Civic Intelligence

Rouses Point Senior Housing Development Fund Co Inc.

990 • Fiscal year 2016 • EIN 14-1791606

Apr 01, 2015 to Mar 31, 2016 • Filed on Jul 28, 2016

Organization ProfileN/A
215 BroadwayBuffalo, NY 14204

(716) 854-1251

Siviq Scores

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

Liabilities / Assets

13th percentile

0.01x

Higher debt load relative to assets than 13% of similar nonprofits.

2016 filings • NTEE L • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

22nd percentile

0.11x

Higher debt load relative to revenue than 22% of similar nonprofits.

2016 filings • NTEE L • $500k-$1M nonprofits • Source year 2016

Net Margin

22nd percentile

-30%

Higher net margin than 22% of similar nonprofits.

2016 filings • NTEE L • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2016 filings • NTEE L • $500k-$1M nonprofits • Source year 2016

Asset Growth

34th percentile

-3.7%

Faster asset growth than 34% of similar nonprofits.

2016 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

51st percentile

1.3%

Faster revenue growth than 51% of similar nonprofits.

2016 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$952,038

Down $36,456 (-3.7%) from 2015

Net Assets

Down

$939,296

Down $35,020 (-3.6%) from 2015

Liabilities

Down

$12,742

Down $1,436 (-10%) from 2015

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin22nd percentile

Revenue

Up

$116,490

Up $1,457 (+1.3%) from 2015

Expenses

Up

$151,510

Up $9,705 (+6.8%) from 2015

Net Income

Down

-$35,020

Down $8,248 (-31%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,120,059Liabilities 2011: $10,683Net Assets 2011: $1,109,3762011Assets 2012: $1,091,201Liabilities 2012: $9,014Net Assets 2012: $1,082,1872012Assets 2013: $1,062,052Liabilities 2013: $18,301Net Assets 2013: $1,043,7512013Assets 2014: $1,014,581Liabilities 2014: $13,493Net Assets 2014: $1,001,0882014Assets 2015: $988,494Liabilities 2015: $14,178Net Assets 2015: $974,3162015Assets 2016: $952,038Liabilities 2016: $12,742Net Assets 2016: $939,2962016Assets 2017: $935,461Liabilities 2017: $9,753Net Assets 2017: $925,7082017Assets 2018: $900,536Liabilities 2018: $8,793Net Assets 2018: $891,7432018Assets 2019: $876,002Liabilities 2019: $11,951Net Assets 2019: $864,0512019Assets 2020: $839,853Liabilities 2020: $20,627Net Assets 2020: $819,2262020Assets 2021: $813,398Liabilities 2021: $37,144Net Assets 2021: $776,2542021Assets 2022: $786,834Liabilities 2022: $37,907Net Assets 2022: $748,9272022Assets 2023: $757,035Liabilities 2023: $8,141Net Assets 2023: $748,8942023Assets 2025: $723,808Liabilities 2025: $21,979Net Assets 2025: $701,8292025

Highlighted filing

2016

Assets$952,038
Liabilities$12,742
Net Assets$939,296
Open 2016 Filing

Operations Trend

Revenue Growth51st percentile

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

$200K$100K$0-$100KRevenue 2011: $86,139Expenses 2011: $113,164Net Income 2011: -$27,0252011Expenses 2012: $118,8622012Expenses 2013: $136,1792013Revenue 2014: $95,446Expenses 2014: $138,109Net Income 2014: -$42,6632014Revenue 2015: $115,033Expenses 2015: $141,805Net Income 2015: -$26,7722015Revenue 2016: $116,490Expenses 2016: $151,510Net Income 2016: -$35,0202016Revenue 2017: $120,895Expenses 2017: $134,483Net Income 2017: -$13,5882017Revenue 2018: $119,452Expenses 2018: $153,417Net Income 2018: -$33,9652018Revenue 2019: $116,625Expenses 2019: $144,317Net Income 2019: -$27,6922019Revenue 2020: $116,719Expenses 2020: $161,544Net Income 2020: -$44,8252020Revenue 2021: $113,921Expenses 2021: $156,893Net Income 2021: -$42,9722021Revenue 2022: $120,645Expenses 2022: $147,972Net Income 2022: -$27,3272022Revenue 2023: $150,424Expenses 2023: $150,457Net Income 2023: -$332023Revenue 2025: $151,654Expenses 2025: $177,184Net Income 2025: -$25,5302025

Highlighted filing

2016

Revenue$116,490
Expenses$151,510
Net Income-$35,020
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Jul 28, 2016
Return Version
2015v2.1
Gross Receipts
$116,490
Mission and Program Overview

Mission

Provide low-income housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$889,050$853,329▼ $35,721
Cash and Non-Interest-Bearing Accounts$3,976$2,500▼ $1,476
Prepaid Expenses and Deferred Charges$2,154$2,271▲ $117
Total Assets$988,494$952,038▼ $36,456
Other Assets Total$93,314$93,938▲ $624
Liabilities
Accounts Payable and Accrued Expenses$8,724$6,910▼ $1,814
Other Liabilities$5,454$5,832▲ $378
Total Liabilities$14,178$12,742▼ $1,436
Net Assets / Fund Balance
Unrestricted Net Assets$974,316$939,296▼ $35,020
Total Net Assets Fund Balance$974,316$939,296▼ $35,020
Total Liabilities and Net Assets / Fund Balance$988,494$952,038▼ $36,456

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$804,580$405,714$1,210,294
Equipment$8,431$48,841$57,272
Land$40,000-$40,000
Other Land Buildings$318$2,189$2,507
Other Assets Org$5,832--
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Thomas D BathaPresident
Robert GuayVice President
George RiversDirector
MARY O'CONNORDirector
Michael J CaseyDirector
Robert St JohnDirector
Timothy J McdonoughDirector
Hector KaufmanSecretary
Silvia Mary MarnesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$114,332
Investment Income
$74
Other Revenue
$2,084
Change in Net Assets
$-35,020

Audited Revenue Reconciliation

Revenue per Audited Statements
$116,490
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$116,490
Total Revenue per Form 990
$116,490
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$115,763
Salaries, Compensation, and Employee Benefits$35,747
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$35,721--$35,721
Other Salaries and Wages$16,819$12,793-$29,612
Occupancy$19,593--$19,593
Fees for Services Management-$15,015-$15,015
Fees for Services Other$10,660$3,225-$13,885
Payroll Taxes$3,485$2,650-$6,135
Insurance$5,978--$5,978
Office Expenses-$4,619-$4,619
Other Expenses$2,830--$2,830
Advertising-$1,808-$1,808
All Other Expenses$340$1,226-$1,566
Total Functional Expenses$110,174$41,336$0$151,510

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$151,510
Total Expenses per Audited Statements$151,510
Total Expenses per Form 990$151,510
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$5,832
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 3

“All rental, property management and maintenance duties were delegated to belmont management and its employees.”

Form 990, Part VI, Section A, Line 8B

“Board of directors minutes on file.”

Form 990, Part VI, Section B, Line 11

“Review conducted by management and board of directors.”

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

“Voluntary disclosure required.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Rouses Point Senior Housing Development
EIN
14-1791606
Phone
7168541251
Address
215 BROADWAY, BUFFALO, NY 14204

Signing Officer

Name
Thomas D Batha
Title
President
Phone
7168541251
Signed
2016-07-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas D Batha
Formed
1996
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

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

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes have taken place during the fiscal year ended march 31, 2016.”

Financial Statement Notes

PART X, LINE 2:

“The company 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 company has been classified as a publicly supported organization that is not a private foundation under section 509(a) of the code. The company 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 company has taken no uncertain tax positions that require adjustment in its financial statements. U.s. Forms 990 filed by the company are subject to examination by taxing authorities.”

Raw XML AppendixShowing 400 of 449 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/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0114332
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt054541
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt034192
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt038977
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt035774
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0163484
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt074
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt091
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0121
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0139
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0212
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0637
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0114332
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt057848
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt058983
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt056547
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt053519
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0341229
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt074
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt091
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0121
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0139
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0212
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0637
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02084
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02553
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02150
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02080
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02168
IRS990ScheduleA/OtherIncome509Grp/TotalAmt011035
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97740
IRS990ScheduleA/PublicSupportPY509Pct00.93960
IRS990ScheduleA/PublicSupportTotal509Amt0504713
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0114332
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0112389
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt093175
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt095524
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt089293
IRS990ScheduleA/Total509Grp/TotalAmt0504713
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0116490
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0115033
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt095446
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt097743
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt091673
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0516385
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0804580
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0405714
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01210294
IRS990ScheduleD/EquipmentGrp/BookValueAmt08431
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048841
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt057272
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0151510
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt040000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt07671
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt169901
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt26700
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt33834
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt45832
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEVELOPMENT ACCOUNT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3TAX & INSURANCE ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4TENANTS' SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0318
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02189
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02507
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05832
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANTS' SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0116490
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COMPANY 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 COMPANY HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE COMPANY 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 COMPANY HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN ITS FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE COMPANY ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0853329
IRS990ScheduleD/TotalBookValueOtherAssetsAmt093938
IRS990ScheduleD/TotalExpensesPerForm990Amt0151510
IRS990ScheduleD/TotalLiabilityAmt05832
IRS990ScheduleD/TotalRevenuePerForm990Amt0116490
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0116490
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0151510
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL RENTAL, PROPERTY MANAGEMENT AND MAINTENANCE DUTIES WERE DELEGATED TO BELMONT MANAGEMENT AND ITS EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS MINUTES ON FILE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEW CONDUCTED BY MANAGEMENT AND BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VOLUNTARY DISCLOSURE REQUIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO CHANGES HAVE TAKEN PLACE DURING THE FISCAL YEAR ENDED MARCH 31, 2016.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0988494
IRS990/TotalAssetsEOYAmt0952038
IRS990/TotalAssetsGrp/BOYAmt0988494
IRS990/TotalAssetsGrp/EOYAmt0952038
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041336
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0110174
IRS990/TotalFunctionalExpensesGrp/TotalAmt0151510
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014178
IRS990/TotalLiabilitiesEOYAmt012742
IRS990/TotalLiabilitiesGrp/BOYAmt014178
IRS990/TotalLiabilitiesGrp/EOYAmt012742
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0974316
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0939296
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0110174
IRS990/TotalProgramServiceRevenueAmt0114332
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02158
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0114332

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$952,038
Liabilities
$12,742
Net assets
$939,296
Revenue
$116,490
Expenses
$151,510
Net income
-$35,020
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.02$0.70$0.15$0.18$0.03
2023Summary only. Only limited summary data is available for this year.$0.76$0.01$0.75$0.15$0.15$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.04$0.75$0.12$0.15$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.04$0.78$0.11$0.16$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.02$0.82$0.12$0.16$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.01$0.86$0.12$0.14$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.01$0.89$0.12$0.15$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.01$0.93$0.12$0.13$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.95$0.01$0.94$0.12$0.15$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.01$0.97$0.12$0.14$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.01$0.01$1.00$0.10$0.14$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.02$1.04$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.01$1.08$0.12
2011Summary only. Only limited summary data is available for this year.$1.12$0.01$1.11$0.09$0.11$0.03
Peer Organizations

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