Civic Intelligence

Wayne Senior Citizens Runnymede Corporation

990 • Fiscal year 2016 • EIN 22-1981535

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileN/A
100 Runnymede DriveWayne, NJ 07470

(973) 743-2300

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

43rd percentile

0.07x

Higher debt load relative to revenue than 43% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

96th percentile

74%

Higher net margin than 96% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

59th percentile

3.9%

Faster asset growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-94%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$4,797,819

Up $179,679 (+3.9%) from 2015

Net Assets

Up

$4,777,828

Up $198,887 (+4.3%) from 2015

Liabilities

Down

$19,991

Down $19,208 (-49%) from 2015

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin96th percentile

Revenue

Down

$268,286

Down $4,566,747 (-94%) from 2015

Expenses

Down

$69,399

Down $1,758,487 (-96%) from 2015

Net Income

Down

$198,887

Down $2,808,260 (-93%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $5,194,898Liabilities 2011: $4,424,863Net Assets 2011: $770,0352011Assets 2012: $5,157,148Liabilities 2012: $4,183,892Net Assets 2012: $973,2562012Assets 2013: $5,308,571Liabilities 2013: $4,036,600Net Assets 2013: $1,271,9712013Assets 2014: $5,602,615Liabilities 2014: $4,047,321Net Assets 2014: $1,555,2942014Assets 2015: $4,618,140Liabilities 2015: $39,199Net Assets 2015: $4,578,9412015Assets 2016: $4,797,819Liabilities 2016: $19,991Net Assets 2016: $4,777,8282016Assets 2017: $6,053,111Liabilities 2017: $19,991Net Assets 2017: $6,033,1202017Assets 2018: $6,151,936Liabilities 2018: $18,635Net Assets 2018: $6,133,3012018Assets 2019: $6,284,393Liabilities 2019: $0Net Assets 2019: $6,284,3932019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2016

Assets$4,797,819
Liabilities$19,991
Net Assets$4,777,828
Open 2016 Filing

Operations Trend

Revenue Growth1st percentile

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

$6.0M$4.0M$2.0M$0Revenue 2011: $2,050,761Expenses 2011: $1,870,301Net Income 2011: $180,4602011Revenue 2012: $1,972,796Expenses 2012: $1,769,575Net Income 2012: $203,2212012Revenue 2013: $2,041,463Expenses 2013: $1,742,748Net Income 2013: $298,7152013Revenue 2014: $2,063,926Expenses 2014: $1,780,603Net Income 2014: $283,3232014Revenue 2015: $4,835,033Expenses 2015: $1,827,886Net Income 2015: $3,007,1472015Revenue 2016: $268,286Expenses 2016: $69,399Net Income 2016: $198,8872016Revenue 2017: $1,274,503Expenses 2017: $19,211Net Income 2017: $1,255,2922017Revenue 2018: $193,837Expenses 2018: $93,656Net Income 2018: $100,1812018Revenue 2019: $205,850Expenses 2019: $54,758Net Income 2019: $151,0922019Revenue 2020: $207,014Expenses 2020: $8,804Net Income 2020: $198,2102020

Highlighted filing

2016

Revenue$268,286
Expenses$69,399
Net Income$198,887
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$268,286
Mission and Program Overview

Mission

To provide low and moderate income senior-citizen housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$2,813,459$2,813,459→ $0
Cash and Non-Interest-Bearing Accounts$652,412$1,069,675▲ $417,263
Accounts Receivable-$330,451-
Savings and Temporary Cash Investments-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$4,618,140$4,797,819▲ $179,679
Other Assets Total$1,152,269$584,234▼ $568,035
Liabilities
Other Liabilities$22,218--
Accounts Payable and Accrued Expenses$16,981$19,991▲ $3,010
Total Liabilities$39,199$19,991▼ $19,208
Net Assets / Fund Balance
Unrestricted Net Assets$4,116,837$4,777,828▲ $660,991
Temporarily Rstr Net Assets$462,104--
Total Net Assets Fund Balance$4,578,941$4,777,828▲ $198,887
Total Liabilities and Net Assets / Fund Balance$4,618,140$4,797,819▲ $179,679

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,356--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Maragret NolanChairman
Joan BeloffVice Chairman
Mario RoselliniVice Chairman
Steven J TyburskiVice Chairman
Bernie GingrasDirector
Joseph HallockDirector
Lnooni Miller RyanDirector
Regina ParksDirector
Rev Fr Michael D LombardoDirector
Robert VlietDirector
Douglas a StruykSecretary
Raymond VanariaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$96,694
Investment Income
$168,965
Other Revenue
$2,627
Change in Net Assets
$198,887

Audited Revenue Reconciliation

Revenue per Audited Statements
$268,286
Total Revenue per Audited Statements
$268,286
Total Revenue per Form 990
$268,286
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$69,399
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
Fees for Services Other$50,000--$50,000
Other Expenses$217--$217
Total Functional Expenses$69,399$0$0$69,399

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$69,399
Total Expenses per Audited Statements$69,399
Total Expenses per Form 990$69,399
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“Day to day supervision and operations of the building is handled by a management agent pursuant to a management agreement.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed by managing agent and then forwarded to the board for approval.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Written notifications; periodic meetings.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Organization's governing documents and financial statements are made available for public inspection at management office”

Filing and Contact Details

Filer

Filer Name
Wayne Senior Citizens Runnymede
EIN
22-1981535
Phone
9737432300
Address
100 RUNNYMEDE DRIVE, WAYNE, NJ 07470

Signing Officer

Name
Maragret Nolan
Title
Chairman
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maragret Nolan
Formed
1972
Legal Domicile
Nj
Voting Board Members
12
Independent Board Members
12
Employees
10

Preparer

Firm
Berdon Llp
Address
360 MADISON AVE, NEW YORK, NY 10017
Preparer
Joan Fox-bannerman
Phone
2128320400
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services

“In 2015 the company sold the residential building it was operating.”

Disposition on Real Estate Assets

“ON DECEMBER 4, 2015,THE ORGANIZATION, WAYNE SENIOR CITIZENS RUNNYMDE CORPORATION, SOLD THE HUD SECTION 8 RESIDENTIAL HOUSING PROJECT, I.E., THE REAL PROPERTY, LAND AND BUILDING, INCLUDING THE OPERATING ASSETS NET OF LIABILITIES TO Wayne Senior Housing Sisco, L.P., WHO WILL CONTINUE TO OWN, MAINTAIN, MANAGE AND OPERATE THIS RESIDENTIAL BUILDING UNDER SECTION 8 OF THE FEDERAL HOUSING AND URBAN DEVELOPMENT LAW. THE ORGANIZATION repaid the mortgage IN THE AMOUNT OF $3,409,867 from proceeds of the sale of the building.During the term of the mortgage agreement, the ORGANIZATION continued to fund its reserve and escrow accounts in accordance with policies of the NJHMFA.”

Financial Statement Notes

Part X : FIN48 Footnote

“Management has determined that the Company had no uncertain tax positions that would require financial statement recognition. The Company is no longer subject to income tax examination by federal, state or local tax authorizaties in the United States for years before 2013, which is the standard statute of limitations look-back period.”

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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01152269
IRS990/OtherAssetsTotalGrp/EOYAmt0584234
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS ADMINISTRATIVE
IRS990/OtherExpensesGrp/Desc1PROPERTY INSURANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt019182
IRS990/OtherExpensesGrp/ProgramServicesAmt1217
IRS990/OtherExpensesGrp/TotalAmt019182
IRS990/OtherExpensesGrp/TotalAmt1217
IRS990/OtherLiabilitiesGrp/BOYAmt022218
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02627
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02627
IRS990/OtherRevenueTotalAmt02627
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02813459
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02813459
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MARAGRET NOLAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0DEVELOPMENT FEE
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt096694
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt096694
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02631407
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01530306
IRS990/PYOtherRevenueAmt017790
IRS990/PYProgramServiceRevenueAmt02185836
IRS990/PYRevenuesLessExpensesAmt03007147
IRS990/PYSalariesCompEmpBnftPaidAmt0297580
IRS990/PYTotalExpensesAmt01827886
IRS990/PYTotalRevenueAmt04835033
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0198887
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt096694
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0TO PROVIDE LOW AND MODERATE-INCOME HOUSING.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part I: Additional Information
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0421449
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0403862
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0385702
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01211013
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0168808
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015265
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02563
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt029536
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011211
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0227383
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt096694
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02161109
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01591080
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01579782
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01557682
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06986347
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0168808
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015265
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02563
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt029536
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011211
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0227383
IRS990ScheduleA/InvestmentIncomeCYPct00.02650
IRS990ScheduleA/InvestmentIncomePYPct00.00580
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02784
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt015882
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt048834
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt056090
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt018201
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0141791
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95690
IRS990ScheduleA/PublicSupportPY509Pct00.97790
IRS990ScheduleA/PublicSupportTotal509Amt08197360
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt096694
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02161109
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02012529
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01983644
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01943384
IRS990ScheduleA/Total509Grp/TotalAmt08197360
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0268286
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02192256
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02063926
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02069270
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01972796
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08566534
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt069399
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0228444
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1354434
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21356
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Developer fee receivable
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Due from - Seniors GP
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Due from - Seniors LP
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Interest receivable
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4OTHER RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5PREPAID EXPENSES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc6RESERVE FOR REPAIRS
IRS990ScheduleD/RevenueSubtotalAmt0268286
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management has determined that the Company had no uncertain tax positions that would require financial statement recognition. The Company is no longer subject to income tax examination by federal, state or local tax authorizaties in the United States for years before 2013, which is the standard statute of limitations look-back period.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0584234
IRS990ScheduleD/TotalExpensesPerForm990Amt069399
IRS990ScheduleD/TotalRevenuePerForm990Amt0268286
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0268286
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt069399
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0In 2015 the company sold the residential building it was operating.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DAY TO DAY SUPERVISION AND OPERATIONS OF THE BUILDING IS HANDLED BY A MANAGEMENT AGENT PURSUANT TO A MANAGEMENT AGREEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED BY MANAGING AGENT AND THEN FORWARDED TO THE BOARD FOR APPROVAL.

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Filings

Displayed year

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

Open filing
Assets
$4,797,819
Liabilities
$19,991
Net assets
$4,777,828
Revenue
$268,286
Expenses
$69,399
Net income
$198,887
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.21$0.01$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.28$0.00$6.28$0.21$0.05$0.15
2018Detailed filing. Detailed filing data is available for this year.$6.15$0.02$6.13$0.19$0.09$0.10
2017Detailed filing. Detailed filing data is available for this year.$6.05$0.02$6.03$1.27$0.02$1.26
2016Detailed filing. Detailed filing data is available for this year.$4.80$0.02$4.78$0.27$0.07$0.20
2015Detailed filing. Detailed filing data is available for this year.$4.62$0.04$4.58$4.84$1.83$3.01
2014Summary only. Only limited summary data is available for this year.$5.60$4.05$1.56$2.06$1.78$0.28
2013Detailed filing. Detailed filing data is available for this year.$5.31$4.04$1.27$2.04$1.74$0.30
2012Summary only. Only limited summary data is available for this year.$5.16$4.18$0.97$1.97$1.77$0.20
2011Summary only. Only limited summary data is available for this year.$5.19$4.42$0.77$2.05$1.87$0.18