Civic Intelligence

Rios Senior Residence Housing Development Fund Corporation

990 • Fiscal year 2019 • EIN 13-3738157

Jul 01, 2018 to Jun 30, 2019 • Filed on May 05, 2020

Organization ProfileWWW.HOPECI.ORG
174 East 104th StreetNew York, NY 10029

(212) 860-8821

Siviq Scores

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

Liabilities / Assets

90th percentile

1.82x

Higher debt load relative to assets than 90% of similar nonprofits.

2019 filings • NTEE E • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

96th percentile

6.41x

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

2019 filings • NTEE E • $5M-$10M nonprofits • Source year 2019

Net Margin

43rd percentile

-0.6%

Higher net margin than 43% of similar nonprofits.

2019 filings • NTEE E • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

29th percentile

$136,811

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2019 filings • NTEE E • $5M-$10M nonprofits • Source year 2019

Asset Growth

38th percentile

-0.1%

Faster asset growth than 38% of similar nonprofits.

2019 filings • NTEE E • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

78th percentile

15%

Faster revenue growth than 78% of similar nonprofits.

2019 filings • NTEE E • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$5,436,687

Down $4,620 (-0.1%) from 2018

Net Assets

Down

-$4,432,562

Down $9,501 (-0.2%) from 2018

Liabilities

Up

$9,869,249

Up $4,881 (+0.0%) from 2018

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin43rd percentile

Revenue

Up

$1,540,693

Up $205,604 (+15%) from 2018

Expenses

Up

$1,550,194

Up $245,516 (+19%) from 2018

Net Income

Down

-$9,501

Down $39,912 (-131%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2011: $6,870,527Liabilities 2011: $10,169,961Net Assets 2011: -$3,299,4342011Assets 2012: $6,544,668Liabilities 2012: $10,049,004Net Assets 2012: -$3,504,3362012Assets 2013: $6,242,133Liabilities 2013: $9,918,098Net Assets 2013: -$3,675,9652013Assets 2014: $6,068,308Liabilities 2014: $10,138,700Net Assets 2014: -$4,070,3922014Assets 2015: $6,273,536Liabilities 2015: $10,287,608Net Assets 2015: -$4,014,0722015Assets 2016: $5,882,688Liabilities 2016: $10,158,334Net Assets 2016: -$4,275,6462016Assets 2017: $5,738,861Liabilities 2017: $10,192,333Net Assets 2017: -$4,453,4722017Assets 2018: $5,441,307Liabilities 2018: $9,864,368Net Assets 2018: -$4,423,0612018Assets 2019: $5,436,687Liabilities 2019: $9,869,249Net Assets 2019: -$4,432,5622019Assets 2020: $5,425,383Liabilities 2020: $10,034,824Net Assets 2020: -$4,609,4412020Assets 2021: $5,654,902Liabilities 2021: $10,041,442Net Assets 2021: -$4,386,5402021Assets 2022: $5,661,713Liabilities 2022: $9,881,190Net Assets 2022: -$4,219,4772022Assets 2023: $6,021,974Liabilities 2023: $10,207,630Net Assets 2023: -$4,185,6562023Assets 2024: $6,374,920Liabilities 2024: $10,100,642Net Assets 2024: -$3,725,7222024

Highlighted filing

2019

Assets$5,436,687
Liabilities$9,869,249
Net Assets-$4,432,562
Open 2019 Filing

Operations Trend

Revenue Growth78th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $664,551Expenses 2011: $932,674Net Income 2011: -$268,1232011Expenses 2012: $1,016,9112012Revenue 2013: $813,622Expenses 2013: $985,251Net Income 2013: -$171,6292013Revenue 2014: $819,092Expenses 2014: $1,213,519Net Income 2014: -$394,4272014Revenue 2015: $1,278,724Expenses 2015: $1,222,404Net Income 2015: $56,3202015Revenue 2016: $985,833Expenses 2016: $1,247,407Net Income 2016: -$261,5742016Revenue 2017: $1,255,473Expenses 2017: $1,433,299Net Income 2017: -$177,8262017Revenue 2018: $1,335,089Expenses 2018: $1,304,678Net Income 2018: $30,4112018Revenue 2019: $1,540,693Expenses 2019: $1,550,194Net Income 2019: -$9,5012019Revenue 2020: $1,790,392Expenses 2020: $1,939,962Net Income 2020: -$149,5702020Revenue 2021: $1,882,162Expenses 2021: $1,659,261Net Income 2021: $222,9012021Revenue 2022: $1,953,880Expenses 2022: $1,786,817Net Income 2022: $167,0632022Revenue 2023: $1,950,204Expenses 2023: $1,916,383Net Income 2023: $33,8212023Revenue 2024: $1,940,639Expenses 2024: $1,480,705Net Income 2024: $459,9342024

Highlighted filing

2019

Revenue$1,540,693
Expenses$1,550,194
Net Income-$9,501
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 5, 2020
Return Version
2018v3.3
Gross Receipts
$1,540,693
Mission and Program Overview

Mission

Rental housing for eligible elderly low income individuals.

Rental housing for eligible elderly low income individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,813,873$4,570,017▼ $243,856
Savings and Temporary Cash Investments$502,776$769,748▲ $266,972
Cash and Non-Interest-Bearing Accounts$97,279$47,929▼ $49,350
Prepaid Expenses and Deferred Charges$17,446$45,733▲ $28,287
Accounts Receivable$9,933$3,260▼ $6,673
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$5,441,307$5,436,687▼ $4,620
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,559,000$9,559,000→ $0
Accounts Payable and Accrued Expenses$245,200$248,255▲ $3,055
Escrow Account Liability$30,308$32,134▲ $1,826
Unsecured Notes Loans Payable$29,860$29,860→ $0
Grants Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$9,864,368$9,869,249▲ $4,881
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-4,423,061$-4,432,562▼ $9,501
Total Net Assets Fund Balance$-4,423,061$-4,432,562▼ $9,501
Total Liabilities and Net Assets / Fund Balance$5,441,307$5,436,687▼ $4,620

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,497,012$5,758,451$10,255,463
Equipment$3,924$159,570$163,494
Land$51,000-$51,000
Other Land Buildings$18,081-$18,081
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleOtherTotal
Walter RobertsExecutive Director$136,811$136,811

Board Members and Trustees

NameTitle
Brad BeckstromPresident
Jonathan VazconesVice President
Brian BlakeDirector
Carlos DiazDirector
Gemma ThomasDirector
Kevin BarretDirector
Madison BedardDirector
Patrick YoungDirector
Stacy CrawfordDirector
Varun SanyalDirector
William OfenlochDirector
Michael CollazoBrian Blake
Max MarkhamSecretary
Anthony P NelsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,536,796
Investment Income
$1,146
Other Revenue
$2,751
Change in Net Assets
$-9,501
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,550,194
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
Office Expenses$772,427$31,513$0$803,940
Depreciation Depletion$263,984--$263,984
Occupancy$151,980$13,452-$165,432
Fees for Services Other-$131,746-$131,746
Fees for Services Management-$126,964-$126,964
Other Expenses-$18,378-$18,378
Fees for Services Accounting-$9,096-$9,096
Total Functional Expenses$1,188,391$361,803$0$1,550,194
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
Governance and Compliance

Governance Checklist

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

“The housing company engaged the services of a real estate management agency to manage the day to day operations of the project. The company they engaged is a related not-for-profit organization.”

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

“The completed form 990 was submitted to all board members via us mail or electronic mail. Prior to submission to the irs, the 990 was approved by the president of the board of directors. Any questions or concerns raised by the board of directors are addressed to the executive director.”

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

“The board of directors require annual certifications by all members and key members of management. Members with conflicts are required to recuse themselves from deliberation and voting on conflicted issues.”

Form 990, Part VI, Section C, Line 19

“The housing company maintains these documents at the managing agent's office. These documents are available for review by appointment only.”

Filing and Contact Details

Filer

Filer Name
Rios Senior Residence Housing Development
EIN
13-3738157
In Care Of
% WLATER M ROBERTS
Phone
2128608821
Address
174 East 104th Street, New York, NY 10029

Signing Officer

Name
Walter M Roberts
Title
Executive Director
Phone
2128608821
Signed
2020-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Walter M Roberts
Formed
1993
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
1
Volunteers
14

Preparer

Firm
Bkd Llp
Address
1155 Avenue of the Americas 1200, New York, NY 10036
Preparer
Aaron Shapiro
Phone
2128674000
Supplemental Narrative

Financial Statement Notes

Schedule D, Part IV, Line 2B:

“Tenants are required to provide a security deposit to the housing company based on their lease agreement. These funds are maintained in bank accounts and investments separate from the housing company's accounts. Interest earned on these accounts are credited to the tenants accounts.”

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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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6BRIAN BLAKE
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01146
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05918021
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04813873
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04570017
IRS990/LandBldgEquipCostOrOtherBssAmt010488038
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0RENTAL HOUSING FOR ELIGIBLE ELDERLY LOW INCOME INDIVIDUALS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt09559000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt09559000
IRS990/NetAssetsOrFundBalancesBOYAmt0-4423061
IRS990/NetAssetsOrFundBalancesEOYAmt0-4432562
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt013452
IRS990/OccupancyGrp/ProgramServicesAmt0151980
IRS990/OccupancyGrp/TotalAmt0165432
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt031513
IRS990/OfficeExpensesGrp/ProgramServicesAmt0772427
IRS990/OfficeExpensesGrp/TotalAmt0803940
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0BADT DEBT
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030654
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118378
IRS990/OtherExpensesGrp/TotalAmt030654
IRS990/OtherExpensesGrp/TotalAmt118378
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt02751
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02751
IRS990/OtherRevenueTotalAmt02751
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017446
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045733
IRS990/PrincipalOfficerNm0WALTER M ROBERTS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0LOW INCOME HOUSING PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01536796
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01536796
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01102
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01304678
IRS990/PYOtherRevenueAmt02464
IRS990/PYProgramServiceRevenueAmt01331523
IRS990/PYRevenuesLessExpensesAmt030411
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01304678
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01335089
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-9501
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01536796
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0502776
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0769748
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Miscellaneous Income: $2,751
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01536796
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01331523
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0973233
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0980102
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01277854
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06099508
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01146
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01102
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01053
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02112
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0870
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06283
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01146
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01102
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02112
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0870
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06283
IRS990ScheduleA/InvestmentIncomeCYPct00.00098
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02751
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02464
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0281187
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03619
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0290021

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,436,687
Liabilities
$9,869,249
Net assets
-$4,432,562
Revenue
$1,540,693
Expenses
$1,550,194
Net income
-$9,501
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.37$10.1$3.73$1.94$1.48$0.46
2023Detailed filing. Detailed filing data is available for this year.$6.02$10.2$4.19$1.95$1.92$0.03
2022Detailed filing. Detailed filing data is available for this year.$5.66$9.88$4.22$1.95$1.79$0.17
2021Detailed filing. Detailed filing data is available for this year.$5.65$10.0$4.39$1.88$1.66$0.22
2020Detailed filing. Detailed filing data is available for this year.$5.43$10.0$4.61$1.79$1.94$0.15
2019Detailed filing. Detailed filing data is available for this year.$5.44$9.87$4.43$1.54$1.55$0.01
2018Detailed filing. Detailed filing data is available for this year.$5.44$9.86$4.42$1.34$1.30$0.03
2017Detailed filing. Detailed filing data is available for this year.$5.74$10.2$4.45$1.26$1.43$0.18
2016Detailed filing. Detailed filing data is available for this year.$5.88$10.2$4.28$0.99$1.25$0.26
2015Detailed filing. Detailed filing data is available for this year.$6.27$10.3$4.01$1.28$1.22$0.06
2014Detailed filing. Detailed filing data is available for this year.$6.07$10.1$4.07$0.82$1.21$0.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.24$9.92$3.68$0.81$0.99$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.54$10.0$3.50$1.02
2011Summary only. Only limited summary data is available for this year.$6.87$10.2$3.30$0.66$0.93$0.27