Civic Intelligence

The Idlewild Terrace Housing Development Fund Corporation

990 • Fiscal year 2019 • EIN 14-1667372

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 15, 2020

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

1.26x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

96th percentile

3.38x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

38th percentile

-0.4%

Higher net margin than 38% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

35th percentile

-1.4%

Faster asset growth than 35% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

47th percentile

2.8%

Faster revenue growth than 47% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$740,736

Down $10,275 (-1.4%) from 2018

Net Assets

Down

-$190,095

Down $1,221 (-0.6%) from 2018

Liabilities

Down

$930,831

Down $9,054 (-1.0%) from 2018

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin38th percentile

Revenue

Up

$275,404

Up $7,455 (+2.8%) from 2018

Expenses

Up

$276,625

Up $3,981 (+1.5%) from 2018

Net Income

Up

-$1,221

Up $3,474 (+74%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2019

Assets$740,736
Liabilities$930,831
Net Assets-$190,095
Open 2019 Filing

Operations Trend

Revenue Growth47th 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

2019

Revenue$275,404
Expenses$276,625
Net Income-$1,221
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 15, 2020
Return Version
2019v5.1
Gross Receipts
$275,404
Mission and Program Overview

Mission

Provide low-income housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$515,857$519,014▲ $3,157
Cash and Non-Interest-Bearing Accounts$53,043$23,110▼ $29,933
Prepaid Expenses and Deferred Charges$940$940→ $0
Accounts Receivable$332$91▼ $241
Total Assets$751,011$740,736▼ $10,275
Other Assets Total$180,839$197,581▲ $16,742
Liabilities
Mortgage Notes Payable Secured by Investment Property$916,145$903,117▼ $13,028
Accounts Payable and Accrued Expenses$15,588$18,817▲ $3,229
Other Liabilities$8,152$8,897▲ $745
Total Liabilities$939,885$930,831▼ $9,054
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-188,874$-190,095▼ $1,221
Total Net Assets Fund Balance$-188,874$-190,095▼ $1,221
Total Liabilities and Net Assets / Fund Balance$751,011$740,736▼ $10,275

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$511,665$1,164,253$1,675,918
Other Land Buildings$4,417$35,117$39,534
Land$2,932-$2,932
Equipment$0$1,918$1,918
Other Assets Org$7,390--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Genevieve FoulksPresident
Carolyn DanielsDirector
Michael BivensDirector
Moet SlaughterDirector
Rev Joseph HopkinsDirector
Janice FeasterFinancial Officer
Gwendolyn L JacksonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$272,653
Investment Income
$750
Other Revenue
$2,001
Change in Net Assets
$-1,221

Audited Revenue Reconciliation

Revenue per Audited Statements
$275,404
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$275,404
Total Revenue per Form 990
$275,404
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$226,475
Salaries, Compensation, and Employee Benefits$50,150
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$66,136--$66,136
Interest$45,788--$45,788
Other Salaries and Wages$19,462$24,738-$44,200
Fees for Services Other$25,374$6,850-$32,224
Insurance$18,422--$18,422
Occupancy$17,375--$17,375
Fees for Services Management-$17,113-$17,113
Fees for Services Accounting-$5,700-$5,700
Office Expenses-$4,421-$4,421
Payroll Taxes$1,828$2,323-$4,151
Other Employee Benefits$792$1,007-$1,799
Other Expenses$1,375--$1,375
Fees for Services Legal-$695-$695
All Other Expenses$91$508-$599
Conferences and Meetings-$135-$135
Total Functional Expenses$213,135$63,490$0$276,625

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$276,625
Total Expenses per Audited Statements$276,625
Total Expenses per Form 990$276,625
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$7,390
Prepaid Rent$1,507
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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
2020-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Genevieve Foulks
Formed
1986
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Efpr Group Cpas Pllc
Address
6390 MAIN STREET SUITE 200, WILLIAMSVILLE, NY 14221
Preparer
David a Urban CPA
Phone
7166340700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Audit expense: program service expenses 0. Management and general expenses 6,850. Fundraising expenses 0. Total expenses 6,850. Contracts: program service expenses 25,374. Management and general expenses 0. Fundraising expenses 0. Total expenses 25,374.”

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 456 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/PYRevenuesLessExpensesAmt0-4695
IRS990/PYSalariesCompEmpBnftPaidAmt047861
IRS990/PYTotalExpensesAmt0272644
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0267949
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-1221
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0272653
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0750
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0570
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0362
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0293
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0134
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02109
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0272653
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0265093
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0259782
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0256460
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0259218
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01313206
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0750
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0570
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0362
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0293
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0134
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02109
IRS990ScheduleA/InvestmentIncomeCYPct00.00160
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02001
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02286
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02141
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05874
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02810
IRS990ScheduleA/OtherIncome509Grp/TotalAmt015112
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98710
IRS990ScheduleA/PublicSupportPY509Pct00.98720
IRS990ScheduleA/PublicSupportTotal509Amt01313206
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0272653
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0265093
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0259782
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0256460
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0259218
IRS990ScheduleA/Total509Grp/TotalAmt01313206
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0275404
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0267949
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0262285
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0262627
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0262162
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01330427
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0511665
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01164253
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01675918
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01918
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01918
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0276625
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02932
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02932
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0206
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1132954
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt239374
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt317657
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt47390
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/BookValueAmt04417
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt035117
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt039534
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01507
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17390
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANTS' SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0275404
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/TotalBookValueLandBuildingsAmt0519014
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0197581
IRS990ScheduleD/TotalExpensesPerForm990Amt0276625
IRS990ScheduleD/TotalLiabilityAmt08897
IRS990ScheduleD/TotalRevenuePerForm990Amt0275404
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0275404
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0276625
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/ExplanationTxt4AUDIT EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,850. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,850. CONTRACTS: PROGRAM SERVICE EXPENSES 25,374. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,374.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO 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 IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0751011
IRS990/TotalAssetsEOYAmt0740736
IRS990/TotalAssetsGrp/BOYAmt0751011
IRS990/TotalAssetsGrp/EOYAmt0740736
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063490
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0213135
IRS990/TotalFunctionalExpensesGrp/TotalAmt0276625
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0939885
IRS990/TotalLiabilitiesEOYAmt0930831
IRS990/TotalLiabilitiesGrp/BOYAmt0939885
IRS990/TotalLiabilitiesGrp/EOYAmt0930831
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-188874
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-190095
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0213135
IRS990/TotalProgramServiceRevenueAmt0272653
IRS990/TotalReportableCompFromOrgAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$740,736
Liabilities
$930,831
Net assets
-$190,095
Revenue
$275,404
Expenses
$276,625
Net income
-$1,221
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
2019Detailed filing. Detailed filing data is available for this year.$0.74$0.93$0.19$0.28$0.28$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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