Civic Intelligence

Sepp Inc.

990 • Fiscal year 2017 • EIN 16-0950820

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 18, 2017

Organization ProfileWWW.SEPPINC.COM
53 Front StreetBinghamton, NY 13905

(607) 723-8989

Siviq Scores

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

Liabilities / Assets

76th percentile

1.22x

Higher debt load relative to assets than 76% of similar nonprofits.

2017 filings • NTEE L • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

50th percentile

1.74x

Higher debt load relative to revenue than 50% of similar nonprofits.

2017 filings • NTEE L • $1M-$5M nonprofits • Source year 2017

Net Margin

90th percentile

37%

Higher net margin than 90% of similar nonprofits.

2017 filings • NTEE L • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

59th percentile

$76,342

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2017 filings • NTEE L • $1M-$5M nonprofits • Source year 2017

Asset Growth

97th percentile

109%

Faster asset growth than 97% of similar nonprofits.

2017 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

96th percentile

150%

Faster revenue growth than 96% of similar nonprofits.

2017 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$3,214,824

Up $1,680,125 (+109%) from 2016

Net Assets

Down

-$711,449

Down $616,827 (-652%) from 2016

Liabilities

Up

$3,926,273

Up $2,296,952 (+141%) from 2016

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin90th percentile

Revenue

Up

$2,261,320

Up $1,354,992 (+150%) from 2016

Expenses

Up

$1,426,431

Up $266,744 (+23%) from 2016

Net Income

Up

$834,889

Up $1,088,248 (+430%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $2,160,693Liabilities 2011: $1,968,913Net Assets 2011: $191,7802011Assets 2012: $2,028,137Liabilities 2012: $1,853,094Net Assets 2012: $175,0432012Assets 2013: $2,086,964Liabilities 2013: $1,787,965Net Assets 2013: $298,9992013Assets 2014: $1,908,972Liabilities 2014: $1,822,779Net Assets 2014: $86,1932014Assets 2015: $1,933,414Liabilities 2015: $1,774,677Net Assets 2015: $158,7372015Assets 2016: $1,534,699Liabilities 2016: $1,629,321Net Assets 2016: -$94,6222016Assets 2017: $3,214,824Liabilities 2017: $3,926,273Net Assets 2017: -$711,4492017Assets 2018: $3,273,161Liabilities 2018: $3,888,821Net Assets 2018: -$615,6602018Assets 2019: $3,376,252Liabilities 2019: $3,798,263Net Assets 2019: -$422,0112019Assets 2020: $3,822,136Liabilities 2020: $3,756,235Net Assets 2020: $65,9012020Assets 2021: $4,567,908Liabilities 2021: $3,718,204Net Assets 2021: $849,7042021Assets 2022: $5,166,193Liabilities 2022: $1,411,735Net Assets 2022: $3,754,4582022Assets 2023: $6,485,628Liabilities 2023: $1,143,174Net Assets 2023: $5,342,4542023Assets 2024: $8,843,732Liabilities 2024: $1,074,802Net Assets 2024: $7,768,9302024

Highlighted filing

2017

Assets$3,214,824
Liabilities$3,926,273
Net Assets-$711,449
Open 2017 Filing

Operations Trend

Revenue Growth96th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $858,787Expenses 2011: $847,814Net Income 2011: $10,9732011Revenue 2012: $827,362Expenses 2012: $844,099Net Income 2012: -$16,7372012Expenses 2013: $829,4542013Revenue 2014: $907,869Expenses 2014: $994,822Net Income 2014: -$86,9532014Revenue 2015: $884,279Expenses 2015: $811,735Net Income 2015: $72,5442015Revenue 2016: $906,328Expenses 2016: $1,159,687Net Income 2016: -$253,3592016Revenue 2017: $2,261,320Expenses 2017: $1,426,431Net Income 2017: $834,8892017Revenue 2018: $1,379,749Expenses 2018: $1,282,389Net Income 2018: $97,3602018Revenue 2019: $1,400,096Expenses 2019: $1,257,797Net Income 2019: $142,2992019Revenue 2020: $1,899,696Expenses 2020: $1,430,755Net Income 2020: $468,9412020Revenue 2021: $1,996,196Expenses 2021: $1,342,314Net Income 2021: $653,8822021Revenue 2022: $4,326,789Expenses 2022: $1,214,084Net Income 2022: $3,112,7052022Revenue 2023: $2,515,174Expenses 2023: $965,882Net Income 2023: $1,549,2922023Revenue 2024: $3,495,294Expenses 2024: $1,018,670Net Income 2024: $2,476,6242024

Highlighted filing

2017

Revenue$2,261,320
Expenses$1,426,431
Net Income$834,889
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 18, 2017
Return Version
2016v3.0
Gross Receipts
$2,261,320
Mission and Program Overview

Mission

Providing low-income housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$345,787$829,181▲ $483,394
Investments Program Related$357,596$333,623▼ $23,973
Other Notes and Loans Receivable, Net$110,000$111,500▲ $1,500
Accounts Receivable$47,000$61,500▲ $14,500
Prepaid Expenses and Deferred Charges$67,444$61,423▼ $6,021
Cash and Non-Interest-Bearing Accounts$109,244$36,336▼ $72,908
Intangible Assets$16,320--
Total Assets$1,534,699$3,214,824▲ $1,680,125
Other Assets Total$481,308$1,781,261▲ $1,299,953
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,587,027$3,821,663▲ $2,234,636
Accounts Payable and Accrued Expenses$13,610$61,831▲ $48,221
Other Liabilities$28,684$42,779▲ $14,095
Total Liabilities$1,629,321$3,926,273▲ $2,296,952
Net Assets / Fund Balance
Unrestricted Net Assets$-94,622$-711,449▼ $616,827
Total Net Assets Fund Balance$-94,622$-711,449▼ $616,827
Total Liabilities and Net Assets / Fund Balance$1,534,699$3,214,824▲ $1,680,125

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$607,940$7,003,031$7,610,971
Other Land Buildings$125,793$334,822$460,615
Land$95,448-$95,448
Equipment$0$18,336$18,336
Investment Program Related Org$333,623--
Other Assets Org$42,779--
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleOtherTotal
Jacqueline GerchmanInterim Exec Director (jun-dec 2016)$76,342$76,342

Board Members and Trustees

NameTitle
David HarderChairperson
Len BassoVice Chairperson
Arthur JohnsonDirector
Daniel SchofieldDirector
David AlamoDirector
David HughesDirector
Dorollo NixonDirector
Jennifer YonkoskiDirector
Julie SweetDirector
Kevin MclaughlinDirector
Patricia TicknorDirector
Peter MaciakDirector
Richard DobellDirector
Ronald KeibelDirector
Susan BrownDirector
Thomas AugostiniDirector
Thomas GrayDirector
William Gibson JrDirector
John M BernardoExecutive Director (begin 2017)
THOMAS E O'CONNORSecretary
Mark McmanusTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$91,686
Program Service Revenue
$1,987,350
Investment Income
$450
Other Revenue
$181,834
Change in Net Assets
$834,889
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,080,012
Salaries, Compensation, and Employee Benefits$346,419
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$22,700$284,400-$307,100
Interest$199,186--$199,186
Depreciation Depletion$153,635--$153,635
Occupancy$123,278--$123,278
Fees for Services Management-$84,421-$84,421
Insurance$39,730--$39,730
All Other Expenses$31,405$3,431-$34,836
Fees for Services Other-$23,584-$23,584
Other Expenses$2,685$20,629-$23,314
Office Expenses-$21,832-$21,832
Other Employee Benefits$2,649$17,810-$20,459
Payroll Taxes$1,640$14,685-$16,325
Fees for Services Accounting-$12,684-$12,684
Advertising-$4,011-$4,011
Pension Plan Contributions-$2,535-$2,535
Travel$834--$834
Conferences and Meetings-$825-$825
Total Functional Expenses$935,584$490,847$0$1,426,431
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$42,779
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The cpa compiles and prepares the form 990 which is then given to the governing body for final review. After final review the form 990 is returned to the cpa where it is processed and filed.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents available to the public upon request in a hard copy form kept at the place of business.”

Filing and Contact Details

Filer

Filer Name
Sepp Inc
EIN
16-0950820
Phone
6077238989
Address
53 FRONT STREET, BINGHAMTON, NY 13905

Signing Officer

Name
John M Bernardo
Title
Executive Director
Phone
6077238989
Signed
2017-10-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John M Bernardo
Formed
1984
Legal Domicile
Ny
Voting Board Members
20
Independent Board Members
20
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 XI, LINE 9:

“Kime apartments corporation - transfer of net assets -1,451,716.”

FORM 990, PART XII, LINE 2C:

“No changes have taken place during the fiscal year ended june 30, 2017.”

Financial Statement Notes

PART X, LINE 2:

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

Raw XML AppendixShowing 400 of 790 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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2173963
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIR (BEGIN 2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt21INTERIM EXEC DIR (JUN-DEC 2016)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt091686
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02261320
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt039730
IRS990/InsuranceGrp/TotalAmt039730
IRS990/IntangibleAssetsGrp/BOYAmt016320
IRS990/InterestGrp/ProgramServicesAmt0199186
IRS990/InterestGrp/TotalAmt0199186
IRS990/InvestmentIncomeGrp/ExclusionAmt0450
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0450
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0357596
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0333623
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07356189
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0345787
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0829181
IRS990/LandBldgEquipCostOrOtherBssAmt08185370
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt010438
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt010438
IRS990/MissionDesc0PROVIDING LOW-INCOME HOUSING
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01587027
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03821663
IRS990/NetAssetsOrFundBalancesBOYAmt0-94622
IRS990/NetAssetsOrFundBalancesEOYAmt0-711449
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0123278
IRS990/OccupancyGrp/TotalAmt0123278
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021832
IRS990/OfficeExpensesGrp/TotalAmt021832
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0481308
IRS990/OtherAssetsTotalGrp/EOYAmt01781261
IRS990/OtherChangesInNetAssetsAmt0-1451716
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017810
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02649
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020459
IRS990/OtherExpensesGrp/Desc0MAINTENANCE CONTRACTS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MORTGAGE INSURANCE PREM
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020629
IRS990/OtherExpensesGrp/ProgramServicesAmt0276557
IRS990/OtherExpensesGrp/ProgramServicesAmt153760
IRS990/OtherExpensesGrp/ProgramServicesAmt227525
IRS990/OtherExpensesGrp/ProgramServicesAmt32685
IRS990/OtherExpensesGrp/TotalAmt0276557
IRS990/OtherExpensesGrp/TotalAmt153760
IRS990/OtherExpensesGrp/TotalAmt227525
IRS990/OtherExpensesGrp/TotalAmt323314
IRS990/OtherLiabilitiesGrp/BOYAmt028684
IRS990/OtherLiabilitiesGrp/EOYAmt042779
IRS990/OtherRevenueMiscGrp/BusinessCd0531310
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2531310
IRS990/OtherRevenueMiscGrp/Desc0WATKINS GLEN REIMBURSM
IRS990/OtherRevenueMiscGrp/Desc1REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/Desc2CELL TOWER
IRS990/OtherRevenueMiscGrp/ExclusionAmt021600
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0109796
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt140000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0109796
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt140000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt221600
IRS990/OtherRevenueTotalAmt0181834
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0284400
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt022700
IRS990/OtherSalariesAndWagesGrp/TotalAmt0307100
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0110000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0111500
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014685
IRS990/PayrollTaxesGrp/ProgramServicesAmt01640
IRS990/PayrollTaxesGrp/TotalAmt016325
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02535
IRS990/PensionPlanContributionsGrp/TotalAmt02535
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt067444
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt061423
IRS990/PrincipalOfficerNm0JOHN M BERNARDO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531310
IRS990/ProgramServiceRevenueGrp/BusinessCd1531310
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1DEVELOPER'S FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01220010
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1767340
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01220010
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1767340
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt086825
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0232
IRS990/PYOtherExpensesAmt0887002
IRS990/PYOtherRevenueAmt050887
IRS990/PYProgramServiceRevenueAmt0768384
IRS990/PYRevenuesLessExpensesAmt0-253359
IRS990/PYSalariesCompEmpBnftPaidAmt0272685
IRS990/PYTotalExpensesAmt01159687
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0906328
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0834889
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,214,824
Liabilities
$3,926,273
Net assets
-$711,449
Revenue
$2,261,320
Expenses
$1,426,431
Net income
$834,889
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.84$1.07$7.77$3.50$1.02$2.48
2023Detailed filing. Detailed filing data is available for this year.$6.49$1.14$5.34$2.52$0.97$1.55
2022Detailed filing. Detailed filing data is available for this year.$5.17$1.41$3.75$4.33$1.21$3.11
2021Detailed filing. Detailed filing data is available for this year.$4.57$3.72$0.85$2.00$1.34$0.65
2020Detailed filing. Detailed filing data is available for this year.$3.82$3.76$0.07$1.90$1.43$0.47
2019Detailed filing. Detailed filing data is available for this year.$3.38$3.80$0.42$1.40$1.26$0.14
2018Detailed filing. Detailed filing data is available for this year.$3.27$3.89$0.62$1.38$1.28$0.10
2017Detailed filing. Detailed filing data is available for this year.$3.21$3.93$0.71$2.26$1.43$0.83
2016Detailed filing. Detailed filing data is available for this year.$1.53$1.63$0.09$0.91$1.16$0.25
2015Detailed filing. Detailed filing data is available for this year.$1.93$1.77$0.16$0.88$0.81$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.91$1.82$0.09$0.91$0.99$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$1.79$0.30$0.83
2012Summary only. Only limited summary data is available for this year.$2.03$1.85$0.18$0.83$0.84$0.02
2011Summary only. Only limited summary data is available for this year.$2.16$1.97$0.19$0.86$0.85$0.01