Civic Intelligence

Wsa Housing Development Fund Company(062015)

990 • Fiscal year 2016 • EIN 13-3257830

Jul 01, 2015 to Jun 30, 2016 • Filed on May 09, 2017

Organization ProfileWWW.WSFSSH.ORG
2345 Broadway 2nd FlrNew York, NY 10024

(212) 721-6032

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.25x

Higher debt load relative to revenue than 66% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

99th percentile

96%

Higher net margin than 99% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

87th percentile

$176,552

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 178.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

63rd percentile

5.4%

Faster asset growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

56th percentile

5.0%

Faster revenue growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$1,934,315

Up $98,521 (+5.4%) from 2015

Net Assets

Up

$1,909,348

Up $94,873 (+5.2%) from 2015

Liabilities

Up

$24,967

Up $3,648 (+17%) from 2015

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin99th percentile

Revenue

Up

$98,771

Up $4,705 (+5.0%) from 2015

Expenses

Down

$3,898

Down $1,203 (-24%) from 2015

Net Income

Up

$94,873

Up $5,908 (+6.6%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,486,839Liabilities 2010: $6,869Net Assets 2010: $1,479,9702010Assets 2011: $1,564,871Liabilities 2011: $5,295Net Assets 2011: $1,559,5762011Assets 2012: $1,654,204Liabilities 2012: $11,852Net Assets 2012: $1,642,3522012Assets 2013: $1,742,739Liabilities 2013: $13,622Net Assets 2013: $1,729,1172013Assets 2014: $1,745,576Liabilities 2014: $20,066Net Assets 2014: $1,725,5102014Assets 2015: $1,835,794Liabilities 2015: $21,319Net Assets 2015: $1,814,4752015Assets 2016: $1,934,315Liabilities 2016: $24,967Net Assets 2016: $1,909,3482016Assets 2017: $2,010,615Liabilities 2017: $0Net Assets 2017: $2,010,6152017Assets 2018: $2,108,679Liabilities 2018: $0Net Assets 2018: $2,108,6792018Assets 2019: $2,211,541Liabilities 2019: $0Net Assets 2019: $2,211,5412019Assets 2020: $2,320,922Liabilities 2020: $0Net Assets 2020: $2,320,9222020Assets 2021: $2,493,456Liabilities 2021: $0Net Assets 2021: $2,493,4562021Assets 2022: $2,608,733Liabilities 2022: $0Net Assets 2022: $2,608,7332022Assets 2023: $2,722,491Liabilities 2023: $0Net Assets 2023: $2,722,4912023Assets 2024: $2,848,474Liabilities 2024: $0Net Assets 2024: $2,848,4742024

Highlighted filing

2016

Assets$1,934,315
Liabilities$24,967
Net Assets$1,909,348
Open 2016 Filing

Operations Trend

Revenue Growth56th percentile

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

$200K$150K$100K$50K$0-$50KExpenses 2010: $9912010Expenses 2011: $7322011Expenses 2012: $1,9222012Revenue 2013: $89,295Expenses 2013: $2,530Net Income 2013: $86,7652013Revenue 2014: $0Expenses 2014: $3,607Net Income 2014: -$3,6072014Revenue 2015: $94,066Expenses 2015: $5,101Net Income 2015: $88,9652015Revenue 2016: $98,771Expenses 2016: $3,898Net Income 2016: $94,8732016Revenue 2017: $103,801Expenses 2017: $2,534Net Income 2017: $101,2672017Revenue 2018: $103,457Expenses 2018: $5,393Net Income 2018: $98,0642018Revenue 2019: $107,325Expenses 2019: $4,463Net Income 2019: $102,8622019Revenue 2020: $111,999Expenses 2020: $2,618Net Income 2020: $109,3812020Revenue 2021: $177,702Expenses 2021: $5,168Net Income 2021: $172,5342021Revenue 2022: $120,313Expenses 2022: $5,036Net Income 2022: $115,2772022Revenue 2023: $123,442Expenses 2023: $9,684Net Income 2023: $113,7582023Revenue 2024: $128,333Expenses 2024: $2,350Net Income 2024: $125,9832024

Highlighted filing

2016

Revenue$98,771
Expenses$3,898
Net Income$94,873
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 9, 2017
Return Version
2015v3.0
Gross Receipts
$98,771
Mission and Program Overview

Mission

To develop and help on a non-profit basis - housing projects for elderly and handicapped persons of low income.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$1,222,000$1,222,000→ $0
Cash and Non-Interest-Bearing Accounts$14,547$26,298▲ $11,751
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$1,835,794$1,934,315▲ $98,521
Other Assets Total$599,247$686,017▲ $86,770
Liabilities
Other Liabilities$21,319$24,967▲ $3,648
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$21,319$24,967▲ $3,648
Net Assets / Fund Balance
Unrestricted Net Assets$1,814,475$1,909,348▲ $94,873
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,814,475$1,909,348▲ $94,873
Total Liabilities and Net Assets / Fund Balance$1,835,794$1,934,315▲ $98,521

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$1,222,000--
Other Assets Org$686,017--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleOtherTotal
Paul FreitagVice President/secretary$68,428$68,428

Board Members and Trustees

NameTitle
Sheldon FinePresident
Laura JervisVice President/secretary
Laura TavorminaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$98,771
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$94,873
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,898
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
Insurance$2,487--$2,487
Fees for Services Accounting-$1,000-$1,000
Other Expenses-$255-$255
Total Functional Expenses$2,487$1,411$0$3,898
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$24,967
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11A

“The Form 990 is distributed to the full Board of Directors for their review and approval prior to filing.”

Form 990, Part VI, Line 12C

“SECTION B, LINE 12C - the Conflict of Interest Statements are distributed for completion to all Directors and Officers annually. All statements are reviewed by the entire Board and maintained by the VICE PRESIDENT/SECRETARY.”

Form 990, Part VI, Line 15B

“Neither the Vice-President nor the treasurer is compensated by the filing organization. However, both are compensated by a related organization, West Side Federation For Senior & Supportive Housing Inc., which is a sole member of the filing organization.”

Form 990, Part VI, Line 19

“The organization makes the following governance documents available for public inspection upon request: 1. Articles of Incorporation 2. By-Laws 3. IRS Determination Letter 4. Conflict of Interest Policy 5. Audited Consolidated Financial Statements 6. Form 990”

Filing and Contact Details

Filer

Filer Name
Wsa Housing Development Fund Company
EIN
13-3257830
In Care Of
% LAURA M TAVORMINA TREASURE
Phone
2127216032
Address
2345 BROADWAY 2ND FLR, NEW YORK, NY 10024

Signing Officer

Name
Paul Freitag
Title
Secretary
Phone
2127216032
Signed
2017-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Freitag Secretary
Formed
1984
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
1
Employees
0
Volunteers
0

Preparer

Firm
Eisneramper Llp
Address
750 THIRD AVENUE, NEW YORK, NY 10017-2703
Preparer
Candice Meth
Phone
2129498700
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2

“The organization follows the provisions of the financial accounting standards board's (the "fasb") accounting standards codification ("asc") topic 740, "income taxes," relating to accounting and reporting for uncertainty in income taxes. Because of the organization's general tax-exempt status, the adoption of asc topic 740 has not had, and is not expected to have, a material impact on the organization's consolidated financial statements.”

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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/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt098771
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt098771
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt094066
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt080338
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt076203
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0434076
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt098771
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt094066
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt084698
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt080338
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt076203
IRS990ScheduleA/Total509Grp/TotalAmt0434076
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt098771
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt094066
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt084698
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt080338
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt076203
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0434076
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt01222000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0NOTE RECEIVABLE-LOW INCOME
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0686017
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INTEREST RECEIVABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024967
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS THE PROVISIONS OF THE FINANCIAL ACCOUNTING STANDARDS BOARD'S (THE "FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, "INCOME TAXES," RELATING TO ACCOUNTING AND REPORTING FOR UNCERTAINTY IN INCOME TAXES. BECAUSE OF THE ORGANIZATION'S GENERAL TAX-EXEMPT STATUS, THE ADOPTION OF ASC TOPIC 740 HAS NOT HAD, AND IS NOT EXPECTED TO HAVE, A MATERIAL IMPACT ON THE ORGANIZATION'S CONSOLIDATED FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PART X, LINE 2
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0686017
IRS990ScheduleD/TotalBookValueProgramRltdAmt01222000
IRS990ScheduleD/TotalLiabilityAmt024967
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0143217
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1167329
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt04297
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt15020
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt06188
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt14203
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LAURA TAVORMINA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1LAURA JERVIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT/SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0153702
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1176552
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0COMPENSATION FROM RELATED ORGANIZATION: Neither the Vice-President nor the treasurer is compensated by the filing organization. However, both are compensated by a related organization, West Side Federation For Senior & Supportive Housing Inc., which is a sole member of the filing organization.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PART II
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is distributed to the full Board of Directors for their review and approval prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SECTION B, LINE 12C - the Conflict of Interest Statements are distributed for completion to all Directors and Officers annually. All statements are reviewed by the entire Board and maintained by the VICE PRESIDENT/SECRETARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Neither the Vice-President nor the treasurer is compensated by the filing organization. However, both are compensated by a related organization, West Side Federation For Senior & Supportive Housing Inc., which is a sole member of the filing organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization makes the following governance documents available for public inspection upon request: 1. Articles of Incorporation 2. By-Laws 3. IRS Determination Letter 4. Conflict of Interest Policy 5. Audited Consolidated Financial Statements 6. Form 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, LINE 11A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt1EUCLID HALL HDF
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt8NA
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN3204467153
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN4205273662
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN5262448081
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN6133080217
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN7475421458

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,934,315
Liabilities
$24,967
Net assets
$1,909,348
Revenue
$98,771
Expenses
$3,898
Net income
$94,873
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.85$0.00$2.85$0.13$0.00$0.13
2023Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$0.12$0.01$0.11
2022Detailed filing. Detailed filing data is available for this year.$2.61$0.00$2.61$0.12$0.01$0.12
2021Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.49$0.18$0.01$0.17
2020Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$0.11$0.00$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$0.11$0.00$0.10
2018Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$0.10$0.01$0.10
2017Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$0.10$0.00$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.93$0.02$1.91$0.10$0.00$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.84$0.02$1.81$0.09$0.01$0.09
2014Summary only. Only limited summary data is available for this year.$1.75$0.02$1.73$0.00$0.00$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.74$0.01$1.73$0.09$0.00$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.01$1.64$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.01$1.56$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.01$1.48$0.00