Civic Intelligence

A C Ware Housing Development Fund Company Inc.

990 • Fiscal year 2020 • EIN 16-1569423

Oct 01, 2019 to Sep 30, 2020 • Filed on Feb 12, 2021

Organization ProfileN/A
134 Spring StreetBuffalo, NY 14204

(716) 207-8415

Siviq Scores

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

Liabilities / Assets

7th percentile

0.01x

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

2020 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

7th percentile

0.08x

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

2020 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2020

Net Margin

31st percentile

-32%

Higher net margin than 31% of similar nonprofits.

2020 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2020 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2020

Asset Growth

8th percentile

-5.4%

Faster asset growth than 8% of similar nonprofits.

2020 filings • NTEE L21 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

6th percentile

-23%

Faster revenue growth than 6% of similar nonprofits.

2020 filings • NTEE L21 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets7th percentile

Assets

Down

$1,037,761

Down $58,770 (-5.4%) from 2019

Net Assets

Down

$1,028,087

Down $38,645 (-3.6%) from 2019

Liabilities

Down

$9,674

Down $20,125 (-68%) from 2019

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin31st percentile

Revenue

Down

$121,516

Down $35,536 (-23%) from 2019

Expenses

Down

$160,161

Down $11,629 (-6.8%) from 2019

Net Income

Down

-$38,645

Down $23,907 (-162%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,365,087Liabilities 2011: $9,952Net Assets 2011: $1,355,1352011Assets 2012: $1,333,628Liabilities 2012: $12,293Net Assets 2012: $1,321,3352012Assets 2013: $1,294,494Liabilities 2013: $18,721Net Assets 2013: $1,275,7732013Assets 2014: $1,250,127Liabilities 2014: $15,655Net Assets 2014: $1,234,4722014Assets 2015: $1,219,459Liabilities 2015: $13,209Net Assets 2015: $1,206,2502015Assets 2016: $1,193,100Liabilities 2016: $20,076Net Assets 2016: $1,173,0242016Assets 2017: $1,165,172Liabilities 2017: $31,578Net Assets 2017: $1,133,5942017Assets 2018: $1,096,004Liabilities 2018: $14,534Net Assets 2018: $1,081,4702018Assets 2019: $1,096,531Liabilities 2019: $29,799Net Assets 2019: $1,066,7322019Assets 2020: $1,037,761Liabilities 2020: $9,674Net Assets 2020: $1,028,0872020Assets 2021: $996,185Liabilities 2021: $16,815Net Assets 2021: $979,3702021Assets 2022: $963,955Liabilities 2022: $22,838Net Assets 2022: $941,1172022Assets 2023: $922,042Liabilities 2023: $27,669Net Assets 2023: $894,3732023Assets 2024: $885,767Liabilities 2024: $30,384Net Assets 2024: $855,3832024

Highlighted filing

2020

Assets$1,037,761
Liabilities$9,674
Net Assets$1,028,087
Open 2020 Filing

Operations Trend

Revenue Growth6th percentile

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

$200K$100K$0-$100KRevenue 2011: $112,974Expenses 2011: $153,543Net Income 2011: -$40,5692011Expenses 2012: $148,9682012Expenses 2013: $154,9492013Revenue 2014: $125,807Expenses 2014: $167,108Net Income 2014: -$41,3012014Revenue 2015: $124,578Expenses 2015: $152,800Net Income 2015: -$28,2222015Revenue 2016: $129,664Expenses 2016: $162,890Net Income 2016: -$33,2262016Revenue 2017: $123,665Expenses 2017: $163,095Net Income 2017: -$39,4302017Revenue 2018: $117,758Expenses 2018: $169,882Net Income 2018: -$52,1242018Revenue 2019: $157,052Expenses 2019: $171,790Net Income 2019: -$14,7382019Revenue 2020: $121,516Expenses 2020: $160,161Net Income 2020: -$38,6452020Revenue 2021: $113,113Expenses 2021: $161,830Net Income 2021: -$48,7172021Revenue 2022: $135,135Expenses 2022: $173,388Net Income 2022: -$38,2532022Revenue 2023: $141,323Expenses 2023: $188,067Net Income 2023: -$46,7442023Revenue 2024: $144,201Expenses 2024: $183,191Net Income 2024: -$38,9902024

Highlighted filing

2020

Revenue$121,516
Expenses$160,161
Net Income-$38,645
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Feb 12, 2021
Return Version
2019v5.2
Gross Receipts
$121,516
Mission and Program Overview

Mission

To provide low-income housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,006,981$947,680▼ $59,301
Cash and Non-Interest-Bearing Accounts$11,816$3,897▼ $7,919
Prepaid Expenses and Deferred Charges$1,166$1,306▲ $140
Total Assets$1,096,531$1,037,761▼ $58,770
Other Assets Total$76,568$84,878▲ $8,310
Liabilities
Accounts Payable and Accrued Expenses$25,365$5,379▼ $19,986
Other Liabilities$4,434$4,295▼ $139
Total Liabilities$29,799$9,674▼ $20,125
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,066,732$1,028,087▼ $38,645
Total Net Assets Fund Balance$1,066,732$1,028,087▼ $38,645
Total Liabilities and Net Assets / Fund Balance$1,096,531$1,037,761▼ $58,770

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$923,930$788,381$1,712,311
Other Land Buildings$0$32,757$32,757
Equipment$0$32,700$32,700
Land$23,750-$23,750
Other Assets Org$4,295--
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Grady ThompsonPresident
Evetta CannonVice President
Alforna EvansDirector
Gretta AnthonyDirector
Jerry LinderDirector
Linda RobertsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$121,012
Investment Income
$64
Other Revenue
$440
Change in Net Assets
$-38,645

Audited Revenue Reconciliation

Revenue per Audited Statements
$121,516
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$121,516
Total Revenue per Form 990
$121,516
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$120,025
Salaries, Compensation, and Employee Benefits$40,136
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$49,223--$49,223
Other Salaries and Wages$21,768$14,596-$36,364
Occupancy$13,551--$13,551
Insurance$12,227--$12,227
Fees for Services Other-$11,091-$11,091
Fees for Services Management-$8,121-$8,121
Office Expenses-$7,036-$7,036
Payroll Taxes$1,411$1,514-$2,925
Other Expenses$1,067$3,765-$1,067
Other Employee Benefits$847--$847
Fees for Services Accounting-$778-$778
Total Functional Expenses$113,260$46,901$0$160,161

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$160,161
Total Expenses per Audited Statements$160,161
Total Expenses per Form 990$160,161
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$4,295
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No
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

“Adm management group, inc. Is the management agent responsible for day-to-day operations. Agent's duties include marketing and resident processing, maintenance and repairs, rent collection and accounting duties, tenant relations, and lease enforcement, as outlined in the management agreement. On-site employees are hired, paid, supervised, and discharged by the management agent.”

Form 990, Part VI, Section A, Line 8A

“Board did not meet during current year.”

Form 990, Part VI, Section A, Line 8B

“No committees during current year.”

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

“Form 990 is reviewed and signed by the board president.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Ac Ware Housing Development Fund
EIN
16-1569423
Phone
7162078415
Address
134 SPRING STREET, BUFFALO, NY 14204

Signing Officer

Name
Grady Thompson
Title
President
Phone
7162078415
Signed
2021-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Grady Thompson
Formed
1999
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
2
Volunteers
0

Preparer

Firm
Efpr Group Cpas Pllc
Address
6390 MAIN STREET SUITE 200, WILLIAMSVILLE, NY 14221
Preparer
David a Urban CPA
Phone
7166340700
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes have taken place during the fiscal year ended september 30, 2020.”

Financial Statement Notes

PART X, LINE 2:

“The company is exempt from 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 company has been classified as a publicly supported organization that is not a private foundation under section 509(a) of the code. The company 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 company has taken no uncertain tax positions that require adjustment in its financial statements. U.s. Forms 990 filed by the company are subject to examination by taxing authorities.”

Raw XML AppendixShowing 400 of 456 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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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0314
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0121012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0116104
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0117519
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0123461
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0129232
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0607328
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0314
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0440
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0335
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0179
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0139
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0372
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01465
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99730
IRS990ScheduleA/PublicSupportPY509Pct00.99730
IRS990ScheduleA/PublicSupportTotal509Amt0647876
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0121012
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0156652
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0117519
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0123461
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0129232
IRS990ScheduleA/Total509Grp/TotalAmt0647876
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0121516
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0157052
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0117758
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0123665
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0129664
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0649655
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0923930
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0788381
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01712311
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032700
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032700
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0160161
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt023750
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt023750
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt073387
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt17196
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt24295
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESIDUAL RECEIPTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANTS' SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt032757
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt032757
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04295
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANTS' SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0121516
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COMPANY IS EXEMPT FROM 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 COMPANY HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE COMPANY 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 COMPANY HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN ITS FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE COMPANY ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0947680
IRS990ScheduleD/TotalBookValueOtherAssetsAmt084878
IRS990ScheduleD/TotalExpensesPerForm990Amt0160161
IRS990ScheduleD/TotalLiabilityAmt04295
IRS990ScheduleD/TotalRevenuePerForm990Amt0121516
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0121516
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0160161
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADM MANAGEMENT GROUP, INC. IS THE MANAGEMENT AGENT RESPONSIBLE FOR DAY-TO-DAY OPERATIONS. AGENT'S DUTIES INCLUDE MARKETING AND RESIDENT PROCESSING, MAINTENANCE AND REPAIRS, RENT COLLECTION AND ACCOUNTING DUTIES, TENANT RELATIONS, AND LEASE ENFORCEMENT, AS OUTLINED IN THE MANAGEMENT AGREEMENT. ON-SITE EMPLOYEES ARE HIRED, PAID, SUPERVISED, AND DISCHARGED BY THE MANAGEMENT AGENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD DID NOT MEET DURING CURRENT YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO COMMITTEES DURING CURRENT YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS REVIEWED AND SIGNED BY THE BOARD PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO CHANGES HAVE TAKEN PLACE DURING THE FISCAL YEAR ENDED SEPTEMBER 30, 2020.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0FRIENDSHIP MANOR HDFC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0222964992
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOUSING DEVELOPMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0132 SPRING STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BUFFALO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd014204
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01096531
IRS990/TotalAssetsEOYAmt01037761
IRS990/TotalAssetsGrp/BOYAmt01096531
IRS990/TotalAssetsGrp/EOYAmt01037761
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046901
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0113260
IRS990/TotalFunctionalExpensesGrp/TotalAmt0160161
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt029799
IRS990/TotalLiabilitiesEOYAmt09674
IRS990/TotalLiabilitiesGrp/BOYAmt029799

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,037,761
Liabilities
$9,674
Net assets
$1,028,087
Revenue
$121,516
Expenses
$160,161
Net income
-$38,645
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.03$0.86$0.14$0.18$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.03$0.89$0.14$0.19$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.02$0.94$0.14$0.17$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.02$0.98$0.11$0.16$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.04$0.01$1.03$0.12$0.16$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.10$0.03$1.07$0.16$0.17$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.01$1.08$0.12$0.17$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.17$0.03$1.13$0.12$0.16$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.02$1.17$0.13$0.16$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.22$0.01$1.21$0.12$0.15$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.25$0.02$1.23$0.13$0.17$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.02$1.28$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.01$1.32$0.15
2011Summary only. Only limited summary data is available for this year.$1.37$0.01$1.36$0.11$0.15$0.04