exempt managing agent.”

Form 990, Part VI, Section B, Line 11

“A draft copy of the form 990 was provided to all board members who subsequently reviewed and approved such document prior to finalization.”

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

“The conflict of interest declarations are filled out on an annual basis and reviewed by the board of directors”

Form 990, Part VI, Section C, Line 19

“All documents are available at the management office.”

Filing and Contact Details

Filer

Filer Name
Evergreen Estates Housing Development
EIN
13-2720769
Phone
2125630310
Address
494 EIGHTH AVENUE 19TH FLOOR, NEW YORK, NY 10001

Signing Officer

Name
Preston Moore
Title
President
Phone
2125630310
Signed
2016-06-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Preston Moore
Formed
1972
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Marks Paneth Llp
Address
685 THIRD AVENUE, NEW YORK, NY 10017
Preparer
Warshaw Howard
Phone
2125038800
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Income taxes: the corporation does not have any uncertain tax positions for which a tax liability or tax benefit has been established as of july 31, 2015, in accordance with the provisions of fasb asc 740. The corporation is no longer subject to federal or state and local income tax examinations by tax authorities for years before 2012. ..”

Raw XML AppendixShowing 400 of 446 raw XML fields

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/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02284148
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01150018
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01538577
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0734
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0347
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01081
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02237129
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02372665
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04609794
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0734
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0347
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01081
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt046285
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02492428
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02538713
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt04609794
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02237129
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02372665
IRS990ScheduleA/Total509Grp/TotalAmt04609794
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02284148
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04865440
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07149588
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0496509
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04496421
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04992930
IRS990ScheduleD/EquipmentGrp/BookValueAmt012581
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0286444
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0299025
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01895589
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0156149
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0156149
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt057192
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt126759
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANTS SECURITY DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RELATED PARTY PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt057192
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt167592
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2199
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt35176
IRS990ScheduleD/OtherSecuritiesGrp/Desc0TENANTS' SECURITY DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherSecuritiesGrp/Desc1DEFERRED FINANCING COSTS, NET
IRS990ScheduleD/OtherSecuritiesGrp/Desc2DUE FROM ESCROW AGENT
IRS990ScheduleD/OtherSecuritiesGrp/Desc3PAYROLL AND SUNDRY DEPOSITS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3C
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02284148
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME TAXES: THE CORPORATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS FOR WHICH A TAX LIABILITY OR TAX BENEFIT HAS BEEN ESTABLISHED AS OF JULY 31, 2015, IN ACCORDANCE WITH THE PROVISIONS OF FASB ASC 740. THE CORPORATION IS NO LONGER SUBJECT TO FEDERAL OR STATE AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2012. ..
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0665239
IRS990ScheduleD/TotalBookValueSecuritiesAmt0130159
IRS990ScheduleD/TotalExpensesPerForm990Amt01895589
IRS990ScheduleD/TotalLiabilityAmt083951
IRS990ScheduleD/TotalRevenuePerForm990Amt02284148
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02284148
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01895589
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PAUL MOORE, DIRECTOR, IS SON OF PRESTON MOORE, PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS DELEGATED THE CUSTOMARY MANAGEMENT DUTIES TO URBAN HOME OWNERSHIP, A RELATED TAX-EXEMPT MANAGING AGENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A DRAFT COPY OF THE FORM 990 WAS PROVIDED TO ALL BOARD MEMBERS WHO SUBSEQUENTLY REVIEWED AND APPROVED SUCH DOCUMENT PRIOR TO FINALIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CONFLICT OF INTEREST DECLARATIONS ARE FILLED OUT ON AN ANNUAL BASIS AND REVIEWED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS ARE AVAILABLE AT THE MANAGEMENT OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0URBAN HOME OWNERSHIP CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0132611472
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDES MGT AND TECHNICAL SERVICES TO GOVERNMENT SPONSORED HOUSING PROJECTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0PF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0494 EIGHTH AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd010001
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02117601
IRS990/TotalAssetsEOYAmt01859913
IRS990/TotalAssetsGrp/BOYAmt02117601
IRS990/TotalAssetsGrp/EOYAmt01859913
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0292321
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01603268
IRS990/TotalFunctionalExpensesGrp/TotalAmt01895589
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0967583
IRS990/TotalLiabilitiesEOYAmt0321336
IRS990/TotalLiabilitiesGrp/BOYAmt0967583
IRS990/TotalLiabilitiesGrp/EOYAmt0321336
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01150018
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01538577
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01603268
IRS990/TotalProgramServiceRevenueAmt02237129
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02284148
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,859,913
Liabilities
$321,336
Net assets
$1,538,577
Revenue
$2,284,148
Expenses
$1,895,589
Net income
$388,559
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$8.36$12.1$3.72$4.90$4.37$0.54
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.42$12.7$4.25$4.45$4.09$0.37
2021Detailed filing. Detailed filing data is available for this year.$7.29$12.3$4.97$3.88$8.82$4.94
2020Detailed filing. Detailed filing data is available for this year.$12.5$12.5$0.03$3.83$3.34$0.49
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.1$13.6$0.53$3.69$4.42$0.73
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.9$14.7$0.20$3.45$3.93$0.48
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.3$14.6$0.68$3.04$4.14$1.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$0.79$1.78$2.19$1.95$0.24
2015Detailed filing. Detailed filing data is available for this year.$1.86$0.32$1.54$2.28$1.90$0.39
2014Summary only. Only limited summary data is available for this year.$2.12$0.97$1.15$4.87$2.14$2.73