Civic Intelligence

Alternatives Homes 2004 Inc

990 • Fiscal year 2016 • EIN 20-2754745

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 17, 2016

Organization ProfileN/A
P O Box 64Raritan, NJ 08869

(908) 685-1444

Siviq Scores

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

Liabilities / Assets

17th percentile

0.02x

Higher debt load relative to assets than 17% of similar nonprofits.

2016 filings • NTEE L • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

34th percentile

0.26x

Higher debt load relative to revenue than 34% of similar nonprofits.

2016 filings • NTEE L • $500k-$1M nonprofits • Source year 2016

Net Margin

7th percentile

-102%

Higher net margin than 7% of similar nonprofits.

2016 filings • NTEE L • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

71st percentile

$88,702

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 145.5% of source-year revenue.

2016 filings • NTEE L • $500k-$1M nonprofits • Source year 2016

Asset Growth

18th percentile

-6.6%

Faster asset growth than 18% of similar nonprofits.

2016 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

42nd percentile

0.0%

Faster revenue growth than 42% of similar nonprofits.

2016 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$918,120

Down $64,575 (-6.6%) from 2015

Net Assets

Down

$902,007

Down $62,112 (-6.4%) from 2015

Liabilities

Down

$16,113

Down $2,463 (-13%) from 2015

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin7th percentile

Revenue

Up

$60,981

Up $2 (+0.0%) from 2015

Expenses

Up

$123,093

Up $26,356 (+27%) from 2015

Net Income

Down

-$62,112

Down $26,354 (-74%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $1,120,056Liabilities 2011: $10,399Net Assets 2011: $1,109,6572011Assets 2012: $1,095,140Liabilities 2012: $14,972Net Assets 2012: $1,080,1682012Assets 2013: $1,065,076Liabilities 2013: $16,212Net Assets 2013: $1,048,8642013Assets 2014: $1,012,138Liabilities 2014: $12,261Net Assets 2014: $999,8772014Assets 2015: $982,695Liabilities 2015: $18,576Net Assets 2015: $964,1192015Assets 2016: $918,120Liabilities 2016: $16,113Net Assets 2016: $902,0072016Assets 2017: $906,945Liabilities 2017: $24,675Net Assets 2017: $882,2702017Assets 2018: $859,001Liabilities 2018: $15,862Net Assets 2018: $843,1392018Assets 2019: $828,059Liabilities 2019: $14,165Net Assets 2019: $813,8942019Assets 2020: $808,102Liabilities 2020: $30,030Net Assets 2020: $778,0722020Assets 2021: $774,477Liabilities 2021: $36,522Net Assets 2021: $737,9552021Assets 2022: $732,908Liabilities 2022: $18,345Net Assets 2022: $714,5632022Assets 2023: $721,339Liabilities 2023: $1,068,869Net Assets 2023: -$347,5302023Assets 2024: $679,405Liabilities 2024: $1,075,591Net Assets 2024: -$396,1862024

Highlighted filing

2016

Assets$918,120
Liabilities$16,113
Net Assets$902,007
Open 2016 Filing

Operations Trend

Revenue Growth42nd percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2011: $60,881Expenses 2011: $85,553Net Income 2011: -$24,6722011Revenue 2012: $56,570Expenses 2012: $86,059Net Income 2012: -$29,4892012Expenses 2013: $87,7462013Revenue 2014: $56,442Expenses 2014: $105,429Net Income 2014: -$48,9872014Revenue 2015: $60,979Expenses 2015: $96,737Net Income 2015: -$35,7582015Revenue 2016: $60,981Expenses 2016: $123,093Net Income 2016: -$62,1122016Revenue 2017: $76,804Expenses 2017: $96,541Net Income 2017: -$19,7372017Revenue 2018: $68,973Expenses 2018: $108,104Net Income 2018: -$39,1312018Revenue 2019: $65,892Expenses 2019: $95,137Net Income 2019: -$29,2452019Revenue 2020: $67,251Expenses 2020: $103,073Net Income 2020: -$35,8222020Revenue 2021: $73,133Expenses 2021: $113,250Net Income 2021: -$40,1172021Revenue 2022: $82,420Expenses 2022: $105,812Net Income 2022: -$23,3922022Revenue 2023: $85,610Expenses 2023: $108,103Net Income 2023: -$22,4932023Revenue 2024: $70,125Expenses 2024: $118,781Net Income 2024: -$48,6562024

Highlighted filing

2016

Revenue$60,981
Expenses$123,093
Net Income-$62,112
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 17, 2016
Return Version
2015v3.0
Gross Receipts
$60,981
Mission and Program Overview

Mission

Provide consumers of mental health services with housing facilities and services designed to meet their physical, social & psychological needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$925,783$889,184▼ $36,599
Savings and Temporary Cash Investments$49,831$24,400▼ $25,431
Cash and Non-Interest-Bearing Accounts$3,830$2,529▼ $1,301
Accounts Receivable$1,276$0▼ $1,276
Prepaid Expenses and Deferred Charges$511$543▲ $32
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$982,695$918,120▼ $64,575
Other Assets Total$1,464$1,464→ $0
Liabilities
Accounts Payable and Accrued Expenses$16,627$14,420▼ $2,207
Other Liabilities$1,464$1,464→ $0
Deferred Revenue$485$229▼ $256
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$18,576$16,113▼ $2,463
Net Assets / Fund Balance
Temporarily Rstr Net Assets$790,947$763,207▼ $27,740
Permanently Rstr Net Assets$180,000$180,000→ $0
Unrestricted Net Assets$-6,828$-41,200▼ $34,372
Total Net Assets Fund Balance$964,119$902,007▼ $62,112
Total Liabilities and Net Assets / Fund Balance$982,695$918,120▼ $64,575

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$695,984$334,509$0
Other Land Buildings$0$0$0
Land$193,200-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleOtherTotal
Manju RathnamTreasurer / Secretary$88,702$88,702
Lynn OmslaerChairperson$78,680$78,680

Board Members and Trustees

NameTitle
Barbara DolanTrustee
Helen GrunwaldTrustee
James RamachTrustee
Sharon ClarkTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$60,900
Investment Income
$81
Other Revenue
$0
Change in Net Assets
$-62,112

Audited Revenue Reconciliation

Revenue per Audited Statements
$60,981
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$60,981
Total Revenue per Form 990
$60,981
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$123,093
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$36,599$0$0$36,599
Occupancy$34,833$0$0$34,833
All Other Expenses$0$28,522$0$28,522
Fees for Services Accounting$7,100$4,500$0$11,600
Fees for Services Management$0$4,536$0$4,536
Insurance$4,208$0$0$4,208
Information Technology$762$0$0$762
Office Expenses$758$0$0$758
Other Expenses$691$0$0$691
Total Functional Expenses$84,951$38,142$0$123,093

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$123,093
Total Expenses per Audited Statements$123,093
Total Expenses per Form 990$123,093
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposit Payable$1,464
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
No

Governance Explanations

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

“As required by the Internal Revenue Services (IRS), Alternatives Homes 2004, Inc. prepares and file the annual "Return of Organization Exempt from Income Tax - Form 990" after the end of the fiscal year. The Form 990 will be prepared by the Management Company (ADTI Housing Corp) after the auditors complete the Annual Financial Statement audit for the fiscal year. After the Form 990 is prepared, the Treasurer of the Board will review it. The Treasurer has the authority to make necessary changes and authorized the filing of the form 990 with the IRS. After the Treasurer review the Form 990, the final draft will be distributed to the entire Board of Trustees at a scheduled meeting, regular mail, email or via any other electronic form prior to the filing the Form 990 to the IRS prior to or by its due date, including filing extensions.”

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

“Whenever transactions are performed with any Board Member or vendors that may have the appearance of conflict of interest, these transactions are reviewed by the Board of Trustees to assure that the transactions are at arms length and in compliance with the agency's written "Conflict of Interest" policy. Any gray areas are brought to the attention of the Board of Trustee for review and approval of these transactions.”

Form 990, Part VI, Section C, Line 19

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Alternative Homes 2004 Inc
EIN
20-2754745
Phone
9086851444
Address
P O Box 64, Raritan, NJ 08869

Signing Officer

Name
Manju Rathnam
Title
Treasurer/ Secretary
Phone
9086851444
Signed
2016-11-17

Organization Details

Principal Officer
Lynn Omslaer
Formed
2005
Legal Domicile
Nj
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
6
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“The organization was required by hud to remit $28,522 of funds held in the residual receipts account back to hud. The repayment has been included in the other expenses account in the statement of activities and changes in net assets for the year ended june 30, 2016”

Financial Statement Notes

Schedule D, Part X, Line 2

“Alternatives Homes 2004, Inc. is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code. Accordingly, no provision or liability for income taxes has been recorded in the financial statements. Management has determined that there is no certain tax positions at Alternatives Homes 2004, Inc. as of June 30, 2016.”

Raw XML AppendixShowing 400 of 654 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/LandBldgEquipBasisNetGrp/EOYAmt0889184
IRS990/LandBldgEquipCostOrOtherBssAmt01223693
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE CONSUMERS OF MENTAL HEALTH SERVICES WITH HOUSING FACILITIES AND SERVICES DESIGNED TO MEET THEIR PHYSICAL, SOCIAL & PSYCHOLOGICAL NEEDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0964119
IRS990/NetAssetsOrFundBalancesEOYAmt0902007
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt034833
IRS990/OccupancyGrp/TotalAmt034833
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0758
IRS990/OfficeExpensesGrp/TotalAmt0758
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01464
IRS990/OtherAssetsTotalGrp/EOYAmt01464
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0ANNUAL REPORT, 990 & CRI FILING
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2TELEPHONE CHARGES
IRS990/OtherExpensesGrp/Desc3BAD DEBTS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt080
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt124
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2480
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt3691
IRS990/OtherExpensesGrp/TotalAmt080
IRS990/OtherExpensesGrp/TotalAmt124
IRS990/OtherExpensesGrp/TotalAmt2480
IRS990/OtherExpensesGrp/TotalAmt3691
IRS990/OtherLiabilitiesGrp/BOYAmt01464
IRS990/OtherLiabilitiesGrp/EOYAmt01464
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0180000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0180000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0511
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0543
IRS990/PrincipalOfficerNm0Lynn Omslaer
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt079
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt096737
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt060900
IRS990/PYRevenuesLessExpensesAmt0-35758
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt096737
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt060979
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-62112
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt060981
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt049831
IRS990/SavingsAndTempCashInvstGrp/EOYAmt024400
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt081
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt079
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt078
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt078
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt093
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0409
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt060900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt060900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt056364
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt056364
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt056477
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0291005
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$918,120
Liabilities
$16,113
Net assets
$902,007
Revenue
$60,981
Expenses
$123,093
Net income
-$62,112
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.68$1.08$0.40$0.07$0.12$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.72$1.07$0.35$0.09$0.11$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.73$0.02$0.71$0.08$0.11$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.77$0.04$0.74$0.07$0.11$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.81$0.03$0.78$0.07$0.10$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.83$0.01$0.81$0.07$0.10$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.86$0.02$0.84$0.07$0.11$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.91$0.02$0.88$0.08$0.10$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.02$0.90$0.06$0.12$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.98$0.02$0.96$0.06$0.10$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.01$0.01$1.00$0.06$0.11$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.02$1.05$0.09
2012Summary only. Only limited summary data is available for this year.$1.10$0.01$1.08$0.06$0.09$0.03
2011Summary only. Only limited summary data is available for this year.$1.12$0.01$1.11$0.06$0.09$0.02