Civic Intelligence

Cicero Housing Development Fund Company Inc

990 • Fiscal year 2014 • EIN 16-1369088

Apr 01, 2013 to Mar 31, 2014 • Filed on May 13, 2014

Organization ProfileN/A
990 James Street13203

(315) 424-1821

Siviq Scores

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

Liabilities / Assets

93rd percentile

2.21x

Higher debt load relative to assets than 93% of similar nonprofits.

2014 filings • NTEE L • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

68th percentile

3.94x

Higher debt load relative to revenue than 68% of similar nonprofits.

2014 filings • NTEE L • $500k-$1M nonprofits • Source year 2014

Net Margin

69th percentile

3.5%

Higher net margin than 69% of similar nonprofits.

2014 filings • NTEE L • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

56th percentile

$0

Higher top officer pay than 56% of similar nonprofits.

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

2014 filings • NTEE L • $500k-$1M nonprofits • Source year 2014

Asset Growth

44th percentile

-2.8%

Faster asset growth than 44% of similar nonprofits.

2014 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$740,054

Down $20,975 (-2.8%) from 2013

Net Assets

Up

-$892,862

Up $14,515 (+1.6%) from 2013

Liabilities

Down

$1,632,916

Down $35,490 (-2.1%) from 2013

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin69th percentile

Revenue

$413,929

No earlier filing loaded for comparison.

Expenses

Up

$399,414

Up $12,401 (+3.2%) from 2013

Net Income

$14,515

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $679,137Liabilities 2010: $1,541,997Net Assets 2010: -$862,8602010Assets 2011: $623,722Liabilities 2011: $1,513,978Net Assets 2011: -$890,2562011Assets 2012: $561,071Liabilities 2012: $1,484,280Net Assets 2012: -$923,2092012Assets 2013: $761,029Liabilities 2013: $1,668,406Net Assets 2013: -$907,3772013Assets 2014: $740,054Liabilities 2014: $1,632,916Net Assets 2014: -$892,8622014Assets 2015: $745,070Liabilities 2015: $1,602,706Net Assets 2015: -$857,6362015Assets 2016: $734,870Liabilities 2016: $1,574,096Net Assets 2016: -$839,2262016Assets 2017: $702,984Liabilities 2017: $1,455,138Net Assets 2017: -$752,1542017Assets 2018: $798,433Liabilities 2018: $1,421,584Net Assets 2018: -$623,1512018Assets 2019: $2,372,744Liabilities 2019: $2,939,093Net Assets 2019: -$566,3492019Assets 2020: $1,628,779Liabilities 2020: $2,142,251Net Assets 2020: -$513,4722020Assets 2021: $1,630,159Liabilities 2021: $2,112,947Net Assets 2021: -$482,7882021Assets 2022: $1,657,353Liabilities 2022: $2,101,472Net Assets 2022: -$444,1192022Assets 2023: $1,668,480Liabilities 2023: $2,077,133Net Assets 2023: -$408,6532023Assets 2024: $1,670,584Liabilities 2024: $2,026,530Net Assets 2024: -$355,9462024Assets 2025: $1,697,748Liabilities 2025: $1,987,531Net Assets 2025: -$289,7832025

Highlighted filing

2014

Assets$740,054
Liabilities$1,632,916
Net Assets-$892,862
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2010: $388,600Expenses 2010: $409,892Net Income 2010: -$21,2922010Expenses 2011: $415,0402011Expenses 2012: $425,9252012Expenses 2013: $387,0132013Revenue 2014: $413,929Expenses 2014: $399,414Net Income 2014: $14,5152014Revenue 2015: $418,407Expenses 2015: $383,181Net Income 2015: $35,2262015Revenue 2016: $413,796Expenses 2016: $395,386Net Income 2016: $18,4102016Revenue 2017: $431,058Expenses 2017: $343,986Net Income 2017: $87,0722017Revenue 2018: $468,211Expenses 2018: $339,208Net Income 2018: $129,0032018Revenue 2019: $415,172Expenses 2019: $358,370Net Income 2019: $56,8022019Revenue 2020: $433,086Expenses 2020: $380,209Net Income 2020: $52,8772020Revenue 2021: $414,626Expenses 2021: $383,942Net Income 2021: $30,6842021Revenue 2022: $436,647Expenses 2022: $397,978Net Income 2022: $38,6692022Revenue 2023: $418,029Expenses 2023: $382,563Net Income 2023: $35,4662023Revenue 2024: $452,624Expenses 2024: $399,917Net Income 2024: $52,7072024Revenue 2025: $502,786Expenses 2025: $436,512Net Income 2025: $66,2742025

Highlighted filing

2014

Revenue$413,929
Expenses$399,414
Net Income$14,515
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
May 13, 2014
Return Version
2013v3.0
Gross Receipts
$413,929
Mission and Program Overview

Mission

The corporation was organized solely and specifically to develop, own, and operate a low-income housing project on a nonprofit basis persuant to section 202 of the national housing act.

Low income housing project

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$384,574$389,925▲ $5,351
Prepaid Expenses and Deferred Charges$20,293$16,456▼ $3,837
Cash and Non-Interest-Bearing Accounts$622$6,658▲ $6,036
Accounts Receivable$4,519$480▼ $4,039
Total Assets$761,029$740,054▼ $20,975
Other Assets Total$351,021$326,535▼ $24,486
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,637,661$1,610,539▼ $27,122
Other Liabilities$12,075$13,202▲ $1,127
Accounts Payable and Accrued Expenses$18,670$9,175▼ $9,495
Total Liabilities$1,668,406$1,632,916▼ $35,490
Net Assets / Fund Balance
Unrestricted Net Assets$-907,377$-892,862▲ $14,515
Total Net Assets Fund Balance$-907,377$-892,862▲ $14,515
Total Liabilities and Net Assets / Fund Balance$761,029$740,054▼ $20,975

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$338,289$1,581,276$1,919,565
Other Land Buildings$9,539$33,737$43,276
Land$40,000-$40,000
Equipment$2,097$8,363$10,460
Other Assets Org$107,134--
Compensation and Service Providers
Top Officer Pay56th percentile

Board Members and Trustees

NameTitle
Rev James GehlBoard President
Fred J FietkiewiczBoard Member
Jacquelyn a FietkiewiczBoard Member
Patty TeesBoard Member
Sandra PoplawskiBoard Secretary
Rev James SchultzBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$408,388
Investment Income
$516
Other Revenue
$5,025
Change in Net Assets
$14,515

Audited Revenue Reconciliation

Revenue per Audited Statements
$413,929
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$413,929
Total Revenue per Form 990
$413,929
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$291,373
Salaries, Compensation, and Employee Benefits$108,041
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,600$75,321-$77,921
Depreciation Depletion$75,997--$75,997
Interest$61,928--$61,928
Fees for Services Management-$26,491-$26,491
Other Employee Benefits$23,283--$23,283
Insurance$21,359--$21,359
Occupancy$18,695--$18,695
Office Expenses$2,003$13,771-$15,774
Fees for Services Accounting-$9,827-$9,827
Payroll Taxes$6,837--$6,837
Other Expenses$2,535--$2,535
Conferences and Meetings-$1,803-$1,803
Advertising-$1,126-$1,126
Total Functional Expenses$271,075$128,339$0$399,414

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$399,414
Total Expenses per Audited Statements$399,414
Total Expenses per Form 990$399,414
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 Deposits$13,202
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 2

“Two board members, fred j. And jacquelyn a. Fietkiewicz, are married. Neither of the members are officers of the board of directors.”

Form 990, Part VI, Section A, Line 3

“The organization delegated control over management duties to christopher community under the direct supervision of the board of directors. This includes bookkeeping, property management and personnel related functions.”

Form 990, Part VI, Section B, Line 11

“Vp of finance for managing agent recieves 990 from auditor and reviews the form. The 990 is reviewed by the cpa with the board of directors as part of the annual audit meeting prior to filing with the irs.”

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

“The managing agent reviews the conflict of interest statements signed by board members annually for each property. If a conflict arises the managing agent monitors the transaction to ensure it is conducted at arms-length. The managing agent discourages this type of relationship and recommends an alternative situation if at all possible.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
16-1369088
Phone
3154241821

Signing Officer

Name
Rev James Gehl
Title
President
Phone
3154241821
Signed
2014-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rev James Gehl
Formed
1991
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
3
Volunteers
0

Preparer

Preparer
David J De Silva
Phone
3154719171
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Income taxes the corporation has been determined to be exempt from federal income taxation under section 501(c)(3) of the internal revenue code and have been classified as an organization that is not a private foundation under section 509(a). Management is unaware of any unrelated business activities that may be subject to unrelated business income tax or any activities that would jeopardize the corporation's exempt status.”

Raw XML AppendixShowing 400 of 435 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/BooksInCareOfDetail/USAddress/AddressLine10990 JAMES STREET
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IRS990/Desc0THE CICERO HOUSING DEVELOPMENT FUND COMPANY, INC. OWNS AND OPERATES A LOW-INCOME HOUSING PROJECT OF FORTY APARTMENTS ON A NOT-FOR-PROFIT BASIS.
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IRS990/Form990PartVIISectionAGrp/PersonNm0REV JAMES GEHL
IRS990/Form990PartVIISectionAGrp/PersonNm1SANDRA POPLAWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm2REV JAMES SCHULTZ
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IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0408388
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0516
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0404
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01133
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01453
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02057
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05563
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0408388
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0397548
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0387445
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0384476
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0375436
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01953293
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0516
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0404
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01133
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01453
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05563
IRS990ScheduleA/InvestmentIncomeCYPct00.00280
IRS990ScheduleA/InvestmentIncomePYPct00.00390
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05025
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04893
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04394
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01715
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt011107
IRS990ScheduleA/OtherIncome509Grp/TotalAmt027134
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98350
IRS990ScheduleA/PublicSupportPY509Pct00.98400
IRS990ScheduleA/PublicSupportTotal509Amt01953293
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0408388
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0397548
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0387445
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0384476
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0375436
IRS990ScheduleA/Total509Grp/TotalAmt01953293
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0413929
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0402845
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0392972
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0387644
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0388600
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01985990
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0338289
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01581276
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01919565
IRS990ScheduleD/EquipmentGrp/BookValueAmt02097
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08363
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010460
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0399414
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt040000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt013202
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt170544
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt26382
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt326045
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt499303
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt53925
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt6107134
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESERVE FOR REPLACEMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4DEBT SERVICE SAVINGS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5REPAIR ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc6DEFERRED FINANCING COSTS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09539
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt033737
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt043276
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013202
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0413929
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME TAXES THE CORPORATION HAS BEEN DETERMINED TO BE EXEMPT FROM FEDERAL INCOME TAXATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAVE BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A). MANAGEMENT IS UNAWARE OF ANY UNRELATED BUSINESS ACTIVITIES THAT MAY BE SUBJECT TO UNRELATED BUSINESS INCOME TAX OR ANY ACTIVITIES THAT WOULD JEOPARDIZE THE CORPORATION'S EXEMPT STATUS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0389925
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0326535
IRS990ScheduleD/TotalExpensesPerForm990Amt0399414
IRS990ScheduleD/TotalLiabilityAmt013202
IRS990ScheduleD/TotalRevenuePerForm990Amt0413929
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0413929
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0399414
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO BOARD MEMBERS, FRED J. AND JACQUELYN A. FIETKIEWICZ, ARE MARRIED. NEITHER OF THE MEMBERS ARE OFFICERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DELEGATED CONTROL OVER MANAGEMENT DUTIES TO CHRISTOPHER COMMUNITY UNDER THE DIRECT SUPERVISION OF THE BOARD OF DIRECTORS. THIS INCLUDES BOOKKEEPING, PROPERTY MANAGEMENT AND PERSONNEL RELATED FUNCTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VP OF FINANCE FOR MANAGING AGENT RECIEVES 990 FROM AUDITOR AND REVIEWS THE FORM. THE 990 IS REVIEWED BY THE CPA WITH THE BOARD OF DIRECTORS AS PART OF THE ANNUAL AUDIT MEETING PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MANAGING AGENT REVIEWS THE CONFLICT OF INTEREST STATEMENTS SIGNED BY BOARD MEMBERS ANNUALLY FOR EACH PROPERTY. IF A CONFLICT ARISES THE MANAGING AGENT MONITORS THE TRANSACTION TO ENSURE IT IS CONDUCTED AT ARMS-LENGTH. THE MANAGING AGENT DISCOURAGES THIS TYPE OF RELATIONSHIP AND RECOMMENDS AN ALTERNATIVE SITUATION IF AT ALL POSSIBLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0761029
IRS990/TotalAssetsEOYAmt0740054
IRS990/TotalAssetsGrp/BOYAmt0761029
IRS990/TotalAssetsGrp/EOYAmt0740054
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0128339
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0271075
IRS990/TotalFunctionalExpensesGrp/TotalAmt0399414
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01668406
IRS990/TotalLiabilitiesEOYAmt01632916
IRS990/TotalLiabilitiesGrp/BOYAmt01668406
IRS990/TotalLiabilitiesGrp/EOYAmt01632916
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-907377
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-892862
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0271075
IRS990/TotalProgramServiceRevenueAmt0408388
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt05541
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0408388
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0413929
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0761029
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0740054
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-907377
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-892862
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$740,054
Liabilities
$1,632,916
Net assets
-$892,862
Revenue
$413,929
Expenses
$399,414
Net income
$14,515
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.70$1.99$0.29$0.50$0.44$0.07
2024Detailed filing. Detailed filing data is available for this year.$1.67$2.03$0.36$0.45$0.40$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.67$2.08$0.41$0.42$0.38$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.66$2.10$0.44$0.44$0.40$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.63$2.11$0.48$0.41$0.38$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.63$2.14$0.51$0.43$0.38$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.37$2.94$0.57$0.42$0.36$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.80$1.42$0.62$0.47$0.34$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.70$1.46$0.75$0.43$0.34$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.73$1.57$0.84$0.41$0.40$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.75$1.60$0.86$0.42$0.38$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.74$1.63$0.89$0.41$0.40$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$1.67$0.91$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$1.48$0.92$0.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$1.51$0.89$0.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$1.54$0.86$0.39$0.41$0.02