Civic Intelligence

Park Ridge Housing Development Fund Company Inc.

990 • Fiscal year 2012 • EIN 22-2608311

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 13, 2013

1555 Long Pond Rd14626
Siviq Scores

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

Liabilities / Assets

98th percentile

1.69x

Higher debt load relative to assets than 98% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

37th percentile

-1.9%

Faster asset growth than 37% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$1,085,003

Down $20,877 (-1.9%) from 2011

Net Assets

Down

-$743,849

Down $11,716 (-1.6%) from 2011

Liabilities

Down

$1,828,852

Down $9,161 (-0.5%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$425,761

Up $8,471 (+2.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.0M$0-$1.0MAssets 2010: $1,136,771Liabilities 2010: $1,866,558Net Assets 2010: -$729,7872010Assets 2011: $1,105,880Liabilities 2011: $1,838,013Net Assets 2011: -$732,1332011Assets 2012: $1,085,003Liabilities 2012: $1,828,852Net Assets 2012: -$743,8492012Assets 2013: $1,044,702Liabilities 2013: $1,801,766Net Assets 2013: -$757,0642013Assets 2014: $1,057,207Liabilities 2014: $1,839,725Net Assets 2014: -$782,5182014Assets 2015: $961,432Liabilities 2015: $1,792,763Net Assets 2015: -$831,3312015Assets 2016: $874,366Liabilities 2016: $1,712,295Net Assets 2016: -$837,9292016Assets 2017: $828,560Liabilities 2017: $1,674,034Net Assets 2017: -$845,4742017Assets 2018: $814,755Liabilities 2018: $1,615,463Net Assets 2018: -$800,7082018Assets 2019: $821,193Liabilities 2019: $1,598,662Net Assets 2019: -$777,4692019Assets 2020: $809,706Liabilities 2020: $1,581,601Net Assets 2020: -$771,8952020Assets 2021: $967,271Liabilities 2021: $1,632,274Net Assets 2021: -$665,0032021Assets 2022: $919,964Liabilities 2022: $1,562,848Net Assets 2022: -$642,8842022Assets 2023: $1,079,002Liabilities 2023: $1,647,638Net Assets 2023: -$568,6362023Assets 2024: $991,348Liabilities 2024: $1,445,270Net Assets 2024: -$453,9222024

Highlighted filing

2012

Assets$1,085,003
Liabilities$1,828,852
Net Assets-$743,849

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $424,8512010Expenses 2011: $417,2902011Expenses 2012: $425,7612012Revenue 2013: $413,440Expenses 2013: $432,894Net Income 2013: -$19,4542013Revenue 2014: $432,563Expenses 2014: $439,602Net Income 2014: -$7,0392014Revenue 2015: $444,418Expenses 2015: $494,057Net Income 2015: -$49,6392015Revenue 2016: $461,403Expenses 2016: $467,518Net Income 2016: -$6,1152016Revenue 2017: $486,801Expenses 2017: $491,004Net Income 2017: -$4,2032017Revenue 2018: $478,985Expenses 2018: $438,859Net Income 2018: $40,1262018Revenue 2019: $497,274Expenses 2019: $466,501Net Income 2019: $30,7732019Revenue 2020: $493,597Expenses 2020: $479,920Net Income 2020: $13,6772020Revenue 2021: $567,289Expenses 2021: $476,155Net Income 2021: $91,1342021Revenue 2022: $576,354Expenses 2022: $564,742Net Income 2022: $11,6122022Revenue 2023: $601,726Expenses 2023: $522,741Net Income 2023: $78,9852023Revenue 2024: $638,600Expenses 2024: $540,643Net Income 2024: $97,9572024

Highlighted filing

2012

Revenue-
Expenses$425,761
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 13, 2013
Return Version
2012v2.0
Gross Receipts
$416,783
Mission and Program Overview

Mission

Park ridge housing development fund, inc is a low income housing project for elderly persons consisting of 50 one bedroom apartments pursuant to section 236 of the national housing act.

Filing and Contact Details

Filer

EIN
22-2608311
Raw XML AppendixShowing 400 of 884 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY022639
IRS990/AccountsPayableAccruedExpenses/EOY029768
IRS990/AccountsReceivable/BOY02600
IRS990/AccountsReceivable/EOY01993
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0See Schedule O.
IRS990/AddressPrincipalOfficerUS/AddressLine101555 Long Pond Road
IRS990/AddressPrincipalOfficerUS/City0Rochester
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode014626
IRS990/Advertising/ManagementAndGeneral01214
IRS990/Advertising/Total01214
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherExpenses/ManagementAndGeneral0104
IRS990/AllOtherExpenses/Total0104
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY04799
IRS990/CashNonInterestBearing/EOY021357
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0true
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0true
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices075485
IRS990/DepreciationDepletion/Total075485
IRS990/DescribedIn501C30true
IRS990/Description0Park Ridge Housing Development Fund,Inc is a low income housing project for elderly persons consisting of 50 one bedroom apartments pursuant to section 236 of the national housing act.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0202121
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FeesForServicesAccounting/ManagementAndGeneral09204
IRS990/FeesForServicesAccounting/Total09204
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ManagementAndGeneral0750
IRS990/FeesForServicesLegal/Total0750
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/ManagementAndGeneral028332
IRS990/FeesForServicesManagement/Total028332
IRS990/FeesForServicesOther/ManagementAndGeneral0-6807
IRS990/FeesForServicesOther/ProgramServices03384
IRS990/FeesForServicesOther/Total0-3423
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.90
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.90
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.90
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.90
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated538.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated839.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated938.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated1039.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/NamePerson0Patricia Wehle
IRS990/Form990PartVIISectionA/NamePerson1Fred E Strauss
IRS990/Form990PartVIISectionA/NamePerson2David Gaudino
IRS990/Form990PartVIISectionA/NamePerson3Teresa Robach
IRS990/Form990PartVIISectionA/NamePerson4Michael O Maier
IRS990/Form990PartVIISectionA/NamePerson5Donald Felter
IRS990/Form990PartVIISectionA/NamePerson6Frederick Holbrook
IRS990/Form990PartVIISectionA/NamePerson7Ralph Destephano
IRS990/Form990PartVIISectionA/NamePerson8Warren Hern
IRS990/Form990PartVIISectionA/NamePerson9Sandra MacWilliam
IRS990/Form990PartVIISectionA/NamePerson10Thomas R Crilly
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation530257
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation874259
IRS990/Form990PartVIISectionA/OtherCompensation957506
IRS990/Form990PartVIISectionA/OtherCompensation1060143
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs5160801
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs8811443
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs9207005
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10368461
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Pres. Housing
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7Chairman
IRS990/Form990PartVIISectionA/Title8CEO - UHS
IRS990/Form990PartVIISectionA/Title9Exec VP/Aging
IRS990/Form990PartVIISectionA/Title10Exec. VP/CFO
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementBoth0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0416783
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral04027
IRS990/Insurance/Total04027
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ManagementAndGeneral0119916
IRS990/Interest/Total0119916
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncome/TotalRevenueColumn00
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec01671681
IRS990/LandBuildingsEquipmentBasis02367304
IRS990/LandBuildingsEquipmentBasisNet/BOY0726080
IRS990/LandBuildingsEquipmentBasisNet/EOY0695623
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Park Ridge Housing Development Fund,Inc is a low income housing project for elderly persons consisting of 50 one bedroom apartments pursuant to section 236 of the national housing act
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY01801065
IRS990/MortNotesPyblSecuredInvestProp/EOY01780019
IRS990/NameOfPrincipalOfficerPerson0Warren Hern
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY0-732133
IRS990/NetAssetsOrFundBalancesEOY0-743849
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers08
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees05642
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices028711
IRS990/Occupancy/Total028711
IRS990/OfficeExpenses/ManagementAndGeneral04705
IRS990/OfficeExpenses/ProgramServices033281
IRS990/OfficeExpenses/Total037986
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0369074
IRS990/OtherAssetsTotal/EOY0362727
IRS990/OtherEmployeeBenefits/ManagementAndGeneral05014
IRS990/OtherEmployeeBenefits/ProgramServices05598
IRS990/OtherEmployeeBenefits/Total010612
IRS990/OtherExpensePriorYear0303548
IRS990/OtherExpensesCurrentYear0314501
IRS990/OtherExpenses/Description0Collection Fees
IRS990/OtherExpenses/Description1Miscellaneous
IRS990/OtherExpenses/Description2Dues and Subscriptions
IRS990/OtherExpenses/Description3Shared Svc Expense Alloc
IRS990/OtherExpenses/ManagementAndGeneral0160
IRS990/OtherExpenses/ManagementAndGeneral153
IRS990/OtherExpenses/ManagementAndGeneral21276
IRS990/OtherExpenses/ManagementAndGeneral33910
IRS990/OtherExpenses/ProgramServices0306
IRS990/OtherExpenses/Total0160
IRS990/OtherExpenses/Total1359
IRS990/OtherExpenses/Total21276
IRS990/OtherExpenses/Total33910
IRS990/OtherLiabilities/BOY014309
IRS990/OtherLiabilities/EOY019065
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear03913
IRS990/OtherRevenueMisc/BusinessCode0532000
IRS990/OtherRevenueMisc/BusinessCode1532000
IRS990/OtherRevenueMisc/Description0MISC REVENUE
IRS990/OtherRevenueMisc/Description1Laundry/Vending/UnitedWay
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome01247
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome12666
IRS990/OtherRevenueMisc/TotalRevenueColumn01247
IRS990/OtherRevenueMisc/TotalRevenueColumn12666
IRS990/OtherRevenuePriorYear03038
IRS990/OtherSalariesAndWages/ManagementAndGeneral042396
IRS990/OtherSalariesAndWages/ProgramServices047329
IRS990/OtherSalariesAndWages/Total089725
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral02816
IRS990/PayrollTaxes/ProgramServices03144
IRS990/PayrollTaxes/Total05960
IRS990/PensionPlanContributions/ManagementAndGeneral02345
IRS990/PensionPlanContributions/ProgramServices02618
IRS990/PensionPlanContributions/Total04963
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY03327
IRS990/PrepaidExpensesDeferredCharges/EOY03303
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0532000
IRS990/ProgramServiceRevenue/BusinessCode1532000
IRS990/ProgramServiceRevenue/BusinessCode2532000
IRS990/ProgramServiceRevenueCY0412870
IRS990/ProgramServiceRevenue/Description0Rent-net of vacancy
IRS990/ProgramServiceRevenue/Description1GRANT REVENUE
IRS990/ProgramServiceRevenue/Description2Bad Debt Expense
IRS990/ProgramServiceRevenuePriorYear0419610
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0386301
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome126827
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2-258
IRS990/ProgramServiceRevenue/TotalRevenueColumn0386301
IRS990/ProgramServiceRevenue/TotalRevenueColumn126827
IRS990/ProgramServiceRevenue/TotalRevenueColumn2-258
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationOtherChanges0-2738
IRS990/ReconcilationRevenueExpenses0-8978
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue0416783
IRS990/RevenuesLessExpensesCY0-8978
IRS990/RevenuesLessExpensesPriorYear05358
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0111260
IRS990/SalariesEtcPriorYear0113742
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear026827
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year027125
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years026922
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years027566
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0108440
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0257
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0379
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0368
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years04691
IRS990ScheduleA/GrossInvestmentIncome509/Total05695
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0386043
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0392485
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0375099
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0369646
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0361511
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total01884784
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0257
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0379
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0368
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years04691
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total05695
IRS990ScheduleA/InvestmentIncomePercentage00.00280
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYear03913
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year03038
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years04720
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years03314
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years03126
IRS990ScheduleA/OtherIncome509/Total018111
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.97780
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01150
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98820
IRS990ScheduleA/PublicSupportTotal50901993224
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0412870
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0419610
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0402021
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0397212
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0361511
IRS990ScheduleA/Total509/Total01993224
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0417040
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0422648
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0407120
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0400894
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0369328
IRS990ScheduleA/TotalSupportTotal/Total02017030
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/Buildings/BookValue0570300
IRS990ScheduleD/Buildings/Depreciation01022297
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01592597
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance01541

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$1.45$0.45$0.64$0.54$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$1.65$0.57$0.60$0.52$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$1.56$0.64$0.58$0.56$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$1.63$0.67$0.57$0.48$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$1.58$0.77$0.49$0.48$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$1.60$0.78$0.50$0.47$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$1.62$0.80$0.48$0.44$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$1.67$0.85$0.49$0.49$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$1.71$0.84$0.46$0.47$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$1.79$0.83$0.44$0.49$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.06$1.84$0.78$0.43$0.44$0.01
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$1.80$0.76$0.41$0.43$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$1.83$0.74$0.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$1.84$0.73$0.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$1.87$0.73$0.42