Civic Intelligence

Riverside Episcopal Housing Development Fund Company Inc.

990 • Fiscal year 2017 • EIN 22-2607664

Jul 01, 2016 to Jun 30, 2017 • Filed on May 09, 2018

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

96th percentile

1.33x

Higher debt load relative to assets than 96% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

96th percentile

3.55x

Higher debt load relative to revenue than 96% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

61st percentile

7.8%

Higher net margin than 61% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

25th percentile

-4.2%

Faster asset growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

47th percentile

3.3%

Faster revenue growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$955,371

Down $41,648 (-4.2%) from 2016

Net Assets

Up

-$312,826

Up $27,845 (+8.2%) from 2016

Liabilities

Down

$1,268,197

Down $69,493 (-5.2%) from 2016

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin61st percentile

Revenue

Up

$356,849

Up $11,349 (+3.3%) from 2016

Expenses

Down

$329,004

Down $5,800 (-1.7%) from 2016

Net Income

Up

$27,845

Up $17,149 (+160%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2017

Assets$955,371
Liabilities$1,268,197
Net Assets-$312,826
Open 2017 Filing

Operations Trend

Revenue Growth47th 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

2017

Revenue$356,849
Expenses$329,004
Net Income$27,845
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 9, 2018
Return Version
2016v3.0
Gross Receipts
$356,849
Mission and Program Overview

Mission

Housing for physically challenged and elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$766,315$716,937▼ $49,378
Cash and Non-Interest-Bearing Accounts$1,089$9,405▲ $8,316
Prepaid Expenses and Deferred Charges$3,983$4,324▲ $341
Pledges and Grants Receivable$5,669$120▼ $5,549
Total Assets$997,019$955,371▼ $41,648
Other Assets Total$219,963$224,585▲ $4,622
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,278,105$1,242,399▼ $35,706
Accounts Payable and Accrued Expenses$53,900$19,892▼ $34,008
Other Liabilities$5,685$5,842▲ $157
Deferred Revenue-$64-
Total Liabilities$1,337,690$1,268,197▼ $69,493
Net Assets / Fund Balance
Unrestricted Net Assets$-340,671$-312,826▲ $27,845
Total Net Assets Fund Balance$-340,671$-312,826▲ $27,845
Total Liabilities and Net Assets / Fund Balance$997,019$955,371▼ $41,648

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$678,922$1,145,663$1,824,585
Equipment$25,398$31,248$56,646
Leasehold Improvements$11,617$20,972$32,589
Land$1,000-$1,000
Other Assets Org$5,842--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Allen W JuddChairperson
Robert T WallacePresident, Managing Agent
James J JulianoVice President, Managing Agent
Arthur RessmanDirector
Rev Harry T Grace JrDirector
Robert MuscarellaDirector
Carol R KesslerSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$349,992
Investment Income
$101
Other Revenue
$6,756
Change in Net Assets
$27,845

Audited Revenue Reconciliation

Revenue per Audited Statements
$356,849
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$356,849
Total Revenue per Form 990
$356,849
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$278,371
Salaries, Compensation, and Employee Benefits$50,633
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$113,313--$113,313
Depreciation Depletion$61,864--$61,864
Other Salaries and Wages$16,854$23,134-$39,988
Fees for Services Other$14,739$5,500-$20,239
Occupancy$19,067--$19,067
Fees for Services Management-$16,813-$16,813
Insurance$11,198--$11,198
Other Employee Benefits$3,197$4,388-$7,585
Office Expenses-$5,411-$5,411
All Other Expenses$212$3,986-$4,198
Payroll Taxes$1,290$1,770-$3,060
Other Expenses$2,960$5,415-$2,960
Fees for Services Accounting-$1,286-$1,286
Travel-$1,232-$1,232
Conferences and Meetings-$538-$538
Fees for Services Legal-$480-$480
Total Functional Expenses$259,051$69,953$0$329,004

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$329,004
Total Expenses per Audited Statements$329,004
Total Expenses per Form 990$329,004
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$5,842
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 11B

“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
2018-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allen W Judd
Formed
1988
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

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

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes have taken place during the fiscal year ended june 30, 2017.”

Financial Statement Notes

PART X, LINE 2:

“The company is exempt from federal 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.”

Raw XML AppendixShowing 400 of 446 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/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt027845
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0349992
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013475
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0101
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0102
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt094
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt081
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt069
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0447
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0349992
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0338975
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0324572
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0336181
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0337382
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01687102
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0101
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0102
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt094
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt081
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0447
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt06756
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt06423
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05845
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt07267
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt05669
IRS990ScheduleA/OtherIncome509Grp/TotalAmt031960
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98130
IRS990ScheduleA/PublicSupportPY509Pct00.98230
IRS990ScheduleA/PublicSupportTotal509Amt01700577
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0349992
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0338975
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0338047
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0336181
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0337382
IRS990ScheduleA/Total509Grp/TotalAmt01700577
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0356849
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0345500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0343986
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0343529
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0343120
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01732984
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0678922
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01145663
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01824585
IRS990ScheduleD/EquipmentGrp/BookValueAmt025398
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031248
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt056646
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0329004
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011617
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt020972
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt032589
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0217338
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11405
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt25842
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESIDUAL RECEIPTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANTS' SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05842
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANTS' SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0356849
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COMPANY IS EXEMPT FROM FEDERAL 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0716937
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0224585
IRS990ScheduleD/TotalExpensesPerForm990Amt0329004
IRS990ScheduleD/TotalLiabilityAmt05842
IRS990ScheduleD/TotalRevenuePerForm990Amt0356849
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0356849
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0329004
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, 2017.
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 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/TotalAssetsBOYAmt0997019
IRS990/TotalAssetsEOYAmt0955371
IRS990/TotalAssetsGrp/BOYAmt0997019
IRS990/TotalAssetsGrp/EOYAmt0955371
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt069953
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0259051
IRS990/TotalFunctionalExpensesGrp/TotalAmt0329004
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01337690
IRS990/TotalLiabilitiesEOYAmt01268197
IRS990/TotalLiabilitiesGrp/BOYAmt01337690
IRS990/TotalLiabilitiesGrp/EOYAmt01268197
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-340671
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-312826
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0259051
IRS990/TotalProgramServiceRevenueAmt0349992
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt06857
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0349992
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0356849
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0997019
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0955371
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01232
IRS990/TravelGrp/TotalAmt01232
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$955,371
Liabilities
$1,268,197
Net assets
-$312,826
Revenue
$356,849
Expenses
$329,004
Net income
$27,845
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