Civic Intelligence

Providence Yates Housing Development Fund Company Inc

990 • Fiscal year 2016 • EIN 20-1166339

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

Organization Profilewww.cccsrochester.org
1150 Buffalo RoadRochester, NY 14624

(585) 328-3210

Siviq Scores

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

Liabilities / Assets

96th percentile

1.46x

Higher debt load relative to assets than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

99th percentile

11.23x

Higher debt load relative to revenue than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

19th percentile

-16%

Higher net margin than 19% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

33rd percentile

-6.9%

Faster asset growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

53rd percentile

2.7%

Faster revenue growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$393,707

Down $29,238 (-6.9%) from 2015

Net Assets

Down

-$182,222

Down $8,128 (-4.7%) from 2015

Liabilities

Down

$575,929

Down $21,110 (-3.5%) from 2015

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin19th percentile

Revenue

Up

$51,293

Up $1,358 (+2.7%) from 2015

Expenses

Down

$59,421

Down $7,898 (-12%) from 2015

Net Income

Up

-$8,128

Up $9,256 (+53%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$1.0M$500K$0-$500KAssets 2010: $502,757Liabilities 2010: $576,647Net Assets 2010: -$73,8902010Assets 2011: $503,551Liabilities 2011: $602,425Net Assets 2011: -$98,8742011Assets 2012: $477,599Liabilities 2012: $597,799Net Assets 2012: -$120,2002012Assets 2013: $456,817Liabilities 2013: $595,082Net Assets 2013: -$138,2652013Assets 2014: $449,306Liabilities 2014: $606,016Net Assets 2014: -$156,7102014Assets 2015: $422,945Liabilities 2015: $597,039Net Assets 2015: -$174,0942015Assets 2016: $393,707Liabilities 2016: $575,929Net Assets 2016: -$182,2222016Assets 2017: $378,123Liabilities 2017: $568,478Net Assets 2017: -$190,3552017Assets 2018: $362,446Liabilities 2018: $568,479Net Assets 2018: -$206,0332018Assets 2019: $352,260Liabilities 2019: $567,273Net Assets 2019: -$215,0132019Assets 2020: $340,994Liabilities 2020: $566,209Net Assets 2020: -$225,2152020Assets 2021: $330,362Liabilities 2021: $565,501Net Assets 2021: -$235,1392021Assets 2022: $333,728Liabilities 2022: $576,765Net Assets 2022: -$243,0372022Assets 2023: $318,018Liabilities 2023: $589,107Net Assets 2023: -$271,0892023Assets 2024: $293,532Liabilities 2024: $596,137Net Assets 2024: -$302,6052024

Highlighted filing

2016

Assets$393,707
Liabilities$575,929
Net Assets-$182,222
Open 2016 Filing

Operations Trend

Revenue Growth53rd percentile

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

$100K$50K$0-$50KExpenses 2010: $55,5842010Expenses 2011: $58,8382011Expenses 2012: $60,5912012Revenue 2013: $40,815Expenses 2013: $58,880Net Income 2013: -$18,0652013Revenue 2014: $43,155Expenses 2014: $61,600Net Income 2014: -$18,4452014Revenue 2015: $49,935Expenses 2015: $67,319Net Income 2015: -$17,3842015Revenue 2016: $51,293Expenses 2016: $59,421Net Income 2016: -$8,1282016Revenue 2017: $51,562Expenses 2017: $59,695Net Income 2017: -$8,1332017Revenue 2018: $41,917Expenses 2018: $57,595Net Income 2018: -$15,6782018Revenue 2019: $51,058Expenses 2019: $60,038Net Income 2019: -$8,9802019Revenue 2020: $51,936Expenses 2020: $62,138Net Income 2020: -$10,2022020Revenue 2021: $50,149Expenses 2021: $60,073Net Income 2021: -$9,9242021Revenue 2022: $50,945Expenses 2022: $58,843Net Income 2022: -$7,8982022Revenue 2023: $52,574Expenses 2023: $80,626Net Income 2023: -$28,0522023Revenue 2024: $51,307Expenses 2024: $82,823Net Income 2024: -$31,5162024

Highlighted filing

2016

Revenue$51,293
Expenses$59,421
Net Income-$8,128
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$51,293
Mission and Program Overview

Mission

The company has been organized exclusively to provide disabled or elderly persons with housing facilities and services specially designed to meet their physical, social, and psychological needs, and to promote their health, security and happiness in longer living.

To provide low-income housing for the developmentally disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$393,070$373,406▼ $19,664
Intangible Assets$4,450$0▼ $4,450
Cash and Non-Interest-Bearing Accounts$1,919$1,867▼ $52
Prepaid Expenses and Deferred Charges$650$650→ $0
Accounts Receivable$397--
Total Assets$422,945$393,707▼ $29,238
Other Assets Total$22,459$17,784▼ $4,675
Liabilities
Other Liabilities$388,800$384,500▼ $4,300
Mortgage Notes Payable Secured by Investment Property$172,599$172,599→ $0
Accounts Payable and Accrued Expenses$33,426$16,909▼ $16,517
Escrow Account Liability$1,844$1,921▲ $77
Deferred Revenue$370--
Total Liabilities$597,039$575,929▼ $21,110
Net Assets / Fund Balance
Unrestricted Net Assets$-174,094$-182,222▼ $8,128
Total Net Assets Fund Balance$-174,094$-182,222▼ $8,128
Total Liabilities and Net Assets / Fund Balance$422,945$393,707▼ $29,238

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$349,187$212,279$561,466
Equipment$4,503$18,076$22,579
Land$15,000-$15,000
Other Land Buildings$4,716$1,363$6,079
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
Lori VanAukenPresident & Treasurer$125,624$125,624
Kathy TermineVice President & Secretary$83,873$83,873
Mark GreisbergerExecutive Director$53,185$53,185
Robin HoppeBoard Member$48,283$48,283

Board Members and Trustees

NameTitle
Jim CrowleyBoard Member
Paul PickeringBoard Member
Rick HermanBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$31,009
Program Service Revenue
$20,256
Investment Income
$28
Other Revenue
$0
Change in Net Assets
$-8,128
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$45,728
Salaries, Compensation, and Employee Benefits$13,693
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$19,814--$19,814
Other Salaries and Wages$1,506$10,159-$11,665
Other Expenses$7,829--$7,829
Occupancy$6,536--$6,536
Office Expenses$2,232$1,891-$4,123
Fees for Services Management-$3,466-$3,466
Fees for Services Accounting-$3,101-$3,101
Payroll Taxes$115$778-$893
Other Employee Benefits$102$683-$785
Insurance$640--$640
Pension Plan Contributions$45$305-$350
Fees for Services Other-$219-$219
Total Functional Expenses$38,819$20,602$0$59,421
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
Capital Advance of HUD Mortgage$384,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“Kathy Termine, Vice President and Secretary, and Lori VanAuken, President & Treasurer, are employees of Catholic Charities of the Roman Catholic Diocese of Rochester and Mark Greisberger, Executive Director, is an employee of Providence Housing Development Corporation. These are considered business relationships.”

Form 990, Part VI, Section A, line 6

“Per the Organization's By-Laws; Providence Housing Development Corporation is the Organization's sole member.”

Form 990, Part VI, Section A, line 7A

“Per the Organization's By-Laws, at each annual meeting of members, directors shall be elected to hold office.”

Form 990, Part VI, Section A, line 7B

“Per the Organization's By-laws; the members of the Organization are allowed to vote on any corporate action.”

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

“Prior to filing Federal Form 990, a draft form was provided to the Board Members for their review.”

Form 990, Part VI, Section C, line 19

“The Organization makes all required public disclosure documents available upon request during normal business hours at 94 Exchange Street, Geneva, NY 14453.”

Filing and Contact Details

Filer

Filer Name
Providence Yates Housing Development
EIN
20-1166339
Phone
5853283210
Address
1150 Buffalo Road, Rochester, NY 14624

Signing Officer

Name
Lori VanAuken
Title
President & Treasurer
Phone
5853283210
Signed
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori VanAuken
Formed
1994
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Bonadio & Co LLP
Address
171 Sullys Trail Suite 201, Pittsford, NY 14534
Preparer
Jeffrey Paille
Phone
5853811000
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“This process has not changed from the previous year.”

Financial Statement Notes

Part IV, Line 2B:

“Tenant Security Deposits”

Raw XML AppendixShowing 400 of 461 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/TotalAmt0114
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt020256
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt021385
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt021789
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt018695
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt019658
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0101783
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0114
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04001
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04001
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98170
IRS990ScheduleA/PublicSupportPY509Pct00.98020
IRS990ScheduleA/PublicSupportTotal509Amt0220348
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt051265
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt045907
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt043128
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt040790
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt039258
IRS990ScheduleA/Total509Grp/TotalAmt0220348
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt051293
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt049935
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt043155
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt040815
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt039265
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0224463
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0349187
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0212279
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0561466
IRS990ScheduleD/EquipmentGrp/BookValueAmt04503
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018076
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022579
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt015000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04716
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01363
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06079
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0384500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Capital Advance of HUD Mortgage
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Tenant Security Deposits
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV, Line 2b:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0373406
IRS990ScheduleD/TotalLiabilityAmt0384500
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Kathy Termine, Vice President and Secretary, and Lori VanAuken, President & Treasurer, are employees of Catholic Charities of the Roman Catholic Diocese of Rochester and Mark Greisberger, Executive Director, is an employee of Providence Housing Development Corporation. These are considered business relationships.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Per the Organization's By-Laws; Providence Housing Development Corporation is the Organization's sole member.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Per the Organization's By-Laws, at each annual meeting of members, directors shall be elected to hold office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Per the Organization's By-laws; the members of the Organization are allowed to vote on any corporate action.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Prior to filing Federal Form 990, a draft form was provided to the Board Members for their review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Organization makes all required public disclosure documents available upon request during normal business hours at 94 Exchange Street, Geneva, NY 14453.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6This process has not changed from the previous year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XII, Line 2c
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Catholic Charities of the Diocese of Rochester
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1Providence Housing Development Corporation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0300553416
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1223311544
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Advocacy and Human Service Activities
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1Affordable Housing for Low Income Households
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1Line 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01150 Buffalo Rd
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11150 Buffalo Rd
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Rochester
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1Rochester
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd014624
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd114624
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
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/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0422945
IRS990/TotalAssetsEOYAmt0393707
IRS990/TotalAssetsGrp/BOYAmt0422945
IRS990/TotalAssetsGrp/EOYAmt0393707
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt031009
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020602
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt038819
IRS990/TotalFunctionalExpensesGrp/TotalAmt059421
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0597039
IRS990/TotalLiabilitiesEOYAmt0575929
IRS990/TotalLiabilitiesGrp/BOYAmt0597039
IRS990/TotalLiabilitiesGrp/EOYAmt0575929
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-174094
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-182222

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$393,707
Liabilities
$575,929
Net assets
-$182,222
Revenue
$51,293
Expenses
$59,421
Net income
-$8,128
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$5.96$3.03$0.51$0.83$0.32
2023Detailed filing. Detailed filing data is available for this year.$3.18$5.89$2.71$0.53$0.81$0.28
2022Detailed filing. Detailed filing data is available for this year.$3.34$5.77$2.43$0.51$0.59$0.08
2021Detailed filing. Detailed filing data is available for this year.$3.30$5.66$2.35$0.50$0.60$0.10
2020Detailed filing. Detailed filing data is available for this year.$3.41$5.66$2.25$0.52$0.62$0.10
2019Detailed filing. Detailed filing data is available for this year.$3.52$5.67$2.15$0.51$0.60$0.09
2018Detailed filing. Detailed filing data is available for this year.$3.62$5.68$2.06$0.42$0.58$0.16
2017Detailed filing. Detailed filing data is available for this year.$3.78$5.68$1.90$0.52$0.60$0.08
2016Detailed filing. Detailed filing data is available for this year.$3.94$5.76$1.82$0.51$0.59$0.08
2015Detailed filing. Detailed filing data is available for this year.$4.23$5.97$1.74$0.50$0.67$0.17
2014Detailed filing. Detailed filing data is available for this year.$4.49$6.06$1.57$0.43$0.62$0.18
2013Detailed filing. Detailed filing data is available for this year.$4.57$5.95$1.38$0.41$0.59$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.78$5.98$1.20$0.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.04$6.02$0.99$0.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.03$5.77$0.74$0.56