Civic Intelligence

Jack Kenny Memorial Housing Dev Fund Corp

990 • Fiscal year 2018 • EIN 14-1557905

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileWWW.EHDOC.ORG
1580 Sawgrass Corporate Pkwy 100Sunrise, FL 33323

(954) 835-9200

Siviq Scores

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

Liabilities / Assets

97th percentile

2.11x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

97th percentile

1.54x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

100th percentile

$404,460

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 84.3% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

69th percentile

17%

Faster revenue growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$350,262

Up $48,541 (+16%) from 2017

Net Assets

Down

-$389,211

Down $57,267 (-17%) from 2017

Liabilities

Up

$739,473

Up $105,808 (+17%) from 2017

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin22nd percentile

Revenue

Up

$479,518

Up $68,421 (+17%) from 2017

Expenses

Down

$536,785

Down $5,494 (-1.0%) from 2017

Net Income

Up

-$57,267

Up $73,915 (+56%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $604,759Liabilities 2010: $524,440Net Assets 2010: $80,3192010Assets 2011: $495,917Liabilities 2011: $374,327Net Assets 2011: $121,5902011Assets 2012: $460,653Liabilities 2012: $326,382Net Assets 2012: $134,2712012Assets 2013: $443,963Liabilities 2013: $316,069Net Assets 2013: $127,8942013Assets 2014: $404,762Liabilities 2014: $369,400Net Assets 2014: $35,3622014Assets 2015: $374,187Liabilities 2015: $432,816Net Assets 2015: -$58,6292015Assets 2016: $392,958Liabilities 2016: $575,699Net Assets 2016: -$182,7412016Assets 2017: $301,721Liabilities 2017: $633,665Net Assets 2017: -$331,9442017Assets 2018: $350,262Liabilities 2018: $739,473Net Assets 2018: -$389,2112018Assets 2019: $1,070,885Liabilities 2019: $1,512,500Net Assets 2019: -$441,6152019Assets 2020: $1,817,398Liabilities 2020: $2,257,291Net Assets 2020: -$439,8932020Assets 2021: $1,765,477Liabilities 2021: $2,175,777Net Assets 2021: -$410,3002021Assets 2022: $1,691,146Liabilities 2022: $2,168,047Net Assets 2022: -$476,9012022Assets 2023: $195,270Liabilities 2023: $140,134Net Assets 2023: $55,1362023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2018

Assets$350,262
Liabilities$739,473
Net Assets-$389,211
Open 2018 Filing

Operations Trend

Revenue Growth69th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $433,2512010Expenses 2011: $430,4192011Expenses 2012: $467,0312012Revenue 2013: $472,366Expenses 2013: $478,743Net Income 2013: -$6,3772013Revenue 2014: $412,924Expenses 2014: $505,456Net Income 2014: -$92,5322014Revenue 2015: $460,340Expenses 2015: $554,331Net Income 2015: -$93,9912015Revenue 2016: $418,992Expenses 2016: $543,104Net Income 2016: -$124,1122016Revenue 2017: $411,097Expenses 2017: $542,279Net Income 2017: -$131,1822017Revenue 2018: $479,518Expenses 2018: $536,785Net Income 2018: -$57,2672018Revenue 2019: $507,124Expenses 2019: $559,528Net Income 2019: -$52,4042019Revenue 2020: $654,796Expenses 2020: $653,074Net Income 2020: $1,7222020Revenue 2021: $702,044Expenses 2021: $722,451Net Income 2021: -$20,4072021Revenue 2022: $764,279Expenses 2022: $830,880Net Income 2022: -$66,6012022Revenue 2023: $2,801,813Expenses 2023: $2,269,776Net Income 2023: $532,0372023Revenue 2024: $3,168Expenses 2024: $2,532Net Income 2024: $6362024

Highlighted filing

2018

Revenue$479,518
Expenses$536,785
Net Income-$57,267
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$479,518
Mission and Program Overview

Mission

Operation of low income housing for the elderly and handicapped, regulated and assisted by the department of housing and urban development (hud).

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$104,887$171,041▲ $66,154
Land, Buildings, and Equipment, Net$165,315$144,698▼ $20,617
Prepaid Expenses and Deferred Charges$28,331$26,607▼ $1,724
Cash and Non-Interest-Bearing Accounts$1,008$4,765▲ $3,757
Accounts Receivable$2,180$3,151▲ $971
Total Assets$301,721$350,262▲ $48,541
Liabilities
Other Liabilities$576,342$658,977▲ $82,635
Accounts Payable and Accrued Expenses$21,668$43,336▲ $21,668
Escrow Account Liability$35,183$34,158▼ $1,025
Deferred Revenue$472$3,002▲ $2,530
Total Liabilities$633,665$739,473▲ $105,808
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$19,764-
Unrestricted Net Assets$-331,944$-408,975▼ $77,031
Total Net Assets Fund Balance$-331,944$-389,211▼ $57,267
Total Liabilities and Net Assets / Fund Balance$301,721$350,262▲ $48,541

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$39,030$1,740,249$1,779,279
Equipment$641$176,717$177,358
Other Land Buildings$31,427$67,080$98,507
Land$73,600-$73,600
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleOtherTotal
Morton BahrPresident$12,000$12,000
Maria CordoneSecretary$9,000$9,000

Board Members and Trustees

NameTitle
Edward RomeroDirector
Joseph GiffiDirector
Steve ProtulisDirector
Tony FransettaDirector
William HolayterDirector
Erica SchmelzerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$50,000
Program Service Revenue
$426,198
Investment Income
$310
Other Revenue
$3,010
All Other Contributions
$50,000
Change in Net Assets
$-57,267

Audited Revenue Reconciliation

Revenue per Audited Statements
$479,518
Total Revenue per Audited Statements
$479,518
Total Revenue per Form 990
$479,518
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$337,930
Salaries, Compensation, and Employee Benefits$198,855
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$136,419$45,477-$181,896
Other Salaries and Wages$70,324$40,922-$111,246
Other Employee Benefits$35,025$18,376-$53,401
Fees for Services Other$34,129$11,378-$45,507
Fees for Services Management$2,988$35,572-$38,560
Office Expenses$19,454$7,239-$26,693
Pension Plan Contributions$13,653$11,833-$25,486
Depreciation Depletion$18,374$6,125-$24,499
Fees for Services Accounting$7,109$7,785-$14,894
Payroll Taxes$5,514$3,208-$8,722
Insurance-$1,879-$1,879
Travel$741$248-$989
Advertising$508$170-$678
Fees for Services Legal-$646-$646
Other Expenses$133$44-$177
Total Functional Expenses$345,505$191,280$0$536,785

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$536,785
Total Expenses per Audited Statements$536,785
Total Expenses per Form 990$536,785
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
Related Party Payables$658,977
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Management is provided by elderly housing development & operations corporation (ehdoc). Services provided by ehdoc include the staffing and human resources of site employees, budgeting, and supervision of operations.”

Form 990, Page 6, Part VI, Line 11B

“A member of management will review the 990 prior to filing.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Jack Kenny Memorial Housing Dev
EIN
14-1557905
Phone
9548359200
Address
1580 SAWGRASS CORPORATE PKWY 100, SUNRISE, FL 33323
Doing Business As
Jack Kenny Apartments

Signing Officer

Name
Steve Protulis
Title
Director
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Protulis
Formed
1972
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
5
Employees
3

Preparer

Firm
Bellows Associates Pa
Address
7890 PETERS RD STE G102, PLANTATION, FL 33324-4028
Preparer
Nadine Bellows-levine CPA
Phone
9548387000
Supplemental Narrative

Financial Statement Notes

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

“Jack kenny holds tenant security deposits in escrow until the end of the lease when the deposits are then returned to the tenant upon conditional requirements being met.”

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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/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0169
IRS990/PYOtherExpensesAmt0362172
IRS990/PYOtherRevenueAmt01394
IRS990/PYProgramServiceRevenueAmt0409534
IRS990/PYRevenuesLessExpensesAmt0-131182
IRS990/PYSalariesCompEmpBnftPaidAmt0180107
IRS990/PYTotalExpensesAmt0542279
IRS990/PYTotalRevenueAmt0411097
IRS990/ReconcilationRevenueExpnssAmt0-57267
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0429208
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0104887
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0171041
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt02014 - TENANT CHARGES 458 2014 - TELEPHONE CREDIT 478 2014 - BOILER REFUND 61 2014 - POLLING SITE PROCEEDS 200 2014 - VENDOR REFUND 143 2015 - TENANT CHARGES 6,107 2015 - REFUNDS 1,069 2016 - W/C AUDIT REFUND 13,225 2016 - TENANT CHARGES 2,245 2016 - NON-RESIDENT INCOME 1,817 2016 - VENDOR REFUND 168 2017 - TENANT CHARGES 180 2017 - NON-RESIDENT INCOME 1,017 2017 - VENDOR REFUND 197 2018 - TENANT CHARGES 960 2018 - CONTRIBUTION 2,050
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0105109
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt056316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt054608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt098468
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt061020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0375521
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0310
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0169
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0251
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0467
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt092
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01289
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01807350
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03010
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01394
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt017455
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07176
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01340
IRS990ScheduleA/OtherIncome170Grp/TotalAmt030375
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92220
IRS990ScheduleA/PublicSupportPY170Pct00.81210
IRS990ScheduleA/PublicSupportTotal170Amt0375521
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0105109
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt056316
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt054608
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt098468
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt061020
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0375521
IRS990ScheduleA/TotalSupportAmt0407185
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt039030
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01740249
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01779279
IRS990ScheduleD/EquipmentGrp/BookValueAmt0641
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0176717
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0177358
IRS990ScheduleD/ExpensesSubtotalAmt0536785
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt073600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt073600
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt031427
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt067080
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt098507
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0658977
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RELATED PARTY PAYABLES
IRS990ScheduleD/RevenueSubtotalAmt0479518
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0JACK KENNY HOLDS TENANT SECURITY DEPOSITS IN ESCROW UNTIL THE END OF THE LEASE WHEN THE DEPOSITS ARE THEN RETURNED TO THE TENANT UPON CONDITIONAL REQUIREMENTS BEING MET.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 2B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0144698
IRS990ScheduleD/TotalExpensesPerForm990Amt0536785
IRS990ScheduleD/TotalLiabilityAmt0658977
IRS990ScheduleD/TotalRevenuePerForm990Amt0479518
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0479518
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0536785
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0317962
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt076311
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt010187
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEVE PROTULIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0404460
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT IS PROVIDED BY ELDERLY HOUSING DEVELOPMENT & OPERATIONS CORPORATION (EHDOC). SERVICES PROVIDED BY EHDOC INCLUDE THE STAFFING AND HUMAN RESOURCES OF SITE EMPLOYEES, BUDGETING, AND SUPERVISION OF OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A MEMBER OF MANAGEMENT WILL REVIEW THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0EHDOC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0650665009
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MANAGEMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01580 SAWGRASS CORPORATE PKWY 100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SUNRISE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd033323
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt019764
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$350,262
Liabilities
$739,473
Net assets
-$389,211
Revenue
$479,518
Expenses
$536,785
Net income
-$57,267
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.20$0.14$0.06$2.80$2.27$0.53
2022Detailed filing. Detailed filing data is available for this year.$1.69$2.17$0.48$0.76$0.83$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.77$2.18$0.41$0.70$0.72$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.82$2.26$0.44$0.65$0.65$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.07$1.51$0.44$0.51$0.56$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.35$0.74$0.39$0.48$0.54$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.30$0.63$0.33$0.41$0.54$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.58$0.18$0.42$0.54$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.43$0.06$0.46$0.55$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.37$0.04$0.41$0.51$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.44$0.32$0.13$0.47$0.48$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.33$0.13$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.37$0.12$0.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.52$0.08$0.43