Civic Intelligence

Dewittsburgh Housing Development Fund Corporation

990 • Fiscal year 2017 • EIN 16-0992023

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Organization ProfileN/A
801 E Water StElmira, NY 14901

(607) 732-3853

Siviq Scores

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

Liabilities / Assets

19th percentile

0.01x

Higher debt load relative to assets than 19% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

21st percentile

0.04x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

33rd percentile

-0.5%

Faster asset growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-4.4%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$7,595,652

Down $37,595 (-0.5%) from 2016

Net Assets

Up

$7,495,020

Up $416,777 (+5.9%) from 2016

Liabilities

Down

$100,632

Down $454,372 (-82%) from 2016

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin76th percentile

Revenue

Down

$2,317,348

Down $107,164 (-4.4%) from 2016

Expenses

Down

$1,900,571

Down $32,430 (-1.7%) from 2016

Net Income

Down

$416,777

Down $74,734 (-15%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$10M$5.0M$0Assets 2011: $5,612,088Liabilities 2011: $1,627,402Net Assets 2011: $3,984,6862011Assets 2012: $5,833,718Liabilities 2012: $1,351,824Net Assets 2012: $4,481,8942012Assets 2013: $6,065,016Liabilities 2013: $2,000Net Assets 2013: $6,063,0162013Assets 2014: $6,428,111Liabilities 2014: $2,000Net Assets 2014: $6,426,1112014Assets 2015: $7,394,385Liabilities 2015: $807,653Net Assets 2015: $6,586,7322015Assets 2016: $7,633,247Liabilities 2016: $555,004Net Assets 2016: $7,078,2432016Assets 2017: $7,595,652Liabilities 2017: $100,632Net Assets 2017: $7,495,0202017Assets 2018: $7,910,465Liabilities 2018: $100,448Net Assets 2018: $7,810,0172018Assets 2019: $8,452,905Liabilities 2019: $172,995Net Assets 2019: $8,279,9102019Assets 2020: $8,905,877Liabilities 2020: $110,404Net Assets 2020: $8,795,4732020Assets 2021: $9,263,852Liabilities 2021: $115,264Net Assets 2021: $9,148,5882021Assets 2022: $8,894,129Liabilities 2022: $80,134Net Assets 2022: $8,813,9952022Assets 2023: $8,939,373Liabilities 2023: $107,645Net Assets 2023: $8,831,7282023

Highlighted filing

2017

Assets$7,595,652
Liabilities$100,632
Net Assets$7,495,020
Open 2017 Filing

Operations Trend

Revenue Growth25th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $29,0682011Expenses 2012: $28,6852012Revenue 2013: $1,477,904Expenses 2013: $27,072Net Income 2013: $1,450,8322013Revenue 2014: $613,994Expenses 2014: $27,862Net Income 2014: $586,1322014Revenue 2015: $1,690,412Expenses 2015: $1,531,791Net Income 2015: $158,6212015Revenue 2016: $2,424,512Expenses 2016: $1,933,001Net Income 2016: $491,5112016Revenue 2017: $2,317,348Expenses 2017: $1,900,571Net Income 2017: $416,7772017Revenue 2018: $2,255,842Expenses 2018: $1,903,227Net Income 2018: $352,6152018Revenue 2019: $2,245,407Expenses 2019: $1,879,821Net Income 2019: $365,5862019Revenue 2020: $2,266,950Expenses 2020: $1,933,581Net Income 2020: $333,3692020Revenue 2021: $2,334,748Expenses 2021: $2,093,816Net Income 2021: $240,9322021Revenue 2022: $2,315,490Expenses 2022: $2,336,687Net Income 2022: -$21,1972022Revenue 2023: $2,419,636Expenses 2023: $2,531,859Net Income 2023: -$112,2232023

Highlighted filing

2017

Revenue$2,317,348
Expenses$1,900,571
Net Income$416,777
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$2,356,768
Mission and Program Overview

Mission

Dewittsburgh housing development fund corporation is a not for profit corporation formed to aid in the development of heritage park apartments, a federally subsidized low-income project located in elmira, new york.

To aid in the development of heritage park apartments, a federally subsidized low-income project.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,453,732$6,345,568▼ $108,164
Savings and Temporary Cash Investments$654,827$608,383▼ $46,444
Investments in Publicly Traded Securities$331,749$493,487▲ $161,738
Prepaid Expenses and Deferred Charges$94,547$93,567▼ $980
Investments Program Related$38,184$37,243▼ $941
Intangible Assets$25,455$0▼ $25,455
Accounts Receivable$34,753$17,404▼ $17,349
Total Assets$7,633,247$7,595,652▼ $37,595
Liabilities
Mortgage Notes Payable Secured by Investment Property$442,768$0▼ $442,768
Accounts Payable and Accrued Expenses$64,168$57,150▼ $7,018
Other Liabilities$38,184$37,243▼ $941
Deferred Revenue$9,884$6,239▼ $3,645
Total Liabilities$555,004$100,632▼ $454,372
Net Assets / Fund Balance
Unrestricted Net Assets$7,078,243$7,495,020▲ $416,777
Total Net Assets Fund Balance$7,078,243$7,495,020▲ $416,777
Total Liabilities and Net Assets / Fund Balance$7,633,247$7,595,652▼ $37,595

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,908,377$701,656-
Other Land Buildings$20,158$12,529-
Land$318,000--
Equipment$99,033$60,559-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Don Kalec JrElmira, Ny
Earlene AbrahamElmira, Ny
Ed Plaisted Deceased 102018Elmira, Ny
Gary Earley Resigned 72018Elmira, Ny
James StylesElmira, Ny
John PolcynElmira, Ny
Margaret FossacecaElmira, Ny
Nan MossElmira, Ny
Phillip CluneElmira, Ny
Shirley WilliamsElmira, Ny
Robert CrockerHorseheads, Ny
Sylvia CrockerHorseheads, Ny
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,309,654
Investment Income
$7,694
Other Revenue
$0
Change in Net Assets
$416,777

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,317,348
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,317,348
Total Revenue per Form 990
$2,317,348
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,659,275
Salaries, Compensation, and Employee Benefits$241,296
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$248,498--$248,498
Insurance$213,678--$213,678
Other Salaries and Wages$204,483--$204,483
Other Expenses$155,143--$155,143
All Other Expenses$154,527--$154,527
Fees for Services Management$126,275--$126,275
Office Expenses$25,344--$25,344
Other Employee Benefits$22,023--$22,023
Payroll Taxes$14,790--$14,790
Fees for Services Legal$11,198--$11,198
Advertising$10,416--$10,416
Interest$9,158--$9,158
Fees for Services Accounting$7,800--$7,800
Fees for Service Investment Mgmnt Fees$2,968--$2,968
Total Functional Expenses$1,900,571$0$0$1,900,571

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,900,571
Total Expenses per Audited Statements$1,900,571
Total Expenses per Form 990$1,900,571
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 Deposit (contra)$37,243
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Directors #10 and #11 are married.”

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

“Board reviews form 990 with audit and notes to accept.”

Form 990, Part VI, Section C, Line 19

“All are available upon request to view either on premise or receive copies via e-mail or us mail.”

Filing and Contact Details

Filer

Filer Name
Dewittsburgh Housing Development Fund
EIN
16-0992023
Phone
6077323853
Address
801 E WATER ST, ELMIRA, NY 14901

Signing Officer

Name
Donald Kalec Jr
Title
President
Phone
6077323853
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald Kalec Jr
Formed
1971
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
0

Preparer

Firm
Dimarco Abiusi & Pascarella Cpas Pc
Address
4 CLINTON SQUARE - SUITE 104, SYRACUSE, NY 13202-1074
Preparer
Leo Bonfardeci
Phone
3154756954
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization has a committee that assumes responsibility for oversight of the audit and selection of an independent auditor.”

Raw XML AppendixShowing 400 of 465 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/OtherEmployeeBenefitsGrp/TotalAmt022023
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc2CONTRACTS
IRS990/OtherExpensesGrp/Desc3SECURITY CONTRACT
IRS990/OtherExpensesGrp/ProgramServicesAmt0270864
IRS990/OtherExpensesGrp/ProgramServicesAmt1265302
IRS990/OtherExpensesGrp/ProgramServicesAmt2158104
IRS990/OtherExpensesGrp/ProgramServicesAmt3155143
IRS990/OtherExpensesGrp/TotalAmt0270864
IRS990/OtherExpensesGrp/TotalAmt1265302
IRS990/OtherExpensesGrp/TotalAmt2158104
IRS990/OtherExpensesGrp/TotalAmt3155143
IRS990/OtherLiabilitiesGrp/BOYAmt038184
IRS990/OtherLiabilitiesGrp/EOYAmt037243
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0204483
IRS990/OtherSalariesAndWagesGrp/TotalAmt0204483
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt014790
IRS990/PayrollTaxesGrp/TotalAmt014790
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt094547
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt093567
IRS990/PrincipalOfficerNm0DONALD KALEC JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2UNREALIZED GAIN ON INV
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02295401
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113100
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21153
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02295401
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21153
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03291
IRS990/PYOtherExpensesAmt01678750
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02421221
IRS990/PYRevenuesLessExpensesAmt0491511
IRS990/PYSalariesCompEmpBnftPaidAmt0254251
IRS990/PYTotalExpensesAmt01933001
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02424512
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0416777
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02317348
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0654827
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0608383
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010535
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09792
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt026925
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0299994
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt040871
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0388117
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02308501
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02419632
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01663487
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0314000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01437033
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08142653
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010535
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09792
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt026925
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0299994
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt040871
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0388117
IRS990ScheduleA/InvestmentIncomeCYPct00.04550
IRS990ScheduleA/InvestmentIncomePYPct00.06560
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95450
IRS990ScheduleA/PublicSupportPY509Pct00.93440
IRS990ScheduleA/PublicSupportTotal509Amt08142653
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02308501
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02419632
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01663487
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0314000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01437033
IRS990ScheduleA/Total509Grp/TotalAmt08142653
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02319036
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02429424
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01690412
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0613994
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01477904
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08530770
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt05908377
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0701656
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt06610033
IRS990ScheduleD/EquipmentGrp/BookValueAmt099033
IRS990ScheduleD/EquipmentGrp/DepreciationAmt060559
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0159592
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01900571
IRS990ScheduleD/LandGrp/BookValueAmt0318000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0318000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020158
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012529
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt032687
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt037243
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSIT (CONTRA)
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02317348
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06345568
IRS990ScheduleD/TotalExpensesPerForm990Amt01900571
IRS990ScheduleD/TotalLiabilityAmt037243
IRS990ScheduleD/TotalRevenuePerForm990Amt02317348
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02317348
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01900571
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIRECTORS #10 AND #11 ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD REVIEWS FORM 990 WITH AUDIT AND NOTES TO ACCEPT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL ARE AVAILABLE UPON REQUEST TO VIEW EITHER ON PREMISE OR RECEIVE COPIES VIA E-MAIL OR US MAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT AUDITOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt07633247
IRS990/TotalAssetsEOYAmt07595652
IRS990/TotalAssetsGrp/BOYAmt07633247
IRS990/TotalAssetsGrp/EOYAmt07595652
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01900571
IRS990/TotalFunctionalExpensesGrp/TotalAmt01900571
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0555004
IRS990/TotalLiabilitiesEOYAmt0100632
IRS990/TotalLiabilitiesGrp/BOYAmt0555004

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,595,652
Liabilities
$100,632
Net assets
$7,495,020
Revenue
$2,317,348
Expenses
$1,900,571
Net income
$416,777
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.94$0.11$8.83$2.42$2.53$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.89$0.08$8.81$2.32$2.34$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.26$0.12$9.15$2.33$2.09$0.24
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.91$0.11$8.80$2.27$1.93$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.45$0.17$8.28$2.25$1.88$0.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.91$0.10$7.81$2.26$1.90$0.35
2017Detailed filing. Detailed filing data is available for this year.$7.60$0.10$7.50$2.32$1.90$0.42
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.63$0.56$7.08$2.42$1.93$0.49
2015Detailed filing. Detailed filing data is available for this year.$7.39$0.81$6.59$1.69$1.53$0.16
2014Detailed filing. Detailed filing data is available for this year.$6.43$0.00$6.43$0.61$0.03$0.59
2013Detailed filing. Detailed filing data is available for this year.$6.07$0.00$6.06$1.48$0.03$1.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.83$1.35$4.48$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.61$1.63$3.98$0.03