Civic Intelligence

St David'S Housing Development Fund Company Inc

990 • Fiscal year 2016 • EIN 22-2847117

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 09, 2016

Organization ProfileWWW.CHRISTOPHER-COMMUNITY.ORG
990 James StreetSyracuse, NY 13203

(315) 424-1821

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.07x

Higher debt load relative to assets than 93% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

95th percentile

5.48x

Higher debt load relative to revenue than 95% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

37th percentile

-1.2%

Higher net margin than 37% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

38th percentile

-1.3%

Faster asset growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

48th percentile

2.0%

Faster revenue growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$1,539,513

Down $20,175 (-1.3%) from 2015

Net Assets

Down

-$104,893

Down $3,709 (-3.7%) from 2015

Liabilities

Down

$1,644,406

Down $16,466 (-1.0%) from 2015

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin37th percentile

Revenue

Up

$300,330

Up $6,012 (+2.0%) from 2015

Expenses

Up

$304,039

Up $9,818 (+3.3%) from 2015

Net Income

Down

-$3,709

Down $3,806 (-3924%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $965,255Liabilities 2011: $1,053,458Net Assets 2011: -$88,2032011Assets 2012: $1,035,344Liabilities 2012: $1,109,717Net Assets 2012: -$74,3732012Assets 2013: $1,610,849Liabilities 2013: $1,695,973Net Assets 2013: -$85,1242013Assets 2014: $1,587,059Liabilities 2014: $1,688,340Net Assets 2014: -$101,2812014Assets 2015: $1,559,688Liabilities 2015: $1,660,872Net Assets 2015: -$101,1842015Assets 2016: $1,539,513Liabilities 2016: $1,644,406Net Assets 2016: -$104,8932016Assets 2017: $1,337,973Liabilities 2017: $1,451,496Net Assets 2017: -$113,5232017Assets 2018: $1,306,012Liabilities 2018: $1,445,964Net Assets 2018: -$139,9522018Assets 2019: $1,257,165Liabilities 2019: $1,418,079Net Assets 2019: -$160,9142019Assets 2020: $1,206,939Liabilities 2020: $1,400,161Net Assets 2020: -$193,2222020Assets 2021: $1,204,219Liabilities 2021: $1,400,981Net Assets 2021: -$196,7622021Assets 2022: $1,157,263Liabilities 2022: $1,364,077Net Assets 2022: -$206,8142022Assets 2023: $1,111,453Liabilities 2023: $1,351,178Net Assets 2023: -$239,7252023Assets 2024: $1,166,044Liabilities 2024: $1,379,492Net Assets 2024: -$213,4482024

Highlighted filing

2016

Assets$1,539,513
Liabilities$1,644,406
Net Assets-$104,893
Open 2016 Filing

Operations Trend

Revenue Growth48th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $267,6602011Expenses 2012: $275,3892012Expenses 2013: $306,8142013Revenue 2014: $291,619Expenses 2014: $307,776Net Income 2014: -$16,1572014Revenue 2015: $294,318Expenses 2015: $294,221Net Income 2015: $972015Revenue 2016: $300,330Expenses 2016: $304,039Net Income 2016: -$3,7092016Revenue 2017: $300,641Expenses 2017: $309,271Net Income 2017: -$8,6302017Revenue 2018: $300,319Expenses 2018: $326,748Net Income 2018: -$26,4292018Revenue 2019: $309,665Expenses 2019: $330,627Net Income 2019: -$20,9622019Revenue 2020: $315,446Expenses 2020: $347,754Net Income 2020: -$32,3082020Revenue 2021: $322,298Expenses 2021: $325,838Net Income 2021: -$3,5402021Revenue 2022: $325,711Expenses 2022: $335,763Net Income 2022: -$10,0522022Revenue 2023: $323,041Expenses 2023: $355,952Net Income 2023: -$32,9112023Revenue 2024: $349,837Expenses 2024: $323,560Net Income 2024: $26,2772024

Highlighted filing

2016

Revenue$300,330
Expenses$304,039
Net Income-$3,709
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 9, 2016
Return Version
2015v2.1
Gross Receipts
$300,330
Mission and Program Overview

Mission

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

Low income housing project

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,118,398$1,065,941▼ $52,457
Cash and Non-Interest-Bearing Accounts$16,528$25,106▲ $8,578
Prepaid Expenses and Deferred Charges$10,426$12,315▲ $1,889
Accounts Receivable$1,201$10▼ $1,191
Total Assets$1,559,688$1,539,513▼ $20,175
Other Assets Total$413,135$436,141▲ $23,006
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,644,872$1,624,570▼ $20,302
Accounts Payable and Accrued Expenses$10,994$15,099▲ $4,105
Other Liabilities$5,006$4,737▼ $269
Total Liabilities$1,660,872$1,644,406▼ $16,466
Net Assets / Fund Balance
Unrestricted Net Assets$-101,184$-104,893▼ $3,709
Total Net Assets Fund Balance$-101,184$-104,893▼ $3,709
Total Liabilities and Net Assets / Fund Balance$1,559,688$1,539,513▼ $20,175

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,038,051$857,571$1,895,622
Equipment$14,076$87,788$101,864
Land$13,814-$13,814
Other Assets Org$170,635--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Orcutt TimothyBoard President
Corp EmilyBoard Member
Finkbeiner CherieBoard Member
Goldie SheilaBoard Member
Messenger AnneBoard Member
Meyer BobBoard Member
Murphy CarolBoard Member
Parke RobertBoard Member
Parry SusanBoard Member
Simizon MichaelBoard Member
Whisenand LuciaBoard Member
Wickes AnnBoard Member
Mako DeniseBoard Treasurer
Hughes KathleenFormer Board Member
Mako JohnFormer Board Member
Mccumber JonFormer Board Member
Schmitt JacquelineFormer Board Member
Shults JimFormer Board Member
Skahen MartyFormer Board Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$296,630
Investment Income
$543
Other Revenue
$3,157
Change in Net Assets
$-3,709

Audited Revenue Reconciliation

Revenue per Audited Statements
$300,330
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$300,330
Total Revenue per Form 990
$300,330
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$233,047
Salaries, Compensation, and Employee Benefits$70,992
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$65,144--$65,144
Interest$59,934--$59,934
Other Salaries and Wages$3,007$54,401-$57,408
Fees for Services Management-$19,967-$19,967
Office Expenses$5,668$11,198-$16,866
Insurance$13,921--$13,921
Occupancy$11,601--$11,601
Other Employee Benefits$8,776--$8,776
Fees for Services Accounting-$8,368-$8,368
All Other Expenses$6,244--$6,244
Payroll Taxes$4,808--$4,808
Other Expenses$3,207$3,968-$3,207
Conferences and Meetings-$664-$664
Total Functional Expenses$205,473$98,566$0$304,039

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$304,039
Total Expenses per Audited Statements$304,039
Total Expenses per Form 990$304,039
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$4,737
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

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

Form 990, Part VI, Section B, Line 11

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

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

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

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
ST DAVID'S HOUSING DEVELOPMENT
EIN
22-2847117
Phone
3154241821
Address
990 JAMES STREET, SYRACUSE, NY 13203
Doing Business As
ST DAVID'S COURT

Signing Officer

Name
Timothy Orcutt
Title
President
Phone
3154241821
Signed
2016-09-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Orcutt
Formed
1988
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
5
Volunteers
0

Preparer

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

Financial Statement Notes

PART X, LINE 2:

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

Raw XML AppendixShowing 400 of 518 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/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0300330
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt013921
IRS990/InsuranceGrp/TotalAmt013921
IRS990/InterestGrp/ProgramServicesAmt059934
IRS990/InterestGrp/TotalAmt059934
IRS990/InvestmentIncomeGrp/ExclusionAmt0543
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0543
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0945359
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01118398
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01065941
IRS990/LandBldgEquipCostOrOtherBssAmt02011300
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE CORPORATION WAS ORGANIZED SOLELY AND SPECIFICALLY TO DEVELOP, OWN, AND OPERATE A LOW-INCOME HOUSING PROJECT ON A NONPROFIT BASIS PURSUANT TO SECTION 202 OF THE NATIONAL HOUSING ACT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01644872
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01624570
IRS990/NetAssetsOrFundBalancesBOYAmt0-101184
IRS990/NetAssetsOrFundBalancesEOYAmt0-104893
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt011601
IRS990/OccupancyGrp/TotalAmt011601
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011198
IRS990/OfficeExpensesGrp/ProgramServicesAmt05668
IRS990/OfficeExpensesGrp/TotalAmt016866
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0413135
IRS990/OtherAssetsTotalGrp/EOYAmt0436141
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08776
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08776
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/Desc1DEFERRED FINANCING COST
IRS990/OtherExpensesGrp/Desc2MISC ADMIN EXPENSES
IRS990/OtherExpensesGrp/Desc3SNOW REMOVAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03968
IRS990/OtherExpensesGrp/ProgramServicesAmt017817
IRS990/OtherExpensesGrp/ProgramServicesAmt15346
IRS990/OtherExpensesGrp/ProgramServicesAmt23207
IRS990/OtherExpensesGrp/TotalAmt017817
IRS990/OtherExpensesGrp/TotalAmt15346
IRS990/OtherExpensesGrp/TotalAmt23968
IRS990/OtherExpensesGrp/TotalAmt33207
IRS990/OtherLiabilitiesGrp/BOYAmt05006
IRS990/OtherLiabilitiesGrp/EOYAmt04737
IRS990/OtherRevenueMiscGrp/BusinessCd0812300
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2811000
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY/VENDING REVENU
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/Desc2TENANT CHARGES
IRS990/OtherRevenueMiscGrp/ExclusionAmt02859
IRS990/OtherRevenueMiscGrp/ExclusionAmt1269
IRS990/OtherRevenueMiscGrp/ExclusionAmt229
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02859
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1269
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt229
IRS990/OtherRevenueTotalAmt03157
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt054401
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03007
IRS990/OtherSalariesAndWagesGrp/TotalAmt057408
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt04808
IRS990/PayrollTaxesGrp/TotalAmt04808
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010426
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012315
IRS990/PrincipalOfficerNm0TIMOTHY ORCUTT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENT - NET OF VACANCY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0296630
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0296630
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0476
IRS990/PYOtherExpensesAmt0227163
IRS990/PYOtherRevenueAmt02803
IRS990/PYProgramServiceRevenueAmt0291039
IRS990/PYRevenuesLessExpensesAmt097
IRS990/PYSalariesCompEmpBnftPaidAmt067058
IRS990/PYTotalExpensesAmt0294221
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0294318
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-3709
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0296630
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0543
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0476
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0714
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03989
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03665
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09387
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0296630
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0291039
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0288260
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0286163
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0283594
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01445686
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0543
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0476
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0714
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03989
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03665
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09387
IRS990ScheduleA/InvestmentIncomeCYPct00.00640
IRS990ScheduleA/InvestmentIncomePYPct00.00870
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03157
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02803
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02645
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05911
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01960
IRS990ScheduleA/OtherIncome509Grp/TotalAmt016476
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98240
IRS990ScheduleA/PublicSupportPY509Pct00.98090
IRS990ScheduleA/PublicSupportTotal509Amt01445686
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0296630
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0291039
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0288260
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0286163
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0283594
IRS990ScheduleA/Total509Grp/TotalAmt01445686
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0300330
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0294318
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0291619
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0296063
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0289219
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01471549
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01038051
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0857571
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01895622
IRS990ScheduleD/EquipmentGrp/BookValueAmt014076
IRS990ScheduleD/EquipmentGrp/DepreciationAmt087788
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0101864
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,539,513
Liabilities
$1,644,406
Net assets
-$104,893
Revenue
$300,330
Expenses
$304,039
Net income
-$3,709
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$1.38$0.21$0.35$0.32$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$1.35$0.24$0.32$0.36$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$1.36$0.21$0.33$0.34$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$1.40$0.20$0.32$0.33$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$1.40$0.19$0.32$0.35$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$1.42$0.16$0.31$0.33$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$1.45$0.14$0.30$0.33$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$1.45$0.11$0.30$0.31$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.54$1.64$0.10$0.30$0.30$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.56$1.66$0.10$0.29$0.29$0.00
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$1.69$0.10$0.29$0.31$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$1.70$0.09$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$1.11$0.07$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$1.05$0.09$0.27