Civic Intelligence

Greater Rochester Housing Partnership Inc

990 • Fiscal year 2016 • EIN 16-1399793

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 23, 2017

Organization ProfileWWW.GRHP.ORG
16 East Main Street Suite 610Rochester, NY 14614

(585) 423-6320

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

Higher debt load relative to assets than 7% of similar nonprofits.

2016 filings • NTEE L • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

11th percentile

0.10x

Higher debt load relative to revenue than 11% of similar nonprofits.

2016 filings • NTEE L • $5M-$10M nonprofits • Source year 2016

Net Margin

13th percentile

-40%

Higher net margin than 13% of similar nonprofits.

2016 filings • NTEE L • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

68th percentile

$180,651

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 39.4% of source-year revenue.

2016 filings • NTEE L • $5M-$10M nonprofits • Source year 2016

Asset Growth

60th percentile

0.1%

Faster asset growth than 60% of similar nonprofits.

2016 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-69%

Faster revenue growth than 3% of similar nonprofits.

2016 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$9,532,751

Up $12,528 (+0.1%) from 2015

Net Assets

Up

$9,487,079

Up $11,746 (+0.1%) from 2015

Liabilities

Up

$45,672

Up $782 (+1.7%) from 2015

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin13th percentile

Revenue

Down

$458,115

Down $1,016,255 (-69%) from 2015

Expenses

Down

$643,146

Down $1,360 (-0.2%) from 2015

Net Income

Down

-$185,031

Down $1,014,895 (-122%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$15M$10M$5.0M$0Assets 2011: $6,210,584Liabilities 2011: $118,797Net Assets 2011: $6,091,7872011Assets 2012: $9,746,311Liabilities 2012: $1,056,194Net Assets 2012: $8,690,1172012Assets 2013: $10,835,221Liabilities 2013: $2,090,595Net Assets 2013: $8,744,6262013Assets 2014: $8,742,287Liabilities 2014: $52,581Net Assets 2014: $8,689,7062014Assets 2015: $9,520,223Liabilities 2015: $44,890Net Assets 2015: $9,475,3332015Assets 2016: $9,532,751Liabilities 2016: $45,672Net Assets 2016: $9,487,0792016Assets 2017: $9,867,280Liabilities 2017: $37,835Net Assets 2017: $9,829,4452017Assets 2018: $11,758,591Liabilities 2018: $1,979,019Net Assets 2018: $9,779,5722018Assets 2019: $9,998,655Liabilities 2019: $88,909Net Assets 2019: $9,909,7462019Assets 2020: $14,039,761Liabilities 2020: $4,082,471Net Assets 2020: $9,957,2902020Assets 2021: $11,773,755Liabilities 2021: $1,753,835Net Assets 2021: $10,019,9202021Assets 2022: $13,650,007Liabilities 2022: $3,265,578Net Assets 2022: $10,384,4292022Assets 2023: $11,509,734Liabilities 2023: $354,307Net Assets 2023: $11,155,4272023Assets 2024: $11,348,572Liabilities 2024: $85,915Net Assets 2024: $11,262,6572024

Highlighted filing

2016

Assets$9,532,751
Liabilities$45,672
Net Assets$9,487,079
Open 2016 Filing

Operations Trend

Revenue Growth3rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $805,229Expenses 2011: $710,105Net Income 2011: $95,1242011Expenses 2012: $694,7252012Revenue 2013: $643,919Expenses 2013: $662,590Net Income 2013: -$18,6712013Revenue 2014: $600,765Expenses 2014: $669,807Net Income 2014: -$69,0422014Revenue 2015: $1,474,370Expenses 2015: $644,506Net Income 2015: $829,8642015Revenue 2016: $458,115Expenses 2016: $643,146Net Income 2016: -$185,0312016Revenue 2017: $547,544Expenses 2017: $496,899Net Income 2017: $50,6452017Revenue 2018: $762,599Expenses 2018: $476,500Net Income 2018: $286,0992018Revenue 2019: $608,877Expenses 2019: $478,703Net Income 2019: $130,1742019Revenue 2020: $522,020Expenses 2020: $474,476Net Income 2020: $47,5442020Revenue 2021: $633,932Expenses 2021: $571,302Net Income 2021: $62,6302021Revenue 2022: $889,346Expenses 2022: $524,837Net Income 2022: $364,5092022Revenue 2023: $1,353,775Expenses 2023: $582,777Net Income 2023: $770,9982023Revenue 2024: $788,328Expenses 2024: $681,098Net Income 2024: $107,2302024

Highlighted filing

2016

Revenue$458,115
Expenses$643,146
Net Income-$185,031
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 23, 2017
Return Version
2016v3.0
Gross Receipts
$1,131,517
Mission and Program Overview

Mission

Greater rochester housing partnership, inc. (grhp) was established primarily to provide financing for affordable housing to social services and housing agencies, either directly or by participating with banks, in the rochester, new york area.

To provide financing for affordable housing projects for social services and housing agencies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$6,051,027$4,681,407▼ $1,369,620
Investments in Publicly Traded Securities$699,706$3,268,653▲ $2,568,947
Savings and Temporary Cash Investments$2,514,944$1,389,899▼ $1,125,045
Pledges and Grants Receivable$163,888$145,546▼ $18,342
Prepaid Expenses and Deferred Charges$22,518$16,359▼ $6,159
Land, Buildings, and Equipment, Net$13,936$8,555▼ $5,381
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Total Assets$9,520,223$9,532,751▲ $12,528
Other Assets Total$54,104$22,232▼ $31,872
Liabilities
Deferred Revenue$29,792$34,946▲ $5,154
Accounts Payable and Accrued Expenses$15,098$10,726▼ $4,372
Total Liabilities$44,890$45,672▲ $782
Net Assets / Fund Balance
Unrestricted Net Assets$6,614,184$6,506,852▼ $107,332
Temporarily Rstr Net Assets$2,861,149$2,980,227▲ $119,078
Total Net Assets Fund Balance$9,475,333$9,487,079▲ $11,746
Total Liabilities and Net Assets / Fund Balance$9,520,223$9,532,751▲ $12,528

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,555$31,894$40,449
Investment Program Related Org$1,397,351--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jean LowePresidentFT$163,530$180,651$180,651

Board Members and Trustees

NameTitle
Ann MccormickChairman
James a GoffVice Chairman
Chanh QuachBoard Member
Clint W CampbellBoard Member
Delmonize SmithBoard Member
George G MackeyBoard Member
Julio VazquezBoard Member
Kate WashingtonBoard Member
Loren J RanalettaBoard Member
Pat TobinBoard Member
Richard MuellerBoard Member
Shelia JamesBoard Member
Gerald E Van StrydonckSecretary/treas

Highest Paid Contractors

ContractorServicesLocationCompensation
Atlas Contractors LLCConstruction1900 EMPIRE BLVD, Webster, NY 14580$845,007
Revenue and Support

Revenue Composition

Contributions and Grants
$11,658
Program Service Revenue
$428,491
Investment Income
$17,966
Other Revenue
$0
All Other Contributions
$11,658
Change in Net Assets
$-185,031
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$508,786
Other Expenses$134,360
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$164,953$80,614-$245,567
Current Officers, Directors, Trustees, and Key Employees$118,231$50,670-$168,901
Other Employee Benefits$44,429$20,597-$65,026
Occupancy$15,466$15,466-$30,932
Payroll Taxes$20,164$9,128-$29,292
Fees for Services Accounting-$26,550-$26,550
Insurance-$25,342-$25,342
Other Expenses$4,166$1,931-$6,097
Fees for Services Other$4,138$1,919-$6,057
Depreciation Depletion$3,677$1,704-$5,381
Travel$2,725$1,263-$3,988
Total Functional Expenses$388,459$254,687$0$643,146
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
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Staff and auditor complete the form 990 at least 45 days before it is due to the irs. The draft form 990 is distributed to the board for review and comment before filing.”

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

“Each year conflict of interest disclosures are completed by every board member and the controller. Any reported conflicts will be reviewed by the chairperson of the board. The restrictions on board members, as a result of potential conflicts, are described in the by-laws of the organization. The chairperson has responsibility for enforcing those restrictions.”

Form 990, Part VI, Section B, Line 15

“A committee of the board is convened to review compensation and benefits. The committee selects an outside consultant to prepare salary and benefit survey covering all paid staff positions. The results of the survey are reviewed by the committee and authorization to adjust or establish salaries is recommended to the board. The board votes on the committee's recommendations.”

Form 990, Part VI, Section C, Line 19

“A financial summary is published in the annual report and on the web site at grhp.org. Grhp complies with all applicable federal and state disclosure requirements.”

Filing and Contact Details

Filer

Filer Name
Greater Rochester Housing
EIN
16-1399793
Phone
5854236320
Address
16 EAST MAIN STREET SUITE 610, ROCHESTER, NY 14614

Signing Officer

Name
Jean Lowe
Title
President
Phone
5854236320
Signed
2017-03-23
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
7
Volunteers
0

Preparer

Firm
Flaherty Salmin Llp
Address
2300 BUFFALO RD BLDG 200, ROCHESTER, NY 14624
Preparer
Dale Rowland CPA
Phone
5852790120
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The tax-exempt status of the company is considered to be an uncertainty, since events could potentially occur to jeopardize its tax-exempt status. As of december 31, 2016 and 2015, the company does not have a liability for unrecognized tax benefits. The company files informational tax returns in the u.s. Federal jurisdiction and new york state. The company is no longer subject to u.s. Federal and state income tax examinations by tax authorities for years through 2012.”

Raw XML AppendixShowing 400 of 577 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/LandBldgEquipCostOrOtherBssAmt040449
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0556711
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0116691
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0GREATER ROCHESTER HOUSING PARTNERSHIP, INC. (GRHP) WAS ESTABLISHED PRIMARILY TO PROVIDE FINANCING FOR AFFORDABLE HOUSING TO SOCIAL SERVICES AND HOUSING AGENCIES, EITHER DIRECTLY OR BY PARTICIPATING WITH BANKS, IN THE ROCHESTER, NEW YORK AREA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt09487079
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3848
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0196777
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IRS990/OccupancyGrp/ProgramServicesAmt015466
IRS990/OccupancyGrp/TotalAmt030932
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt054104
IRS990/OtherAssetsTotalGrp/EOYAmt022232
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020597
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt044429
IRS990/OtherEmployeeBenefitsGrp/TotalAmt065026
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT LEASE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014630
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12643
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22230
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31931
IRS990/OtherExpensesGrp/ProgramServicesAmt05700
IRS990/OtherExpensesGrp/ProgramServicesAmt14810
IRS990/OtherExpensesGrp/ProgramServicesAmt24166
IRS990/OtherExpensesGrp/TotalAmt014630
IRS990/OtherExpensesGrp/TotalAmt18343
IRS990/OtherExpensesGrp/TotalAmt27040
IRS990/OtherExpensesGrp/TotalAmt36097
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt080614
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0164953
IRS990/OtherSalariesAndWagesGrp/TotalAmt0245567
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09128
IRS990/PayrollTaxesGrp/ProgramServicesAmt020164
IRS990/PayrollTaxesGrp/TotalAmt029292
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0163888
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0145546
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022518
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016359
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2532000
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1INTEREST ON FINANCING
IRS990/ProgramServiceRevenueGrp/Desc2FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0186000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1132605
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2109886
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0186000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1132605
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2109886
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0959763
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt079756
IRS990/PYOtherExpensesAmt0146153
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0434851
IRS990/PYRevenuesLessExpensesAmt0829864
IRS990/PYSalariesCompEmpBnftPaidAmt0498353
IRS990/PYTotalExpensesAmt0644506
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01474370
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-185031
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0428491
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02514944
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01389899
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011658
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0959763
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt062134
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02637526
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03671081
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt021814
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt021032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011068
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08932
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04047
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt066893
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0428491
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0434851
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0452070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0523030
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0608904
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02447346
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt021814
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt021032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011068
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08932
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt066893
IRS990ScheduleA/InvestmentIncomeCYPct00.01080
IRS990ScheduleA/InvestmentIncomePYPct00.00690
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt060
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0888
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt074
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01022
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.71290
IRS990ScheduleA/PublicSupportPY509Pct00.75400
IRS990ScheduleA/PublicSupportTotal509Amt04410022
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0387908
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0310849
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0327318
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0410729
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0271601
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01708405
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0387908
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0310849
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0327318
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0410729
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0271601
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01708405
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0440149
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01394614
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0514204
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0523030
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03246430
IRS990ScheduleA/Total509Grp/TotalAmt06118427
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0461963
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01415646
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0525332
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0532850
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03250551
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06186342
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt08555
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031894
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040449
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0635
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt13252504
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt230917

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$9,532,751
Liabilities
$45,672
Net assets
$9,487,079
Revenue
$458,115
Expenses
$643,146
Net income
-$185,031
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.3$0.09$11.3$0.79$0.68$0.11
2023Detailed filing. Detailed filing data is available for this year.$11.5$0.35$11.2$1.35$0.58$0.77
2022Detailed filing. Detailed filing data is available for this year.$13.7$3.27$10.4$0.89$0.52$0.36
2021Detailed filing. Detailed filing data is available for this year.$11.8$1.75$10.0$0.63$0.57$0.06
2020Detailed filing. Detailed filing data is available for this year.$14.0$4.08$9.96$0.52$0.47$0.05
2019Detailed filing. Detailed filing data is available for this year.$10.00$0.09$9.91$0.61$0.48$0.13
2018Detailed filing. Detailed filing data is available for this year.$11.8$1.98$9.78$0.76$0.48$0.29
2017Detailed filing. Detailed filing data is available for this year.$9.87$0.04$9.83$0.55$0.50$0.05
2016Detailed filing. Detailed filing data is available for this year.$9.53$0.05$9.49$0.46$0.64$0.19
2015Detailed filing. Detailed filing data is available for this year.$9.52$0.04$9.48$1.47$0.64$0.83
2014Detailed filing. Detailed filing data is available for this year.$8.74$0.05$8.69$0.60$0.67$0.07
2013Detailed filing. Detailed filing data is available for this year.$10.8$2.09$8.74$0.64$0.66$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.75$1.06$8.69$0.69
2011Summary only. Only limited summary data is available for this year.$6.21$0.12$6.09$0.81$0.71$0.10