Civic Intelligence

Bethany Village Housing Development Fund Company Inc.

990 • Fiscal year 2013 • EIN 22-2209119

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 24, 2014

Organization ProfileCRMRENTALMGMT.COM/INDEX.PHP
800 Bethany Village12192

(315) 337-1401

Siviq Scores

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

Liabilities / Assets

50th percentile

0.69x

Higher debt load relative to assets than 50% of similar nonprofits.

2013 filings • NTEE L • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

47th percentile

1.99x

Higher debt load relative to revenue than 47% of similar nonprofits.

2013 filings • NTEE L • $1M-$5M nonprofits • Source year 2013

Net Margin

54th percentile

-2.0%

Higher net margin than 54% of similar nonprofits.

2013 filings • NTEE L • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2013 filings • NTEE L • $1M-$5M nonprofits • Source year 2013

Asset Growth

43rd percentile

-2.6%

Faster asset growth than 43% of similar nonprofits.

2013 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

48th percentile

1.5%

Faster revenue growth than 48% of similar nonprofits.

2013 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$2,579,143

Down $68,632 (-2.6%) from 2012

Net Assets

Down

$797,629

Down $18,217 (-2.2%) from 2012

Liabilities

Down

$1,781,514

Down $50,415 (-2.8%) from 2012

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin54th percentile

Revenue

$897,247

No earlier filing loaded for comparison.

Expenses

Down

$915,464

Down $1,102,715 (-55%) from 2012

Net Income

-$18,217

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,801,016Liabilities 2011: $1,868,824Net Assets 2011: $1,932,1922011Assets 2012: $2,647,775Liabilities 2012: $1,831,929Net Assets 2012: $815,8462012Assets 2013: $2,579,143Liabilities 2013: $1,781,514Net Assets 2013: $797,6292013Assets 2014: $2,514,248Liabilities 2014: $1,756,039Net Assets 2014: $758,2092014Assets 2015: $2,293,924Liabilities 2015: $1,619,178Net Assets 2015: $674,7462015Assets 2016: $2,248,106Liabilities 2016: $1,535,555Net Assets 2016: $712,5512016Assets 2017: $2,318,357Liabilities 2017: $1,508,954Net Assets 2017: $809,4032017Assets 2018: $2,288,802Liabilities 2018: $1,446,262Net Assets 2018: $842,5402018Assets 2019: $2,247,641Liabilities 2019: $1,315,707Net Assets 2019: $931,9342019Assets 2020: $2,203,617Liabilities 2020: $1,226,601Net Assets 2020: $977,0162020Assets 2021: $2,333,251Liabilities 2021: $1,141,097Net Assets 2021: $1,192,1542021Assets 2022: $2,532,081Liabilities 2022: $1,139,360Net Assets 2022: $1,392,7212022Assets 2023: $2,513,934Liabilities 2023: $961,160Net Assets 2023: $1,552,7742023Assets 2024: $2,526,678Liabilities 2024: $877,450Net Assets 2024: $1,649,2282024

Highlighted filing

2013

Assets$2,579,143
Liabilities$1,781,514
Net Assets$797,629
Open 2013 Filing

Operations Trend

Revenue Growth48th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $870,960Expenses 2011: $906,812Net Income 2011: -$35,8522011Expenses 2012: $2,018,1792012Revenue 2013: $897,247Expenses 2013: $915,464Net Income 2013: -$18,2172013Revenue 2014: $903,849Expenses 2014: $943,269Net Income 2014: -$39,4202014Revenue 2015: $922,708Expenses 2015: $1,006,171Net Income 2015: -$83,4632015Revenue 2016: $1,015,912Expenses 2016: $978,107Net Income 2016: $37,8052016Revenue 2017: $951,256Expenses 2017: $854,404Net Income 2017: $96,8522017Revenue 2018: $951,417Expenses 2018: $918,280Net Income 2018: $33,1372018Revenue 2019: $971,683Expenses 2019: $882,289Net Income 2019: $89,3942019Revenue 2020: $1,008,275Expenses 2020: $963,193Net Income 2020: $45,0822020Revenue 2021: $1,035,034Expenses 2021: $819,896Net Income 2021: $215,1382021Revenue 2022: $1,046,136Expenses 2022: $845,569Net Income 2022: $200,5672022Revenue 2023: $1,093,620Expenses 2023: $933,567Net Income 2023: $160,0532023Revenue 2024: $1,132,254Expenses 2024: $1,035,800Net Income 2024: $96,4542024

Highlighted filing

2013

Revenue$897,247
Expenses$915,464
Net Income-$18,217
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 24, 2014
Return Version
2013v3.0
Gross Receipts
$897,247
Mission and Program Overview

Mission

To provide low income apartments to low income elderly tenants which are subsidized by hud.

Provide low income housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,916,613$1,888,726▼ $27,887
Cash and Non-Interest-Bearing Accounts$38,343$51,261▲ $12,918
Prepaid Expenses and Deferred Charges$21,716$20,350▼ $1,366
Savings and Temporary Cash Investments$18,225$18,370▲ $145
Accounts Receivable$1,394$240▼ $1,154
Total Assets$2,647,775$2,579,143▼ $68,632
Other Assets Total$651,484$600,196▼ $51,288
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,758,161$1,689,203▼ $68,958
Accounts Payable and Accrued Expenses$35,196$53,060▲ $17,864
Other Liabilities$38,568$39,251▲ $683
Deferred Revenue$4$0▼ $4
Total Liabilities$1,831,929$1,781,514▼ $50,415
Net Assets / Fund Balance
Temporarily Rstr Net Assets$500,756$457,364▼ $43,392
Unrestricted Net Assets$315,090$340,265▲ $25,175
Total Net Assets Fund Balance$815,846$797,629▼ $18,217
Total Liabilities and Net Assets / Fund Balance$2,647,775$2,579,143▼ $68,632

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,127,699$1,981,565$3,109,264
Leasehold Improvements$561,934$412,028$973,962
Equipment$132,377$758,784$891,161
Other Land Buildings$29,885$11,815$41,700
Land$36,831-$36,831
Other Assets Org$18,806--
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Frederick DonovanPresident
Louis MartinVice President
Charles MahoneyDirector
Donald McdonaldDirector
Gerald FauselDirector
Margaret QuigleyDirector
Mark MaraglioDirector
Mary Jean WillisDirector
Thomas BurkeDirector
Ellen De LuciaSecretary
Audrey PetramaleTenant Representative
Margaret WhiteTenant Representative
Jennie LeonardoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$881,866
Investment Income
$1,313
Other Revenue
$14,068
Change in Net Assets
$-18,217

Audited Revenue Reconciliation

Revenue per Audited Statements
$897,247
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$897,247
Total Revenue per Form 990
$897,247
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$674,244
Salaries, Compensation, and Employee Benefits$241,220
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$173,663--$173,663
Other Salaries and Wages$166,398--$166,398
Interest$73,299--$73,299
Insurance$60,764--$60,764
Other Employee Benefits$59,326--$59,326
Fees for Services Management-$54,712-$54,712
Office Expenses-$38,197-$38,197
Payroll Taxes$15,496--$15,496
Fees for Services Accounting-$13,350-$13,350
Advertising$1,224--$1,224
Conferences and Meetings$654--$654
Other Expenses$357--$357
All Other Expenses$13--$13
Total Functional Expenses$809,205$106,259$0$915,464

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$915,464
Total Expenses per Audited Statements$915,464
Total Expenses per Form 990$915,464
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
Tenant Sec. Deposit$39,251
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Form 990 is distributed to the board of directors at the quarterly board meeting.”

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

“The board of directors consistently monitors and enforces compliance with the conflict of interest policy.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements may be requested from the board of directors.”

Filing and Contact Details

Filer

EIN
22-2209119
Phone
3153371401

Signing Officer

Name
Frederick Donovan
Title
President
Phone
5187316138
Signed
2014-02-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frederick Donovan
Formed
1970
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
5
Volunteers
0

Preparer

Preparer
James W Drislane CPA
Phone
5184566663
Supplemental Narrative

Additional Explanations

Form 990 Part XI Line 2C

“The board of directors provides oversight for the audit.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code. Tax positions are evaluated and recognized in the financial statements when it is more-likely-than-not the position will be sustained upon examination by the tax authorities.”

Raw XML AppendixShowing 400 of 463 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/OtherExpensesGrp/ProgramServicesAmt184266
IRS990/OtherExpensesGrp/ProgramServicesAmt242978
IRS990/OtherExpensesGrp/ProgramServicesAmt3357
IRS990/OtherExpensesGrp/TotalAmt0130767
IRS990/OtherExpensesGrp/TotalAmt184266
IRS990/OtherExpensesGrp/TotalAmt242978
IRS990/OtherExpensesGrp/TotalAmt3357
IRS990/OtherLiabilitiesGrp/BOYAmt038568
IRS990/OtherLiabilitiesGrp/EOYAmt039251
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY
IRS990/OtherRevenueMiscGrp/Desc1SPECIAL CLAIMS
IRS990/OtherRevenueMiscGrp/Desc2TENANT CHARGES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05470
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13207
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2392
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05470
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13207
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2392
IRS990/OtherRevenueTotalAmt014068
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0166398
IRS990/OtherSalariesAndWagesGrp/TotalAmt0166398
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt015496
IRS990/PayrollTaxesGrp/TotalAmt015496
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021716
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020350
IRS990/PrincipalOfficerNm0FREDERICK DONOVAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTS FROM GOV'T A
IRS990/ProgramServiceRevenueGrp/Desc1RENT INCOME-APARTME
IRS990/ProgramServiceRevenueGrp/Desc2VACANCIES - APARTME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0551543
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1343615
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2-13292
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0551543
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1343615
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2-13292
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04433
IRS990/PYOtherExpensesAmt01801999
IRS990/PYOtherRevenueAmt031454
IRS990/PYProgramServiceRevenueAmt0865946
IRS990/PYRevenuesLessExpensesAmt0-1116346
IRS990/PYSalariesCompEmpBnftPaidAmt0216180
IRS990/PYTotalExpensesAmt02018179
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0901833
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-18217
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0895934
IRS990/SavingsAndTempCashInvstGrp/BOYAmt018225
IRS990/SavingsAndTempCashInvstGrp/EOYAmt018370
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01313
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04433
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05426
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02998
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt027244
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt041414
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04320446
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/TotalSupportAmt041414
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01127699
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01981565
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03109264
IRS990ScheduleD/EquipmentGrp/BookValueAmt0132377
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0758784
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0891161
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0915464
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt036831
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt036831
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0561934
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0412028
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0973962
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt077868
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1360690
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt239251
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt324860
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt478721
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt518806
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESIDUAL RECEIPTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT SECURITY DEP
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4INTANGIBLE ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5REPAIR ESCROW
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt029885
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011815
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt041700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt039251
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SEC. DEPOSIT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0897247
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. TAX POSITIONS ARE EVALUATED AND RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01888726
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0600196
IRS990ScheduleD/TotalExpensesPerForm990Amt0915464
IRS990ScheduleD/TotalLiabilityAmt039251
IRS990ScheduleD/TotalRevenuePerForm990Amt0897247
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0897247
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0915464
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS DISTRIBUTED TO THE BOARD OF DIRECTORS AT THE QUARTERLY BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS MAY BE REQUESTED FROM THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS PROVIDES OVERSIGHT FOR THE AUDIT.
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 XI LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0500756
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0457364
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02647775
IRS990/TotalAssetsEOYAmt02579143
IRS990/TotalAssetsGrp/BOYAmt02647775
IRS990/TotalAssetsGrp/EOYAmt02579143
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0106259

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,579,143
Liabilities
$1,781,514
Net assets
$797,629
Revenue
$897,247
Expenses
$915,464
Net income
-$18,217
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.88$1.65$1.13$1.04$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.96$1.55$1.09$0.93$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$1.14$1.39$1.05$0.85$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$1.14$1.19$1.04$0.82$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$1.23$0.98$1.01$0.96$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$1.32$0.93$0.97$0.88$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$1.45$0.84$0.95$0.92$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$1.51$0.81$0.95$0.85$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$1.54$0.71$1.02$0.98$0.04
2015Summary only. Only limited summary data is available for this year.$2.29$1.62$0.67$0.92$1.01$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.51$1.76$0.76$0.90$0.94$0.04
2013Detailed filing. Detailed filing data is available for this year.$2.58$1.78$0.80$0.90$0.92$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$1.83$0.82$2.02
2011Summary only. Only limited summary data is available for this year.$3.80$1.87$1.93$0.87$0.91$0.04