Civic Intelligence

Syracuse YMCA Senior Citizenshousing Development Fund C

990 • Fiscal year 2017 • EIN 22-2320382

Oct 01, 2016 to Sep 30, 2017 • Filed on Nov 30, 2017

Organization ProfileN/A
340 Montgomery StSyracuse, NY 13202

(315) 474-6851

Siviq Scores

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

Liabilities / Assets

80th percentile

1.40x

Higher debt load relative to assets than 80% of similar nonprofits.

2017 filings • NTEE L • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

3.35x

Higher debt load relative to revenue than 60% of similar nonprofits.

2017 filings • NTEE L • $500k-$1M nonprofits • Source year 2017

Net Margin

70th percentile

7.4%

Higher net margin than 70% of similar nonprofits.

2017 filings • NTEE L • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2017 filings • NTEE L • $500k-$1M nonprofits • Source year 2017

Asset Growth

40th percentile

-2.9%

Faster asset growth than 40% of similar nonprofits.

2017 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

26th percentile

-2.5%

Faster revenue growth than 26% of similar nonprofits.

2017 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$800,975

Down $24,275 (-2.9%) from 2016

Net Assets

Up

-$318,504

Up $24,745 (+7.2%) from 2016

Liabilities

Down

$1,119,479

Down $49,020 (-4.2%) from 2016

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin70th percentile

Revenue

Down

$333,781

Down $8,534 (-2.5%) from 2016

Expenses

Up

$309,036

Up $960 (+0.3%) from 2016

Net Income

Down

$24,745

Down $9,494 (-28%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $845,199Liabilities 2011: $1,239,977Net Assets 2011: -$394,7782011Assets 2012: $838,208Liabilities 2012: $1,232,823Net Assets 2012: -$394,6152012Assets 2013: $838,319Liabilities 2013: $1,217,644Net Assets 2013: -$379,3252013Assets 2014: $839,282Liabilities 2014: $1,215,851Net Assets 2014: -$376,5692014Assets 2015: $832,224Liabilities 2015: $1,209,712Net Assets 2015: -$377,4882015Assets 2016: $825,250Liabilities 2016: $1,168,499Net Assets 2016: -$343,2492016Assets 2017: $800,975Liabilities 2017: $1,119,479Net Assets 2017: -$318,5042017Assets 2018: $787,232Liabilities 2018: $1,089,659Net Assets 2018: -$302,4272018Assets 2019: $795,793Liabilities 2019: $1,094,163Net Assets 2019: -$298,3702019Assets 2020: $768,283Liabilities 2020: $1,047,017Net Assets 2020: -$278,7342020Assets 2021: $767,228Liabilities 2021: $1,018,674Net Assets 2021: -$251,4462021Assets 2022: $799,335Liabilities 2022: $1,029,513Net Assets 2022: -$230,1782022Assets 2023: $1,450,754Liabilities 2023: $1,587,137Net Assets 2023: -$136,3832023Assets 2024: $1,470,072Liabilities 2024: $1,599,986Net Assets 2024: -$129,9142024

Highlighted filing

2017

Assets$800,975
Liabilities$1,119,479
Net Assets-$318,504
Open 2017 Filing

Operations Trend

Revenue Growth26th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $306,7002011Revenue 2012: $313,324Expenses 2012: $313,161Net Income 2012: $1632012Expenses 2013: $321,5072013Revenue 2014: $336,597Expenses 2014: $333,841Net Income 2014: $2,7562014Revenue 2015: $323,440Expenses 2015: $324,359Net Income 2015: -$9192015Revenue 2016: $342,315Expenses 2016: $308,076Net Income 2016: $34,2392016Revenue 2017: $333,781Expenses 2017: $309,036Net Income 2017: $24,7452017Revenue 2018: $342,212Expenses 2018: $326,135Net Income 2018: $16,0772018Revenue 2019: $344,442Expenses 2019: $340,385Net Income 2019: $4,0572019Revenue 2020: $350,749Expenses 2020: $331,113Net Income 2020: $19,6362020Revenue 2021: $367,629Expenses 2021: $340,341Net Income 2021: $27,2882021Revenue 2022: $356,305Expenses 2022: $335,037Net Income 2022: $21,2682022Revenue 2023: $443,547Expenses 2023: $349,752Net Income 2023: $93,7952023Revenue 2024: $370,973Expenses 2024: $364,504Net Income 2024: $6,4692024

Highlighted filing

2017

Revenue$333,781
Expenses$309,036
Net Income$24,745
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Nov 30, 2017
Return Version
2016v3.0
Gross Receipts
$333,781
Mission and Program Overview

Mission

The corporation was organized solely and specifically to develop, own, and operate a low-income housing project on a nonprofit basis pursuant to section 202 of the national housing act.

Low-income housing project

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$525,831$483,685▼ $42,146
Cash and Non-Interest-Bearing Accounts$16,739$19,498▲ $2,759
Accounts Receivable-$1,162-
Total Assets$825,250$800,975▼ $24,275
Other Assets Total$282,680$296,630▲ $13,950
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,152,266$1,097,408▼ $54,858
Accounts Payable and Accrued Expenses$9,183$14,987▲ $5,804
Other Liabilities$7,050$7,084▲ $34
Total Liabilities$1,168,499$1,119,479▼ $49,020
Net Assets / Fund Balance
Unrestricted Net Assets$-343,249$-318,504▲ $24,745
Total Net Assets Fund Balance$-343,249$-318,504▲ $24,745
Total Liabilities and Net Assets / Fund Balance$825,250$800,975▼ $24,275

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$423,685$1,116,948$1,540,633
Land$60,000-$60,000
Other Land Buildings$0$3,255$3,255
Other Assets Org$289,546--
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Robert Jokl JrPresident
Edwin J Kelley JrVice President
Mary Beth FreyDirector
Raymond WrightDirector
Thomas J Kimide JrDirector
Winthrop ThurlowDirector
Cheryl PusztaiSecretary
Anne HawkesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$330,963
Investment Income
$302
Other Revenue
$2,516
Change in Net Assets
$24,745

Audited Revenue Reconciliation

Revenue per Audited Statements
$333,781
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$333,781
Total Revenue per Form 990
$333,781
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$309,036
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
Interest$58,162--$58,162
Depreciation Depletion$50,507--$50,507
Fees for Services Management-$49,090-$49,090
Occupancy$32,977--$32,977
Insurance$25,092--$25,092
Fees for Services Accounting-$8,550-$8,550
Office Expenses-$2,713-$2,713
Other Expenses$2,442$3,515-$2,442
Total Functional Expenses$245,168$63,868$0$309,036

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$309,036
Total Expenses per Audited Statements$309,036
Total Expenses per Form 990$309,036
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 Security Deposits$7,084
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization delegated control over management duties to greater syracuse ymca under the direct supervision of the board of directors. This includes bookkeeping, property management and personnel related functions.”

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

“The cfo for managing agent receives the 990 from auditor and reviews the form. The 990 is reviewed by the cpa with the board of directors as part of the annual board meeting prior to filing with the irs.”

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

“The managing agent reviews the conflict of interest statements signed by board members annually. If a conflict arises, the managing agent monitors the transaction to ensure it is conducted at arms-length. The managing agent discourages this type of relationship and recommends an alternative situation if at all possible.”

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
Syracuse Ymca Senior Citizen Housing
EIN
22-2320382
Phone
3154746851
Address
340 MONTGOMERY ST, SYRACUSE, NY 13202

Signing Officer

Name
Robert Jokl Jr
Title
President
Phone
3154746851
Signed
2017-11-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Jokl Jr
Formed
1980
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Dermody Burke & Brown Cpas LLC
Address
443 N FRANKLIN ST STE 100, SYRACUSE, NY 13204-1441
Preparer
David J De Silva
Phone
3154719171
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The corporation has been determined to be exempt from federal income taxation under section 501(c)(3) of the internal revenue code and has been classified as an organization that is not a private foundation under section 509(a). Management is unaware of any unrelated business activities that may be subject to unrelated business income tax or any activities that would jeopardize the corporation's exempt status.”

Raw XML AppendixShowing 400 of 453 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/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0320861
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0334139
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0334523
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01660078
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0302
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0233
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0489
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0534
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0594
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02152
IRS990ScheduleA/InvestmentIncomeCYPct00.00130
IRS990ScheduleA/InvestmentIncomePYPct00.00140
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02516
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02490
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02090
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01924
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01680
IRS990ScheduleA/OtherIncome509Grp/TotalAmt010700
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99230
IRS990ScheduleA/PublicSupportPY509Pct00.99270
IRS990ScheduleA/PublicSupportTotal509Amt01660078
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0330963
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0339592
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0320861
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0334139
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0334523
IRS990ScheduleA/Total509Grp/TotalAmt01660078
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0333781
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0342315
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0323440
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0336597
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0336797
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01672930
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0423685
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01116948
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01540633
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0309036
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt060000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt060000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt07084
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1289546
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESTRICTED DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03255
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03255
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07084
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0333781
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION HAS BEEN DETERMINED TO BE EXEMPT FROM FEDERAL INCOME TAXATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A). MANAGEMENT IS UNAWARE OF ANY UNRELATED BUSINESS ACTIVITIES THAT MAY BE SUBJECT TO UNRELATED BUSINESS INCOME TAX OR ANY ACTIVITIES THAT WOULD JEOPARDIZE THE CORPORATION'S EXEMPT STATUS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0483685
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0296630
IRS990ScheduleD/TotalExpensesPerForm990Amt0309036
IRS990ScheduleD/TotalLiabilityAmt07084
IRS990ScheduleD/TotalRevenuePerForm990Amt0333781
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0333781
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0309036
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DELEGATED CONTROL OVER MANAGEMENT DUTIES TO GREATER SYRACUSE YMCA UNDER THE DIRECT SUPERVISION OF THE BOARD OF DIRECTORS. THIS INCLUDES BOOKKEEPING, PROPERTY MANAGEMENT AND PERSONNEL RELATED FUNCTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CFO FOR MANAGING AGENT RECEIVES THE 990 FROM AUDITOR AND REVIEWS THE FORM. THE 990 IS REVIEWED BY THE CPA WITH THE BOARD OF DIRECTORS AS PART OF THE ANNUAL BOARD MEETING PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MANAGING AGENT REVIEWS THE CONFLICT OF INTEREST STATEMENTS SIGNED BY BOARD MEMBERS ANNUALLY. IF A CONFLICT ARISES, THE MANAGING AGENT MONITORS THE TRANSACTION TO ENSURE IT IS CONDUCTED AT ARMS-LENGTH. THE MANAGING AGENT DISCOURAGES THIS TYPE OF RELATIONSHIP AND RECOMMENDS AN ALTERNATIVE SITUATION IF AT ALL POSSIBLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
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/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE YMCA OF GREATER SYRACUSE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0150532278
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PUT CHRISTIAN PRINCIPLES INTO ACTION.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0340 MONTGOMERY STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SYRACUSE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd013202
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0825250
IRS990/TotalAssetsEOYAmt0800975
IRS990/TotalAssetsGrp/BOYAmt0825250
IRS990/TotalAssetsGrp/EOYAmt0800975
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063868
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0245168
IRS990/TotalFunctionalExpensesGrp/TotalAmt0309036
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01168499
IRS990/TotalLiabilitiesEOYAmt01119479
IRS990/TotalLiabilitiesGrp/BOYAmt01168499
IRS990/TotalLiabilitiesGrp/EOYAmt01119479
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-343249
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-318504
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0245168
IRS990/TotalProgramServiceRevenueAmt0330963
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02818
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0330963
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0333781
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$800,975
Liabilities
$1,119,479
Net assets
-$318,504
Revenue
$333,781
Expenses
$309,036
Net income
$24,745
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.47$1.60$0.13$0.37$0.36$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.45$1.59$0.14$0.44$0.35$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$1.03$0.23$0.36$0.34$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$1.02$0.25$0.37$0.34$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.77$1.05$0.28$0.35$0.33$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.80$1.09$0.30$0.34$0.34$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.79$1.09$0.30$0.34$0.33$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.80$1.12$0.32$0.33$0.31$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.83$1.17$0.34$0.34$0.31$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.83$1.21$0.38$0.32$0.32$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.84$1.22$0.38$0.34$0.33$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$1.22$0.38$0.32
2012Summary only. Only limited summary data is available for this year.$0.84$1.23$0.39$0.31$0.31$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$1.24$0.39$0.31