Civic Intelligence

Broadway-Fillmore Neighborhood Housing Services Inc

990 • Fiscal year 2016 • EIN 16-1166659

Sep 01, 2015 to Aug 31, 2016 • Filed on Dec 19, 2016

Organization ProfileN/A

View Organization Page

780 Fillmore AvenueBuffalo, NY 14212

(716) 896-3130

Siviq Scores

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

Liabilities / Assets

45th percentile

0.14x

Higher debt load relative to assets than 45% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

0.49x

Higher debt load relative to revenue than 82% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Net Margin

79th percentile

11%

Higher net margin than 79% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

28th percentile

$24,706

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Asset Growth

29th percentile

-3.5%

Faster asset growth than 29% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

79th percentile

18%

Faster revenue growth than 79% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$1,549,477

Down $55,560 (-3.5%) from 2015

Net Assets

Up

$1,340,147

Up $45,598 (+3.5%) from 2015

Liabilities

Down

$209,330

Down $101,158 (-33%) from 2015

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin79th percentile

Revenue

Up

$429,203

Up $65,618 (+18%) from 2015

Expenses

Down

$383,605

Down $50,726 (-12%) from 2015

Net Income

Up

$45,598

Up $116,344 (+164%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,182,271Liabilities 2011: $1,968,084Net Assets 2011: $214,1872011Assets 2012: $1,841,787Liabilities 2012: $1,751,067Net Assets 2012: $90,7202012Assets 2013: $1,739,484Liabilities 2013: $1,371,278Net Assets 2013: $368,2062013Assets 2014: $1,683,444Liabilities 2014: $318,149Net Assets 2014: $1,365,2952014Assets 2015: $1,605,037Liabilities 2015: $310,488Net Assets 2015: $1,294,5492015Assets 2016: $1,549,477Liabilities 2016: $209,330Net Assets 2016: $1,340,1472016Assets 2017: $1,769,887Liabilities 2017: $366,694Net Assets 2017: $1,403,1932017Assets 2018: $1,831,096Liabilities 2018: $486,555Net Assets 2018: $1,344,5412018Assets 2019: $1,702,885Liabilities 2019: $443,923Net Assets 2019: $1,258,9622019Assets 2020: $2,699,065Liabilities 2020: $1,547,668Net Assets 2020: $1,151,3972020Assets 2021: $3,579,296Liabilities 2021: $2,826,065Net Assets 2021: $753,2312021Assets 2022: $3,759,541Liabilities 2022: $3,197,056Net Assets 2022: $562,4852022Assets 2023: $6,012,279Liabilities 2023: $5,334,125Net Assets 2023: $678,1542023Assets 2024: $5,276,431Liabilities 2024: $4,809,533Net Assets 2024: $466,8982024Assets 2025: $4,492,512Liabilities 2025: $3,381,904Net Assets 2025: $1,110,6082025

Highlighted filing

2016

Assets$1,549,477
Liabilities$209,330
Net Assets$1,340,147
Open 2016 Filing

Operations Trend

Revenue Growth79th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $437,185Expenses 2011: $339,316Net Income 2011: $97,8692011Revenue 2012: $177,548Expenses 2012: $301,015Net Income 2012: -$123,4672012Expenses 2013: $387,8242013Revenue 2014: $1,386,104Expenses 2014: $389,015Net Income 2014: $997,0892014Revenue 2015: $363,585Expenses 2015: $434,331Net Income 2015: -$70,7462015Revenue 2016: $429,203Expenses 2016: $383,605Net Income 2016: $45,5982016Revenue 2017: $644,715Expenses 2017: $581,669Net Income 2017: $63,0462017Revenue 2018: $798,809Expenses 2018: $857,461Net Income 2018: -$58,6522018Revenue 2019: $611,089Expenses 2019: $696,668Net Income 2019: -$85,5792019Revenue 2020: $690,518Expenses 2020: $798,083Net Income 2020: -$107,5652020Revenue 2021: $490,730Expenses 2021: $888,896Net Income 2021: -$398,1662021Revenue 2022: $678,413Expenses 2022: $942,887Net Income 2022: -$264,4742022Revenue 2023: $2,315,643Expenses 2023: $2,199,974Net Income 2023: $115,6692023Revenue 2024: $4,173,184Expenses 2024: $4,384,440Net Income 2024: -$211,2562024Revenue 2025: $4,648,066Expenses 2025: $4,004,356Net Income 2025: $643,7102025

Highlighted filing

2016

Revenue$429,203
Expenses$383,605
Net Income$45,598
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Dec 19, 2016
Return Version
2015v2.0
Gross Receipts
$429,203
Mission and Program Overview

Mission

To provide decent housing that is affordable to low and moderate income persons and families.

To promote and assist in the stabilization and revitalization of the East Buffalo community. To help, economically, socially and aesthetically with an emphasis on the rehab of the neighborhood's housing stock. Provide affordable housing to promote quality of life and social existence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,095,489$1,024,940▼ $70,549
Other Notes and Loans Receivable, Net$353,094$321,440▼ $31,654
Cash and Non-Interest-Bearing Accounts$131,902$122,620▼ $9,282
Accounts Receivable$20,740$12,332▼ $8,408
Prepaid Expenses and Deferred Charges$3,812$4,573▲ $761
Savings and Temporary Cash Investments-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,605,037$1,549,477▼ $55,560
Other Assets Total-$63,572-
Liabilities
Unsecured Notes Loans Payable$200,000$100,000▼ $100,000
Other Liabilities$81,372$81,963▲ $591
Deferred Revenue$9,999$20,619▲ $10,620
Accounts Payable and Accrued Expenses$19,117$6,748▼ $12,369
Total Liabilities$310,488$209,330▼ $101,158
Net Assets / Fund Balance
Unrestricted Net Assets$941,455$994,403▲ $52,948
Temporarily Rstr Net Assets$353,094$345,744▼ $7,350
Total Net Assets Fund Balance$1,294,549$1,340,147▲ $45,598
Total Liabilities and Net Assets / Fund Balance$1,605,037$1,549,477▼ $55,560

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$866,480$1,420,490$2,286,970
Other Land Buildings$155,000$45,000$200,000
Equipment$1,568$117,935$119,503
Buildings$1,892$32,716$34,608
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephen KarnathExecutive DirectorPT$24,706$24,706

Board Members and Trustees

NameTitle
Roxanne ChasePresident
Brad DossingerVice President
Anthony JamesDirector
Lisa M AkersDirector
Paul HarrisDirector
Robert SienkiewiczDirector
James RykowskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$174,367
Program Service Revenue
$8,921
Investment Income
$0
Other Revenue
$245,915
Change in Net Assets
$45,598

Audited Revenue Reconciliation

Revenue per Audited Statements
$429,203
Revenue Not Reported on Form 990
$100,000
Total Revenue per Audited Statements
$529,203
Total Revenue per Form 990
$429,203
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$261,069
Salaries, Compensation, and Employee Benefits$122,536
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$85,146--$85,146
Fees for Services Other$57,966$14,491-$72,457
Depreciation Depletion$63,494$7,055-$70,549
Current Officers, Directors, Trustees, and Key Employees$13,721$10,985-$24,706
Occupancy$14,686$3,671-$18,357
Insurance$13,216$4,405-$17,621
All Other Expenses$8,407$2,676-$11,083
Payroll Taxes$7,563$841-$8,404
Other Expenses$3,544$885-$4,429
Other Employee Benefits$3,853$427-$4,280
Office Expenses$2,959$740-$3,699
Total Functional Expenses$334,096$49,509$0$383,605

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$383,605
Total Expenses per Audited Statements$383,605
Total Expenses per Form 990$383,605
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Housing Trust Fund Reserves$73,728
Security Deposits & Escrow$8,235
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
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
No

Governance Explanations

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“Board minutes are taken at each meeting.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The board reviews the return.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annual conflict of interest statements must be signed.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board approves all compensation for executive directors.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“The 990 is available upon request.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Broadway-fillmore Nhs Inc
EIN
16-1166659
Phone
7168963130
Address
780 FILLMORE AVENUE, BUFFALO, NY 14212

Signing Officer

Name
Roxanne Chase
Title
President
Signed
2016-12-19
Discuss with paid preparer
No

Organization Details

Formed
1981
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
0
Employees
5

Preparer

Firm
Richard A Romer CPA LLC
Address
1 Brighton Rd, Tonawanda, NY 14150
Preparer
Richard A Romer CPA
Phone
7166090992
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Forgiveness of indebtness $100000”

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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0740
IRS990/OfficeExpensesGrp/ProgramServicesAmt02959
IRS990/OfficeExpensesGrp/TotalAmt03699
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt063572
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0427
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03853
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04280
IRS990/OtherExpensesGrp/Desc0BUILDING MAINT AND REPAIRS
IRS990/OtherExpensesGrp/Desc1SECURITY SYSTEMS
IRS990/OtherExpensesGrp/Desc2FISCAL SPONSOR EXPENSES
IRS990/OtherExpensesGrp/Desc3COMPUTER EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03333
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1885
IRS990/OtherExpensesGrp/ProgramServicesAmt038325
IRS990/OtherExpensesGrp/ProgramServicesAmt111275
IRS990/OtherExpensesGrp/ProgramServicesAmt29941
IRS990/OtherExpensesGrp/ProgramServicesAmt33544
IRS990/OtherExpensesGrp/TotalAmt041658
IRS990/OtherExpensesGrp/TotalAmt111275
IRS990/OtherExpensesGrp/TotalAmt29941
IRS990/OtherExpensesGrp/TotalAmt34429
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt081372
IRS990/OtherLiabilitiesGrp/EOYAmt081963
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0FORGIVENESS OF DEBT
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0100000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13761
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0100000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13761
IRS990/OtherRevenueTotalAmt0103761
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt085146
IRS990/OtherSalariesAndWagesGrp/TotalAmt085146
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0353094
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0321440
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0841
IRS990/PayrollTaxesGrp/ProgramServicesAmt07563
IRS990/PayrollTaxesGrp/TotalAmt08404
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03812
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04573
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0INTEREST ON MORTGAGE LOAN
IRS990/ProgramServiceRevenueGrp/ExclusionAmt08921
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08921
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0216482
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0323240
IRS990/PYOtherRevenueAmt0136689
IRS990/PYProgramServiceRevenueAmt010414
IRS990/PYRevenuesLessExpensesAmt0-70746
IRS990/PYSalariesCompEmpBnftPaidAmt0111091
IRS990/PYTotalExpensesAmt0434331
IRS990/PYTotalRevenueAmt0363585
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt045598
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0142154
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0174367
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0216482
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0171802
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt064025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt055575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0682251
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08921
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010414
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt019335
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08921
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010414
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt019335
IRS990ScheduleA/InvestmentIncomeCYPct00.02720
IRS990ScheduleA/InvestmentIncomePYPct00.01500
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03761
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05984
IRS990ScheduleA/OtherIncome509Grp/TotalAmt09745
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95910
IRS990ScheduleA/PublicSupportPY509Pct00.98500
IRS990ScheduleA/PublicSupportTotal509Amt0682251
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0174367
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0216482
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0171802
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt064025
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt055575
IRS990ScheduleA/Total509Grp/TotalAmt0682251
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0187049
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0232880
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0171802
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt064025
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt055575
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0711331
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01892
IRS990ScheduleD/BuildingsGrp/DepreciationAmt032716
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt034608
IRS990ScheduleD/EquipmentGrp/BookValueAmt01568
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0117935
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0119503
IRS990ScheduleD/ExpensesSubtotalAmt0383605
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0866480
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01420490
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02286970
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0155000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt045000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0200000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt073728
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18235
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0HOUSING TRUST FUND RESERVES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS & ESCROW
IRS990ScheduleD/OtherRevenueAmt0100000
IRS990ScheduleD/RevenueNotReportedAmt0100000
IRS990ScheduleD/RevenueSubtotalAmt0429203
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FORGIVENESS OF INDEBTNESS $100000
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01024940
IRS990ScheduleD/TotalExpensesPerForm990Amt0383605
IRS990ScheduleD/TotalLiabilityAmt081963
IRS990ScheduleD/TotalRevenuePerForm990Amt0429203
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0529203
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0383605
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MINUTES ARE TAKEN AT EACH MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL CONFLICT OF INTEREST STATEMENTS MUST BE SIGNED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD APPROVES ALL COMPENSATION FOR EXECUTIVE DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 990 IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,549,477
Liabilities
$209,330
Net assets
$1,340,147
Revenue
$429,203
Expenses
$383,605
Net income
$45,598
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.49$3.38$1.11$4.65$4.00$0.64
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.28$4.81$0.47$4.17$4.38$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.01$5.33$0.68$2.32$2.20$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.76$3.20$0.56$0.68$0.94$0.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.58$2.83$0.75$0.49$0.89$0.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$1.55$1.15$0.69$0.80$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.44$1.26$0.61$0.70$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.49$1.34$0.80$0.86$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.37$1.40$0.64$0.58$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.55$0.21$1.34$0.43$0.38$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.61$0.31$1.29$0.36$0.43$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.68$0.32$1.37$1.39$0.39$1.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$1.37$0.37$0.39
2012Summary only. Only limited summary data is available for this year.$1.84$1.75$0.09$0.18$0.30$0.12
2011Summary only. Only limited summary data is available for this year.$2.18$1.97$0.21$0.44$0.34$0.10