Civic Intelligence

Kankakee County Housing Development Corporation Nfp

990 • Fiscal year 2019 • EIN 20-4345047

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 09, 2020

Organization ProfileN/A
PO Box 965Kankakee, IL 60901-0965

(815) 939-7125

Siviq Scores

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

Liabilities / Assets

71st percentile

0.28x

Higher debt load relative to assets than 71% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

88th percentile

1.18x

Higher debt load relative to revenue than 88% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

24th percentile

-3.6%

Faster asset growth than 24% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

31st percentile

-3.4%

Faster revenue growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$3,692,268

Down $138,135 (-3.6%) from 2018

Net Assets

Down

$2,662,943

Down $97,350 (-3.5%) from 2018

Liabilities

Down

$1,029,325

Down $40,785 (-3.8%) from 2018

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin18th percentile

Revenue

Down

$873,036

Down $30,952 (-3.4%) from 2018

Expenses

Down

$988,363

Down $13,399 (-1.3%) from 2018

Net Income

Down

-$115,327

Down $17,553 (-18%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $5,694,305Liabilities 2010: $1,986,646Net Assets 2010: $3,707,6592010Assets 2011: $5,534,860Liabilities 2011: $1,956,466Net Assets 2011: $3,578,3942011Assets 2012: $5,353,756Liabilities 2012: $1,930,827Net Assets 2012: $3,422,9292012Assets 2013: $5,186,457Liabilities 2013: $1,877,880Net Assets 2013: $3,308,5772013Assets 2014: $5,043,894Liabilities 2014: $1,805,959Net Assets 2014: $3,237,9352014Assets 2015: $4,911,021Liabilities 2015: $1,740,613Net Assets 2015: $3,170,4082015Assets 2016: $4,734,954Liabilities 2016: $1,667,150Net Assets 2016: $3,067,8042016Assets 2017: $3,962,671Liabilities 2017: $1,104,604Net Assets 2017: $2,858,0672017Assets 2018: $3,830,403Liabilities 2018: $1,070,110Net Assets 2018: $2,760,2932018Assets 2019: $3,692,268Liabilities 2019: $1,029,325Net Assets 2019: $2,662,9432019Assets 2020: $3,464,825Liabilities 2020: $900,801Net Assets 2020: $2,564,0242020Assets 2021: $3,375,562Liabilities 2021: $820,209Net Assets 2021: $2,555,3532021Assets 2022: $3,198,542Liabilities 2022: $728,516Net Assets 2022: $2,470,0262022Assets 2023: $2,945,390Liabilities 2023: $660,611Net Assets 2023: $2,284,7792023Assets 2024: $2,658,129Liabilities 2024: $597,040Net Assets 2024: $2,061,0892024

Highlighted filing

2019

Assets$3,692,268
Liabilities$1,029,325
Net Assets$2,662,943
Open 2019 Filing

Operations Trend

Revenue Growth31st percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $774,5542010Expenses 2011: $815,7892011Expenses 2012: $827,6782012Revenue 2013: $647,783Expenses 2013: $762,136Net Income 2013: -$114,3532013Revenue 2014: $678,941Expenses 2014: $758,557Net Income 2014: -$79,6162014Revenue 2015: $702,361Expenses 2015: $769,888Net Income 2015: -$67,5272015Revenue 2016: $759,539Expenses 2016: $862,143Net Income 2016: -$102,6042016Revenue 2017: $815,311Expenses 2017: $1,025,048Net Income 2017: -$209,7372017Revenue 2018: $903,988Expenses 2018: $1,001,762Net Income 2018: -$97,7742018Revenue 2019: $873,036Expenses 2019: $988,363Net Income 2019: -$115,3272019Revenue 2020: $805,666Expenses 2020: $904,585Net Income 2020: -$98,9192020Revenue 2021: $873,869Expenses 2021: $882,540Net Income 2021: -$8,6712021Revenue 2022: $802,884Expenses 2022: $888,211Net Income 2022: -$85,3272022Revenue 2023: $1,004,822Expenses 2023: $1,190,069Net Income 2023: -$185,2472023Revenue 2024: $984,164Expenses 2024: $1,207,854Net Income 2024: -$223,6902024

Highlighted filing

2019

Revenue$873,036
Expenses$988,363
Net Income-$115,327
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 9, 2020
Return Version
2019v5.1
Gross Receipts
$873,036
Mission and Program Overview

Mission

To foster low-income housing and to develop and promote affordable homeownership and rental opportunities for families and individuals throughout kankakee county, illinois.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,450,501$3,308,883▼ $141,618
Rtn Earn Endowment Incm Other Fnds$2,760,293$2,662,943▼ $97,350
Savings and Temporary Cash Investments$8,737$36,741▲ $28,004
Accounts Receivable$6,494$31,636▲ $25,142
Prepaid Expenses and Deferred Charges$28,583$9,074▼ $19,509
Cash and Non-Interest-Bearing Accounts$7,188$7,046▼ $142
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$3,830,403$3,692,268▼ $138,135
Other Assets Total$328,900$298,888▼ $30,012
Liabilities
Mortgage Notes Payable Secured by Investment Property$784,005$710,246▼ $73,759
Unsecured Notes Loans Payable$179,064$179,064→ $0
Accounts Payable and Accrued Expenses$77,544$110,012▲ $32,468
Escrow Account Liability$24,611$21,586▼ $3,025
Deferred Revenue$4,886$8,417▲ $3,531
Total Liabilities$1,070,110$1,029,325▼ $40,785
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,760,293$2,662,943▼ $97,350
Total Liabilities and Net Assets / Fund Balance$3,830,403$3,692,268▼ $138,135

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,099,969$2,206,411$5,306,380
Equipment$16,728$338,868$355,596
Other Land Buildings$82,186$238,481$320,667
Land$110,000-$110,000
Other Assets Org$277,175--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
Randy McgillCEO$150,394$150,394

Board Members and Trustees

NameTitle
Douglas JonesPresident
Ronald SielingVice President
Argusta CarterDirector
Hollice ClarkDirector
Jennifer LeeDirector
Robert Ellington-snipesDirector
Kenny TatumSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$872,187
Investment Income
$849
Other Revenue
$0
Change in Net Assets
$-115,327
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$988,363
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$221,590--$221,590
Occupancy$209,977--$209,977
Fees for Services Management$118,832--$118,832
Insurance$33,736--$33,736
Fees for Services Other$33,230--$33,230
Interest$30,741--$30,741
Fees for Services Accounting-$10,715-$10,715
Fees for Services Legal-$10,330-$10,330
Office Expenses-$6,458-$6,458
Other Expenses$18,763$6,275-$6,275
All Other Expenses$-4,176--$-4,176
Total Functional Expenses$954,585$33,778$0$988,363
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
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
Yes
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

“The organization delegated control of azarelli tower, llc to kankakee county housing authority. Kankakee county housing authority oversaw the day-to-day operations of azarelli tower, llc.”

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

“The ceo reviews and files the 990 without the board's approval. The board reviews the 990 after it has been filed.”

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

“Annually, the board of directors are required to file statements of economic interest with the county.”

Form 990, Part VI, Section C, Line 19

“The organization is subject to the open meetings act. Requests for this information must be made through the freedom of information act.”

Filing and Contact Details

Filer

Filer Name
Kankakee County Housing Development
EIN
20-4345047
Phone
8159397125
Address
PO BOX 965, KANKAKEE, IL 60901-0965

Signing Officer

Name
Randy Mcgill
Title
CEO
Phone
8159397125
Signed
2020-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randy Mcgill
Formed
2005
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
7

Preparer

Firm
Hawkins Ash Cpas Llp
Address
500 S SECOND STREET SUITE 200, LA CROSSE, WI 54601
Preparer
Abe Leis
Phone
6087847737
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“The organization holds tenant security deposits of $21,586.”

Raw XML AppendixShowing 400 of 471 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/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0872187
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02760293
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02662943
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08737
IRS990/SavingsAndTempCashInvstGrp/EOYAmt036741
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0849
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0922
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0744
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0892
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0884
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04291
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0872187
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0903066
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0814567
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0758647
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0701477
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04049944
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0849
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0922
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0744
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0892
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0884
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04291
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00120
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportPY509Pct00.99880
IRS990ScheduleA/PublicSupportTotal509Amt04049944
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0872187
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0903066
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0814567
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0758647
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0701477
IRS990ScheduleA/Total509Grp/TotalAmt04049944
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0873036
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0903988
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0815311
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0759539
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0702361
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04054235
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03099969
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02206411
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05306380
IRS990ScheduleD/EquipmentGrp/BookValueAmt016728
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0338868
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0355596
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0110000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0110000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt021713
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1277175
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER REQUIRED RESERVES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt082186
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0238481
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0320667
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HOLDS TENANT SECURITY DEPOSITS OF $21,586.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03308883
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0298888
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DELEGATED CONTROL OF AZARELLI TOWER, LLC TO KANKAKEE COUNTY HOUSING AUTHORITY. KANKAKEE COUNTY HOUSING AUTHORITY OVERSAW THE DAY-TO-DAY OPERATIONS OF AZARELLI TOWER, LLC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CEO REVIEWS AND FILES THE 990 WITHOUT THE BOARD'S APPROVAL. THE BOARD REVIEWS THE 990 AFTER IT HAS BEEN FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY, THE BOARD OF DIRECTORS ARE REQUIRED TO FILE STATEMENTS OF ECONOMIC INTEREST WITH THE COUNTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION IS SUBJECT TO THE OPEN MEETINGS ACT. REQUESTS FOR THIS INFORMATION MUST BE MADE THROUGH THE FREEDOM OF INFORMATION ACT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0KCHDC - AZARELLI TOWER LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0208972550
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt03655527
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0LOW-INCOME HOUSING
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0-143330
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0185 N ST JOSEPH ST
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0KANKAKEE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd060901
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0KANKAKEE COUNTY HOUSING AUTHORITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0362699279
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0509(A)(1)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LOW-INCOME HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0185 N ST JOSEPH AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0KANKAKEE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd060901
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt064656
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt154176
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0KANKAKEE COUNTY HOUSING AUTHORITY
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1KANKAKEE COUNTY HOUSING AUTHORITY
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0M
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1L
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03830403
IRS990/TotalAssetsEOYAmt03692268
IRS990/TotalAssetsGrp/BOYAmt03830403
IRS990/TotalAssetsGrp/EOYAmt03692268
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,692,268
Liabilities
$1,029,325
Net assets
$2,662,943
Revenue
$873,036
Expenses
$988,363
Net income
-$115,327
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.60$2.06$0.98$1.21$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$0.66$2.28$1.00$1.19$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$0.73$2.47$0.80$0.89$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.38$0.82$2.56$0.87$0.88$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.46$0.90$2.56$0.81$0.90$0.10
2019Detailed filing. Detailed filing data is available for this year.$3.69$1.03$2.66$0.87$0.99$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.83$1.07$2.76$0.90$1.00$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.96$1.10$2.86$0.82$1.03$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.73$1.67$3.07$0.76$0.86$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.91$1.74$3.17$0.70$0.77$0.07
2014Detailed filing. Detailed filing data is available for this year.$5.04$1.81$3.24$0.68$0.76$0.08
2013Detailed filing. Detailed filing data is available for this year.$5.19$1.88$3.31$0.65$0.76$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.35$1.93$3.42$0.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.53$1.96$3.58$0.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.69$1.99$3.71$0.77