Civic Intelligence

Westside Community Residence Co Inc. Educational Foundation Inc.

990 • Fiscal year 2017 • EIN 13-3057343

Jul 01, 2016 to Jun 30, 2017 • Filed on May 09, 2018

Organization ProfileWWW.THEBRIDGENY.ORG
290 Lenox Avenue 3rd FloorNew York, NY 10027

(212) 663-3000

Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

2017 filings • NTEE F • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

31st percentile

0.06x

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

2017 filings • NTEE F • $1M-$5M nonprofits • Source year 2017

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2017 filings • NTEE F • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

88th percentile

$220,500

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 402.0% of source-year revenue.

2017 filings • NTEE F • $1M-$5M nonprofits • Source year 2017

Asset Growth

53rd percentile

4.2%

Faster asset growth than 53% of similar nonprofits.

2017 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

52nd percentile

5.3%

Faster revenue growth than 52% of similar nonprofits.

2017 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$1,375,012

Up $54,856 (+4.2%) from 2016

Net Assets

Up

$1,371,652

Up $54,587 (+4.1%) from 2016

Liabilities

Up

$3,360

Up $269 (+8.7%) from 2016

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin99th percentile

Revenue

Up

$54,855

Up $2,767 (+5.3%) from 2016

Expenses

Up

$268

Up $268 from 2016

Net Income

Up

$54,587

Up $2,499 (+4.8%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,187,465Liabilities 2011: $135,432Net Assets 2011: $1,052,0332011Assets 2012: $1,217,938Liabilities 2012: $107,597Net Assets 2012: $1,110,3412012Assets 2013: $1,271,274Liabilities 2013: $107,597Net Assets 2013: $1,163,6772013Assets 2014: $1,218,166Liabilities 2014: $1,591Net Assets 2014: $1,216,5752014Assets 2015: $1,303,212Liabilities 2015: $38,235Net Assets 2015: $1,264,9772015Assets 2016: $1,320,156Liabilities 2016: $3,091Net Assets 2016: $1,317,0652016Assets 2017: $1,375,012Liabilities 2017: $3,360Net Assets 2017: $1,371,6522017Assets 2018: $1,431,764Liabilities 2018: $3,360Net Assets 2018: $1,428,4042018Assets 2019: $1,490,999Liabilities 2019: $3,360Net Assets 2019: $1,487,6392019Assets 2020: $1,552,659Liabilities 2020: $3,360Net Assets 2020: $1,549,2992020Assets 2021: $1,617,197Liabilities 2021: $3,360Net Assets 2021: $1,613,8372021Assets 2022: $1,684,561Liabilities 2022: $3,360Net Assets 2022: $1,681,2012022Assets 2023: $1,754,875Liabilities 2023: $3,359Net Assets 2023: $1,751,5162023Assets 2024: $1,828,270Liabilities 2024: $3,360Net Assets 2024: $1,824,9102024

Highlighted filing

2017

Assets$1,375,012
Liabilities$3,360
Net Assets$1,371,652
Open 2017 Filing

Operations Trend

Revenue Growth52nd percentile

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

$80K$60K$40K$20K$0Expenses 2011: $3,2162011Expenses 2012: $1,5002012Revenue 2013: $53,336Expenses 2013: $0Net Income 2013: $53,3362013Revenue 2014: $54,398Expenses 2014: $1,500Net Income 2014: $52,8982014Revenue 2015: $49,902Expenses 2015: $1,500Net Income 2015: $48,4022015Revenue 2016: $52,088Expenses 2016: $0Net Income 2016: $52,0882016Revenue 2017: $54,855Expenses 2017: $268Net Income 2017: $54,5872017Revenue 2018: $56,752Expenses 2018: $0Net Income 2018: $56,7522018Revenue 2019: $59,235Expenses 2019: $0Net Income 2019: $59,2352019Revenue 2020: $61,660Expenses 2020: $0Net Income 2020: $61,6602020Revenue 2021: $64,538Expenses 2021: $0Net Income 2021: $64,5382021Revenue 2022: $67,364Expenses 2022: $0Net Income 2022: $67,3642022Revenue 2023: $70,315Expenses 2023: $0Net Income 2023: $70,3152023Revenue 2024: $73,394Expenses 2024: $0Net Income 2024: $73,3942024

Highlighted filing

2017

Revenue$54,855
Expenses$268
Net Income$54,587
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 9, 2018
Return Version
2016v3.0
Gross Receipts
$54,855
Mission and Program Overview

Mission

To provide affordable housing for the chronically mentally disabled under section 811 of the national affordable housing act.

TO PROVIDE AFFORDABLE HOUSING TO THE CHRONICALLY MENTALLY DISABLED UNDER SECTION 811 OF THE NATIONAL affordable HOUSING ACT.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$1,320,156$1,375,012▲ $54,856
Total Assets$1,320,156$1,375,012▲ $54,856
Liabilities
Other Liabilities$3,091$3,360▲ $269
Total Liabilities$3,091$3,360▲ $269
Net Assets / Fund Balance
Unrestricted Net Assets$1,317,065$1,371,652▲ $54,587
Total Net Assets Fund Balance$1,317,065$1,371,652▲ $54,587
Total Liabilities and Net Assets / Fund Balance$1,320,156$1,375,012▲ $54,856

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$1,375,012--
Compensation and Service Providers
Top Officer Pay88th percentile

Board Members and Trustees

NameTitle
Cynthia C WainwrightPresident
Albert E MayasVice President
David A BraunerVice President
Ruth Corn RothVice President
Alan J KersnerDirector
Alice Zoloto-KosminDirector
Carol BucklerDirector
Ella HarrisDirector
Gregory WestonDirector
Jillian CopelandDirector
Kathryn KiewelDirector
Laurie J MeltonDirector
Leslie Horton CampbellDirector
Nick GarinDirector
Nikhil G AbrahamDirector
Peter G NeamanDirector
Ron GarfunkelDirector
Ronald G CruikshankDirector
Steven WeinsteinDirector
Thomas M HudginsDirector
Warner L Pinchback IIIDirector
Jessica WechslerDirector THRU 2/27/17
Susan WiviottCEO
Howard RothschildSecretary
Mel P BarkanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$54,855
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$54,587
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$268
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
Occupancy$268--$268
Total Functional Expenses$268$0$0$268
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 related organization$3,360
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

“The Entity is managed by The Bridge, Inc., its Sponsor, pursuant to a management agreement approved by HUD. The organization's Executive Director received compensation from The Bridge, Inc. as reported on Form 990, Part VII, Section A: Reportable Compensation: $216,714 Other Compensation: $3,786”

Form 990, Part VI, Section A, line 8A

“No board meetings were held during fiscal year 2017.”

Form 990, Part VI, Section A, line 8B

“THE BOARD ACTed AS A WHOLE ON ALL matters and no committee was appointed during the fiscal year.”

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

“THE BOARD IS PROVIDED WITH A complete copy of the RETURN PRIOR TO FILING. No further review is conducted.”

Form 990, Part VI, Section C, line 19

“THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. Additionally, the financials are filed with the OMB under the A-133 provisions.”

Filing and Contact Details

Filer

Filer Name
Westside Community Residence Inc
EIN
13-3057343
Phone
2126633000
Address
290 Lenox Avenue 3rd Floor, NEW YORK, NY 10027

Signing Officer

Name
Cynthia Wainwright
Title
President
Phone
3016633000
Signed
2018-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia Wainwright
Formed
1980
Legal Domicile
Ny
Voting Board Members
23
Independent Board Members
23
Employees
0
Volunteers
25

Preparer

Firm
PKF O'Connor Davies LLP
Address
665 Fifth Avenue, New York, NY 10022
Preparer
Garrett M Higgins
Phone
2122862600
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The organization believes it has no uncertain income tax positions as of June 30, 2017 in accordance with accounting standards codification ("ASC") Topic 740 ("Income taxes"), which provides standards for establishing and classifying any tax provisions for uncertain tax positions. The organization believes it is no longer subject to federal and state local income tax examinations by tax authorities for fiscal years before 2014.”

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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/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Susan Wiviott
IRS990/BooksInCareOfDetail/PhoneNum02126633000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0290 Lenox Avenue 3rd Floor
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IRS990/Form990PartVIISectionAGrp/PersonNm0Cynthia C Wainwright
IRS990/Form990PartVIISectionAGrp/PersonNm1David A Brauner
IRS990/Form990PartVIISectionAGrp/PersonNm2Albert E Mayas
IRS990/Form990PartVIISectionAGrp/PersonNm3Ruth Corn Roth
IRS990/Form990PartVIISectionAGrp/PersonNm4Howard Rothschild
IRS990/Form990PartVIISectionAGrp/PersonNm5Mel P Barkan
IRS990/Form990PartVIISectionAGrp/PersonNm6Nikhil G Abraham
IRS990/Form990PartVIISectionAGrp/PersonNm7Carol Buckler
IRS990/Form990PartVIISectionAGrp/PersonNm8Leslie Horton Campbell
IRS990/Form990PartVIISectionAGrp/PersonNm9Jillian Copeland
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IRS990/Form990PartVIISectionAGrp/PersonNm12Nick Garin
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IRS990/Form990PartVIISectionAGrp/PersonNm14Thomas M Hudgins
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IRS990/Form990PartVIISectionAGrp/PersonNm17Laurie J Melton
IRS990/Form990PartVIISectionAGrp/PersonNm18Peter G Neaman
IRS990/Form990PartVIISectionAGrp/PersonNm19Warner L Pinchback III
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt24216714
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director THRU 2/27/17
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt054855
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt01320156
IRS990/InvestmentsProgramRelatedGrp/EOYAmt01375012
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd00
IRS990/MissionDesc0TO PROVIDE AFFORDABLE HOUSING FOR THE CHRONICALLY MENTALLY DISABLED UNDER SECTION 811 OF THE NATIONAL affordable HOUSING ACT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01317065
IRS990/NetAssetsOrFundBalancesEOYAmt01371652
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0268
IRS990/OccupancyGrp/TotalAmt0268
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt03091
IRS990/OtherLiabilitiesGrp/EOYAmt03360
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CYNTHIA WAINWRIGHT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM RELATED INT.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt054855
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt054855
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt052088
IRS990/PYRevenuesLessExpensesAmt052088
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt052088
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt054587
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt054855
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt054855
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt052088
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt049902
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt054398
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt053336
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0264579
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0264579
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt054855
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt052088
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt049902
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt054398
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt053336
IRS990ScheduleA/Total509Grp/TotalAmt0264579
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt054855
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt052088
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt049902
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt054398
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt053336
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0264579
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt01375012
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0purchase notes receivable
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03360
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0due to related organization
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The organization believes it has no uncertain income tax positions as of June 30, 2017 in accordance with accounting standards codification ("ASC") Topic 740 ("Income taxes"), which provides standards for establishing and classifying any tax provisions for uncertain tax positions. The organization believes it is no longer subject to federal and state local income tax examinations by tax authorities for fiscal years before 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt01375012
IRS990ScheduleD/TotalLiabilityAmt03360
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0216714
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,375,012
Liabilities
$3,360
Net assets
$1,371,652
Revenue
$54,855
Expenses
$268
Net income
$54,587
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.82$0.07$0.00$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.07$0.00$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.07$0.00$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.61$0.06$0.00$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.06$0.00$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.06$0.00$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.06$0.00$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.37$0.05$0.00$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.05$0.00$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.30$0.04$1.26$0.05$0.00$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.05$0.00$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.11$1.16$0.05$0.00$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.11$1.11$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.14$1.05$0.00