Civic Intelligence

Edison Arms Housing Development Fund Co Inc.

990 • Fiscal year 2021 • EIN 13-3555702

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 15, 2021

Organization ProfileN/A
2828 Decatur AvenueBronx, NY 10458

(718) 584-5101

Siviq Scores

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

Liabilities / Assets

11th percentile

0.01x

Higher debt load relative to assets than 11% of similar nonprofits.

2021 filings • NTEE L • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

9th percentile

0.04x

Higher debt load relative to revenue than 9% of similar nonprofits.

2021 filings • NTEE L • $1M-$5M nonprofits • Source year 2021

Net Margin

45th percentile

-8.3%

Higher net margin than 45% of similar nonprofits.

2021 filings • NTEE L • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

58th percentile

$83,428

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2021 filings • NTEE L • $1M-$5M nonprofits • Source year 2021

Asset Growth

28th percentile

-3.7%

Faster asset growth than 28% of similar nonprofits.

2021 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

60th percentile

4.2%

Faster revenue growth than 60% of similar nonprofits.

2021 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets11th percentile

Assets

Down

$2,819,750

Down $109,677 (-3.7%) from 2020

Net Assets

Down

$2,784,346

Down $82,945 (-2.9%) from 2020

Liabilities

Down

$35,404

Down $26,732 (-43%) from 2020

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin45th percentile

Revenue

Up

$994,274

Up $39,956 (+4.2%) from 2020

Expenses

Up

$1,077,219

Up $67,291 (+6.7%) from 2020

Net Income

Down

-$82,945

Down $27,335 (-49%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,185,338Liabilities 2010: $84,403Net Assets 2010: $4,100,9352010Assets 2011: $4,156,470Liabilities 2011: $56,492Net Assets 2011: $4,099,9782011Assets 2012: $4,107,984Liabilities 2012: $84,364Net Assets 2012: $4,023,6202012Assets 2013: $3,913,431Liabilities 2013: $87,850Net Assets 2013: $3,825,5812013Assets 2014: $3,783,174Liabilities 2014: $59,674Net Assets 2014: $3,723,5002014Assets 2015: $3,703,912Liabilities 2015: $102,923Net Assets 2015: $3,600,9892015Assets 2016: $3,583,083Liabilities 2016: $221,635Net Assets 2016: $3,361,4482016Assets 2017: $3,285,165Liabilities 2017: $87,086Net Assets 2017: $3,198,0792017Assets 2018: $3,061,719Liabilities 2018: $44,008Net Assets 2018: $3,017,7112018Assets 2019: $2,982,688Liabilities 2019: $59,787Net Assets 2019: $2,922,9012019Assets 2020: $2,929,427Liabilities 2020: $62,136Net Assets 2020: $2,867,2912020Assets 2021: $2,819,750Liabilities 2021: $35,404Net Assets 2021: $2,784,3462021Assets 2022: $3,153,292Liabilities 2022: $24,206Net Assets 2022: $3,129,0862022Assets 2023: $3,158,934Liabilities 2023: $73,611Net Assets 2023: $3,085,3232023Assets 2024: $3,194,477Liabilities 2024: $44,538Net Assets 2024: $3,149,9392024

Highlighted filing

2021

Assets$2,819,750
Liabilities$35,404
Net Assets$2,784,346
Open 2021 Filing

Operations Trend

Revenue Growth60th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $891,5952010Expenses 2011: $773,4212011Expenses 2012: $847,6812012Revenue 2013: $773,121Expenses 2013: $971,160Net Income 2013: -$198,0392013Revenue 2014: $813,363Expenses 2014: $915,444Net Income 2014: -$102,0812014Revenue 2015: $850,085Expenses 2015: $972,596Net Income 2015: -$122,5112015Revenue 2016: $712,088Expenses 2016: $949,129Net Income 2016: -$237,0412016Revenue 2017: $862,936Expenses 2017: $1,026,305Net Income 2017: -$163,3692017Revenue 2018: $852,920Expenses 2018: $1,033,288Net Income 2018: -$180,3682018Revenue 2019: $891,497Expenses 2019: $986,307Net Income 2019: -$94,8102019Revenue 2020: $954,318Expenses 2020: $1,009,928Net Income 2020: -$55,6102020Revenue 2021: $994,274Expenses 2021: $1,077,219Net Income 2021: -$82,9452021Revenue 2022: $1,579,340Expenses 2022: $1,234,600Net Income 2022: $344,7402022Revenue 2023: $1,331,631Expenses 2023: $1,375,394Net Income 2023: -$43,7632023Revenue 2024: $1,355,579Expenses 2024: $1,290,963Net Income 2024: $64,6162024

Highlighted filing

2021

Revenue$994,274
Expenses$1,077,219
Net Income-$82,945
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$994,274
Mission and Program Overview

Mission

To provide housing for the aged and the handicapped

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,488,153$2,321,414▼ $166,739
Savings and Temporary Cash Investments$299,310$296,535▼ $2,775
Cash and Non-Interest-Bearing Accounts$32,900$126,823▲ $93,923
Prepaid Expenses and Deferred Charges$85,716$53,307▼ $32,409
Accounts Receivable$4,516$2,890▼ $1,626
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 Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$2,929,427$2,819,750▼ $109,677
Other Assets Total$18,832$18,781▼ $51
Liabilities
Other Liabilities$18,832$18,781▼ $51
Accounts Payable and Accrued Expenses$43,304$16,623▼ $26,681
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$62,136$35,404▼ $26,732
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,867,291$2,784,346▼ $82,945
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$2,867,291$2,784,346▼ $82,945
Total Liabilities and Net Assets / Fund Balance$2,929,427$2,819,750▼ $109,677

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,286,486$4,084,854$6,371,340
Land$34,928-$34,928
Equipment$0$32,097$32,097
Other Land Buildings$0$11,633$11,633
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleOtherTotal
Claire V BenitezAsst. Treasurer$83,428$83,428

Board Members and Trustees

NameTitle
Brian Byrne PhdPresident, director
Joseph MurianaASST. SECRETARY, director
Manuela Schaudtdirector
Nayda C ALEJANDROdirector
John ReillySecretary, director
John Garciatreasurer, director

Highest Paid Contractors

ContractorServicesLocationCompensation
Summit Security Services IncSecurity127 West 26th Street, New York, NY 10001$213,258
Revenue and Support

Revenue Composition

Contributions and Grants
$766,202
Program Service Revenue
$225,460
Investment Income
$31
Other Revenue
$2,581
Change in Net Assets
$-82,945

Audited Revenue Reconciliation

Revenue per Audited Statements
$994,274
Total Revenue per Audited Statements
$994,274
Total Revenue per Form 990
$994,274
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$924,678
Salaries, Compensation, and Employee Benefits$152,541
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$556,501--$556,501
Depreciation Depletion$166,739--$166,739
Other Salaries and Wages$70,424$39,140-$109,564
Insurance$75,970--$75,970
Fees for Services Management$61,188$7,219-$68,407
Fees for Services Accounting-$42,603-$42,603
Other Employee Benefits$21,197$6,641-$27,838
Office Expenses-$14,458-$14,458
Payroll Taxes$6,383$1,999-$8,382
Pension Plan Contributions$5,145$1,612-$6,757
Total Functional Expenses$963,547$113,672$0$1,077,219

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,077,219
Total Expenses per Audited Statements$1,077,219
Total Expenses per Form 990$1,077,219
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
TENANTS' SECURITY DEPOSITS$18,781
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form 990 and audited financial statements are reviewed by an independent board and committee in a formal conference in which the independent accountants conduct a presentation with explanation of the operations and transactions reported for the fiscal year.”

FORM 990, PART VI, SECTION B, LINE 12C:

“The conflict of interest policy is renewed annually with all officers of the organization. Potential conflicts are brought to the executive committee for review and officers found to have conflict of interest are resign or abstain from involvement in all related projects.”

FORM 990, PART VI, SECTION B, LINE 15:

“Board members and officers do not receive compensations.”

FORM 990, PART VI, SECTION C, LINE 19:

“Upon written request the organization will provide governance documents, fed application 1023, federal tax returns, audited financial statements and any relevant state filings. Also, the organization timely files its nys char 500 annual report with the office of the ny state attorney general. The nysoag the organization's financial statements, fed 990 tax return and the nys char 500 on its charitable bureau internet website.”

Filing and Contact Details

Filer

Filer Name
Edison Arms Housing Development Fund Co
EIN
13-3555702
In Care Of
% ROSEHILL MANAGEMENT CO
Phone
7185845101
Address
2828 Decatur Avenue, Bronx, NY 10458

Signing Officer

Name
Claire V Benitez
Title
ASST. treasurer
Phone
7185845011
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Claire V Benitez
Formed
1990
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
WithumSmithBrown PC
Address
ONE TOWER CENTER BLVD 14TH FL, EAST BRUNSWICK, NJ 08816
Preparer
Joseph Perez
Phone
7328281614
Supplemental Narrative

Financial Statement Notes

Form 990, Schedule D, Part X, Line 2

“The corporation is exempt from taxes under section 501(c)(3) of the internal revenue code. being a nonstock corporation not organized for profit, the corporation is exempt from new york state and new york city franchise taxes. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE EVALUATION OF THE TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE CORPORATION'S TAX RETURNS TO DETERMINE WHETHER THE TAX POSITIONS ARE MORE LIKELY THAN NOT SUSTAINABLE UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE TAX POSITIONS, AND THEN RECOGNIZING THE TAX BENEFIT THAT IS MORE LIKELY THAN NOT REALIZABLE. TAX POSITIONS NOT DEEMED TO MEET THE MORE LIKELY THAN NOT THRESHOLD WOULD BE RECORDED AS A TAX EXPENSE IN THE CURRENT REPORTING PERIOD. MANAGEMENT BELEIVES ANY SUCH POSITIONS WOULD BE IMMATERIAL TO THE OVERALL FINANCIAL STATEMENTS. THE CORPORATION'S FEDERAL AND STATE TAX RETURNS FOR THE FISCAL YEARS AFTER 2016 REMAIN SUBJECT TO EXAMINATION BY THE RELEVANT TAXING AUTHORITIES.”

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IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE HOUSING FOR THE AGED AND THE HADICAPPED
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
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IRS990/NetAssetsOrFundBalancesEOYAmt02784346
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02784346
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0556501
IRS990/OccupancyGrp/TotalAmt0556501
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014458
IRS990/OfficeExpensesGrp/TotalAmt014458
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt018832
IRS990/OtherAssetsTotalGrp/EOYAmt018781
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06641
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021197
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027838
IRS990/OtherLiabilitiesGrp/BOYAmt018832
IRS990/OtherLiabilitiesGrp/EOYAmt018781
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/BusinessCd1531390
IRS990/OtherRevenueMiscGrp/Desc0OTHER TENANT CHG
IRS990/OtherRevenueMiscGrp/Desc1LAUNDRY & VENDING SERVICE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt097
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12484
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt097
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12484
IRS990/OtherRevenueTotalAmt02581
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039140
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt070424
IRS990/OtherSalariesAndWagesGrp/TotalAmt0109564
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01999
IRS990/PayrollTaxesGrp/ProgramServicesAmt06383
IRS990/PayrollTaxesGrp/TotalAmt08382
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01612
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05145
IRS990/PensionPlanContributionsGrp/TotalAmt06757
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt085716
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt053307
IRS990/PrincipalOfficerNm0Claire V Benitez
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1GARAGE AND PARKING REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0224710
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0224710
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1750
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0731987
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0125
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0871804
IRS990/PYOtherRevenueAmt05580
IRS990/PYProgramServiceRevenueAmt0216626
IRS990/PYRevenuesLessExpensesAmt0-55610
IRS990/PYSalariesCompEmpBnftPaidAmt0138124
IRS990/PYTotalExpensesAmt01009928
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0954318
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-82945
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0228041
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0299310
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0296535
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0766202
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0731987
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0678653
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0645535
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0633992
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03456369
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0125
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0133
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0129
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0273
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0691
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0225460
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0216626
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0210136
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0207102
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0207650
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01066974
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0125
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0133
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0129
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0273
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0691
IRS990ScheduleA/InvestmentIncomeCYPct00.00015
IRS990ScheduleA/InvestmentIncomePYPct00.00023
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02581
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05580
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02575
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0153
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt021022
IRS990ScheduleA/OtherIncome509Grp/TotalAmt031911
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99284
IRS990ScheduleA/PublicSupportPY509Pct00.99266
IRS990ScheduleA/PublicSupportTotal509Amt04523343
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0991662
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0948613
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0888789
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0852637
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0841642
IRS990ScheduleA/Total509Grp/TotalAmt04523343
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0994274
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0954318
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0891497
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0852919
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0862937
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04555945
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02286486
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04084854
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06371340
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032097
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032097

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,819,750
Liabilities
$35,404
Net assets
$2,784,346
Revenue
$994,274
Expenses
$1,077,219
Net income
-$82,945
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.19$0.04$3.15$1.36$1.29$0.06
2023Detailed filing. Detailed filing data is available for this year.$3.16$0.07$3.09$1.33$1.38$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$0.02$3.13$1.58$1.23$0.34
2021Detailed filing. Detailed filing data is available for this year.$2.82$0.04$2.78$0.99$1.08$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$0.06$2.87$0.95$1.01$0.06
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.98$0.06$2.92$0.89$0.99$0.09
2018Detailed filing. Detailed filing data is available for this year.$3.06$0.04$3.02$0.85$1.03$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.29$0.09$3.20$0.86$1.03$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.58$0.22$3.36$0.71$0.95$0.24
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.70$0.10$3.60$0.85$0.97$0.12
2014Detailed filing. Detailed filing data is available for this year.$3.78$0.06$3.72$0.81$0.92$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.91$0.09$3.83$0.77$0.97$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.11$0.08$4.02$0.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.16$0.06$4.10$0.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.19$0.08$4.10$0.89