Civic Intelligence

Riverside Episcopal Housing Development Fund Company Inc.

990 • Fiscal year 2015 • EIN 22-2607664

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 01, 2016

Organization ProfileN/A
705 Renaissance DriveWilliamsville, NY 14221

(716) 929-5800

Siviq Scores

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

Liabilities / Assets

79th percentile

1.35x

Higher debt load relative to assets than 79% of similar nonprofits.

2015 filings • NTEE L • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

64th percentile

3.90x

Higher debt load relative to revenue than 64% of similar nonprofits.

2015 filings • NTEE L • $500k-$1M nonprofits • Source year 2015

Net Margin

69th percentile

3.8%

Higher net margin than 69% of similar nonprofits.

2015 filings • NTEE L • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

56th percentile

$0

Higher top officer pay than 56% of similar nonprofits.

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

2015 filings • NTEE L • $500k-$1M nonprofits • Source year 2015

Asset Growth

54th percentile

-1.8%

Faster asset growth than 54% of similar nonprofits.

2015 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

41st percentile

0.1%

Faster revenue growth than 41% of similar nonprofits.

2015 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$991,160

Down $18,459 (-1.8%) from 2014

Net Assets

Up

-$351,367

Up $13,049 (+3.6%) from 2014

Liabilities

Down

$1,342,527

Down $31,508 (-2.3%) from 2014

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin69th percentile

Revenue

Up

$343,986

Up $457 (+0.1%) from 2014

Expenses

Up

$330,937

Up $492 (+0.1%) from 2014

Net Income

Down

$13,049

Down $35 (-0.3%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $1,046,352Liabilities 2011: $1,464,502Net Assets 2011: -$418,1502011Assets 2012: $1,023,164Liabilities 2012: $1,431,332Net Assets 2012: -$408,1682012Assets 2013: $1,015,592Liabilities 2013: $1,393,092Net Assets 2013: -$377,5002013Assets 2014: $1,009,619Liabilities 2014: $1,374,035Net Assets 2014: -$364,4162014Assets 2015: $991,160Liabilities 2015: $1,342,527Net Assets 2015: -$351,3672015Assets 2016: $997,019Liabilities 2016: $1,337,690Net Assets 2016: -$340,6712016Assets 2017: $955,371Liabilities 2017: $1,268,197Net Assets 2017: -$312,8262017Assets 2018: $932,758Liabilities 2018: $1,224,534Net Assets 2018: -$291,7762018Assets 2019: $915,122Liabilities 2019: $1,183,771Net Assets 2019: -$268,6492019Assets 2020: $913,718Liabilities 2020: $1,136,985Net Assets 2020: -$223,2672020Assets 2021: $875,524Liabilities 2021: $1,087,838Net Assets 2021: -$212,3142021Assets 2022: $860,086Liabilities 2022: $1,036,783Net Assets 2022: -$176,6972022Assets 2023: $844,427Liabilities 2023: $982,634Net Assets 2023: -$138,2072023Assets 2024: $833,402Liabilities 2024: $949,396Net Assets 2024: -$115,9942024

Highlighted filing

2015

Assets$991,160
Liabilities$1,342,527
Net Assets-$351,367
Open 2015 Filing

Operations Trend

Revenue Growth41st percentile

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

$400K$300K$200K$100K$0Revenue 2011: $328,184Expenses 2011: $320,850Net Income 2011: $7,3342011Expenses 2012: $323,3522012Expenses 2013: $312,4522013Revenue 2014: $343,529Expenses 2014: $330,445Net Income 2014: $13,0842014Revenue 2015: $343,986Expenses 2015: $330,937Net Income 2015: $13,0492015Revenue 2016: $345,500Expenses 2016: $334,804Net Income 2016: $10,6962016Revenue 2017: $356,849Expenses 2017: $329,004Net Income 2017: $27,8452017Revenue 2018: $352,854Expenses 2018: $331,804Net Income 2018: $21,0502018Revenue 2019: $352,960Expenses 2019: $329,833Net Income 2019: $23,1272019Revenue 2020: $366,164Expenses 2020: $320,782Net Income 2020: $45,3822020Revenue 2021: $355,985Expenses 2021: $345,032Net Income 2021: $10,9532021Revenue 2022: $365,887Expenses 2022: $330,270Net Income 2022: $35,6172022Revenue 2023: $364,491Expenses 2023: $326,001Net Income 2023: $38,4902023Revenue 2024: $373,255Expenses 2024: $351,042Net Income 2024: $22,2132024

Highlighted filing

2015

Revenue$343,986
Expenses$330,937
Net Income$13,049
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 1, 2016
Return Version
2014v6.0
Gross Receipts
$343,986
Mission and Program Overview

Mission

Housing for physically challenged and elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$799,779$774,741▼ $25,038
Prepaid Expenses and Deferred Charges$3,547$3,825▲ $278
Pledges and Grants Receivable$483$1,716▲ $1,233
Cash and Non-Interest-Bearing Accounts$21,339$428▼ $20,911
Total Assets$1,009,619$991,160▼ $18,459
Other Assets Total$184,471$210,450▲ $25,979
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,340,593$1,310,749▼ $29,844
Accounts Payable and Accrued Expenses$25,576$25,431▼ $145
Other Liabilities$7,866$6,347▼ $1,519
Total Liabilities$1,374,035$1,342,527▼ $31,508
Net Assets / Fund Balance
Unrestricted Net Assets$-364,416$-351,367▲ $13,049
Total Net Assets Fund Balance$-364,416$-351,367▲ $13,049
Total Liabilities and Net Assets / Fund Balance$1,009,619$991,160▼ $18,459

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$740,644$1,030,280$1,770,924
Equipment$25,686$27,731$53,417
Leasehold Improvements$7,411$16,839$24,250
Land$1,000-$1,000
Other Assets Org$1,405--
Compensation and Service Providers
Top Officer Pay56th percentile

Board Members and Trustees

NameTitle
Allen W JuddChairperson
Robert L WallacePresident, Managing Agent
James J JulianoVice President, Managing Agent
Arthur RessmanDirector
Rev Harry T GraceDirector
Robert MuscarellaDirector
Carol KesslerSecretary
Jacquelyn CoolbaughTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,475
Program Service Revenue
$324,572
Investment Income
$94
Other Revenue
$5,845
Change in Net Assets
$13,049

Audited Revenue Reconciliation

Revenue per Audited Statements
$343,986
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$343,986
Total Revenue per Form 990
$343,986
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$288,424
Salaries, Compensation, and Employee Benefits$42,513
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$119,218--$119,218
Depreciation Depletion$59,501--$59,501
Other Salaries and Wages$12,193$21,937-$34,130
Occupancy$20,277--$20,277
Fees for Services Management-$15,107-$15,107
Insurance$9,899--$9,899
All Other Expenses$913$6,540-$7,453
Office Expenses-$6,352-$6,352
Other Employee Benefits$2,062$3,710-$5,772
Fees for Services Other-$5,100-$5,100
Other Expenses$3,600--$3,600
Payroll Taxes$933$1,678-$2,611
Fees for Services Accounting-$1,286-$1,286
Fees for Services Legal-$961-$961
Travel-$927-$927
Conferences and Meetings-$95-$95
Total Functional Expenses$267,244$63,693$0$330,937

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$330,937
Total Expenses per Audited Statements$330,937
Total Expenses per Form 990$330,937
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
TENANTS' SECURITY DEPOSITS$6,347
Governance and Compliance

Governance Checklist

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

“Episcopal community housing provides management services responsible for day-to-day operations including marketing and resident processing, maintenance and repairs, rent collection and accounting duties, tenant relations and lease enforcement, as outline in the management agreement. All salaries, employee benefits, and payroll taxes are reimbursed by the company to the management agent to pay for services provided by its employees.”

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed and signed by the board president.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Riverside Episcopal Housing Development
EIN
22-2607664
Phone
7169295800
Address
705 RENAISSANCE DRIVE, WILLIAMSVILLE, NY 14221

Signing Officer

Name
Allen W Judd
Title
Chairperson
Phone
7169295800
Signed
2016-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allen W Judd
Formed
1988
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Efpr Group Cpas Pllc
Address
6390 MAIN STREET SUITE 200, WILLIAMSVILLE, NY 14221
Preparer
JOHN T O'BRIEN MBA MST
Phone
7166340700
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes have taken place during the fiscal year ended june 30, 2015.”

Financial Statement Notes

PART X, LINE 2:

“The company is exempt from income taxes under section 501(c)(3) of the internal revenue code (the code); therefore, no provision for income taxes is reflected in the financial statements. The company has been classified as a publicly supported organization that is not a private foundation under section 509(a) of the code. The company presently discloses or recognizes income tax positions based on management's estimate of whether it is reasonably possible or probable that a liability has been incurred for unrecognized income taxes. Management has concluded that the company has taken no uncertain tax positions that require adjustment in its financial statements. U.s. Forms 990 filed by the company are subject to examination by taxing authorities. The company is no longer subject to examination for the years ended june 30, 2011, and prior.”

Raw XML AppendixShowing 400 of 460 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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0250009
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt174563
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt081
IRS990/PYOtherExpensesAmt0288172
IRS990/PYOtherRevenueAmt07267
IRS990/PYProgramServiceRevenueAmt0336181
IRS990/PYRevenuesLessExpensesAmt013084
IRS990/PYSalariesCompEmpBnftPaidAmt042273
IRS990/PYTotalExpensesAmt0330445
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0343529
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt013049
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0324572
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013475
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt094
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt081
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt069
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt059
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0353
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0324572
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0336181
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0337382
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0328646
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0323797
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01650578
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt094
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt081
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0353
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05845
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt07267
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05669
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04629
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04337
IRS990ScheduleA/OtherIncome509Grp/TotalAmt027747
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98340
IRS990ScheduleA/PublicSupportPY509Pct00.98260
IRS990ScheduleA/PublicSupportTotal509Amt01664053
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0338047
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0336181
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0337382
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0328646
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0323797
IRS990ScheduleA/Total509Grp/TotalAmt01664053
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0343986
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0343529
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0343120
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0333334
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0328184
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01692153
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/BuildingsGrp/BookValueAmt0740644
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01030280
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01770924
IRS990ScheduleD/EquipmentGrp/BookValueAmt025686
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027731
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt053417
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0330937
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07411
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt016839
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt024250
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt06347
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1202698
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21405
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANTS' SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06347
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANTS' SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0343986
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COMPANY IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE); THEREFORE, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE FINANCIAL STATEMENTS. THE COMPANY HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE COMPANY PRESENTLY DISCLOSES OR RECOGNIZES INCOME TAX POSITIONS BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAXES. MANAGEMENT HAS CONCLUDED THAT THE COMPANY HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN ITS FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE COMPANY ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. THE COMPANY IS NO LONGER SUBJECT TO EXAMINATION FOR THE YEARS ENDED JUNE 30, 2011, AND PRIOR.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0774741
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0210450
IRS990ScheduleD/TotalExpensesPerForm990Amt0330937
IRS990ScheduleD/TotalLiabilityAmt06347
IRS990ScheduleD/TotalRevenuePerForm990Amt0343986
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0343986
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0330937
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EPISCOPAL COMMUNITY HOUSING PROVIDES MANAGEMENT SERVICES RESPONSIBLE FOR DAY-TO-DAY OPERATIONS INCLUDING MARKETING AND RESIDENT PROCESSING, MAINTENANCE AND REPAIRS, RENT COLLECTION AND ACCOUNTING DUTIES, TENANT RELATIONS AND LEASE ENFORCEMENT, AS OUTLINE IN THE MANAGEMENT AGREEMENT. ALL SALARIES, EMPLOYEE BENEFITS, AND PAYROLL TAXES ARE REIMBURSED BY THE COMPANY TO THE MANAGEMENT AGENT TO PAY FOR SERVICES PROVIDED BY ITS EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED AND SIGNED BY THE BOARD PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO CHANGES HAVE TAKEN PLACE DURING THE FISCAL YEAR ENDED JUNE 30, 2015.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01009619
IRS990/TotalAssetsEOYAmt0991160
IRS990/TotalAssetsGrp/BOYAmt01009619
IRS990/TotalAssetsGrp/EOYAmt0991160
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt013475
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063693
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0267244
IRS990/TotalFunctionalExpensesGrp/TotalAmt0330937
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01374035
IRS990/TotalLiabilitiesEOYAmt01342527
IRS990/TotalLiabilitiesGrp/BOYAmt01374035

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$991,160
Liabilities
$1,342,527
Net assets
-$351,367
Revenue
$343,986
Expenses
$330,937
Net income
$13,049
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.83$0.95$0.12$0.37$0.35$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.84$0.98$0.14$0.36$0.33$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.86$1.04$0.18$0.37$0.33$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.88$1.09$0.21$0.36$0.35$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.91$1.14$0.22$0.37$0.32$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.92$1.18$0.27$0.35$0.33$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.93$1.22$0.29$0.35$0.33$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.96$1.27$0.31$0.36$0.33$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.00$1.34$0.34$0.35$0.33$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.99$1.34$0.35$0.34$0.33$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.01$1.37$0.36$0.34$0.33$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$1.39$0.38$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$1.43$0.41$0.32
2011Summary only. Only limited summary data is available for this year.$1.05$1.46$0.42$0.33$0.32$0.01
Peer Organizations

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