Civic Intelligence

Shakespeare Senior Housing Development Fund Corporation

990 • Fiscal year 2017 • EIN 13-4154583

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 06, 2018

Organization ProfileN/A
1465 Nelson Avenue Rm/Ste ABronx, NY 10452

(718) 293-3100

Siviq Scores

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

Liabilities / Assets

97th percentile

1.87x

Higher debt load relative to assets than 97% of similar nonprofits.

2017 filings • NTEE L • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

11.50x

Higher debt load relative to revenue than 83% of similar nonprofits.

2017 filings • NTEE L • $5M-$10M nonprofits • Source year 2017

Net Margin

17th percentile

-35%

Higher net margin than 17% of similar nonprofits.

2017 filings • NTEE L • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

69th percentile

$188,986

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 21.7% of source-year revenue.

2017 filings • NTEE L • $5M-$10M nonprofits • Source year 2017

Asset Growth

47th percentile

-1.7%

Faster asset growth than 47% of similar nonprofits.

2017 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

32nd percentile

-0.0%

Faster revenue growth than 32% of similar nonprofits.

2017 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$5,359,935

Down $90,195 (-1.7%) from 2016

Net Assets

Down

-$4,641,760

Down $301,556 (-6.9%) from 2016

Liabilities

Up

$10,001,695

Up $211,361 (+2.2%) from 2016

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin17th percentile

Revenue

Down

$869,523

Down $282 (-0.0%) from 2016

Expenses

Down

$1,171,079

Down $10,975 (-0.9%) from 2016

Net Income

Up

-$301,556

Up $10,693 (+3.4%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$15M$10M$5.0M$0-$5.0M-$10MAssets 2011: $6,924,226Liabilities 2011: $9,615,884Net Assets 2011: -$2,691,6582011Assets 2012: $6,648,908Liabilities 2012: $9,631,819Net Assets 2012: -$2,982,9112012Assets 2013: $6,384,746Liabilities 2013: $9,682,698Net Assets 2013: -$3,297,9522013Assets 2015: $5,756,927Liabilities 2015: $9,784,882Net Assets 2015: -$4,027,9552015Assets 2016: $5,450,130Liabilities 2016: $9,790,334Net Assets 2016: -$4,340,2042016Assets 2017: $5,359,935Liabilities 2017: $10,001,695Net Assets 2017: -$4,641,7602017Assets 2018: $4,833,433Liabilities 2018: $9,825,676Net Assets 2018: -$4,992,2432018Assets 2019: $4,571,675Liabilities 2019: $9,959,371Net Assets 2019: -$5,387,6962019Assets 2020: $4,370,004Liabilities 2020: $10,127,022Net Assets 2020: -$5,757,0182020Assets 2021: $4,157,785Liabilities 2021: $10,262,409Net Assets 2021: -$6,104,6242021Assets 2022: $3,642,867Liabilities 2022: $10,184,471Net Assets 2022: -$6,541,6042022Assets 2023: $3,440,983Liabilities 2023: $10,268,461Net Assets 2023: -$6,827,4782023Assets 2024: $3,125,335Liabilities 2024: $10,296,310Net Assets 2024: -$7,170,9752024

Highlighted filing

2017

Assets$5,359,935
Liabilities$10,001,695
Net Assets-$4,641,760
Open 2017 Filing

Operations Trend

Revenue Growth32nd percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $795,175Expenses 2011: $1,079,378Net Income 2011: -$284,2032011Revenue 2012: $786,322Expenses 2012: $1,077,575Net Income 2012: -$291,2532012Revenue 2013: $801,779Expenses 2013: $1,116,820Net Income 2013: -$315,0412013Revenue 2015: $872,959Expenses 2015: $1,285,647Net Income 2015: -$412,6882015Revenue 2016: $869,805Expenses 2016: $1,182,054Net Income 2016: -$312,2492016Revenue 2017: $869,523Expenses 2017: $1,171,079Net Income 2017: -$301,5562017Revenue 2018: $854,301Expenses 2018: $1,204,784Net Income 2018: -$350,4832018Revenue 2019: $864,952Expenses 2019: $1,260,405Net Income 2019: -$395,4532019Revenue 2020: $975,398Expenses 2020: $1,344,720Net Income 2020: -$369,3222020Revenue 2021: $1,185,742Expenses 2021: $1,533,348Net Income 2021: -$347,6062021Revenue 2022: $1,164,732Expenses 2022: $1,601,712Net Income 2022: -$436,9802022Revenue 2023: $1,245,685Expenses 2023: $1,531,559Net Income 2023: -$285,8742023Revenue 2024: $1,293,100Expenses 2024: $1,636,597Net Income 2024: -$343,4972024

Highlighted filing

2017

Revenue$869,523
Expenses$1,171,079
Net Income-$301,556
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 6, 2018
Return Version
2017v2.3
Gross Receipts
$869,523
Mission and Program Overview

Mission

To provide housing for low income seniors

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,837,249$4,495,519▼ $341,730
Accounts Receivable$1,937$270,631▲ $268,694
Prepaid Expenses and Deferred Charges$81,558$47,723▼ $33,835
Intangible Assets$13,156$12,668▼ $488
Cash and Non-Interest-Bearing Accounts$15,252$2,363▼ $12,889
Total Assets$5,450,130$5,359,935▼ $90,195
Other Assets Total$500,978$531,031▲ $30,053
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,380,000$9,380,000→ $0
Other Liabilities$263,080$465,819▲ $202,739
Accounts Payable and Accrued Expenses$147,254$147,409▲ $155
Deferred Revenue-$8,467-
Total Liabilities$9,790,334$10,001,695▲ $211,361
Net Assets / Fund Balance
Unrestricted Net Assets$-4,340,204$-4,641,760▼ $301,556
Total Net Assets Fund Balance$-4,340,204$-4,641,760▼ $301,556
Total Liabilities and Net Assets / Fund Balance$5,450,130$5,359,935▼ $90,195

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,453,751$4,837,554$9,291,305
Equipment$2,268$130,702$132,970
Land$39,500-$39,500
Other Assets Org$239--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleOtherTotal
Bruno CasolariVP Program &$151,116$151,116
Kobina ArhinCFO$146,684$146,684

Board Members and Trustees

NameTitle
Msgr Donald SakanoPresident/ch
Bishop Earl MckayDirector
Ken SingletonDirector
Kenneth BrowneDirector
Rev Joseph FrancoDirector
Jorge BatistaCEO/exec VP
Sr Ellenrita Purcaro OpSecretary
Bruno CasolariVP Program & Project
Rev Mark CreganVP/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$868,518
Investment Income
$1,005
Other Revenue
$0
Change in Net Assets
$-301,556

Audited Revenue Reconciliation

Revenue per Audited Statements
$869,523
Total Revenue per Audited Statements
$869,523
Total Revenue per Form 990
$869,523
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$992,473
Salaries, Compensation, and Employee Benefits$178,606
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$342,218--$342,218
Other Salaries and Wages$128,059--$128,059
Fees for Services Management$63,521--$63,521
Other Expenses$53,371--$53,371
All Other Expenses$51,421--$51,421
Insurance$50,578--$50,578
Other Employee Benefits$43,189--$43,189
Office Expenses$19,101--$19,101
Fees for Services Accounting-$12,200-$12,200
Payroll Taxes$7,358--$7,358
Fees for Services Other$1,092--$1,092
Interest$422--$422
Total Functional Expenses$1,158,879$12,200$0$1,171,079

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,171,079
Total Expenses per Audited Statements$1,171,079
Total Expenses per Form 990$1,171,079
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
Due to Affiliate$446,411
TENANTS' SECURITY DEPOSIT$19,408
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
No
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“The organization's 990 is reviewed by the audit and finance committee before it is finalized and issued.”

Form 990, Page 6, Part VI, Line 12C

“The organization regularly sends out an annual questionnaire to the board members and staff.”

Form 990, Page 6, Part VI, Line 15B

“The organization's process for determining compensation is performed by the board of directors, reviews and approves the compensation on an annual basis. All employees are currently under a collective bargaining agreement.”

Form 990, Page 6, Part VI, Line 19

“Documnets, which are public records, are available from the ny secretary of state.”

Filing and Contact Details

Filer

Filer Name
Shakespeare Senior Hdfc
EIN
13-4154583
Phone
7182933100
Address
1465 NELSON AVENUE RM/STE A, BRONX, NY 10452

Signing Officer

Name
Jorge Batista
Title
CEO/exec VP
Phone
7182933100
Signed
2018-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jorge Batista
Formed
2001
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
2

Preparer

Firm
A Gary Aaronson CPA Pllc
Address
42 WEST 38TH STREET SUITE 1003, NEW YORK, NY 10018-0060
Preparer
A Gary Aaronson
Phone
2126845770
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

“The organization holds security deposits from tenants in an escrow account. These deposits are returned to the tenants once they move out of the apartment.”

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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/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1COMMUNITY ROOM
IRS990/ProgramServiceRevenueGrp/Desc2LAUNDRY INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0856617
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16720
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25181
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16720
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25181
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IRS990/PYRevenuesLessExpensesAmt0-312249
IRS990/PYSalariesCompEmpBnftPaidAmt0182866
IRS990/PYTotalExpensesAmt01182054
IRS990/PYTotalRevenueAmt0869805
IRS990/ReconcilationRevenueExpnssAmt0-301556
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01005
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0942
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0983
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0907
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0837
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04674
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0868518
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0862863
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0871976
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0820147
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0800942
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04224446
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01005
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0942
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0983
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0907
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0837
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04674
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportPY509Pct00.99890
IRS990ScheduleA/PublicSupportTotal509Amt04230446
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0868518
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0868863
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0871976
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0820147
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0800942
IRS990ScheduleA/Total509Grp/TotalAmt04230446
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0869523
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0869805
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0872959
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0821054
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0801779
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04235120
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt04453751
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04837554
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09291305
IRS990ScheduleD/EquipmentGrp/BookValueAmt02268
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0130702
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0132970
IRS990ScheduleD/ExpensesSubtotalAmt01171079
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt039500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt039500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0500608
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt119408
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt210776
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3239
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVE FOR REPLACEMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2CASH-MINIMUM DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESIDUAL RECEIPTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0446411
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt119408
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANTS' SECURITY DEPOSIT
IRS990ScheduleD/RevenueSubtotalAmt0869523
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HOLDS SECURITY DEPOSITS FROM TENANTS IN AN ESCROW ACCOUNT. THESE DEPOSITS ARE RETURNED TO THE TENANTS ONCE THEY MOVE OUT OF THE APARTMENT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 2B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04495519
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0531031
IRS990ScheduleD/TotalExpensesPerForm990Amt01171079
IRS990ScheduleD/TotalLiabilityAmt0465819
IRS990ScheduleD/TotalRevenuePerForm990Amt0869523
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0869523
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01171079
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0188986
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1151116
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JORGE BATISTA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1BRUNO CASOLARI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO/EXEC VP
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VP PROGRAM & PROJECT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0188986
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1151116
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S 990 IS REVIEWED BY THE AUDIT AND FINANCE COMMITTEE BEFORE IT IS FINALIZED AND ISSUED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REGULARLY SENDS OUT AN ANNUAL QUESTIONNAIRE TO THE BOARD MEMBERS AND STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S PROCESS FOR DETERMINING COMPENSATION IS PERFORMED BY THE BOARD OF DIRECTORS, REVIEWS AND APPROVES THE COMPENSATION ON AN ANNUAL BASIS. ALL EMPLOYEES ARE CURRENTLY UNDER A COLLECTIVE BARGAINING AGREEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMNETS, WHICH ARE PUBLIC RECORDS, ARE AVAILABLE FROM THE NY SECRETARY OF STATE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd3false
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd5N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd6N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd7N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd8N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0200317727
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1205485838
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN2134187847
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN3133784717
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN4205485878
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN5465106399
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN6471741690

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,359,935
Liabilities
$10,001,695
Net assets
-$4,641,760
Revenue
$869,523
Expenses
$1,171,079
Net income
-$301,556
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$10.3$7.17$1.29$1.64$0.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.44$10.3$6.83$1.25$1.53$0.29
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.64$10.2$6.54$1.16$1.60$0.44
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.16$10.3$6.10$1.19$1.53$0.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.37$10.1$5.76$0.98$1.34$0.37
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.57$9.96$5.39$0.86$1.26$0.40
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.83$9.83$4.99$0.85$1.20$0.35
2017Detailed filing. Detailed filing data is available for this year.$5.36$10.0$4.64$0.87$1.17$0.30
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.45$9.79$4.34$0.87$1.18$0.31
2015Summary only. Only limited summary data is available for this year.$5.76$9.78$4.03$0.87$1.29$0.41
2013Summary only. Only limited summary data is available for this year.$6.38$9.68$3.30$0.80$1.12$0.32
2012Summary only. Only limited summary data is available for this year.$6.65$9.63$2.98$0.79$1.08$0.29
2011Summary only. Only limited summary data is available for this year.$6.92$9.62$2.69$0.80$1.08$0.28