Civic Intelligence

St Mark'S Terrace Housing Development Fund Corporation

990 • Fiscal year 2017 • EIN 16-0958516

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 29, 2018

Organization ProfileWWW.STMARKSTERRACE.NET
110 Chapel StreetPenn Yan, NY 14527

(315) 536-2440

Siviq Scores

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

Liabilities / Assets

71st percentile

0.32x

Higher debt load relative to assets than 71% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.41x

Higher debt load relative to revenue than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

57th percentile

5.4%

Higher net margin than 57% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

58th percentile

$78,204

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

33rd percentile

-1.4%

Faster asset growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

28th percentile

-3.9%

Faster revenue growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$1,134,036

Down $15,551 (-1.4%) from 2016

Net Assets

Up

$776,236

Up $47,490 (+6.5%) from 2016

Liabilities

Down

$357,800

Down $63,041 (-15%) from 2016

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin57th percentile

Revenue

Down

$872,698

Down $35,840 (-3.9%) from 2016

Expenses

Down

$825,208

Down $26,703 (-3.1%) from 2016

Net Income

Down

$47,490

Down $9,137 (-16%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,241,047Liabilities 2011: $689,196Net Assets 2011: $551,8512011Assets 2012: $1,207,523Liabilities 2012: $640,396Net Assets 2012: $567,1272012Assets 2013: $1,208,379Liabilities 2013: $603,576Net Assets 2013: $604,8032013Assets 2014: $1,120,970Liabilities 2014: $529,363Net Assets 2014: $591,6072014Assets 2015: $1,141,457Liabilities 2015: $469,338Net Assets 2015: $672,1192015Assets 2016: $1,149,587Liabilities 2016: $420,841Net Assets 2016: $728,7462016Assets 2017: $1,134,036Liabilities 2017: $357,800Net Assets 2017: $776,2362017Assets 2018: $1,073,028Liabilities 2018: $290,223Net Assets 2018: $782,8052018Assets 2019: $1,029,181Liabilities 2019: $223,721Net Assets 2019: $805,4602019Assets 2020: $980,729Liabilities 2020: $138,089Net Assets 2020: $842,6402020Assets 2021: $968,150Liabilities 2021: $78,473Net Assets 2021: $889,6772021Assets 2022: $1,129,403Liabilities 2022: $334,509Net Assets 2022: $794,8942022Assets 2023: $1,056,664Liabilities 2023: $290,269Net Assets 2023: $766,3952023Assets 2024: $1,039,548Liabilities 2024: $226,370Net Assets 2024: $813,1782024

Highlighted filing

2017

Assets$1,134,036
Liabilities$357,800
Net Assets$776,236
Open 2017 Filing

Operations Trend

Revenue Growth28th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $763,916Expenses 2011: $707,629Net Income 2011: $56,2872011Revenue 2012: $729,200Expenses 2012: $713,924Net Income 2012: $15,2762012Revenue 2013: $769,496Expenses 2013: $731,820Net Income 2013: $37,6762013Revenue 2014: $798,577Expenses 2014: $811,773Net Income 2014: -$13,1962014Revenue 2015: $906,970Expenses 2015: $826,458Net Income 2015: $80,5122015Revenue 2016: $908,538Expenses 2016: $851,911Net Income 2016: $56,6272016Revenue 2017: $872,698Expenses 2017: $825,208Net Income 2017: $47,4902017Revenue 2018: $847,468Expenses 2018: $840,899Net Income 2018: $6,5692018Revenue 2019: $828,178Expenses 2019: $805,523Net Income 2019: $22,6552019Revenue 2020: $873,782Expenses 2020: $836,602Net Income 2020: $37,1802020Revenue 2021: $839,562Expenses 2021: $792,525Net Income 2021: $47,0372021Revenue 2022: $652,482Expenses 2022: $740,803Net Income 2022: -$88,3212022Revenue 2023: $702,856Expenses 2023: $731,355Net Income 2023: -$28,4992023Revenue 2024: $706,256Expenses 2024: $659,473Net Income 2024: $46,7832024

Highlighted filing

2017

Revenue$872,698
Expenses$825,208
Net Income$47,490
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 29, 2018
Return Version
2017v2.2
Gross Receipts
$872,698
Mission and Program Overview

Mission

To provide a secure and hospitable environment that enables its residents to maintain dignity and independence, with access to health care services, as well as social, recreational and spiritual activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$543,253$549,598▲ $6,345
Savings and Temporary Cash Investments$333,477$327,998▼ $5,479
Cash and Non-Interest-Bearing Accounts$215,233$190,806▼ $24,427
Accounts Receivable$12,255$19,442▲ $7,187
Total Assets$1,149,587$1,134,036▼ $15,551
Other Assets Total$45,369$46,192▲ $823
Liabilities
Mortgage Notes Payable Secured by Investment Property$346,173$282,175▼ $63,998
Other Liabilities$45,369$46,192▲ $823
Accounts Payable and Accrued Expenses$16,459$16,088▼ $371
Deferred Revenue$12,840$13,345▲ $505
Total Liabilities$420,841$357,800▼ $63,041
Net Assets / Fund Balance
Unrestricted Net Assets$728,746$776,236▲ $47,490
Total Net Assets Fund Balance$728,746$776,236▲ $47,490
Total Liabilities and Net Assets / Fund Balance$1,149,587$1,134,036▼ $15,551

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$410,895$2,026,848$2,437,743
Equipment$33,283$110,803$144,086
Land$105,420-$105,420
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ms Debra HafleighAdministratorPT$37,933$40,271$78,204

Board Members and Trustees

NameTitle
Mr Dan BurnerPresident
Mr Ed SchultzVice President
Mr Gary HeuslerBoard Member
Ms Linda HunterBoard Member
Ms Pam DonnellsBoard Member
Ms Ruth DavisBoard Member
Ms Susan BaronBoard Member
Ms Karen HadleySecretary
Ms Nancy PeelleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$803,590
Investment Income
$824
Other Revenue
$68,284
Change in Net Assets
$47,490

Audited Revenue Reconciliation

Revenue per Audited Statements
$872,698
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$872,698
Total Revenue per Form 990
$872,698
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$449,671
Salaries, Compensation, and Employee Benefits$375,537
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$220,454$25,467-$245,921
Depreciation Depletion$80,299--$80,299
Occupancy$67,812--$67,812
Other Employee Benefits$34,852$9,997-$44,849
Payroll Taxes$29,030$11,405-$40,435
Current Officers, Directors, Trustees, and Key Employees-$39,102-$39,102
Insurance$27,518--$27,518
Office Expenses-$21,954-$21,954
Fees for Services Accounting-$9,973-$9,973
Interest$9,509--$9,509
Other Expenses$39,264$5,974-$5,974
Pension Plan Contributions$4,594$636-$5,230
Advertising-$3,668-$3,668
Total Functional Expenses$697,032$128,176$0$825,208

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$825,208
Total Expenses per Audited Statements$825,208
Total Expenses per Form 990$825,208
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$46,192
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“The 990 is reviewed by the finance committee before filing.”

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

“The conflict of interest policy is distributed to management and board members on an annual basis. Management and board members must complete annual disclosure statements regarding conflicts, which are reviewed by the board president and the administrator.”

Form 990, Part VI, Section B, Line 15

“The board of directors approves the compensation for the administrator as part of the annual budget process.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
ST MARK'S TERRACE HOUSING
EIN
16-0958516
Phone
3155362440
Address
110 CHAPEL STREET, PENN YAN, NY 14527

Signing Officer

Name
Debra Hafleigh
Title
Administrator
Phone
3155362440
Signed
2018-03-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debra Hafleigh
Formed
1968
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
14
Volunteers
9

Preparer

Firm
Bonadio & Co Llp
Address
171 SULLYS TRAIL SUITE 201, PITTSFORD, NY 14534
Preparer
Melissa Slater
Phone
5853811000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of directors is responsible for the selection and oversight of the auditors.”

Raw XML AppendixShowing 400 of 412 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/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt068284
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt068284
IRS990/OtherRevenueTotalAmt068284
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025467
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0220454
IRS990/OtherSalariesAndWagesGrp/TotalAmt0245921
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011405
IRS990/PayrollTaxesGrp/ProgramServicesAmt029030
IRS990/PayrollTaxesGrp/TotalAmt040435
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0636
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04594
IRS990/PensionPlanContributionsGrp/TotalAmt05230
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DEBRA HAFLEIGH
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IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1TENANT ASSISTANCE PAYM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0706835
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt196755
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0706835
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt196755
IRS990/ProgSrvcAccomActy2Grp/Desc0ENRICHED HOUSING PROGRAM: THIS IS A NON-MEDICAL PROGRAM CERTIFIED BY THE NEW YORK STATE DEPARTMENT OF HEALTH; IT IS OFFERED TO TENANTS WHO ARE LIVING INDEPENDENTLY AT ST. MARK'S TERRACE, BUT SOME ASSISTANCE WITH DAILY LIVING NEEDS. ENRICHED HOUSING IS A LONG-TERM PROGRAM THAT PROVIDES THE FOLLOWING SERVICES: CASE MANAGEMENT, DAILY GROUP MEALS, GROCERY SHOPPING, LAUNDRY, HOUSEKEEPING, MEDICATION REMINDERS, PERSONAL CARE, SOCIAL/EMOTIONAL SUPPORT, ACTIVITIES AND ARRANGEMENT OF TRANSPORTATION TO MEDICAL APPOINTMENTS. 20 TENANTS SERVED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0238949
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0241688
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0486
IRS990/PYOtherExpensesAmt0481454
IRS990/PYOtherRevenueAmt067235
IRS990/PYProgramServiceRevenueAmt0840817
IRS990/PYRevenuesLessExpensesAmt056627
IRS990/PYSalariesCompEmpBnftPaidAmt0370457
IRS990/PYTotalExpensesAmt0851911
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0908538
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt047490
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0630186
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0333477
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0327998
IRS990ScheduleA/ChurchInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0410895
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02026848
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02437743
IRS990ScheduleD/EquipmentGrp/BookValueAmt033283
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0110803
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0144086
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0825208
IRS990ScheduleD/LandGrp/BookValueAmt0105420
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0105420
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt046192
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANTS' SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0872698
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0549598
IRS990ScheduleD/TotalExpensesPerForm990Amt0825208
IRS990ScheduleD/TotalLiabilityAmt046192
IRS990ScheduleD/TotalRevenuePerForm990Amt0872698
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0872698
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0825208
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE FINANCE COMMITTEE BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO MANAGEMENT AND BOARD MEMBERS ON AN ANNUAL BASIS. MANAGEMENT AND BOARD MEMBERS MUST COMPLETE ANNUAL DISCLOSURE STATEMENTS REGARDING CONFLICTS, WHICH ARE REVIEWED BY THE BOARD PRESIDENT AND THE ADMINISTRATOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS APPROVES THE COMPENSATION FOR THE ADMINISTRATOR AS PART OF THE ANNUAL BUDGET PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS IS RESPONSIBLE FOR THE SELECTION AND OVERSIGHT OF THE AUDITORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
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/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01149587
IRS990/TotalAssetsEOYAmt01134036
IRS990/TotalAssetsGrp/BOYAmt01149587
IRS990/TotalAssetsGrp/EOYAmt01134036
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0128176
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0697032
IRS990/TotalFunctionalExpensesGrp/TotalAmt0825208
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0420841
IRS990/TotalLiabilitiesEOYAmt0357800
IRS990/TotalLiabilitiesGrp/BOYAmt0420841
IRS990/TotalLiabilitiesGrp/EOYAmt0357800
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0728746
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0776236
IRS990/TotalOtherCompensationAmt02338
IRS990/TotalProgramServiceExpensesAmt0697032
IRS990/TotalProgramServiceRevenueAmt0803590
IRS990/TotalReportableCompFromOrgAmt037933
IRS990/TotalRevenueGrp/ExclusionAmt0824
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0871874
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0872698
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01149587
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01134036
IRS990/TotReportableCompRltdOrgAmt037933
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0728746
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0776236
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0110 CHAPEL STREET
IRS990/USAddress/CityNm0PENN YAN
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014527
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.STMARKSTERRACE.NET
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBRA HAFLEIGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03155362440
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST MARK'S TERRACE HOUSING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DEVELOPMENT FUND CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0STMA
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ReturnHeader/Filer/PhoneNum03155362440
ReturnHeader/Filer/USAddress/AddressLine1Txt0110 CHAPEL STREET
ReturnHeader/Filer/USAddress/CityNm0PENN YAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014527
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt04.14.157.194
ReturnHeader/FilingSecurityInformation/IPDt02018-03-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm011:47:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161131146

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,134,036
Liabilities
$357,800
Net assets
$776,236
Revenue
$872,698
Expenses
$825,208
Net income
$47,490
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.04$0.23$0.81$0.71$0.66$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.06$0.29$0.77$0.70$0.73$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.13$0.33$0.79$0.65$0.74$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.97$0.08$0.89$0.84$0.79$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.98$0.14$0.84$0.87$0.84$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.03$0.22$0.81$0.83$0.81$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.07$0.29$0.78$0.85$0.84$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.13$0.36$0.78$0.87$0.83$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.15$0.42$0.73$0.91$0.85$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.14$0.47$0.67$0.91$0.83$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.12$0.53$0.59$0.80$0.81$0.01
2013Summary only. Only limited summary data is available for this year.$1.21$0.60$0.60$0.77$0.73$0.04
2012Summary only. Only limited summary data is available for this year.$1.21$0.64$0.57$0.73$0.71$0.02
2011Summary only. Only limited summary data is available for this year.$1.24$0.69$0.55$0.76$0.71$0.06