Civic Intelligence

Knoll Shared Housing Inc

990 • Fiscal year 2015 • EIN 20-3581816

Jan 01, 2015 to Dec 31, 2015 • Filed on May 11, 2016

Organization ProfileN/A
39 Trapasso DriveSparta, NJ 07871

(973) 729-2750

Siviq Scores

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

Liabilities / Assets

96th percentile

1.47x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

100th percentile

20.35x

Higher debt load relative to revenue than 100% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

4th percentile

-76%

Higher net margin than 4% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

90th percentile

$110,981

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 154.5% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

36th percentile

-2.2%

Faster asset growth than 36% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$997,439

Down $22,909 (-2.2%) from 2014

Net Assets

Down

-$464,180

Down $54,468 (-13%) from 2014

Liabilities

Up

$1,461,619

Up $31,559 (+2.2%) from 2014

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin4th percentile

Revenue

Up

$71,835

Up $7,711 (+12%) from 2014

Expenses

Down

$126,303

Down $601 (-0.5%) from 2014

Net Income

Up

-$54,468

Up $8,312 (+13%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $1,140,908Liabilities 2010: $1,317,788Net Assets 2010: -$176,8802010Assets 2011: $1,108,673Liabilities 2011: $1,327,563Net Assets 2011: -$218,8902011Assets 2012: $1,080,840Liabilities 2012: $1,351,134Net Assets 2012: -$270,2942012Assets 2013: $1,042,776Liabilities 2013: $1,389,708Net Assets 2013: -$346,9322013Assets 2014: $1,020,348Liabilities 2014: $1,430,060Net Assets 2014: -$409,7122014Assets 2015: $997,439Liabilities 2015: $1,461,619Net Assets 2015: -$464,1802015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2015

Assets$997,439
Liabilities$1,461,619
Net Assets-$464,180
Open 2015 Filing

Operations Trend

Revenue Growth65th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $135,0362010Expenses 2011: $125,6072011Expenses 2012: $123,2662012Revenue 2013: $62,024Expenses 2013: $138,662Net Income 2013: -$76,6382013Revenue 2014: $64,124Expenses 2014: $126,904Net Income 2014: -$62,7802014Revenue 2015: $71,835Expenses 2015: $126,303Net Income 2015: -$54,4682015Revenue 2016: $523,332Expenses 2016: $59,152Net Income 2016: $464,1802016

Highlighted filing

2015

Revenue$71,835
Expenses$126,303
Net Income-$54,468
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 11, 2016
Return Version
2015v2.1
Gross Receipts
$71,835
Mission and Program Overview

Mission

To build and manage shared housing dedicated to low-income senior individuals and the provision to provide affordable decent housing.

To build and manage shared housing dedicated to low-income senior individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$819,446$792,395▼ $27,051
Cash and Non-Interest-Bearing Accounts$5,525$10,668▲ $5,143
Prepaid Expenses and Deferred Charges$2,879$2,996▲ $117
Accounts Receivable-$632-
Total Assets$1,020,348$997,439▼ $22,909
Other Assets Total$192,498$190,748▼ $1,750
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,246,270$1,246,270→ $0
Accounts Payable and Accrued Expenses$180,037$213,604▲ $33,567
Escrow Account Liability$3,753$1,745▼ $2,008
Total Liabilities$1,430,060$1,461,619▲ $31,559
Net Assets / Fund Balance
Unrestricted Net Assets$-409,712$-464,180▼ $54,468
Total Net Assets Fund Balance$-409,712$-464,180▼ $54,468
Total Liabilities and Net Assets / Fund Balance$1,020,348$997,439▼ $22,909

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$787,774$199,712$987,486
Other Land Buildings$2$12,288$12,290
Equipment$4,619$7,174$11,793
Other Assets Org$1,745--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleOtherTotal
Lisa ReidingerExecutive Director$110,981$110,981

Board Members and Trustees

NameTitle
Eileen FrancisTrustee
Ellen TensenTrustee
Florence MeyerTrustee
Joyce VetranoTrustee
Mary Lou SchurrSecretary
Gretchen WenzelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$52,071
Investment Income
$409
Other Revenue
$19,355
Change in Net Assets
$-54,468

Audited Revenue Reconciliation

Revenue per Audited Statements
$71,835
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$71,835
Total Revenue per Form 990
$71,835
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$126,303
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$27,051--$27,051
Fees for Services Management-$20,000-$20,000
Interest$18,728--$18,728
Occupancy$12,244--$12,244
Other Expenses$9,783--$9,783
Office Expenses$7,539--$7,539
Fees for Services Accounting-$7,000-$7,000
Insurance$4,481--$4,481
Total Functional Expenses$99,303$27,000$0$126,303

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$126,303
Total Expenses per Audited Statements$126,303
Total Expenses per Form 990$126,303
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 11

“The board of directors is provided with a copy of the form 990 for review prior to filing. The executive director is also responsible for reviewing the form prior to filing.”

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

“Upon hire, employees are required to sign a conflict of interest policy. The supervisors of each department monitor and report any conflicts to the executive director who would then bring it to the attention of the board of trustees.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Knoll Shared Housing Inc
EIN
20-3581816
Phone
9737292750
Address
39 TRAPASSO DRIVE, SPARTA, NJ 07871

Signing Officer

Name
Lisa Reidinger
Title
Executive Director
Phone
9737292750
Signed
2016-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Reidinger
Formed
2005
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Baker Tilly Virchow Krause Llp
Address
46 PUBLIC SQUARE SUITE 400, WILKESBARRE, PA 18701
Preparer
Barbara Laputka CPA
Phone
5708200100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process used for the oversight of the audit and selection of an independent auditor has not changed from the prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“Under the terms of the tenants' lease agreements, each tenant is required to make a security deposit equal to approximately one months' rent. The amounts are retained until the tenant vacates, at which time such deposits are returned to the tenant less deduction for damages.”

PART X, LINE 2:

“The corporation is a not-for-profit corporation as described in section 501(c)(3) of the internal revenue code and is exempt from federal income taxes on it's exempt income under section 501(a) of the internal revenue code. The corporation is incorporated pursuant to title 15a:1 of the new jersey statutes and is not liable for new jersey corporate business income tax. The corporation accounts for uncertainty in income taxes using a recognition threshold of more-likely-than not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold is met. Management determined there were no tax uncertainties that met the recognition threshold in 2015 and 2014. The corporation's federal exempt organization returns of income tax and its business income tax returns for the years ended prior to december 31, 2012 no longer subject to examination by the internal revenue service.”

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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/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt064688
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt062024
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt071862
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt083597
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0354415
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0787774
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0199712
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0987486
IRS990ScheduleD/EquipmentGrp/BookValueAmt04619
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07174
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011793
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0126303
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0175408
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt113595
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21745
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING DEFICIT ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESERVE REPAIR & REPLACEMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SECURITY DEPOSIT ACCOUNT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012288
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012290
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt071835
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNDER THE TERMS OF THE TENANTS' LEASE AGREEMENTS, EACH TENANT IS REQUIRED TO MAKE A SECURITY DEPOSIT EQUAL TO APPROXIMATELY ONE MONTHS' RENT. THE AMOUNTS ARE RETAINED UNTIL THE TENANT VACATES, AT WHICH TIME SUCH DEPOSITS ARE RETURNED TO THE TENANT LESS DEDUCTION FOR DAMAGES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE CORPORATION IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES ON IT'S EXEMPT INCOME UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE. THE CORPORATION IS INCORPORATED PURSUANT TO TITLE 15A:1 OF THE NEW JERSEY STATUTES AND IS NOT LIABLE FOR NEW JERSEY CORPORATE BUSINESS INCOME TAX. THE CORPORATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD IS MET. MANAGEMENT DETERMINED THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN 2015 AND 2014. THE CORPORATION'S FEDERAL EXEMPT ORGANIZATION RETURNS OF INCOME TAX AND ITS BUSINESS INCOME TAX RETURNS FOR THE YEARS ENDED PRIOR TO DECEMBER 31, 2012 NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0792395
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0190748
IRS990ScheduleD/TotalExpensesPerForm990Amt0126303
IRS990ScheduleD/TotalRevenuePerForm990Amt071835
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt071835
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0126303
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS IS PROVIDED WITH A COPY OF THE FORM 990 FOR REVIEW PRIOR TO FILING. THE EXECUTIVE DIRECTOR IS ALSO RESPONSIBLE FOR REVIEWING THE FORM PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON HIRE, EMPLOYEES ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY. THE SUPERVISORS OF EACH DEPARTMENT MONITOR AND REPORT ANY CONFLICTS TO THE EXECUTIVE DIRECTOR WHO WOULD THEN BRING IT TO THE ATTENTION OF THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS USED FOR THE OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT AUDITOR HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 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/BusinessNameLine1Txt0SPARTA ECUMENICAL COUNCIL ON SENIOR CITIZEN HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1KNOLL VIEW CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0222158413
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1223136966
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDES HOUSING FOR SENIOR CITIZENS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PROVIDES HOUSING FOR SENIOR CITIZENS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt039 TRAPASSO DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt139 TRAPASSO DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SPARTA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1SPARTA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd007871
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd107871
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01020348
IRS990/TotalAssetsEOYAmt0997439
IRS990/TotalAssetsGrp/BOYAmt01020348
IRS990/TotalAssetsGrp/EOYAmt0997439
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027000
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt099303
IRS990/TotalFunctionalExpensesGrp/TotalAmt0126303
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01430060
IRS990/TotalLiabilitiesEOYAmt01461619
IRS990/TotalLiabilitiesGrp/BOYAmt01430060
IRS990/TotalLiabilitiesGrp/EOYAmt01461619
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-409712
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-464180
IRS990/TotalOtherCompensationAmt018785
IRS990/TotalProgramServiceExpensesAmt099303
IRS990/TotalProgramServiceRevenueAmt052071
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0409
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt071426
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt071835
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01020348
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0997439
IRS990/TotReportableCompRltdOrgAmt092196
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$997,439
Liabilities
$1,461,619
Net assets
-$464,180
Revenue
$71,835
Expenses
$126,303
Net income
-$54,468
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.52$0.06$0.46
2015Detailed filing. Detailed filing data is available for this year.$1.00$1.46$0.46$0.07$0.13$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.02$1.43$0.41$0.06$0.13$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.04$1.39$0.35$0.06$0.14$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$1.35$0.27$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$1.33$0.22$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$1.32$0.18$0.14