Civic Intelligence

Drake Manor Housing Development Fund Company Inc.

990 • Fiscal year 2018 • EIN 16-1522028

Jan 01, 2018 to Dec 31, 2018 • Filed on May 10, 2019

Organization ProfileN/A
112 2nd StreetAlbany, NY 12210

(518) 464-0602

Siviq Scores

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

Liabilities / Assets

51st percentile

0.07x

Higher debt load relative to assets than 51% of similar nonprofits.

2018 filings • NTEE L • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.21x

Higher debt load relative to revenue than 56% of similar nonprofits.

2018 filings • NTEE L • <$500k nonprofits • Source year 2018

Net Margin

16th percentile

-36%

Higher net margin than 16% of similar nonprofits.

2018 filings • NTEE L • <$500k nonprofits • Source year 2018

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2018 filings • NTEE L • <$500k nonprofits • Source year 2018

Asset Growth

23rd percentile

-9.3%

Faster asset growth than 23% of similar nonprofits.

2018 filings • NTEE L • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

51st percentile

0.5%

Faster revenue growth than 51% of similar nonprofits.

2018 filings • NTEE L • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$479,839

Down $49,048 (-9.3%) from 2017

Net Assets

Down

$447,370

Down $57,576 (-11%) from 2017

Liabilities

Up

$32,469

Up $8,528 (+36%) from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin16th percentile

Revenue

Up

$158,283

Up $807 (+0.5%) from 2017

Expenses

Up

$215,859

Up $15,539 (+7.8%) from 2017

Net Income

Down

-$57,576

Down $14,732 (-34%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$1.0M$500K$0Assets 2011: $807,756Liabilities 2011: $59,020Net Assets 2011: $748,7362011Assets 2012: $767,519Liabilities 2012: $27,872Net Assets 2012: $739,6472012Assets 2015: $617,989Liabilities 2015: $33,263Net Assets 2015: $584,7262015Assets 2017: $528,887Liabilities 2017: $23,941Net Assets 2017: $504,9462017Assets 2018: $479,839Liabilities 2018: $32,469Net Assets 2018: $447,3702018Assets 2019: $440,450Liabilities 2019: $36,315Net Assets 2019: $404,1352019Assets 2020: $418,363Liabilities 2020: $42,575Net Assets 2020: $375,7882020Assets 2021: $404,851Liabilities 2021: $41,373Net Assets 2021: $363,4782021Assets 2022: $339,532Liabilities 2022: $28,225Net Assets 2022: $311,3072022Assets 2023: $260,317Liabilities 2023: $28,613Net Assets 2023: $231,7042023Assets 2024: $214,482Liabilities 2024: $45,304Net Assets 2024: $169,1782024Assets 2025: $185,852Liabilities 2025: $33,227Net Assets 2025: $152,6252025

Highlighted filing

2018

Assets$479,839
Liabilities$32,469
Net Assets$447,370
Open 2018 Filing

Operations Trend

Revenue Growth51st percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $126,618Expenses 2011: $187,236Net Income 2011: -$60,6182011Expenses 2012: $165,8612012Revenue 2015: $145,649Expenses 2015: $196,722Net Income 2015: -$51,0732015Revenue 2017: $157,476Expenses 2017: $200,320Net Income 2017: -$42,8442017Revenue 2018: $158,283Expenses 2018: $215,859Net Income 2018: -$57,5762018Revenue 2019: $157,143Expenses 2019: $200,378Net Income 2019: -$43,2352019Revenue 2020: $158,993Expenses 2020: $187,340Net Income 2020: -$28,3472020Revenue 2021: $159,588Expenses 2021: $171,898Net Income 2021: -$12,3102021Revenue 2022: $234,928Expenses 2022: $287,099Net Income 2022: -$52,1712022Revenue 2023: $158,870Expenses 2023: $238,473Net Income 2023: -$79,6032023Revenue 2024: $195,748Expenses 2024: $258,274Net Income 2024: -$62,5262024Revenue 2025: $224,276Expenses 2025: $240,829Net Income 2025: -$16,5532025

Highlighted filing

2018

Revenue$158,283
Expenses$215,859
Net Income-$57,576
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 10, 2019
Return Version
2018v3.1
Gross Receipts
$158,283
Mission and Program Overview

Mission

Provide low-income senior housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$445,055$387,832▼ $57,223
Cash and Non-Interest-Bearing Accounts$11,799$8,779▼ $3,020
Prepaid Expenses and Deferred Charges$3,371$3,371→ $0
Accounts Receivable$98$75▼ $23
Total Assets$528,887$479,839▼ $49,048
Other Assets Total$68,564$79,782▲ $11,218
Liabilities
Accounts Payable and Accrued Expenses$8,244$21,777▲ $13,533
Other Liabilities$15,697$10,692▼ $5,005
Total Liabilities$23,941$32,469▲ $8,528
Net Assets / Fund Balance
Unrestricted Net Assets$504,946$447,370▼ $57,576
Total Net Assets Fund Balance$504,946$447,370▼ $57,576
Total Liabilities and Net Assets / Fund Balance$528,887$479,839▼ $49,048

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$372,928$973,837$1,346,765
Equipment$12,788$83,783$96,571
Other Land Buildings$2,116$3,253$5,369
Other Assets Org$6,523--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Sharon SmithPresident
Rudy BanksVice President
Arlene C WayDirector
Davia StevensDirector
James YarborDirector
Judyth AveryDirector
Wanda FeasterDirector
Betty DicksonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$156,389
Investment Income
$38
Other Revenue
$1,856
Change in Net Assets
$-57,576

Audited Revenue Reconciliation

Revenue per Audited Statements
$158,283
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$158,283
Total Revenue per Form 990
$158,283
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$168,007
Salaries, Compensation, and Employee Benefits$47,852
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$57,223--$57,223
Other Salaries and Wages$18,799$23,867-$42,666
Fees for Services Other$19,448$6,725-$26,173
Insurance$13,188--$13,188
Fees for Services Management-$12,993-$12,993
Occupancy$10,992--$10,992
Fees for Services Accounting-$6,000-$6,000
Payroll Taxes$1,735$2,202-$3,937
Office Expenses-$2,018-$2,018
Other Employee Benefits$550$699-$1,249
Other Expenses$808--$808
All Other Expenses-$670-$670
Advertising-$122-$122
Conferences and Meetings-$88-$88
Total Functional Expenses$160,475$55,384$0$215,859

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$215,859
Total Expenses per Audited Statements$215,859
Total Expenses per Form 990$215,859
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
TENANTS' SECURITY DEPOSITS$6,523
Accrued Management Fee Payable$3,096
Prepaid Revenue$1,073
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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 3

“Trip realty management corp. Is the management agent handling day-to-day operations including rentals, marketing, recordkeeping, maintenance, etc.”

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

“Return is shared with officers before signature by the president.”

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

“All interests are to be disclosed prior to any potential business activity. This project is a hud sponsored project, with significant oversight.”

Form 990, Part VI, Section B, Line 15

“There are no paid officers or employees. Management fees are paid to run the project, no employment/payments are made to individuals.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Drake Manor Housing Development Fund
EIN
16-1522028
Phone
5184640602
Address
112 2ND STREET, ALBANY, NY 12210

Signing Officer

Name
Sharon Smith
Title
President
Phone
5184640602
Signed
2019-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Smith
Formed
1997
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Efpr Group Cpas Pllc
Address
6390 MAIN STREET SUITE 200, WILLIAMSVILLE, NY 14221
Preparer
JOHN T O'BRIEN
Phone
7166340700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Maintenance contracts: program service expenses 19,448. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,448. Audit expense: program service expenses 0. Management and general expenses 6,725. Fundraising expenses 0. Total expenses 6,725.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code (the code); therefore, no provision for income taxes is reflected in the financial statements. The organization has been classified as a publicly supported organization that is not a private foundation under section 509(a) of the code. The organization presently discloses or recognizes income tax positions based on management's estimate of whether it is reasonably possible or probable that a liability has been incurred for unrecognized income taxes. Management has concluded that the organization has taken no uncertain tax positions that require adjustment in its financial statements. U.s. Forms 990 filed by the organization are subject to examination by taxing authorities.”

Raw XML AppendixShowing 400 of 455 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/ReconcilationRevenueExpnssAmt0-57576
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0156389
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt086
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0156389
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0154748
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0156952
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0143921
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0137560
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0749570
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt086
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01856
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02714
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01804
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01717
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01666
IRS990ScheduleA/OtherIncome509Grp/TotalAmt09757
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98700
IRS990ScheduleA/PublicSupportPY509Pct00.98550
IRS990ScheduleA/PublicSupportTotal509Amt0749570
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0156389
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0154748
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0156952
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0143921
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0137560
IRS990ScheduleA/Total509Grp/TotalAmt0749570
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0158283
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0157476
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0158765
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0145649
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0139240
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0759413
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0372928
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0973837
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01346765
IRS990ScheduleD/EquipmentGrp/BookValueAmt012788
IRS990ScheduleD/EquipmentGrp/DepreciationAmt083783
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt096571
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0215859
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt070196
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13063
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt26523
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESIDUAL RECEIPTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANTS' SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02116
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03253
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05369
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03096
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11073
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt26523
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED MANAGEMENT FEE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TENANTS' SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0158283
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE); THEREFORE, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE ORGANIZATION PRESENTLY DISCLOSES OR RECOGNIZES INCOME TAX POSITIONS BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAXES. MANAGEMENT HAS CONCLUDED THAT THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN ITS FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE ORGANIZATION ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0387832
IRS990ScheduleD/TotalBookValueOtherAssetsAmt079782
IRS990ScheduleD/TotalExpensesPerForm990Amt0215859
IRS990ScheduleD/TotalLiabilityAmt010692
IRS990ScheduleD/TotalRevenuePerForm990Amt0158283
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0158283
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0215859
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRIP REALTY MANAGEMENT CORP. IS THE MANAGEMENT AGENT HANDLING DAY-TO-DAY OPERATIONS INCLUDING RENTALS, MARKETING, RECORDKEEPING, MAINTENANCE, ETC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RETURN IS SHARED WITH OFFICERS BEFORE SIGNATURE BY THE PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL INTERESTS ARE TO BE DISCLOSED PRIOR TO ANY POTENTIAL BUSINESS ACTIVITY. THIS PROJECT IS A HUD SPONSORED PROJECT, WITH SIGNIFICANT OVERSIGHT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE ARE NO PAID OFFICERS OR EMPLOYEES. MANAGEMENT FEES ARE PAID TO RUN THE PROJECT, NO EMPLOYMENT/PAYMENTS ARE MADE TO INDIVIDUALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MAINTENANCE CONTRACTS: PROGRAM SERVICE EXPENSES 19,448. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,448. AUDIT EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,725. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,725.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0528887
IRS990/TotalAssetsEOYAmt0479839
IRS990/TotalAssetsGrp/BOYAmt0528887
IRS990/TotalAssetsGrp/EOYAmt0479839
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055384
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0160475
IRS990/TotalFunctionalExpensesGrp/TotalAmt0215859
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023941
IRS990/TotalLiabilitiesEOYAmt032469
IRS990/TotalLiabilitiesGrp/BOYAmt023941
IRS990/TotalLiabilitiesGrp/EOYAmt032469
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0504946
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0447370
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0160475
IRS990/TotalProgramServiceRevenueAmt0156389
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01894
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0156389

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$479,839
Liabilities
$32,469
Net assets
$447,370
Revenue
$158,283
Expenses
$215,859
Net income
-$57,576
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.86$0.33$1.53$2.24$2.41$0.17
2024Detailed filing. Detailed filing data is available for this year.$2.14$0.45$1.69$1.96$2.58$0.63
2023Detailed filing. Detailed filing data is available for this year.$2.60$0.29$2.32$1.59$2.38$0.80
2022Detailed filing. Detailed filing data is available for this year.$3.40$0.28$3.11$2.35$2.87$0.52
2021Detailed filing. Detailed filing data is available for this year.$4.05$0.41$3.63$1.60$1.72$0.12
2020Detailed filing. Detailed filing data is available for this year.$4.18$0.43$3.76$1.59$1.87$0.28
2019Detailed filing. Detailed filing data is available for this year.$4.40$0.36$4.04$1.57$2.00$0.43
2018Detailed filing. Detailed filing data is available for this year.$4.80$0.32$4.47$1.58$2.16$0.58
2017Detailed filing. Detailed filing data is available for this year.$5.29$0.24$5.05$1.57$2.00$0.43
2015Summary only. Only limited summary data is available for this year.$6.18$0.33$5.85$1.46$1.97$0.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.68$0.28$7.40$1.66
2011Summary only. Only limited summary data is available for this year.$8.08$0.59$7.49$1.27$1.87$0.61