Civic Intelligence

Milltwee Housing Development Fund Company Inc.

990 • Fiscal year 2017 • EIN 13-3124888

Oct 01, 2016 to Sep 30, 2017 • Filed on Jun 20, 2018

Organization ProfileN/A
145 East 126th StreetNew York, NY 10035

(646) 672-1503

Siviq Scores

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

Liabilities / Assets

75th percentile

1.19x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

67th percentile

5.13x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

51st percentile

-5.3%

Higher net margin than 51% of similar nonprofits.

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

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

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

Asset Growth

60th percentile

-0.9%

Faster asset growth than 60% of similar nonprofits.

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

Revenue Growth

67th percentile

6.6%

Faster revenue growth than 67% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$4,518,301

Down $41,327 (-0.9%) from 2016

Net Assets

Up

-$879,179

Up $349,105 (+28%) from 2016

Liabilities

Down

$5,397,480

Down $390,432 (-6.7%) from 2016

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin51st percentile

Revenue

Up

$1,052,411

Up $64,908 (+6.6%) from 2016

Expenses

Up

$1,107,689

Up $90,564 (+8.9%) from 2016

Net Income

Down

-$55,278

Down $25,656 (-87%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $2,944,133Liabilities 2011: $5,245,225Net Assets 2011: -$2,301,0922011Assets 2013: $2,692,158Liabilities 2013: $5,500,138Net Assets 2013: -$2,807,9802013Assets 2014: $2,726,341Liabilities 2014: $3,886,092Net Assets 2014: -$1,159,7512014Assets 2015: $4,684,775Liabilities 2015: $5,883,437Net Assets 2015: -$1,198,6622015Assets 2016: $4,559,628Liabilities 2016: $5,787,912Net Assets 2016: -$1,228,2842016Assets 2017: $4,518,301Liabilities 2017: $5,397,480Net Assets 2017: -$879,1792017Assets 2018: $4,135,962Liabilities 2018: $5,247,151Net Assets 2018: -$1,111,1892018Assets 2019: $3,977,783Liabilities 2019: $5,185,436Net Assets 2019: -$1,207,6532019Assets 2020: $4,001,016Liabilities 2020: $5,444,971Net Assets 2020: -$1,443,9552020Assets 2021: $3,784,136Liabilities 2021: $5,305,073Net Assets 2021: -$1,520,9372021Assets 2022: $3,743,254Liabilities 2022: $5,497,785Net Assets 2022: -$1,754,5312022Assets 2023: $3,495,515Liabilities 2023: $5,541,879Net Assets 2023: -$2,046,3642023Assets 2024: $3,266,579Liabilities 2024: $5,661,625Net Assets 2024: -$2,395,0462024

Highlighted filing

2017

Assets$4,518,301
Liabilities$5,397,480
Net Assets-$879,179
Open 2017 Filing

Operations Trend

Revenue Growth67th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,001,806Expenses 2011: $1,147,727Net Income 2011: -$145,9212011Revenue 2013: $1,017,378Expenses 2013: $1,050,562Net Income 2013: -$33,1842013Revenue 2014: $992,207Expenses 2014: $1,088,294Net Income 2014: -$96,0872014Revenue 2015: $1,025,458Expenses 2015: $1,064,369Net Income 2015: -$38,9112015Revenue 2016: $987,503Expenses 2016: $1,017,125Net Income 2016: -$29,6222016Revenue 2017: $1,052,411Expenses 2017: $1,107,689Net Income 2017: -$55,2782017Revenue 2018: $1,009,443Expenses 2018: $1,241,453Net Income 2018: -$232,0102018Revenue 2019: $1,006,884Expenses 2019: $1,103,348Net Income 2019: -$96,4642019Revenue 2020: $1,006,579Expenses 2020: $1,242,881Net Income 2020: -$236,3022020Revenue 2021: $1,102,072Expenses 2021: $1,179,054Net Income 2021: -$76,9822021Revenue 2022: $1,010,844Expenses 2022: $1,244,438Net Income 2022: -$233,5942022Revenue 2023: $962,317Expenses 2023: $1,254,150Net Income 2023: -$291,8332023Revenue 2024: $910,407Expenses 2024: $1,261,801Net Income 2024: -$351,3942024

Highlighted filing

2017

Revenue$1,052,411
Expenses$1,107,689
Net Income-$55,278
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jun 20, 2018
Return Version
2016v3.0
Gross Receipts
$1,052,411
Mission and Program Overview

Mission

Help low income inner city elderly in housing and other essential living need.

Providing housing to elderly and handicapped families

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,696,563$2,822,707▲ $126,144
Cash and Non-Interest-Bearing Accounts$56,909$138,206▲ $81,297
Prepaid Expenses and Deferred Charges$19,896$19,817▼ $79
Accounts Receivable$18,010$15,387▼ $2,623
Total Assets$4,559,628$4,518,301▼ $41,327
Other Assets Total$1,768,250$1,522,184▼ $246,066
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,310,238$5,231,240▼ $78,998
Accounts Payable and Accrued Expenses$65,919$150,242▲ $84,323
Other Liabilities$7,372$15,998▲ $8,626
Total Liabilities$5,383,529$5,397,480▲ $13,951
Net Assets / Fund Balance
Unrestricted Net Assets$-823,901$-879,179▼ $55,278
Total Net Assets Fund Balance$-823,901$-879,179▼ $55,278
Total Liabilities and Net Assets / Fund Balance$4,559,628$4,518,301▼ $41,327

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,690,403$3,161,034$4,851,437
Leasehold Improvements$1,098,664$151,861$1,250,525
Equipment$21,640$75,087$96,727
Land$12,000-$12,000
Other Assets Org$7,850--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Derrick TaittPresident
Elijah McneilVice President
Shawn HenryTreasurer
Herbert McneilVice Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,049,010
Investment Income
$0
Other Revenue
$3,401
Change in Net Assets
$-55,278

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,052,411
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,052,411
Total Revenue per Form 990
$1,052,411
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$983,635
Salaries, Compensation, and Employee Benefits$124,054
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$208,862--$208,862
Depreciation Depletion$178,214--$178,214
Other Salaries and Wages$98,870--$98,870
All Other Expenses-$39,615-$39,615
Fees for Services Other$39,465--$39,465
Other Expenses$30,814--$30,814
Fees for Services Management-$28,560-$28,560
Insurance$21,431--$21,431
Other Employee Benefits$16,585--$16,585
Fees for Services Accounting-$12,100-$12,100
Information Technology-$8,752-$8,752
Payroll Taxes$8,599--$8,599
Office Expenses-$3,691-$3,691
Fees for Services Legal-$2,413-$2,413
Total Functional Expenses$1,012,558$95,131$0$1,107,689

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,107,689
Total Expenses per Audited Statements$1,107,689
Total Expenses per Form 990$1,107,689
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
Other Liabilities$8,390
Tenants Security Deposit Liability$7,608
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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 3

“Milltwee housing development fund co, inc. Utilizes the services of prestige management inc. To manage the daily operation with oversight of the board of directors.”

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

“Form 990 is reviewed by the management company and then sent to all board members for their review and comments before it is filed.”

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

“The board of directors has adopted a the conflict of interest policy which requires annual disclosures from all directors and trustees and staff and follow up on all issues identified therein.”

Form 990, Part VI, Section C, Line 19

“All governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Milltwee Housing Development Fund Co
EIN
13-3124888
Phone
6466721503
Address
145 EAST 126TH STREET, NEW YORK, NY 10035

Signing Officer

Name
Derrick Taitt
Title
President
Phone
6466721503
Signed
2018-06-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Derrick Taitt
Voting Board Members
4
Independent Board Members
4
Employees
2
Volunteers
0

Preparer

Firm
Ncheng Llp
Address
40 WALL STREET 32ND FLOOR, NEW YORK, NY 10005
Preparer
Alwayne Burke
Phone
2127850100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Process used to review form 990. Draft report is first provided to company management for review and acceptance. Then the reviewed form 990 including all schedules and attachments is sent to the governing board for approval.”

Raw XML AppendixShowing 400 of 429 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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0997382
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05043490
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01690403
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03161034
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04851437
IRS990ScheduleD/EquipmentGrp/BookValueAmt021640
IRS990ScheduleD/EquipmentGrp/DepreciationAmt075087
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt096727
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01107689
IRS990ScheduleD/LandGrp/BookValueAmt012000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt012000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01098664
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0151861
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01250525
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt06436
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1524885
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2404443
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3570772
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt47798
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt57850
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEFERRED CHARGES - NET OF AMORTIZATION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2BOARD RESERVE ACCOUNT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESTRICTED DEPOSITS AND FUNDED RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4DUE FROM HUD
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07608
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18390
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANTS SECURITY DEPOSIT LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01052411
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02822707
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01522184
IRS990ScheduleD/TotalExpensesPerForm990Amt01107689
IRS990ScheduleD/TotalLiabilityAmt015998
IRS990ScheduleD/TotalRevenuePerForm990Amt01052411
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01052411
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01107689
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MILLTWEE HOUSING DEVELOPMENT FUND CO, INC. UTILIZES THE SERVICES OF PRESTIGE MANAGEMENT INC. TO MANAGE THE DAILY OPERATION WITH OVERSIGHT OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE MANAGEMENT COMPANY AND THEN SENT TO ALL BOARD MEMBERS FOR THEIR REVIEW AND COMMENTS BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS HAS ADOPTED A THE CONFLICT OF INTEREST POLICY WHICH REQUIRES ANNUAL DISCLOSURES FROM ALL DIRECTORS AND TRUSTEES AND STAFF AND FOLLOW UP ON ALL ISSUES IDENTIFIED THEREIN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROCESS USED TO REVIEW FORM 990. DRAFT REPORT IS FIRST PROVIDED TO COMPANY MANAGEMENT FOR REVIEW AND ACCEPTANCE. THEN THE REVIEWED FORM 990 INCLUDING ALL SCHEDULES AND ATTACHMENTS IS SENT TO THE GOVERNING BOARD FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0COMMUNITY ASSOCIATION OF THE EAST HARLEM TRIANGLE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0132551868
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 (C) (3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDES HOUSING AND EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt09
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0145 EAST 126TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd010035
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04559628
IRS990/TotalAssetsEOYAmt04518301
IRS990/TotalAssetsGrp/BOYAmt04559628
IRS990/TotalAssetsGrp/EOYAmt04518301
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt095131
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01012558
IRS990/TotalFunctionalExpensesGrp/TotalAmt01107689
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05383529
IRS990/TotalLiabilitiesEOYAmt05397480
IRS990/TotalLiabilitiesGrp/BOYAmt05383529
IRS990/TotalLiabilitiesGrp/EOYAmt05397480
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-823901
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-879179
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01012558
IRS990/TotalProgramServiceRevenueAmt01049010
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01052411
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01052411
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04559628
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04518301
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-823901
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-879179
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0145 EAST 126TH STREET
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010035
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DERRICK TAITT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06466721503
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MILLTWEE HOUSING DEVELOPMENT FUND CO

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,518,301
Liabilities
$5,397,480
Net assets
-$879,179
Revenue
$1,052,411
Expenses
$1,107,689
Net income
-$55,278
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$5.66$2.40$0.91$1.26$0.35
2023Detailed filing. Detailed filing data is available for this year.$3.50$5.54$2.05$0.96$1.25$0.29
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.74$5.50$1.75$1.01$1.24$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.78$5.31$1.52$1.10$1.18$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.00$5.44$1.44$1.01$1.24$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.98$5.19$1.21$1.01$1.10$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.14$5.25$1.11$1.01$1.24$0.23
2017Detailed filing. Detailed filing data is available for this year.$4.52$5.40$0.88$1.05$1.11$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.56$5.79$1.23$0.99$1.02$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.68$5.88$1.20$1.03$1.06$0.04
2014Summary only. Only limited summary data is available for this year.$2.73$3.89$1.16$0.99$1.09$0.10
2013Summary only. Only limited summary data is available for this year.$2.69$5.50$2.81$1.02$1.05$0.03
2011Summary only. Only limited summary data is available for this year.$2.94$5.25$2.30$1.00$1.15$0.15