Civic Intelligence

Providence Lyons Housing Development Fund Company Inc

990 • Fiscal year 2016 • EIN 20-3405303

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 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

90th percentile

0.79x

Higher debt load relative to assets than 90% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

98th percentile

8.56x

Higher debt load relative to revenue than 98% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

10th percentile

-33%

Higher net margin than 10% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$125,624

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 268.3% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

31st percentile

-3.3%

Faster asset growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

80th percentile

30%

Faster revenue growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$505,078

Down $17,016 (-3.3%) from 2015

Net Assets

Down

$104,456

Down $15,418 (-13%) from 2015

Liabilities

Down

$400,622

Down $1,598 (-0.4%) from 2015

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin10th percentile

Revenue

Up

$46,826

Up $10,696 (+30%) from 2015

Expenses

Up

$62,244

Up $688 (+1.1%) from 2015

Net Income

Up

-$15,418

Up $10,008 (+39%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$800K$600K$400K$200K$0-$200KAssets 2010: $656,664Liabilities 2010: $404,228Net Assets 2010: $252,4362010Assets 2011: $634,286Liabilities 2011: $402,722Net Assets 2011: $231,5642011Assets 2012: $609,219Liabilities 2012: $399,963Net Assets 2012: $209,2562012Assets 2013: $581,090Liabilities 2013: $402,794Net Assets 2013: $178,2962013Assets 2014: $547,274Liabilities 2014: $401,954Net Assets 2014: $145,3202014Assets 2015: $522,094Liabilities 2015: $402,220Net Assets 2015: $119,8742015Assets 2016: $505,078Liabilities 2016: $400,622Net Assets 2016: $104,4562016Assets 2017: $484,193Liabilities 2017: $406,844Net Assets 2017: $77,3492017Assets 2018: $460,217Liabilities 2018: $402,559Net Assets 2018: $57,6582018Assets 2019: $448,520Liabilities 2019: $402,766Net Assets 2019: $45,7542019Assets 2020: $436,403Liabilities 2020: $401,747Net Assets 2020: $34,6562020Assets 2021: $416,401Liabilities 2021: $402,480Net Assets 2021: $13,9212021Assets 2022: $411,832Liabilities 2022: $410,209Net Assets 2022: $1,6232022Assets 2023: $391,735Liabilities 2023: $421,467Net Assets 2023: -$29,7322023Assets 2024: $368,074Liabilities 2024: $428,898Net Assets 2024: -$60,8242024

Highlighted filing

2016

Assets$505,078
Liabilities$400,622
Net Assets$104,456
Open 2016 Filing

Operations Trend

Revenue Growth80th percentile

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

$100K$50K$0-$50KRevenue 2010: $33,174Expenses 2010: $54,075Net Income 2010: -$20,9012010Expenses 2011: $53,6652011Revenue 2012: $32,776Expenses 2012: $55,084Net Income 2012: -$22,3082012Revenue 2013: $31,627Expenses 2013: $62,587Net Income 2013: -$30,9602013Revenue 2014: $32,013Expenses 2014: $64,989Net Income 2014: -$32,9762014Revenue 2015: $36,130Expenses 2015: $61,556Net Income 2015: -$25,4262015Revenue 2016: $46,826Expenses 2016: $62,244Net Income 2016: -$15,4182016Revenue 2017: $46,023Expenses 2017: $73,130Net Income 2017: -$27,1072017Revenue 2018: $46,817Expenses 2018: $66,508Net Income 2018: -$19,6912018Revenue 2019: $46,847Expenses 2019: $58,751Net Income 2019: -$11,9042019Revenue 2020: $46,827Expenses 2020: $57,925Net Income 2020: -$11,0982020Revenue 2021: $43,107Expenses 2021: $63,842Net Income 2021: -$20,7352021Revenue 2022: $45,797Expenses 2022: $58,095Net Income 2022: -$12,2982022Revenue 2023: $46,821Expenses 2023: $78,176Net Income 2023: -$31,3552023Revenue 2024: $46,825Expenses 2024: $77,917Net Income 2024: -$31,0922024

Highlighted filing

2016

Revenue$46,826
Expenses$62,244
Net Income-$15,418
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$46,826
Mission and Program Overview

Mission

The company has been organized exclusively to provide disabled 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$487,146$461,482▼ $25,664
Cash and Non-Interest-Bearing Accounts$8,429$14,390▲ $5,961
Intangible Assets$1,007$0▼ $1,007
Prepaid Expenses and Deferred Charges$1,195$526▼ $669
Total Assets$522,094$505,078▼ $17,016
Other Assets Total$24,317$28,680▲ $4,363
Liabilities
Other Liabilities$394,600$393,624▼ $976
Accounts Payable and Accrued Expenses$5,875$5,226▼ $649
Escrow Account Liability$1,745$1,772▲ $27
Total Liabilities$402,220$400,622▼ $1,598
Net Assets / Fund Balance
Unrestricted Net Assets$119,874$104,456▼ $15,418
Total Net Assets Fund Balance$119,874$104,456▼ $15,418
Total Liabilities and Net Assets / Fund Balance$522,094$505,078▼ $17,016

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$444,582$217,204$661,786
Land$16,900-$16,900
Equipment$0$14,484$14,484
Other Assets Org$2,555--
Compensation and Service Providers
Top Officer Pay92nd percentile

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
$25,687
Program Service Revenue
$21,113
Investment Income
$26
Other Revenue
$0
Change in Net Assets
$-15,418
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$50,831
Salaries, Compensation, and Employee Benefits$11,413
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$25,695--$25,695
Other Salaries and Wages$200$9,152-$9,352
Other Expenses$7,855--$7,855
Occupancy$5,065--$5,065
Office Expenses$1,959$2,798-$4,757
Fees for Services Accounting-$3,101-$3,101
Fees for Services Management-$2,878-$2,878
Other Employee Benefits$23$1,042-$1,065
Insurance$957--$957
Payroll Taxes$15$700-$715
Conferences and Meetings-$304-$304
Pension Plan Contributions$6$275-$281
Fees for Services Other-$219-$219
Total Functional Expenses$41,775$20,469$0$62,244
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$393,624
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 & Secretary, and Lori VanAuken, President & Treasurer, are employees of Catholic Charities of the 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 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 Lyons Housing Development
EIN
20-3405303
Phone
5853283210
Address
1150 Buffalo Road, Rochester, NY 14624

Signing Officer

Name
Lori VanAuken
Title
President & Treasurer
Phone
5853283210
Signed
2017-05-12
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:

“The process has not changed from the prior 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/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt021158
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt019677
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt019622
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt019959
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0101529
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0131
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01827
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01827
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98910
IRS990ScheduleA/PublicSupportPY509Pct00.98810
IRS990ScheduleA/PublicSupportTotal509Amt0177414
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt046800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt034278
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt031986
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt031590
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt032760
IRS990ScheduleA/Total509Grp/TotalAmt0177414
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt046826
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt036130
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt032013
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt031627
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt032776
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0179372
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0444582
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0217204
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0661786
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014484
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014484
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt016900
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt016900
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt024353
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11772
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22555
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Replacement Reserve
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Security Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Residual Receipts Reserve
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0393624
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Capital Advance of HUD Mortgage
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Tenant security deposits
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV, Line 2b:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0461482
IRS990ScheduleD/TotalBookValueOtherAssetsAmt028680
IRS990ScheduleD/TotalLiabilityAmt0393624
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Kathy Termine, Vice President & Secretary, and Lori VanAuken, President & Treasurer, are employees of Catholic Charities of the 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 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/ExplanationTxt6The process has not changed from the prior 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/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 Road
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11150 Buffalo Road
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/TotalAssetsBOYAmt0522094
IRS990/TotalAssetsEOYAmt0505078
IRS990/TotalAssetsGrp/BOYAmt0522094
IRS990/TotalAssetsGrp/EOYAmt0505078
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt025687
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020469
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt041775
IRS990/TotalFunctionalExpensesGrp/TotalAmt062244
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0402220
IRS990/TotalLiabilitiesEOYAmt0400622
IRS990/TotalLiabilitiesGrp/BOYAmt0402220
IRS990/TotalLiabilitiesGrp/EOYAmt0400622
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0119874
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0104456

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$505,078
Liabilities
$400,622
Net assets
$104,456
Revenue
$46,826
Expenses
$62,244
Net income
-$15,418
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.68$4.29$0.61$0.47$0.78$0.31
2023Detailed filing. Detailed filing data is available for this year.$3.92$4.21$0.30$0.47$0.78$0.31
2022Detailed filing. Detailed filing data is available for this year.$4.12$4.10$0.02$0.46$0.58$0.12
2021Detailed filing. Detailed filing data is available for this year.$4.16$4.02$0.14$0.43$0.64$0.21
2020Detailed filing. Detailed filing data is available for this year.$4.36$4.02$0.35$0.47$0.58$0.11
2019Detailed filing. Detailed filing data is available for this year.$4.49$4.03$0.46$0.47$0.59$0.12
2018Detailed filing. Detailed filing data is available for this year.$4.60$4.03$0.58$0.47$0.67$0.20
2017Detailed filing. Detailed filing data is available for this year.$4.84$4.07$0.77$0.46$0.73$0.27
2016Detailed filing. Detailed filing data is available for this year.$5.05$4.01$1.04$0.47$0.62$0.15
2015Detailed filing. Detailed filing data is available for this year.$5.22$4.02$1.20$0.36$0.62$0.25
2014Detailed filing. Detailed filing data is available for this year.$5.47$4.02$1.45$0.32$0.65$0.33
2013Detailed filing. Detailed filing data is available for this year.$5.81$4.03$1.78$0.32$0.63$0.31
2012Summary only. Only limited summary data is available for this year.$6.09$4.00$2.09$0.33$0.55$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.34$4.03$2.32$0.54
2010Summary only. Only limited summary data is available for this year.$6.57$4.04$2.52$0.33$0.54$0.21