Civic Intelligence

Welch Terrace Housing Development

990 • Fiscal year 2021 • EIN 16-1442502

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 27, 2022

Organization ProfileN/A
555 East Genesee StreetSyracuse, NY 13202

(315) 422-5611

Siviq Scores

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

Liabilities / Assets

85th percentile

0.30x

Higher debt load relative to assets than 85% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

89th percentile

0.37x

Higher debt load relative to revenue than 89% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

40th percentile

2.2%

Higher net margin than 40% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

61st percentile

15%

Faster asset growth than 61% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

50th percentile

4.1%

Faster revenue growth than 50% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$318,864

Up $41,113 (+15%) from 2020

Net Assets

Up

$223,111

Up $5,631 (+2.6%) from 2020

Liabilities

Up

$95,753

Up $35,482 (+59%) from 2020

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin40th percentile

Revenue

Up

$256,237

Up $10,092 (+4.1%) from 2020

Expenses

Down

$250,606

Down $52,468 (-17%) from 2020

Net Income

Up

$5,631

Up $62,560 (+110%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$800K$600K$400K$200K$0Assets 2011: $644,176Liabilities 2011: $21,214Net Assets 2011: $622,9622011Assets 2012: $617,239Liabilities 2012: $21,655Net Assets 2012: $595,5842012Assets 2013: $597,754Liabilities 2013: $24,748Net Assets 2013: $573,0062013Assets 2014: $578,101Liabilities 2014: $23,988Net Assets 2014: $554,1132014Assets 2015: $549,970Liabilities 2015: $59,461Net Assets 2015: $490,5092015Assets 2016: $497,216Liabilities 2016: $63,509Net Assets 2016: $433,7072016Assets 2017: $453,535Liabilities 2017: $70,155Net Assets 2017: $383,3802017Assets 2018: $374,631Liabilities 2018: $47,731Net Assets 2018: $326,9002018Assets 2019: $335,041Liabilities 2019: $60,632Net Assets 2019: $274,4092019Assets 2020: $277,751Liabilities 2020: $60,271Net Assets 2020: $217,4802020Assets 2021: $318,864Liabilities 2021: $95,753Net Assets 2021: $223,1112021

Highlighted filing

2021

Assets$318,864
Liabilities$95,753
Net Assets$223,111
Open 2021 Filing

Operations Trend

Revenue Growth50th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $306,7672011Expenses 2012: $301,9122012Revenue 2013: $269,465Expenses 2013: $292,043Net Income 2013: -$22,5782013Revenue 2014: $268,326Expenses 2014: $287,219Net Income 2014: -$18,8932014Revenue 2015: $266,683Expenses 2015: $330,287Net Income 2015: -$63,6042015Revenue 2016: $265,959Expenses 2016: $322,761Net Income 2016: -$56,8022016Revenue 2017: $262,877Expenses 2017: $313,204Net Income 2017: -$50,3272017Revenue 2018: $265,651Expenses 2018: $322,131Net Income 2018: -$56,4802018Revenue 2019: $257,968Expenses 2019: $310,459Net Income 2019: -$52,4912019Revenue 2020: $246,145Expenses 2020: $303,074Net Income 2020: -$56,9292020Revenue 2021: $256,237Expenses 2021: $250,606Net Income 2021: $5,6312021

Highlighted filing

2021

Revenue$256,237
Expenses$250,606
Net Income$5,631
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 27, 2022
Return Version
2021v4.2
Gross Receipts
$256,237
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 pursuant to section 811 of the national affordable housing act.

To develop and operate a low-income housing project for disabled (hiv) persons on a non-profit basis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$95,212$88,183▼ $7,029
Accounts Receivable$10,337$41,687▲ $31,350
Cash and Non-Interest-Bearing Accounts$8,098$5,052▼ $3,046
Prepaid Expenses and Deferred Charges-$3,858-
Total Assets$277,751$318,864▲ $41,113
Other Assets Total$164,104$180,084▲ $15,980
Liabilities
Accounts Payable and Accrued Expenses$24,053$57,620▲ $33,567
Other Liabilities$36,218$38,133▲ $1,915
Total Liabilities$60,271$95,753▲ $35,482
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,614,700$1,614,700→ $0
Net Assets Without Donor Restrictions$-1,397,220$-1,391,589▲ $5,631
Total Net Assets Fund Balance$217,480$223,111▲ $5,631
Total Liabilities and Net Assets / Fund Balance$277,751$318,864▲ $41,113

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$38,536$1,592,658$1,631,194
Land$45,600-$45,600
Other Land Buildings$4,047$11,455$15,502
Equipment$0$11,693$11,693
Other Assets Org$8,676--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Pastor Alicia WoodBoard President
Tysha MartinBoard Vice President
Jacqueline R MullenBoard Secretary
Andrew VanriperBoard Treasurer
Brett S KuppermannDirector
Daniel T McmasterDirector
Joan CincottaDirector
Leonardo SanchezDirector
Lisa Lippoldt Thru June 2021Director
Lois SchroederDirector
Michael VanderhoofDirector
Peter SarverDirector
Sarah Klee-hoodDirector
Timothy Rudd Thru June 2021Director
Revenue and Support

Revenue Composition

Contributions and Grants
$28,518
Program Service Revenue
$226,090
Investment Income
$28
Other Revenue
$1,601
All Other Contributions
$3,275
Change in Net Assets
$5,631

Audited Revenue Reconciliation

Revenue per Audited Statements
$256,237
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$256,237
Total Revenue per Form 990
$256,237
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$174,728
Salaries, Compensation, and Employee Benefits$75,878
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$75,878--$75,878
Insurance$39,595--$39,595
Occupancy$24,850--$24,850
Fees for Services Management-$20,143-$20,143
Fees for Services Other$10,663--$10,663
Depreciation Depletion$9,756--$9,756
Fees for Services Accounting-$8,950-$8,950
Office Expenses$589$7,773-$8,362
Other Expenses$518--$518
All Other Expenses$386--$386
Total Functional Expenses$213,740$36,866$0$250,606

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$250,606
Total Expenses per Audited Statements$250,606
Total Expenses per Form 990$250,606
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
Hud Recapture$29,457
Tenant Security Deposits$8,676
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 35% controlled entity
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
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 3

“The organization delegated control over management duties to central new york services 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 11B

“The finance director for the managing agent receives the 990 from the auditor and reviews the form. The approved draft is forwarded to members of the governing board for their review and comments before filing.”

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

“The managing agent reviews the conflict of interest certifications annually. If a conflict arises they monitor the transaction to ensure it is conducted at arms-length. They discourage this type of relationship and recommend 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

Filer Name
Welch Terrace Housing Development
EIN
16-1442502
Phone
3154225611
Address
555 EAST GENESEE STREET, SYRACUSE, NY 13202

Signing Officer

Name
Andrew Vanriper
Title
Treasurer
Phone
3154225611
Signed
2022-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pastor Alicia Wood
Formed
1995
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
0

Preparer

Firm
Dermody Burke & Brown Cpas LLC
Address
443 N FRANKLIN ST STE 100, SYRACUSE, NY 13204-1441
Preparer
Lori a Ciarla
Phone
3154719171
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The corporation has been determined to be exempt from federal income taxation under section 501(c)(3) of the internal revenue code and has 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 corporations exempt status.”

Raw XML AppendixShowing 400 of 494 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/OtherExpensesGrp/Desc2TRASH REMOVAL
IRS990/OtherExpensesGrp/Desc3MISC OPER & MAINT EXPEN
IRS990/OtherExpensesGrp/ProgramServicesAmt043957
IRS990/OtherExpensesGrp/ProgramServicesAmt14167
IRS990/OtherExpensesGrp/ProgramServicesAmt23381
IRS990/OtherExpensesGrp/ProgramServicesAmt3518
IRS990/OtherExpensesGrp/TotalAmt043957
IRS990/OtherExpensesGrp/TotalAmt14167
IRS990/OtherExpensesGrp/TotalAmt23381
IRS990/OtherExpensesGrp/TotalAmt3518
IRS990/OtherLiabilitiesGrp/BOYAmt036218
IRS990/OtherLiabilitiesGrp/EOYAmt038133
IRS990/OtherRevenueMiscGrp/BusinessCd0812300
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY & VENDING REVE
IRS990/OtherRevenueMiscGrp/ExclusionAmt01601
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01601
IRS990/OtherRevenueTotalAmt01601
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt075878
IRS990/OtherSalariesAndWagesGrp/TotalAmt075878
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03858
IRS990/PrincipalOfficerNm0PASTOR ALICIA WOOD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME - NET OF
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0226090
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0226090
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt022608
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0103
IRS990/PYOtherExpensesAmt0213522
IRS990/PYOtherRevenueAmt01732
IRS990/PYProgramServiceRevenueAmt0221702
IRS990/PYRevenuesLessExpensesAmt0-56929
IRS990/PYSalariesCompEmpBnftPaidAmt089552
IRS990/PYTotalExpensesAmt0303074
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0246145
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt05631
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0226090
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt028518
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt022608
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt024497
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt027663
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt025570
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0128856
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0103
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0634
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0257
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0226
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01248
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0226090
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0221702
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0230339
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0236033
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0234193
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01148357
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0103
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0634
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0257
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0226
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01248
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01601
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01732
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01295
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01698
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02888
IRS990ScheduleA/OtherIncome509Grp/TotalAmt09214
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99190
IRS990ScheduleA/PublicSupportPY509Pct00.99120
IRS990ScheduleA/PublicSupportTotal509Amt01277213
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0254608
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0244310
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0254836
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0263696
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0259763
IRS990ScheduleA/Total509Grp/TotalAmt01277213
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0256237
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0246145
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0256765
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0265651
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0262877
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01287675
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/BuildingsGrp/BookValueAmt038536
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01592658
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01631194
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011693
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011693
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0250606
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt045600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt045600
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0136201
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt135207
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt28676
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVE FOR REPLACEMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESIDUAL RECEIPTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DEPOSITS - OTHER
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04047
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011455
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015502
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08676
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt129457
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1HUD RECAPTURE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0256237
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION HAS BEEN DETERMINED TO BE EXEMPT FROM FEDERAL INCOME TAXATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS 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 CORPORATIONS EXEMPT STATUS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt088183
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0180084
IRS990ScheduleD/TotalExpensesPerForm990Amt0250606
IRS990ScheduleD/TotalLiabilityAmt038133
IRS990ScheduleD/TotalRevenuePerForm990Amt0256237
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0256237
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0250606
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$318,864
Liabilities
$95,753
Net assets
$223,111
Revenue
$256,237
Expenses
$250,606
Net income
$5,631
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$3.19$0.96$2.23$2.56$2.51$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$0.60$2.17$2.46$3.03$0.57
2019Detailed filing. Detailed filing data is available for this year.$3.35$0.61$2.74$2.58$3.10$0.52
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.75$0.48$3.27$2.66$3.22$0.56
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.54$0.70$3.83$2.63$3.13$0.50
2016Detailed filing. Detailed filing data is available for this year.$4.97$0.64$4.34$2.66$3.23$0.57
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.50$0.59$4.91$2.67$3.30$0.64
2014Detailed filing. Detailed filing data is available for this year.$5.78$0.24$5.54$2.68$2.87$0.19
2013Detailed filing. Detailed filing data is available for this year.$5.98$0.25$5.73$2.69$2.92$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.17$0.22$5.96$3.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.44$0.21$6.23$3.07