Civic Intelligence

Habilitation Hostels Residence Corporation

990EZ • Fiscal year 2016 • EIN 13-3082895

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 28, 2017

32 Warren AvenueTarrytown, NY 10591

(914) 220-4300

Siviq Scores

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

Liabilities / Assets

95th percentile

2.42x

Higher debt load relative to assets than 95% of similar nonprofits.

2016 filings • NTEE F • <$500k nonprofits • Source year 2016

Liabilities / Revenue

96th percentile

4.33x

Higher debt load relative to revenue than 96% of similar nonprofits.

2016 filings • NTEE F • <$500k nonprofits • Source year 2016

Net Margin

81st percentile

20%

Higher net margin than 81% of similar nonprofits.

2016 filings • NTEE F • <$500k nonprofits • Source year 2016

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2016 filings • NTEE F • <$500k nonprofits • Source year 2016

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2016 filings • NTEE F • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

50th percentile

1.5%

Faster revenue growth than 50% of similar nonprofits.

2016 filings • NTEE F • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$204,048

Up $19,751 (+11%) from 2015

Net Assets

Up

-$290,370

Up $22,789 (+7.3%) from 2015

Liabilities

Down

$494,418

Down $3,038 (-0.6%) from 2015

Revenue

Up

$114,192

Up $1,686 (+1.5%) from 2015

Expenses

Down

$91,403

Down $489 (-0.5%) from 2015

Net Income

Up

$22,789

Up $2,175 (+11%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2010: $123,030Liabilities 2010: $475,001Net Assets 2010: -$351,9712010Assets 2011: $161,699Liabilities 2011: $532,634Net Assets 2011: -$370,9352011Assets 2012: $142,590Liabilities 2012: $511,458Net Assets 2012: -$368,8682012Assets 2013: $160,856Liabilities 2013: $517,655Net Assets 2013: -$356,7992013Assets 2014: $167,996Liabilities 2014: $501,769Net Assets 2014: -$333,7732014Assets 2015: $184,297Liabilities 2015: $497,456Net Assets 2015: -$313,1592015Assets 2016: $204,048Liabilities 2016: $494,418Net Assets 2016: -$290,3702016Assets 2017: $204,502Liabilities 2017: $464,900Net Assets 2017: -$260,3982017Assets 2018: $244,030Liabilities 2018: $454,640Net Assets 2018: -$210,6102018Assets 2019: $294,986Liabilities 2019: $454,896Net Assets 2019: -$159,9102019Assets 2020: $168,996Liabilities 2020: $303,420Net Assets 2020: -$134,4242020Assets 2021: $118,534Liabilities 2021: $255,413Net Assets 2021: -$136,8792021Assets 2022: $126,666Liabilities 2022: $207,560Net Assets 2022: -$80,8942022Assets 2023: $121,145Liabilities 2023: $163,107Net Assets 2023: -$41,9622023Assets 2024: $141,763Liabilities 2024: $119,248Net Assets 2024: $22,5152024

Highlighted filing

2016

Assets$204,048
Liabilities$494,418
Net Assets-$290,370

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $93,129Expenses 2010: $102,729Net Income 2010: -$9,6002010Revenue 2011: $104,607Expenses 2011: $105,672Net Income 2011: -$1,0652011Revenue 2012: $107,716Expenses 2012: $105,649Net Income 2012: $2,0672012Revenue 2013: $109,143Expenses 2013: $97,074Net Income 2013: $12,0692013Revenue 2014: $111,095Expenses 2014: $88,069Net Income 2014: $23,0262014Revenue 2015: $112,506Expenses 2015: $91,892Net Income 2015: $20,6142015Revenue 2016: $114,192Expenses 2016: $91,403Net Income 2016: $22,7892016Revenue 2017: $110,580Expenses 2017: $80,608Net Income 2017: $29,9722017Revenue 2018: $115,187Expenses 2018: $65,399Net Income 2018: $49,7882018Revenue 2019: $123,659Expenses 2019: $72,959Net Income 2019: $50,7002019Revenue 2020: $116,016Expenses 2020: $90,530Net Income 2020: $25,4862020Revenue 2021: $119,517Expenses 2021: $121,972Net Income 2021: -$2,4552021Revenue 2022: $122,312Expenses 2022: $66,327Net Income 2022: $55,9852022Revenue 2023: $126,410Expenses 2023: $87,478Net Income 2023: $38,9322023Revenue 2024: $135,029Expenses 2024: $70,552Net Income 2024: $64,4772024

Highlighted filing

2016

Revenue$114,192
Expenses$91,403
Net Income$22,789
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 28, 2017
Return Version
2015v3.0
Gross Receipts
$114,192
Mission and Program Overview

Mission

To provide residences of the institutes of applied human dynamics, inc., a not-for-profit organization to operate residential housing for developmentally disabled adults.

Program Services

DescriptionGrantsExpenses
TO MAINTAIN GROUP RESIDENCES FOR THE USE AND OCCUPANCY OF THE MENTALLY DISABLED WHO ARE ICF/MR (INTERMEDIATE CARE FACILITIES FOR INDIVIDUALS WITH MENTAL RETARDATION) ELIGIBLE UNDER THE JURISDICTION OF NYS OPWDD (NEW YORK STATE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES) AND HUD (DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT).$0$59,943
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HOWARD ROSENZWEIGPresident-$0--
PAULINE GRABOWSKIBoard Secretary/Treasurer-$0--
JEFFREY WINIKBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Habilitation Hostels Residence
EIN
13-3082895
Phone
9142204300
Address
32 WARREN AVENUE, TARRYTOWN, NY 10591

Signing Officer

Name
Howard Rosenzweig
Title
President
Phone
9142204300
Signed
2017-04-28
Discuss with paid preparer
Yes

Preparer

Firm
GRASSI & CO CPA'S PC
Address
50 JERICHO QUADRANGLE, JERICHO, NY 11753
Preparer
David Rottkamp
Phone
5162563500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: interest income. Amount: 55.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: miscellaneous expenses. Amount: 14,070.

Form 990-ez, Part II, Line 24 - Other Assets

Description: accounts receivable. Beg. Of year amount: 693. End of year amount: 693. Description: prepaid expenses. Beg. Of year amount: 2,775. End of year amount: 3,567.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable and accrued expenses. Beg. Of year amount: 20,353. End of year amount: 30,847. Description: due to sponsor. Beg. Of year amount: 315,837. End of year amount: 315,837. Description: tenant security deposits. Beg. Of year amount: 1,583. End of year amount: 1,583. Description: mortgage payable. Beg. Of year amount: 159,683. End of year amount: 146,151.

Raw XML Appendix168 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0QUINCY MCLAIN CFO
IRS990EZ/BooksInCareOfDetail/PhoneNum09142204300
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt032 WARREN AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TARRYTOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010591
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0143829
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0158680
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt022789
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt017390
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0184297
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0204048
IRS990EZ/GrossReceiptsAmt0114192
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt037000
IRS990EZ/LandAndBuildingsGrp/EOYAmt041108
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-313159
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-290370
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-313159
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-290370
IRS990EZ/OccupancyRentUtltsAndMaintAmt059943
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HOWARD ROSENZWEIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAULINE GRABOWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEFFREY WINIK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03468
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04260
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt014070
IRS990EZ/OtherRevenueTotalAmt055
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE RESIDENCES OF THE INSTITUTES OF APPLIED HUMAN DYNAMICS, INC., A NOT-FOR-PROFIT ORGANIZATION TO OPERATE RESIDENTIAL HOUSING FOR DEVELOPMENTALLY DISABLED ADULTS.
IRS990EZ/ProgramServiceRevenueAmt0114137
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO MAINTAIN GROUP RESIDENCES FOR THE USE AND OCCUPANCY OF THE MENTALLY DISABLED WHO ARE ICF/MR (INTERMEDIATE CARE FACILITIES FOR INDIVIDUALS WITH MENTAL RETARDATION) ELIGIBLE UNDER THE JURISDICTION OF NYS OPWDD (NEW YORK STATE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES) AND HUD (DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT).
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt059943
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0497456
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0494418
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt091403
IRS990EZ/TotalProgramServiceExpensesAmt059943
IRS990EZ/TotalRevenueAmt0114192
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt055
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt063
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt071
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt073
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0310
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0114137
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0112443
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0111024
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0109070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0107668
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0554342
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt071
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0310
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt0554342
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0114137
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0112443
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0111024
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0109070
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0107668
IRS990ScheduleA/Total509Grp/TotalAmt0554342
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0114192
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0112506
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0111095
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0109143
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0107716
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0554652
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 55.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 14,070.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 693. END OF YEAR AMOUNT: 693. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 2,775. END OF YEAR AMOUNT: 3,567.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 20,353. END OF YEAR AMOUNT: 30,847. DESCRIPTION: DUE TO SPONSOR. BEG. OF YEAR AMOUNT: 315,837. END OF YEAR AMOUNT: 315,837. DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 1,583. END OF YEAR AMOUNT: 1,583. DESCRIPTION: MORTGAGE PAYABLE. BEG. OF YEAR AMOUNT: 159,683. END OF YEAR AMOUNT: 146,151.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HOWARD ROSENZWEIG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09142204300
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HABILITATION HOSTELS RESIDENCE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0HABI
ReturnHeader/Filer/EIN0133082895
ReturnHeader/Filer/PhoneNum09142204300
ReturnHeader/Filer/USAddress/AddressLine1Txt032 WARREN AVENUE
ReturnHeader/Filer/USAddress/CityNm0TARRYTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010591
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113266576
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRASSI & CO CPA'S PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt050 JERICHO QUADRANGLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JERICHO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011753
ReturnHeader/PreparerPersonGrp/PhoneNum05162563500
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID ROTTKAMP
ReturnHeader/ReturnTs02017-05-08T13:39:31-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.42$1.19$0.23$1.35$0.71$0.64
2023Detailed filing. Detailed filing data is available for this year.$1.21$1.63$0.42$1.26$0.87$0.39
2022Detailed filing. Detailed filing data is available for this year.$1.27$2.08$0.81$1.22$0.66$0.56
2021Detailed filing. Detailed filing data is available for this year.$1.19$2.55$1.37$1.20$1.22$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$3.03$1.34$1.16$0.91$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$4.55$1.60$1.24$0.73$0.51
2018Detailed filing. Detailed filing data is available for this year.$2.44$4.55$2.11$1.15$0.65$0.50
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$4.65$2.60$1.11$0.81$0.30
2016Detailed filing. Detailed filing data is available for this year.$2.04$4.94$2.90$1.14$0.91$0.23
2015Detailed filing. Detailed filing data is available for this year.$1.84$4.97$3.13$1.13$0.92$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.68$5.02$3.34$1.11$0.88$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$5.18$3.57$1.09$0.97$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$5.11$3.69$1.08$1.06$0.02
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$5.33$3.71$1.05$1.06$0.01
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$4.75$3.52$0.93$1.03$0.10