Civic Intelligence

Taylor Brown Housing Development Fund Company Inc.

990 • Fiscal year 2017 • EIN 22-2807734

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 05, 2018

Organization ProfileN/A
371 East Main StreetWaterloo, NY 13165

(315) 424-1821

Siviq Scores

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

Liabilities / Assets

69th percentile

1.10x

Higher debt load relative to assets than 69% of similar nonprofits.

2017 filings • NTEE L • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

4.97x

Higher debt load relative to revenue than 67% of similar nonprofits.

2017 filings • NTEE L • $1M-$5M nonprofits • Source year 2017

Net Margin

55th percentile

-3.0%

Higher net margin than 55% of similar nonprofits.

2017 filings • NTEE L • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

99th percentile

$1,053,526

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 234.7% of source-year revenue.

2017 filings • NTEE L • $1M-$5M nonprofits • Source year 2017

Asset Growth

44th percentile

-2.5%

Faster asset growth than 44% of similar nonprofits.

2017 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

50th percentile

1.8%

Faster revenue growth than 50% of similar nonprofits.

2017 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$2,031,489

Down $52,615 (-2.5%) from 2016

Net Assets

Down

-$200,515

Down $13,336 (-7.1%) from 2016

Liabilities

Down

$2,232,004

Down $39,279 (-1.7%) from 2016

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin55th percentile

Revenue

Up

$448,803

Up $7,963 (+1.8%) from 2016

Expenses

Up

$462,227

Up $14,585 (+3.3%) from 2016

Net Income

Down

-$13,424

Down $6,622 (-97%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $1,693,267Liabilities 2010: $1,908,789Net Assets 2010: -$215,5222010Assets 2011: $1,709,613Liabilities 2011: $1,881,491Net Assets 2011: -$171,8782011Assets 2012: $1,699,691Liabilities 2012: $1,855,686Net Assets 2012: -$155,9952012Assets 2013: $1,872,034Liabilities 2013: $2,010,417Net Assets 2013: -$138,3832013Assets 2014: $2,257,923Liabilities 2014: $2,421,403Net Assets 2014: -$163,4802014Assets 2015: $2,207,352Liabilities 2015: $2,386,280Net Assets 2015: -$178,9282015Assets 2016: $2,084,104Liabilities 2016: $2,271,283Net Assets 2016: -$187,1792016Assets 2017: $2,031,489Liabilities 2017: $2,232,004Net Assets 2017: -$200,5152017Assets 2018: $2,002,167Liabilities 2018: $2,191,821Net Assets 2018: -$189,6542018Assets 2019: $1,965,211Liabilities 2019: $2,153,937Net Assets 2019: -$188,7262019Assets 2020: $1,917,328Liabilities 2020: $2,106,884Net Assets 2020: -$189,5562020Assets 2021: $1,887,854Liabilities 2021: $2,070,681Net Assets 2021: -$182,8272021Assets 2022: $1,848,345Liabilities 2022: $2,057,173Net Assets 2022: -$208,8282022Assets 2023: $1,782,632Liabilities 2023: $1,993,607Net Assets 2023: -$210,9752023Assets 2024: $1,766,144Liabilities 2024: $1,968,927Net Assets 2024: -$202,7832024

Highlighted filing

2017

Assets$2,031,489
Liabilities$2,232,004
Net Assets-$200,515
Open 2017 Filing

Operations Trend

Revenue Growth50th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $407,0522010Expenses 2011: $420,6372011Expenses 2012: $409,9082012Revenue 2013: $432,802Expenses 2013: $415,190Net Income 2013: $17,6122013Revenue 2014: $440,705Expenses 2014: $465,802Net Income 2014: -$25,0972014Revenue 2015: $443,143Expenses 2015: $458,591Net Income 2015: -$15,4482015Revenue 2016: $440,840Expenses 2016: $447,642Net Income 2016: -$6,8022016Revenue 2017: $448,803Expenses 2017: $462,227Net Income 2017: -$13,4242017Revenue 2018: $462,725Expenses 2018: $451,864Net Income 2018: $10,8612018Revenue 2019: $457,251Expenses 2019: $456,323Net Income 2019: $9282019Revenue 2020: $486,736Expenses 2020: $487,566Net Income 2020: -$8302020Revenue 2021: $488,681Expenses 2021: $481,952Net Income 2021: $6,7292021Revenue 2022: $487,983Expenses 2022: $513,984Net Income 2022: -$26,0012022Revenue 2023: $492,084Expenses 2023: $494,231Net Income 2023: -$2,1472023Revenue 2024: $525,494Expenses 2024: $517,302Net Income 2024: $8,1922024

Highlighted filing

2017

Revenue$448,803
Expenses$462,227
Net Income-$13,424
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 5, 2018
Return Version
2017v2.3
Gross Receipts
$448,803
Mission and Program Overview

Mission

Operate a low income housing project for elderly and handicapped individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,498,380$1,384,039▼ $114,341
Prepaid Expenses and Deferred Charges$21,710$22,837▲ $1,127
Accounts Receivable$246$4,812▲ $4,566
Cash and Non-Interest-Bearing Accounts$590$1,930▲ $1,340
Total Assets$2,084,104$2,031,489▼ $52,615
Other Assets Total$563,178$617,871▲ $54,693
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,622,315$1,584,473▼ $37,842
Unsecured Notes Loans Payable$625,200$625,200→ $0
Other Liabilities$11,182$12,434▲ $1,252
Accounts Payable and Accrued Expenses$12,586$9,897▼ $2,689
Total Liabilities$2,271,283$2,232,004▼ $39,279
Net Assets / Fund Balance
Unrestricted Net Assets$-187,179$-200,515▼ $13,336
Total Net Assets Fund Balance$-187,179$-200,515▼ $13,336
Total Liabilities and Net Assets / Fund Balance$2,084,104$2,031,489▼ $52,615

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,261,053$1,800,824$3,061,877
Equipment$27,777$69,003$96,780
Land$95,209-$95,209
Other Assets Org$193,158--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleOtherTotal
Fred VitelloBoard Member$55,825$55,825
Karen VaccaBoard Member$24,064$24,064

Board Members and Trustees

NameTitle
Jose Acevedo Md MbaAsst. Sec./president & CEO
W James GerlingPresident
Stephen DeraddoVice President
Pamela JohnsonBoard Member
William GarrityBoard Member
Robert J McfaddenSecretary
Frank KorichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$442,116
Investment Income
$4,887
Other Revenue
$1,800
Change in Net Assets
$-13,424

Audited Revenue Reconciliation

Revenue per Audited Statements
$448,803
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$448,803
Total Revenue per Form 990
$448,803
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$349,367
Salaries, Compensation, and Employee Benefits$112,860
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$130,433--$130,433
Occupancy$86,814--$86,814
Other Salaries and Wages$4,202$78,883-$83,085
Interest$76,821--$76,821
Fees for Services Management-$26,153-$26,153
Other Employee Benefits$1,173$22,028-$23,201
Fees for Services Accounting-$13,048-$13,048
Office Expenses-$8,920-$8,920
Payroll Taxes$332$6,242-$6,574
Other Expenses-$3,777-$3,777
Advertising-$2,237-$2,237
Conferences and Meetings-$845-$845
Insurance$319--$319
Total Functional Expenses$300,094$162,133$0$462,227

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$462,227
Total Expenses per Audited Statements$462,227
Total Expenses per Form 990$462,227
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$12,434
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization annually contracts with christopher community, inc. To provide certain services including marketing, property management and rent collection. Fees paid under the terms of this contract were 6% of cash receipts. Additional fees are paid for bookkeeping, computer usage and social services.”

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

“The form 990 is reviewed by the organization's administrative committee prior to being filed to ensure compliance with 990 internal revenue service review requirements. Any committee findings are reviewed and implemented as appropriate by management. Changes in irs requirements and organization practices from the prior year are highlighted for the committee by management.”

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

“Each year board members are requried to sign a conflict of interest statement. Statements are reviewed annually by the administrative committee.”

Form 990, Part VI, Section B, Line 15

“Compensation of officers and key employees includes a review as well as comparability data as part of the decision making process.”

Form 990, Part VI, Section C, Line 19

“The organization's form 990 will be provided to any individual upon written or in person request without charge other than reasonable fees for copying and postage. Copies are available at the main office and www.guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Taylor Brown Housing Development
EIN
22-2807734
Phone
3154241821
Address
371 EAST MAIN STREET, WATERLOO, NY 13165

Signing Officer

Name
Jose Acevedo Md Mba
Title
Asst. Secretary
Phone
3154241821
Signed
2018-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jose Acevedo Md Mba
Formed
1986
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
5
Employees
4
Volunteers
0

Preparer

Firm
Bonadio & Co Llp
Address
432 NORTH FRANKLIN STREET, SYRACUSE, NY 13204
Preparer
Bettina Lipphardt
Phone
3154227109
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The finance committee has oversight of the audit and is charged with selection of the independent accountant.”

Raw XML AppendixShowing 400 of 650 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/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME - HUD
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME - TENANT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0313668
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1128448
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0313668
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1128448
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03678
IRS990/PYOtherExpensesAmt0338912
IRS990/PYOtherRevenueAmt02902
IRS990/PYProgramServiceRevenueAmt0434260
IRS990/PYRevenuesLessExpensesAmt0-6802
IRS990/PYSalariesCompEmpBnftPaidAmt0108730
IRS990/PYTotalExpensesAmt0447642
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0440840
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-13424
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0443916
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04887
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03678
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01474
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01376
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01461
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012876
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0442116
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0434260
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0438805
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0434915
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0428514
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02178610
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04887
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03678
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01474
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01376
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01461
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012876
IRS990ScheduleA/InvestmentIncomeCYPct00.00580
IRS990ScheduleA/InvestmentIncomePYPct00.00490
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01800
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02902
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02864
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04414
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02827
IRS990ScheduleA/OtherIncome509Grp/TotalAmt014807
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98750
IRS990ScheduleA/PublicSupportPY509Pct00.98800
IRS990ScheduleA/PublicSupportTotal509Amt02178610
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0442116
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0434260
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0438805
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0434915
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0428514
IRS990ScheduleA/Total509Grp/TotalAmt02178610
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0448803
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0440840
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0443143
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0440705
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0432802
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02206293
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01261053
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01800824
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03061877
IRS990ScheduleD/EquipmentGrp/BookValueAmt027777
IRS990ScheduleD/EquipmentGrp/DepreciationAmt069003
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt096780
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0462227
IRS990ScheduleD/LandGrp/BookValueAmt095209
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt095209
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt012434
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt134592
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2356785
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt320902
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4193158
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANTS' SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INSURANCE ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4DEBT SERVICE SAVINGS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012434
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANTS' SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0448803
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01384039
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0617871
IRS990ScheduleD/TotalExpensesPerForm990Amt0462227
IRS990ScheduleD/TotalLiabilityAmt012434
IRS990ScheduleD/TotalRevenuePerForm990Amt0448803
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0448803
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0462227
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt028224
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt199970
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt27851
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt339968
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0155368
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1491150
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2135826
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3155382
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt150000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt026947

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Filings

Displayed year

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

Open filing
Assets
$2,031,489
Liabilities
$2,232,004
Net assets
-$200,515
Revenue
$448,803
Expenses
$462,227
Net income
-$13,424
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$1.97$0.20$0.53$0.52$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$1.99$0.21$0.49$0.49$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$2.06$0.21$0.49$0.51$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$2.07$0.18$0.49$0.48$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$2.11$0.19$0.49$0.49$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$2.15$0.19$0.46$0.46$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$2.19$0.19$0.46$0.45$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.03$2.23$0.20$0.45$0.46$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$2.27$0.19$0.44$0.45$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.21$2.39$0.18$0.44$0.46$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.26$2.42$0.16$0.44$0.47$0.03
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$2.01$0.14$0.43$0.42$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$1.86$0.16$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$1.88$0.17$0.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$1.91$0.22$0.41