Civic Intelligence

Northern Housing Development Fund Co Inc.

990 • Fiscal year 2019 • EIN 14-1610904

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 16, 2020

Organization ProfileN/A
1 Northern Tierway PO Box 597Champlain, NY 12919

(518) 298-3733

Siviq Scores

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

Liabilities / Assets

14th percentile

0.01x

Higher debt load relative to assets than 14% of similar nonprofits.

2019 filings • NTEE L • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

18th percentile

0.06x

Higher debt load relative to revenue than 18% of similar nonprofits.

2019 filings • NTEE L • $500k-$1M nonprofits • Source year 2019

Net Margin

36th percentile

-13%

Higher net margin than 36% of similar nonprofits.

2019 filings • NTEE L • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

56th percentile

$33,809

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 18.1% of source-year revenue.

2019 filings • NTEE L • $500k-$1M nonprofits • Source year 2019

Asset Growth

36th percentile

-2.9%

Faster asset growth than 36% of similar nonprofits.

2019 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

65th percentile

4.7%

Faster revenue growth than 65% of similar nonprofits.

2019 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$883,883

Down $26,656 (-2.9%) from 2018

Net Assets

Down

$872,026

Down $25,093 (-2.8%) from 2018

Liabilities

Down

$11,857

Down $1,563 (-12%) from 2018

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin36th percentile

Revenue

Up

$186,565

Up $8,385 (+4.7%) from 2018

Expenses

Up

$211,658

Up $12,232 (+6.1%) from 2018

Net Income

Down

-$25,093

Down $3,847 (-18%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,074,331Liabilities 2011: $9,266Net Assets 2011: $1,065,0652011Assets 2012: $1,148,945Liabilities 2012: $3,596Net Assets 2012: $1,145,3492012Assets 2013: $1,129,617Liabilities 2013: $9,812Net Assets 2013: $1,119,8052013Assets 2014: $1,061,170Liabilities 2014: $10,663Net Assets 2014: $1,050,5072014Assets 2015: $993,058Liabilities 2015: $13,340Net Assets 2015: $979,7182015Assets 2016: $954,867Liabilities 2016: $13,410Net Assets 2016: $941,4572016Assets 2017: $931,657Liabilities 2017: $13,292Net Assets 2017: $918,3652017Assets 2018: $910,539Liabilities 2018: $13,420Net Assets 2018: $897,1192018Assets 2019: $883,883Liabilities 2019: $11,857Net Assets 2019: $872,0262019Assets 2020: $863,782Liabilities 2020: $12,268Net Assets 2020: $851,5142020Assets 2021: $855,679Liabilities 2021: $12,002Net Assets 2021: $843,6772021Assets 2022: $831,434Liabilities 2022: $10,608Net Assets 2022: $820,8262022Assets 2023: $816,667Liabilities 2023: $10,201Net Assets 2023: $806,4662023

Highlighted filing

2019

Assets$883,883
Liabilities$11,857
Net Assets$872,026
Open 2019 Filing

Operations Trend

Revenue Growth65th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $167,718Expenses 2011: $170,096Net Income 2011: -$2,3782011Revenue 2012: $266,167Expenses 2012: $185,869Net Income 2012: $80,2982012Revenue 2013: $168,122Expenses 2013: $186,977Net Income 2013: -$18,8552013Revenue 2014: $163,517Expenses 2014: $232,815Net Income 2014: -$69,2982014Revenue 2015: $173,948Expenses 2015: $244,737Net Income 2015: -$70,7892015Revenue 2016: $177,056Expenses 2016: $215,317Net Income 2016: -$38,2612016Revenue 2017: $177,300Expenses 2017: $200,392Net Income 2017: -$23,0922017Revenue 2018: $178,180Expenses 2018: $199,426Net Income 2018: -$21,2462018Revenue 2019: $186,565Expenses 2019: $211,658Net Income 2019: -$25,0932019Revenue 2020: $193,062Expenses 2020: $213,574Net Income 2020: -$20,5122020Revenue 2021: $192,582Expenses 2021: $200,419Net Income 2021: -$7,8372021Revenue 2022: $200,642Expenses 2022: $223,493Net Income 2022: -$22,8512022Revenue 2023: $213,476Expenses 2023: $227,836Net Income 2023: -$14,3602023

Highlighted filing

2019

Revenue$186,565
Expenses$211,658
Net Income-$25,093
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 16, 2020
Return Version
2019v5.0
Gross Receipts
$186,565
Mission and Program Overview

Mission

Housing - low income, elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$479,964$488,416▲ $8,452
Land, Buildings, and Equipment, Net$388,491$360,323▼ $28,168
Cash and Non-Interest-Bearing Accounts$29,834$22,932▼ $6,902
Prepaid Expenses and Deferred Charges$12,250$12,212▼ $38
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$910,539$883,883▼ $26,656
Other Assets Total-$0-
Liabilities
Other Liabilities$7,546$8,322▲ $776
Accounts Payable and Accrued Expenses$5,874$3,535▼ $2,339
Total Liabilities$13,420$11,857▼ $1,563
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$897,119$872,026▼ $25,093
Total Net Assets Fund Balance$897,119$872,026▼ $25,093
Total Liabilities and Net Assets / Fund Balance$910,539$883,883▼ $26,656

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$101,738$454,004$555,742
Leasehold Improvements$214,095$220,155$434,250
Other Land Buildings$25,290$209,343$234,633
Land$19,200-$19,200
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sheila CoupalManagerPT$29,809$4,000$33,809

Board Members and Trustees

NameTitle
Clarke HerdicPresident
Stephen LapageVice President
Carol CastineDirector
Gregory MartinDirector
Joyce LaramieSecretary
Janice DawsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$98,411
Program Service Revenue
$80,472
Investment Income
$7,682
Other Revenue
$0
Change in Net Assets
$-25,093

Audited Revenue Reconciliation

Revenue per Audited Statements
$186,565
Total Revenue per Audited Statements
$186,565
Total Revenue per Form 990
$186,565
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$161,379
Salaries, Compensation, and Employee Benefits$50,279
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$46,271$1,065-$47,336
All Other Expenses$23,571$11,083-$34,654
Current Officers, Directors, Trustees, and Key Employees-$29,809-$29,809
Other Salaries and Wages$13,006--$13,006
Insurance$11,961--$11,961
Other Expenses$7,880$27,039-$7,880
Payroll Taxes$1,116$2,348-$3,464
Other Employee Benefits-$2,000-$2,000
Pension Plan Contributions-$2,000-$2,000
Office Expenses-$694-$694
Advertising$435--$435
Total Functional Expenses$135,620$76,038$0$211,658

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$211,658
Total Expenses per Audited Statements$211,658
Total Expenses per Form 990$211,658
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
tenant security deposits$8,322
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“all tenants are considered members.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annually, each board member is required to complete and sign a Conflict of Interest Disclosure Statement which was adopted by the Board of Directors in 2015.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board of directors determines the compensation for the individual, which is documented in the board minutes.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“the organization makes it governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Northern Housing Development Fund Co
EIN
14-1610904
Phone
5182983733
Address
1 NORTHERN TIERWAY PO BOX 597, CHAMPLAIN, NY 12919

Signing Officer

Name
Clarke Herdic
Title
President
Signed
2020-06-16
Discuss with paid preparer
Yes

Organization Details

Formed
1978
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
3

Preparer

Firm
Martindale Keysor & Co PLLC
Address
24 Margaret St Suite 4, Plattsburgh, NY 12901
Preparer
Rick N Martindale
Phone
5185637717
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Computer Expenses: Column (A) - Total = $579; Column (B) - Program Services = $0; Column (C) - Management & General = $579; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“ELECTRICITY: Column (A) - Total = $5090; Column (B) - Program Services = $5090; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FUEL: Column (A) - Total = $696; Column (B) - Program Services = $0; Column (C) - Management & General = $696; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“furniture and replacements: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MAINT. & REPAIRS: Column (A) - Total = $6825; Column (B) - Program Services = $6825; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MANAGEMENT RELIEF: Column (A) - Total = $598; Column (B) - Program Services = $0; Column (C) - Management & General = $598; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANEOUS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OTHER ADMINISTRATIVE EXPENSES: Column (A) - Total = $479; Column (B) - Program Services = $479; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PAINTING & DECORATING: Column (A) - Total = $653; Column (B) - Program Services = $653; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PILOT payments: Column (A) - Total = $6000; Column (B) - Program Services = $0; Column (C) - Management & General = $6000; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PROFESSIONAL FEES: Column (A) - Total = $5150; Column (B) - Program Services = $4274; Column (C) - Management & General = $876; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $2034; Column (B) - Program Services = $2034; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“tenant appreciation: Column (A) - Total = $1336; Column (B) - Program Services = $1336; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TRAINING: Column (A) - Total = $1308; Column (B) - Program Services = $0; Column (C) - Management & General = $1308; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TRASH REMOVAL: Column (A) - Total = $2880; Column (B) - Program Services = $2880; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“WORKER'S COMP.: Column (A) - Total = $1026; Column (B) - Program Services = $0; Column (C) - Management & General = $1026; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 464 raw XML fields

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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0103434
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01387
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0985
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0985
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IRS990ScheduleA/PublicSupportPY170Pct00.98380
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt097935
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0103787
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0103434
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0502839
IRS990ScheduleA/TotalSupportAmt0518223
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0101738
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0454004
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0555742
IRS990ScheduleD/ExpensesSubtotalAmt0211658
IRS990ScheduleD/LandGrp/BookValueAmt019200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt019200
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0214095
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0220155
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0434250
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt025290
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0209343
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0234633
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08322
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0tenant security deposits
IRS990ScheduleD/RevenueSubtotalAmt0186565
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0360323
IRS990ScheduleD/TotalExpensesPerForm990Amt0211658
IRS990ScheduleD/TotalLiabilityAmt08322
IRS990ScheduleD/TotalRevenuePerForm990Amt0186565
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0186565
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0211658
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0all tenants are considered members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Annually, each board member is required to complete and sign a Conflict of Interest Disclosure Statement which was adopted by the Board of Directors in 2015.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The board of directors determines the compensation for the individual, which is documented in the board minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4the organization makes it governing documents and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Computer Expenses: Column (A) - Total = $579; Column (B) - Program Services = $0; Column (C) - Management & General = $579; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ELECTRICITY: Column (A) - Total = $5090; Column (B) - Program Services = $5090; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FUEL: Column (A) - Total = $696; Column (B) - Program Services = $0; Column (C) - Management & General = $696; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10furniture and replacements: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MAINT. & REPAIRS: Column (A) - Total = $6825; Column (B) - Program Services = $6825; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MANAGEMENT RELIEF: Column (A) - Total = $598; Column (B) - Program Services = $0; Column (C) - Management & General = $598; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MISCELLANEOUS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14OTHER ADMINISTRATIVE EXPENSES: Column (A) - Total = $479; Column (B) - Program Services = $479; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PAINTING & DECORATING: Column (A) - Total = $653; Column (B) - Program Services = $653; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PILOT payments: Column (A) - Total = $6000; Column (B) - Program Services = $0; Column (C) - Management & General = $6000; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PROFESSIONAL FEES: Column (A) - Total = $5150; Column (B) - Program Services = $4274; Column (C) - Management & General = $876; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18TELEPHONE: Column (A) - Total = $2034; Column (B) - Program Services = $2034; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19tenant appreciation: Column (A) - Total = $1336; Column (B) - Program Services = $1336; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20TRAINING: Column (A) - Total = $1308; Column (B) - Program Services = $0; Column (C) - Management & General = $1308; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21TRASH REMOVAL: Column (A) - Total = $2880; Column (B) - Program Services = $2880; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22WORKER'S COMP.: Column (A) - Total = $1026; Column (B) - Program Services = $0; Column (C) - Management & General = $1026; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e: Other Expenses
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IRS990/TotalAssetsBOYAmt0910539
IRS990/TotalAssetsEOYAmt0883883
IRS990/TotalAssetsGrp/BOYAmt0910539

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$883,883
Liabilities
$11,857
Net assets
$872,026
Revenue
$186,565
Expenses
$211,658
Net income
-$25,093
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.82$0.01$0.81$0.21$0.23$0.01
2022Summary only. Only limited summary data is available for this year.$0.83$0.01$0.82$0.20$0.22$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.01$0.84$0.19$0.20$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.01$0.85$0.19$0.21$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.88$0.01$0.87$0.19$0.21$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.01$0.90$0.18$0.20$0.02
2017Summary only. Only limited summary data is available for this year.$0.93$0.01$0.92$0.18$0.20$0.02
2016Summary only. Only limited summary data is available for this year.$0.95$0.01$0.94$0.18$0.22$0.04
2015Summary only. Only limited summary data is available for this year.$0.99$0.01$0.98$0.17$0.24$0.07
2014Summary only. Only limited summary data is available for this year.$1.06$0.01$1.05$0.16$0.23$0.07
2013Summary only. Only limited summary data is available for this year.$1.13$0.01$1.12$0.17$0.19$0.02
2012Summary only. Only limited summary data is available for this year.$1.15$0.00$1.15$0.27$0.19$0.08
2011Summary only. Only limited summary data is available for this year.$1.07$0.01$1.07$0.17$0.17$0.00