Civic Intelligence

Delatour Housing Development Fund Company Inc

990 • Fiscal year 2022 • EIN 14-1724815

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 16, 2022

Organization ProfileWWW.DEPAULHOUSING.COM
2 Carondolet DriveWatervliet, NY 12189

(518) 459-0183

Siviq Scores

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

Liabilities / Assets

21st percentile

0.04x

Higher debt load relative to assets than 21% of similar nonprofits.

2022 filings • NTEE L • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

30th percentile

0.26x

Higher debt load relative to revenue than 30% of similar nonprofits.

2022 filings • NTEE L • $1M-$5M nonprofits • Source year 2022

Net Margin

18th percentile

-38%

Higher net margin than 18% of similar nonprofits.

2022 filings • NTEE L • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2022 filings • NTEE L • $1M-$5M nonprofits • Source year 2022

Asset Growth

35th percentile

-3.6%

Faster asset growth than 35% of similar nonprofits.

2022 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

12th percentile

-17%

Faster revenue growth than 12% of similar nonprofits.

2022 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$1,864,334

Down $70,470 (-3.6%) from 2021

Net Assets

Down

$1,793,530

Down $103,554 (-5.5%) from 2021

Liabilities

Up

$70,804

Up $33,084 (+88%) from 2021

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin18th percentile

Revenue

Down

$273,903

Down $57,339 (-17%) from 2021

Expenses

Down

$377,457

Down $9,828 (-2.5%) from 2021

Net Income

Down

-$103,554

Down $47,511 (-85%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,609,327Liabilities 2011: $45,374Net Assets 2011: $2,563,9532011Assets 2012: $2,538,472Liabilities 2012: $41,176Net Assets 2012: $2,497,2962012Assets 2013: $2,434,089Liabilities 2013: $35,778Net Assets 2013: $2,398,3112013Assets 2014: $2,344,731Liabilities 2014: $34,006Net Assets 2014: $2,310,7252014Assets 2015: $2,271,500Liabilities 2015: $50,076Net Assets 2015: $2,221,4242015Assets 2016: $2,193,625Liabilities 2016: $31,736Net Assets 2016: $2,161,8892016Assets 2017: $2,070,447Liabilities 2017: $43,283Net Assets 2017: $2,027,1642017Assets 2018: $1,956,317Liabilities 2018: $30,141Net Assets 2018: $1,926,1762018Assets 2019: $1,936,910Liabilities 2019: $36,601Net Assets 2019: $1,900,3092019Assets 2020: $1,991,739Liabilities 2020: $38,612Net Assets 2020: $1,953,1272020Assets 2021: $1,934,804Liabilities 2021: $37,720Net Assets 2021: $1,897,0842021Assets 2022: $1,864,334Liabilities 2022: $70,804Net Assets 2022: $1,793,5302022Assets 2023: $1,724,201Liabilities 2023: $41,954Net Assets 2023: $1,682,2472023Assets 2024: $1,657,721Liabilities 2024: $32,809Net Assets 2024: $1,624,9122024Assets 2025: $1,608,131Liabilities 2025: $52,066Net Assets 2025: $1,556,0652025

Highlighted filing

2022

Assets$1,864,334
Liabilities$70,804
Net Assets$1,793,530
Open 2022 Filing

Operations Trend

Revenue Growth12th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $292,7332011Expenses 2012: $298,0272012Revenue 2013: $201,990Expenses 2013: $288,160Net Income 2013: -$86,1702013Revenue 2014: $210,229Expenses 2014: $297,815Net Income 2014: -$87,5862014Revenue 2015: $217,776Expenses 2015: $307,077Net Income 2015: -$89,3012015Revenue 2016: $236,769Expenses 2016: $296,304Net Income 2016: -$59,5352016Revenue 2017: $231,549Expenses 2017: $353,899Net Income 2017: -$122,3502017Revenue 2018: $235,459Expenses 2018: $322,807Net Income 2018: -$87,3482018Revenue 2019: $315,190Expenses 2019: $348,269Net Income 2019: -$33,0792019Revenue 2020: $374,946Expenses 2020: $322,128Net Income 2020: $52,8182020Revenue 2021: $331,242Expenses 2021: $387,285Net Income 2021: -$56,0432021Revenue 2022: $273,903Expenses 2022: $377,457Net Income 2022: -$103,5542022Revenue 2023: $336,386Expenses 2023: $427,124Net Income 2023: -$90,7382023Revenue 2024: $367,063Expenses 2024: $430,162Net Income 2024: -$63,0992024Revenue 2025: $374,840Expenses 2025: $468,067Net Income 2025: -$93,2272025

Highlighted filing

2022

Revenue$273,903
Expenses$377,457
Net Income-$103,554
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 16, 2022
Return Version
2021v4.2
Gross Receipts
$273,903
Mission and Program Overview

Mission

Low-income housing for the elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$905,873$847,500▼ $58,373
Savings and Temporary Cash Investments$776,709$679,670▼ $97,039
Cash and Non-Interest-Bearing Accounts$224,671$310,312▲ $85,641
Prepaid Expenses and Deferred Charges$7,022$7,160▲ $138
Accounts Receivable$275$1,095▲ $820
Total Assets$1,934,804$1,864,334▼ $70,470
Other Assets Total$20,254$18,597▼ $1,657
Liabilities
Accounts Payable and Accrued Expenses$16,842$52,028▲ $35,186
Other Liabilities$20,254$18,597▼ $1,657
Deferred Revenue$624$179▼ $445
Total Liabilities$37,720$70,804▲ $33,084
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,897,084$1,793,530▼ $103,554
Total Net Assets Fund Balance$1,897,084$1,793,530▼ $103,554
Total Liabilities and Net Assets / Fund Balance$1,934,804$1,864,334▼ $70,470

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$674,913$2,462,620$3,137,533
Equipment$33,587$261,142$294,729
Land$139,000-$139,000
Other Land Buildings$0$74,979$74,979
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Noel OlsenPresident
James EarlyMember
Marggie SkinnerMember
Rev Leo MarkertMember
Rev Richard LeskovarMember
Katherine TrudeauTreasurer
Mary OlsenVP/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$322,644
Investment Income
$-55,084
Other Revenue
$6,343
Change in Net Assets
$-103,554

Audited Revenue Reconciliation

Revenue per Audited Statements
$273,903
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$273,903
Total Revenue per Form 990
$273,903
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$275,649
Salaries, Compensation, and Employee Benefits$101,808
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$120,962--$120,962
Depreciation Depletion$87,717--$87,717
Other Salaries and Wages-$74,745-$74,745
Other Employee Benefits$21,847--$21,847
Insurance$19,112--$19,112
Fees for Services Management-$17,424-$17,424
Fees for Services Accounting-$15,194-$15,194
Office Expenses-$9,421-$9,421
Payroll Taxes$5,216--$5,216
Fees for Services Legal-$3,000-$3,000
Advertising-$2,819-$2,819
Total Functional Expenses$254,854$122,603$0$377,457

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$377,457
Total Expenses per Audited Statements$377,457
Total Expenses per Form 990$377,457
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
Tenant Security Deposits$18,597
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Line 3 explanation - the ongoing operations and property management duties are delegated to the de paul housing management company, a non-profit corporation sponsored by the roman catholic diocese of albany.”

Form 990, Part VI, Section A, Line 6

“Line 6 explanation - the organization is a two tiered not-for-profit organization consisting of corporate members and a board of directors.”

Form 990, Part VI, Section A, Line 7A

“Line 7a explanation - corporate members govern the board members by appointing the board of directors and review and ratify the actions of the board once a year. The corporate members do not get involved in the routine activities of the board of directors.”

Form 990, Part VI, Section A, Line 7B

“Line 7b explanation - corporate members govern the board members by appointing the board of directors and review and ratify the actions of the board once a year. The corporate members do not get involved in the routine activities of the board of directors.”

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

“Line 11b explanation - prior to filing, the form 990 is reviewed by the board of directors. After changes, if any, the return is processed, signed and filed in a timely fashion with the appropriate agency.”

Form 990, Part VI, Section B, Line 12C

“All board members are required to sign a conflict of interest policy.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Delatour Housing Development
EIN
14-1724815
Phone
5184590183
Address
2 CARONDOLET DRIVE, WATERVLIET, NY 12189

Signing Officer

Name
Noel Olsen
Title
President
Phone
5184590183
Signed
2022-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Noel Olsen
Formed
1989
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Cna Tax Professionals Inc
Address
10475 CROSSPOINT BOULEVARD SUITE, 200, INDIANAPOLIS, IN 46256
Preparer
Shawn D Dreiman CPA
Phone
3178413393
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The entity adopted the fasb standard for accounting for uncertainty in income taxes, and the entity recognizes a tax benefit only if it is more likely than not the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized is the largest amount of tax benefit that is greater than 50% likely of being realized on examination. For tax positions not meeting the more-likely-than-not test, no tax benefit is recorded.”

Raw XML Appendix371 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.

Path#Value
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IRS990ScheduleD/EquipmentGrp/BookValueAmt033587
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0261142
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0294729
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0377457
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0139000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0139000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt074979
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt074979
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018597
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0273903
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENTITY ADOPTED THE FASB STANDARD FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, AND THE ENTITY RECOGNIZES A TAX BENEFIT ONLY IF IT IS MORE LIKELY THAN NOT THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED IS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE MORE-LIKELY-THAN-NOT TEST, NO TAX BENEFIT IS RECORDED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0847500
IRS990ScheduleD/TotalExpensesPerForm990Amt0377457
IRS990ScheduleD/TotalLiabilityAmt018597
IRS990ScheduleD/TotalRevenuePerForm990Amt0273903
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0273903
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0377457
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 3 EXPLANATION - THE ONGOING OPERATIONS AND PROPERTY MANAGEMENT DUTIES ARE DELEGATED TO THE DE PAUL HOUSING MANAGEMENT COMPANY, A NON-PROFIT CORPORATION SPONSORED BY THE ROMAN CATHOLIC DIOCESE OF ALBANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 6 EXPLANATION - THE ORGANIZATION IS A TWO TIERED NOT-FOR-PROFIT ORGANIZATION CONSISTING OF CORPORATE MEMBERS AND A BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LINE 7A EXPLANATION - CORPORATE MEMBERS GOVERN THE BOARD MEMBERS BY APPOINTING THE BOARD OF DIRECTORS AND REVIEW AND RATIFY THE ACTIONS OF THE BOARD ONCE A YEAR. THE CORPORATE MEMBERS DO NOT GET INVOLVED IN THE ROUTINE ACTIVITIES OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LINE 7B EXPLANATION - CORPORATE MEMBERS GOVERN THE BOARD MEMBERS BY APPOINTING THE BOARD OF DIRECTORS AND REVIEW AND RATIFY THE ACTIONS OF THE BOARD ONCE A YEAR. THE CORPORATE MEMBERS DO NOT GET INVOLVED IN THE ROUTINE ACTIVITIES OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LINE 11B EXPLANATION - PRIOR TO FILING, THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS. AFTER CHANGES, IF ANY, THE RETURN IS PROCESSED, SIGNED AND FILED IN A TIMELY FASHION WITH THE APPROPRIATE AGENCY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01934804
IRS990/TotalAssetsEOYAmt01864334
IRS990/TotalAssetsGrp/BOYAmt01934804
IRS990/TotalAssetsGrp/EOYAmt01864334
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0122603
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0254854
IRS990/TotalFunctionalExpensesGrp/TotalAmt0377457
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt037720
IRS990/TotalLiabilitiesEOYAmt070804
IRS990/TotalLiabilitiesGrp/BOYAmt037720
IRS990/TotalLiabilitiesGrp/EOYAmt070804
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01897084
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01793530
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0254854
IRS990/TotalProgramServiceRevenueAmt0322644
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-48741
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0322644
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0273903
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01934804
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01864334
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02 CARONDOLET DRIVE
IRS990/USAddress/CityNm0WATERVLIET
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012189
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.DEPAULHOUSING.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NOEL OLSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05184590183
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELATOUR HOUSING DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FUND COMPANY INC
ReturnHeader/Filer/BusinessNameControlTxt0DELA
ReturnHeader/Filer/EIN0141724815
ReturnHeader/Filer/PhoneNum05184590183
ReturnHeader/Filer/USAddress/AddressLine1Txt02 CARONDOLET DRIVE
ReturnHeader/Filer/USAddress/CityNm0WATERVLIET
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012189
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0352102008
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CNA TAX PROFESSIONALS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010475 CROSSPOINT BOULEVARD SUITE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt0200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0INDIANAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046256
ReturnHeader/PreparerPersonGrp/PhoneNum03178413393
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHAWN D DREIMAN CPA
ReturnHeader/ReturnTs02022-12-05T11:22:45-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NOEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0OLSEN
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,864,334
Liabilities
$70,804
Net assets
$1,793,530
Revenue
$273,903
Expenses
$377,457
Net income
-$103,554
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.61$0.05$1.56$0.37$0.47$0.09
2024Detailed filing. Detailed filing data is available for this year.$1.66$0.03$1.62$0.37$0.43$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.72$0.04$1.68$0.34$0.43$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.86$0.07$1.79$0.27$0.38$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.93$0.04$1.90$0.33$0.39$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.99$0.04$1.95$0.37$0.32$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.94$0.04$1.90$0.32$0.35$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.96$0.03$1.93$0.24$0.32$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.07$0.04$2.03$0.23$0.35$0.12
2016Detailed filing. Detailed filing data is available for this year.$2.19$0.03$2.16$0.24$0.30$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.27$0.05$2.22$0.22$0.31$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.34$0.03$2.31$0.21$0.30$0.09
2013Summary only. Only limited summary data is available for this year.$2.43$0.04$2.40$0.20$0.29$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$0.04$2.50$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$0.05$2.56$0.29