Civic Intelligence

Victorian Towers Inc

990 • Fiscal year 2017 • EIN 22-2010583

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 24, 2017

Organization Profilen/a
1845 haddon avenuecamden, NJ 08103

(856) 424-9211

Siviq Scores

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

Liabilities / Assets

86th percentile

0.71x

Higher debt load relative to assets than 86% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

1.46x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

57th percentile

5.6%

Higher net margin than 57% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

85th percentile

$158,652

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

25th percentile

-3.2%

Faster asset growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

64th percentile

12%

Faster revenue growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$4,696,950

Down $154,942 (-3.2%) from 2016

Net Assets

Up

$1,354,876

Up $128,968 (+11%) from 2016

Liabilities

Down

$3,342,074

Down $283,910 (-7.8%) from 2016

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin57th percentile

Revenue

Up

$2,296,917

Up $240,314 (+12%) from 2016

Expenses

Up

$2,167,949

Up $8,026 (+0.4%) from 2016

Net Income

Up

$128,968

Up $232,288 (+225%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$10M$5.0M$0Assets 2010: $6,843,416Liabilities 2010: $3,693,261Net Assets 2010: $3,150,1552010Assets 2011: $6,499,911Liabilities 2011: $3,822,321Net Assets 2011: $2,677,5902011Assets 2012: $6,048,193Liabilities 2012: $3,744,843Net Assets 2012: $2,303,3502012Assets 2013: $5,465,309Liabilities 2013: $3,741,613Net Assets 2013: $1,723,6962013Assets 2014: $5,334,512Liabilities 2014: $3,872,712Net Assets 2014: $1,461,8002014Assets 2015: $5,172,976Liabilities 2015: $3,843,748Net Assets 2015: $1,329,2282015Assets 2016: $4,851,892Liabilities 2016: $3,625,984Net Assets 2016: $1,225,9082016Assets 2017: $4,696,950Liabilities 2017: $3,342,074Net Assets 2017: $1,354,8762017Assets 2018: $8,572,410Liabilities 2018: $66,185Net Assets 2018: $8,506,2252018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2017

Assets$4,696,950
Liabilities$3,342,074
Net Assets$1,354,876
Open 2017 Filing

Operations Trend

Revenue Growth64th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $2,038,9262010Expenses 2011: $2,383,2892011Revenue 2012: $1,800,489Expenses 2012: $2,174,729Net Income 2012: -$374,2402012Expenses 2013: $2,321,6742013Revenue 2014: $1,759,121Expenses 2014: $2,021,017Net Income 2014: -$261,8962014Revenue 2015: $1,933,885Expenses 2015: $2,066,457Net Income 2015: -$132,5722015Revenue 2016: $2,056,603Expenses 2016: $2,159,923Net Income 2016: -$103,3202016Revenue 2017: $2,296,917Expenses 2017: $2,167,949Net Income 2017: $128,9682017Revenue 2018: $7,677,705Expenses 2018: $526,356Net Income 2018: $7,151,3492018Revenue 2019: $13,477Expenses 2019: $915,155Net Income 2019: -$901,6782019

Highlighted filing

2017

Revenue$2,296,917
Expenses$2,167,949
Net Income$128,968
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 24, 2017
Return Version
2016v3.0
Gross Receipts
$2,296,917
Mission and Program Overview

Mission

Promoting the welfare of and providing housing for elderly individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,812,669$3,528,760▼ $283,909
Cash and Non-Interest-Bearing Accounts$87,323$198,341▲ $111,018
Savings and Temporary Cash Investments$9,733$100,593▲ $90,860
Prepaid Expenses and Deferred Charges$140,514$89,275▼ $51,239
Accounts Receivable$7,842$38,946▲ $31,104
Total Assets$4,851,892$4,696,950▼ $154,942
Other Assets Total$793,811$741,035▼ $52,776
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,067,799$1,815,780▼ $252,019
Other Liabilities$1,093,744$1,017,123▼ $76,621
Accounts Payable and Accrued Expenses$412,606$440,349▲ $27,743
Deferred Revenue$51,835$68,822▲ $16,987
Total Liabilities$3,625,984$3,342,074▼ $283,910
Net Assets / Fund Balance
Unrestricted Net Assets$1,225,908$1,354,876▲ $128,968
Total Net Assets Fund Balance$1,225,908$1,354,876▲ $128,968
Total Liabilities and Net Assets / Fund Balance$4,851,892$4,696,950▼ $154,942

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,098,078$5,335,928$6,434,006
Leasehold Improvements$1,528,534$3,540,536$5,069,070
Other Land Buildings$264,261$876,915$1,141,176
Land$637,887-$637,887
Equipment$0$50,912$50,912
Other Assets Org$161,732--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$190,945-▲ $9,398-$200,343
2015$192,606-▼ $1,661-$190,945
2014$195,228-▼ $2,622-$192,606
2013$181,677-▲ $13,551-$195,228
2012$176,032-▲ $5,645-$181,677
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleBaseOtherTotal
curtis H Johnson JrSecretary (07/01/16 - 12/01/16)$35,585$10,482$46,067
robert waiteTreasurer$7,140$21,235$28,375
James ReynoldsSecretary (12/16 - PRESENT)$2,904$7,096$10,000

Board Members and Trustees

NameTitle
rev JOSEPH A PERRAULTPresident
Rev Msgr John H Burtonvice president
rev msgr thomas morgantrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$585,803
Program Service Revenue
$1,551,327
Investment Income
$2,190
Other Revenue
$157,597
Change in Net Assets
$128,968

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,296,917
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,296,917
Total Revenue per Form 990
$2,296,917
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,894,676
Salaries, Compensation, and Employee Benefits$273,273
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$774,468--$774,468
Depreciation Depletion$423,007--$423,007
Interest$213,504--$213,504
Other Salaries and Wages$147,769--$147,769
Fees for Services Management-$105,423-$105,423
Current Officers, Directors, Trustees, and Key Employees$57,211--$57,211
Other Employee Benefits$47,620--$47,620
Fees for Services Accounting-$26,340-$26,340
Payroll Taxes$13,973--$13,973
Office Expenses$9,890--$9,890
Conferences and Meetings$8,005--$8,005
Pension Plan Contributions$6,700--$6,700
Information Technology$1,474--$1,474
Fees for Services Legal$894--$894
Fees for Services Other-$786-$786
Advertising$669--$669
Other Expenses$257--$257
Total Functional Expenses$2,035,400$132,549$0$2,167,949

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,167,949
Total Expenses per Audited Statements$2,167,949
Total Expenses per Form 990$2,167,949
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Housing Services Corp$877,405
Security Deposits$139,718
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

“management services are performed by the diocesan housing services corp. Management services that are provided to the property are for the purpose of administering the rules and regulations established by HUD. They include but are not limited to financial management, budget preparation, rent collection, purchasing, audit, operation and maintenance, tenant selection, project eligibility and assignment and wait list maintenance as well as tenant relations, social services, maintenance of tenant records and annual recertification.”

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

“the form 990 is reviewed by the organization's controller before filing.”

Form 990, Part VI, Section C, line 19

“the organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Victorian Towers Inc
EIN
22-2010583
Phone
8564249211
Address
1845 haddon avenue, camden, NJ 08103
Doing Business As
Same as Above

Signing Officer

Name
Robert Waite
Title
Treasurer
Phone
8564249211
Signed
2017-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rev Joseph a Perrault
Formed
1983
Legal Domicile
Nj
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
3

Preparer

Firm
Wipfli LLP
Address
2 West Baltimore Ave Suite 210, Media, PA 19063
Preparer
John J Nihill CPA
Phone
6105653930
Supplemental Narrative

Financial Statement Notes

Part V, Line 4:

“ENDOWMENT FUND IS HELD BY A RELATED ORGANIZATION. THE ENDOWMENT FUND IS ESTABLISHED TO ASSIST victims of sexual and criminal violence in Camden County and THE vicinity with A concentration in Camden City, who are in financial need, to obtain the necessary counseling.”

Part X, Line 2:

“Income Taxes - The Organization is exempt from federal income tax as a charitable organization under Section 501(c)(3) of the Internal Revenue Code. The Organization has been classified as an organization that is not a private foundation; however, it is subject to tax on net income not related to the exempt purpose of the Organization. During fiscal 2017 and 2016, the Organization did not engage in activities that management believes would result in unrelated business income tax. Tax filings for fiscal 2014, 2015 and 2016 are subject to examination, generally for three years after they are filed.”

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IRS990/PrincipalOfficerNm0REV JOSEPH A PERRAULT
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IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYTotalRevenueAmt02056603
IRS990/QuidProQuoContributionsInd00
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IRS990/RegularMonitoringEnfrcInd00
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IRS990/ReportInvestmentsOtherSecInd00
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IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01551327
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09733
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100593
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0569450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0336355
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0336355
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0336355
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02164318
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02190
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01524
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01965
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02709
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02638
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011026
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01800775
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01599474
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01498512
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01330512
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01289391
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07518664
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0159787
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0119250
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt097053
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt089542
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0113635
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0579267
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02190
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01524
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01965
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02709
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02638
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011026
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00120
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportPY509Pct00.99880
IRS990ScheduleA/PublicSupportTotal509Amt010262249
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02546365
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02288174
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01931920
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01756409
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01739381
IRS990ScheduleA/Total509Grp/TotalAmt010262249
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02548555
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02289698
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01933885
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01759118
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01742019
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010273275
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt01098078
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05335928
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06434006
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0190945
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0200343
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt09398
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0192606
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0190945
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1661
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0195228
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0192606
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2622
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0181677
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0195228
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt013551
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0176032
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0181677
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05645
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd01
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050912
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt050912
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02167949
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0637887
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01528534
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03540536
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05069070
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0139718
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1439585
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2161732
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESERVE FOR REPAIRS & MAINTENANCE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2INSURANCE ESCROW
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0264261
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0876915
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01141176
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0139718
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1877405
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Security Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Due to Housing Services Corp
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.66180
IRS990ScheduleD/RelatedOrgListSchRInd01
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02296917
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENDOWMENT FUND IS HELD BY A RELATED ORGANIZATION. THE ENDOWMENT FUND IS ESTABLISHED TO ASSIST victims of sexual and criminal violence in Camden County and THE vicinity with A concentration in Camden City, who are in financial need, to obtain the necessary counseling.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Income Taxes - The Organization is exempt from federal income tax as a charitable organization under Section 501(c)(3) of the Internal Revenue Code. The Organization has been classified as an organization that is not a private foundation; however, it is subject to tax on net income not related to the exempt purpose of the Organization. During fiscal 2017 and 2016, the Organization did not engage in activities that management believes would result in unrelated business income tax. Tax filings for fiscal 2014, 2015 and 2016 are subject to examination, generally for three years after they are filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X, Line 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.33820
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03528760
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0741035
IRS990ScheduleD/TotalExpensesPerForm990Amt02167949
IRS990ScheduleD/TotalLiabilityAmt01017123
IRS990ScheduleD/TotalRevenuePerForm990Amt02296917
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02296917
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02167949
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,696,950
Liabilities
$3,342,074
Net assets
$1,354,876
Revenue
$2,296,917
Expenses
$2,167,949
Net income
$128,968
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.92$0.90
2018Detailed filing. Detailed filing data is available for this year.$8.57$0.07$8.51$7.68$0.53$7.15
2017Detailed filing. Detailed filing data is available for this year.$4.70$3.34$1.35$2.30$2.17$0.13
2016Detailed filing. Detailed filing data is available for this year.$4.85$3.63$1.23$2.06$2.16$0.10
2015Detailed filing. Detailed filing data is available for this year.$5.17$3.84$1.33$1.93$2.07$0.13
2014Detailed filing. Detailed filing data is available for this year.$5.33$3.87$1.46$1.76$2.02$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.47$3.74$1.72$2.32
2012Summary only. Only limited summary data is available for this year.$6.05$3.74$2.30$1.80$2.17$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.50$3.82$2.68$2.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.84$3.69$3.15$2.04
Peer Organizations

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