Civic Intelligence

The Idlewild Terrace Housing Development Fund Corporation

990 • Fiscal year 2018 • EIN 14-1667372

Jan 01, 2018 to Dec 31, 2018 • Filed on May 10, 2019

Organization ProfileN/A
110 Second StreetAlbany, NY 12210

(518) 426-0602

Siviq Scores

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

Liabilities / Assets

95th percentile

1.25x

Higher debt load relative to assets than 95% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

96th percentile

3.51x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

34th percentile

-1.8%

Higher net margin than 34% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

41st percentile

-1.0%

Faster asset growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

46th percentile

2.2%

Faster revenue growth than 46% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$751,011

Down $7,827 (-1.0%) from 2017

Net Assets

Down

-$188,874

Down $4,695 (-2.5%) from 2017

Liabilities

Down

$939,885

Down $3,132 (-0.3%) from 2017

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin34th percentile

Revenue

Up

$267,949

Up $5,664 (+2.2%) from 2017

Expenses

Down

$272,644

Down $2,493 (-0.9%) from 2017

Net Income

Up

-$4,695

Up $8,157 (+63%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $743,942Liabilities 2011: $925,980Net Assets 2011: -$182,0382011Assets 2012: $706,793Liabilities 2012: $891,199Net Assets 2012: -$184,4062012Assets 2013: $682,578Liabilities 2013: $848,773Net Assets 2013: -$166,1952013Assets 2014: $671,845Liabilities 2014: $834,823Net Assets 2014: -$162,9782014Assets 2017: $758,838Liabilities 2017: $943,017Net Assets 2017: -$184,1792017Assets 2018: $751,011Liabilities 2018: $939,885Net Assets 2018: -$188,8742018Assets 2019: $740,736Liabilities 2019: $930,831Net Assets 2019: -$190,0952019Assets 2020: $704,234Liabilities 2020: $1,093,750Net Assets 2020: -$389,5162020Assets 2021: $592,959Liabilities 2021: $966,746Net Assets 2021: -$373,7872021Assets 2022: $520,918Liabilities 2022: $936,091Net Assets 2022: -$415,1732022Assets 2023: $471,895Liabilities 2023: $913,083Net Assets 2023: -$441,1882023Assets 2024: $435,273Liabilities 2024: $885,717Net Assets 2024: -$450,4442024Assets 2025: $410,105Liabilities 2025: $845,590Net Assets 2025: -$435,4852025

Highlighted filing

2018

Assets$751,011
Liabilities$939,885
Net Assets-$188,874
Open 2018 Filing

Operations Trend

Revenue Growth46th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $280,5072011Expenses 2012: $270,7372012Revenue 2013: $288,139Expenses 2013: $269,928Net Income 2013: $18,2112013Revenue 2014: $272,843Expenses 2014: $269,626Net Income 2014: $3,2172014Revenue 2017: $262,285Expenses 2017: $275,137Net Income 2017: -$12,8522017Revenue 2018: $267,949Expenses 2018: $272,644Net Income 2018: -$4,6952018Revenue 2019: $275,404Expenses 2019: $276,625Net Income 2019: -$1,2212019Revenue 2020: $599,149Expenses 2020: $798,570Net Income 2020: -$199,4212020Revenue 2021: $827,988Expenses 2021: $812,259Net Income 2021: $15,7292021Revenue 2022: $274,471Expenses 2022: $315,857Net Income 2022: -$41,3862022Revenue 2023: $301,484Expenses 2023: $327,499Net Income 2023: -$26,0152023Revenue 2024: $353,691Expenses 2024: $362,947Net Income 2024: -$9,2562024Revenue 2025: $352,139Expenses 2025: $337,180Net Income 2025: $14,9592025

Highlighted filing

2018

Revenue$267,949
Expenses$272,644
Net Income-$4,695
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 10, 2019
Return Version
2018v3.1
Gross Receipts
$267,949
Mission and Program Overview

Mission

Provide low-income housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$572,312$515,857▼ $56,455
Cash and Non-Interest-Bearing Accounts$29,605$53,043▲ $23,438
Prepaid Expenses and Deferred Charges$940$940→ $0
Accounts Receivable$2,350$332▼ $2,018
Total Assets$758,838$751,011▼ $7,827
Other Assets Total$153,631$180,839▲ $27,208
Liabilities
Mortgage Notes Payable Secured by Investment Property$928,497$916,145▼ $12,352
Accounts Payable and Accrued Expenses$7,127$15,588▲ $8,461
Other Liabilities$7,393$8,152▲ $759
Total Liabilities$943,017$939,885▼ $3,132
Net Assets / Fund Balance
Unrestricted Net Assets$-184,179$-188,874▼ $4,695
Total Net Assets Fund Balance$-184,179$-188,874▼ $4,695
Total Liabilities and Net Assets / Fund Balance$758,838$751,011▼ $7,827

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$510,737$1,095,888$1,606,625
Other Land Buildings$2,188$37,346$39,534
Land$2,932-$2,932
Equipment$0$1,918$1,918
Other Assets Org$7,124--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Genevieve FoulksPresident
Cleva DavisVice President
Carolyn DanielsDirector
Janice FeasterDirector
Michael BivensDirector
Moet SlaughterDirector
Rev Joseph HopkinsDirector
Gwendolyn L JacksonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$265,093
Investment Income
$570
Other Revenue
$2,286
Change in Net Assets
$-4,695

Audited Revenue Reconciliation

Revenue per Audited Statements
$267,949
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$267,949
Total Revenue per Form 990
$267,949
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$224,783
Salaries, Compensation, and Employee Benefits$47,861
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$63,083--$63,083
Interest$46,464--$46,464
Other Salaries and Wages$18,799$23,737-$42,536
Occupancy$17,496--$17,496
Insurance$17,285--$17,285
Fees for Services Management-$16,854-$16,854
Fees for Services Other-$6,725-$6,725
Fees for Services Accounting-$6,000-$6,000
Other Expenses$4,583--$4,583
Payroll Taxes$1,751$2,212-$3,963
All Other Expenses$215$3,672-$3,887
Office Expenses-$3,453-$3,453
Other Employee Benefits$602$760-$1,362
Advertising-$122-$122
Conferences and Meetings-$87-$87
Total Functional Expenses$209,022$63,622$0$272,644

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$272,644
Total Expenses per Audited Statements$272,644
Total Expenses per Form 990$272,644
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
TENANTS' SECURITY DEPOSITS$7,124
Prepaid Rent$1,028
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“Trip realty management is the managing agent for idlewild terrace apartments.”

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

“No review was or will be conducted by the board.”

Form 990, Part VI, Section B, Line 15A

“The board of directors oversees the hiring and compensation of the trip employees at idlewild terrace.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Idlewild Terrace Housing Development
EIN
14-1667372
Phone
5184260602
Address
110 SECOND STREET, ALBANY, NY 12210

Signing Officer

Name
Genevieve Foulks
Title
President
Phone
5184260602
Signed
2019-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Genevieve Foulks
Formed
1986
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Efpr Group Cpas Pllc
Address
6390 MAIN STREET SUITE 200, WILLIAMSVILLE, NY 14221
Preparer
JOHN T O'BRIEN
Phone
7166340700
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The corporation is exempt from federal income taxes under section 501(c)(3) of the internal revenue code (the code); therefore, no provision for income taxes is reflected in the financial statements. The corporation has been classified as a publicly supported organization that is not a private foundation under section 509(a) of the code. The corporation presently discloses or recognizes income tax positions based on management's estimate of whether it is reasonably possible or probable that a liability has been incurred for unrecognized income taxes. Management has concluded that the corporation has taken no uncertain tax positions that require adjustment in its financial statements. U.s. Forms 990 filed by the corporation are subject to examination by taxing authorities.”

Raw XML AppendixShowing 400 of 459 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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IRS990/PYSalariesCompEmpBnftPaidAmt048160
IRS990/PYTotalExpensesAmt0275137
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0262285
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-4695
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0265093
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0570
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0362
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0293
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0134
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01377
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0265093
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0259782
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0256460
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0259218
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0270326
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01310879
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0570
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0362
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0293
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0134
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01377
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02286
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02141
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05874
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02810
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02499
IRS990ScheduleA/OtherIncome509Grp/TotalAmt015610
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98720
IRS990ScheduleA/PublicSupportPY509Pct00.98710
IRS990ScheduleA/PublicSupportTotal509Amt01310879
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0265093
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0259782
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0256460
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0259218
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0270326
IRS990ScheduleA/Total509Grp/TotalAmt01310879
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0267949
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0262285
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0262627
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0262162
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0272843
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01327866
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0510737
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01095888
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01606625
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01918
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01918
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0272644
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02932
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02932
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0206
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1135981
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt218669
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt318859
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt47124
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MISCELLANEOUS CURRENT ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3TAX & INSURANCE ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4TENANTS' SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02188
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt037346
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt039534
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01028
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17124
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANTS' SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0267949
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE); THEREFORE, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE FINANCIAL STATEMENTS. THE CORPORATION HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE CORPORATION PRESENTLY DISCLOSES OR RECOGNIZES INCOME TAX POSITIONS BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAXES. MANAGEMENT HAS CONCLUDED THAT THE CORPORATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN ITS FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE CORPORATION ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0515857
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0180839
IRS990ScheduleD/TotalExpensesPerForm990Amt0272644
IRS990ScheduleD/TotalLiabilityAmt08152
IRS990ScheduleD/TotalRevenuePerForm990Amt0267949
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0267949
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0272644
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRIP REALTY MANAGEMENT IS THE MANAGING AGENT FOR IDLEWILD TERRACE APARTMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS OVERSEES THE HIRING AND COMPENSATION OF THE TRIP EMPLOYEES AT IDLEWILD TERRACE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGES FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0758838
IRS990/TotalAssetsEOYAmt0751011
IRS990/TotalAssetsGrp/BOYAmt0758838
IRS990/TotalAssetsGrp/EOYAmt0751011
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063622
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0209022
IRS990/TotalFunctionalExpensesGrp/TotalAmt0272644
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0943017
IRS990/TotalLiabilitiesEOYAmt0939885
IRS990/TotalLiabilitiesGrp/BOYAmt0943017
IRS990/TotalLiabilitiesGrp/EOYAmt0939885
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-184179
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-188874
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0209022

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$751,011
Liabilities
$939,885
Net assets
-$188,874
Revenue
$267,949
Expenses
$272,644
Net income
-$4,695
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.41$0.85$0.44$0.35$0.34$0.01
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.89$0.45$0.35$0.36$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.91$0.44$0.30$0.33$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.94$0.42$0.27$0.32$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.97$0.37$0.83$0.81$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$1.09$0.39$0.60$0.80$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.93$0.19$0.28$0.28$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.75$0.94$0.19$0.27$0.27$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.94$0.18$0.26$0.28$0.01
2014Summary only. Only limited summary data is available for this year.$0.67$0.83$0.16$0.27$0.27$0.00
2013Summary only. Only limited summary data is available for this year.$0.68$0.85$0.17$0.29$0.27$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.89$0.18$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.93$0.18$0.28