Civic Intelligence

St. Simeon II Housing Development Fund Company Inc.

990 • Fiscal year 2020 • EIN 22-2959500

Aug 01, 2019 to Jul 31, 2020 • Filed on Jan 26, 2021

Organization ProfileN/A
9 Hilltop CourtPoughkeepsie, NY 12601

(845) 471-9651

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.05x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

93rd percentile

3.20x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

68th percentile

16%

Higher net margin than 68% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

73rd percentile

$109,061

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

43rd percentile

3.4%

Faster asset growth than 43% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

46th percentile

-0.7%

Faster revenue growth than 46% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$2,671,063

Up $87,247 (+3.4%) from 2019

Net Assets

Up

-$146,221

Up $138,587 (+49%) from 2019

Liabilities

Down

$2,817,284

Down $51,340 (-1.8%) from 2019

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin68th percentile

Revenue

Down

$881,440

Down $5,957 (-0.7%) from 2019

Expenses

Up

$742,853

Up $97,810 (+15%) from 2019

Net Income

Down

$138,587

Down $103,767 (-43%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $2,137,743Liabilities 2011: $2,488,598Net Assets 2011: -$350,8552011Assets 2012: $2,070,610Liabilities 2012: $2,460,242Net Assets 2012: -$389,6322012Assets 2013: $2,076,868Liabilities 2013: $2,442,482Net Assets 2013: -$365,6142013Assets 2014: $2,585,766Liabilities 2014: $3,085,573Net Assets 2014: -$499,8072014Assets 2015: $2,546,345Liabilities 2015: $3,020,368Net Assets 2015: -$474,0232015Assets 2016: $2,434,148Liabilities 2016: $2,955,002Net Assets 2016: -$520,8542016Assets 2017: $2,381,417Liabilities 2017: $2,911,574Net Assets 2017: -$530,1572017Assets 2018: $2,368,152Liabilities 2018: $2,895,314Net Assets 2018: -$527,1622018Assets 2019: $2,583,816Liabilities 2019: $2,868,624Net Assets 2019: -$284,8082019Assets 2020: $2,671,063Liabilities 2020: $2,817,284Net Assets 2020: -$146,2212020Assets 2021: $2,654,028Liabilities 2021: $2,719,540Net Assets 2021: -$65,5122021Assets 2022: $2,669,516Liabilities 2022: $2,659,264Net Assets 2022: $10,2522022Assets 2023: $2,699,477Liabilities 2023: $2,652,024Net Assets 2023: $47,4532023Assets 2024: $2,796,219Liabilities 2024: $2,561,975Net Assets 2024: $234,2442024Assets 2025: $2,962,204Liabilities 2025: $2,590,639Net Assets 2025: $371,5652025

Highlighted filing

2020

Assets$2,671,063
Liabilities$2,817,284
Net Assets-$146,221
Open 2020 Filing

Operations Trend

Revenue Growth46th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $489,530Expenses 2011: $546,707Net Income 2011: -$57,1772011Expenses 2012: $540,9832012Expenses 2013: $539,9242013Revenue 2014: $505,538Expenses 2014: $639,731Net Income 2014: -$134,1932014Revenue 2015: $545,539Expenses 2015: $519,755Net Income 2015: $25,7842015Revenue 2016: $533,028Expenses 2016: $579,859Net Income 2016: -$46,8312016Revenue 2017: $541,601Expenses 2017: $550,907Net Income 2017: -$9,3062017Revenue 2018: $548,594Expenses 2018: $545,599Net Income 2018: $2,9952018Revenue 2019: $887,397Expenses 2019: $645,043Net Income 2019: $242,3542019Revenue 2020: $881,440Expenses 2020: $742,853Net Income 2020: $138,5872020Revenue 2021: $880,534Expenses 2021: $799,825Net Income 2021: $80,7092021Revenue 2022: $887,508Expenses 2022: $799,551Net Income 2022: $87,9572022Revenue 2023: $929,839Expenses 2023: $892,638Net Income 2023: $37,2012023Revenue 2024: $1,057,906Expenses 2024: $871,115Net Income 2024: $186,7912024Revenue 2025: $1,136,697Expenses 2025: $999,376Net Income 2025: $137,3212025

Highlighted filing

2020

Revenue$881,440
Expenses$742,853
Net Income$138,587
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Jan 26, 2021
Return Version
2019v5.0
Gross Receipts
$881,440
Mission and Program Overview

Mission

Senior citizens low income housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,968,807$1,996,655▲ $27,848
Intangible Assets$77,132$74,510▼ $2,622
Cash and Non-Interest-Bearing Accounts$23,910$72,019▲ $48,109
Prepaid Expenses and Deferred Charges$26,697$18,783▼ $7,914
Total Assets$2,583,816$2,671,063▲ $87,247
Other Assets Total$487,270$509,096▲ $21,826
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,723,261$2,672,633▼ $50,628
Other Liabilities$93,126$73,577▼ $19,549
Accounts Payable and Accrued Expenses$52,237$71,074▲ $18,837
Total Liabilities$2,868,624$2,817,284▼ $51,340
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-284,808$-146,221▲ $138,587
Total Net Assets Fund Balance$-284,808$-146,221▲ $138,587
Total Liabilities and Net Assets / Fund Balance$2,583,816$2,671,063▲ $87,247

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,215,605$2,124,728$3,340,333
Other Land Buildings$403,248$258,732$661,980
Equipment$217,418$75,605$293,023
Land$180,000-$180,000
Leasehold Improvements$-19,616$19,616-
Other Assets Org$19,807--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer Mcevoy-rileyExecutive DiFT$109,061$109,061

Board Members and Trustees

NameTitle
Mary E MooreChairwoman
Dr Robert ParajonVice Chairpe
Barbara GriffinDirector
Barbara PatsyDirector
Candace RyuDirector
Dennis ConnDirector
Jennifer FoxDirector
Kim SottileDirector
Mother Deborah MagdaleneDirector
Robert FinnDirector
Robert G RolisonDirector
William BiskupDirector
Fiona MiceliSecretary
Robert LynchTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$657,745
Program Service Revenue
$220,076
Investment Income
$2,016
Other Revenue
$1,603
All Other Contributions
$350
Change in Net Assets
$138,587

Audited Revenue Reconciliation

Revenue per Audited Statements
$881,440
Total Revenue per Audited Statements
$881,440
Total Revenue per Form 990
$881,440
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$567,489
Salaries, Compensation, and Employee Benefits$175,364
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$160,034--$160,034
Interest$129,030--$129,030
Other Salaries and Wages$124,746--$124,746
Occupancy$52,886--$52,886
Office Expenses$43,528--$43,528
Other Employee Benefits$37,901--$37,901
Fees for Services Management-$31,680-$31,680
Insurance$18,188--$18,188
All Other Expenses$13,234--$13,234
Payroll Taxes$12,717--$12,717
Fees for Services Accounting-$11,375-$11,375
Other Expenses$9,244--$9,244
Total Functional Expenses$699,798$43,055$0$742,853

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$742,853
Total Expenses per Audited Statements$742,853
Total Expenses per Form 990$742,853
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
Rockfall Funding S/t$50,626
Tenant Security Deposits$19,807
Accrued Expense$3,144
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
St Simeon Ii Housing Development
EIN
22-2959500
Phone
8454719651
Address
9 HILLTOP COURT, POUGHKEEPSIE, NY 12601

Signing Officer

Name
Mary E Moore
Title
Chairwoman
Phone
8454719651
Signed
2021-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary E Moore
Formed
1968
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
6

Preparer

Firm
Ao & Company LLC
Address
1000 BRIDGEPORT AVE, SHELTON, CT 06484
Preparer
John Accavallo CPA
Phone
2039259600
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037901
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037901
IRS990/OtherExpensesGrp/Desc0CONTRACTS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3OPERATING EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt047770
IRS990/OtherExpensesGrp/ProgramServicesAmt139377
IRS990/OtherExpensesGrp/ProgramServicesAmt211143
IRS990/OtherExpensesGrp/ProgramServicesAmt39244
IRS990/OtherExpensesGrp/TotalAmt047770
IRS990/OtherExpensesGrp/TotalAmt139377
IRS990/OtherExpensesGrp/TotalAmt211143
IRS990/OtherExpensesGrp/TotalAmt39244
IRS990/OtherLiabilitiesGrp/BOYAmt093126
IRS990/OtherLiabilitiesGrp/EOYAmt073577
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY CHARGES
IRS990/OtherRevenueMiscGrp/Desc1TENANT CHARGES
IRS990/OtherRevenueMiscGrp/ExclusionAmt01330
IRS990/OtherRevenueMiscGrp/ExclusionAmt1273
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01330
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1273
IRS990/OtherRevenueTotalAmt01603
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0124746
IRS990/OtherSalariesAndWagesGrp/TotalAmt0124746
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt012717
IRS990/PayrollTaxesGrp/TotalAmt012717
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026697
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018783
IRS990/PrincipalOfficerNm0MARY E MOORE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENT
IRS990/ProgramServiceRevenueGrp/Desc1APARTMENT VACANCIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0229096
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1-9020
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0229096
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1-9020
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0673144
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01690
IRS990/PYOtherExpensesAmt0462942
IRS990/PYOtherRevenueAmt03974
IRS990/PYProgramServiceRevenueAmt0208589
IRS990/PYRevenuesLessExpensesAmt0242354
IRS990/PYSalariesCompEmpBnftPaidAmt0182101
IRS990/PYTotalExpensesAmt0645043
IRS990/PYTotalRevenueAmt0887397
IRS990/ReconcilationRevenueExpnssAmt0138587
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0220076
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0657745
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0673144
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0337940
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0339093
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0340833
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02348755
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01690
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01160
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01350
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01070
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07286
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0220076
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0212563
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0209494
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0198653
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0188941
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01029727
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01603
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt02505
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt02184
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt06292
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01690
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01160
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01350
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07286
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99790
IRS990ScheduleA/PublicSupportPY509Pct00.99800
IRS990ScheduleA/PublicSupportTotal509Amt03384774
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0879424
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0885707
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0547434
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0540251
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0531958
IRS990ScheduleA/Total509Grp/TotalAmt03384774
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0881440
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0887397
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0548594
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0541601
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0533028
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03392060
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01215605
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02124728
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03340333
IRS990ScheduleD/EquipmentGrp/BookValueAmt0217418
IRS990ScheduleD/EquipmentGrp/DepreciationAmt075605
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0293023
IRS990ScheduleD/ExpensesSubtotalAmt0742853
IRS990ScheduleD/LandGrp/BookValueAmt0180000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0180000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0-19616
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt019616
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0489289
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt119807
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED DEPOSITS / FUNDS RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0403248
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0258732
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0661980
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt050626
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt119807
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23144
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ROCKFALL FUNDING S/T
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED EXPENSE
IRS990ScheduleD/RevenueSubtotalAmt0881440
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01996655
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0509096
IRS990ScheduleD/TotalExpensesPerForm990Amt0742853
IRS990ScheduleD/TotalLiabilityAmt073577
IRS990ScheduleD/TotalRevenuePerForm990Amt0881440
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0881440
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0742853
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,671,063
Liabilities
$2,817,284
Net assets
-$146,221
Revenue
$881,440
Expenses
$742,853
Net income
$138,587
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$2.59$0.37$1.14$1.00$0.14
2024Detailed filing. Detailed filing data is available for this year.$2.80$2.56$0.23$1.06$0.87$0.19
2023Detailed filing. Detailed filing data is available for this year.$2.70$2.65$0.05$0.93$0.89$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.67$2.66$0.01$0.89$0.80$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$2.72$0.07$0.88$0.80$0.08
2020Detailed filing. Detailed filing data is available for this year.$2.67$2.82$0.15$0.88$0.74$0.14
2019Detailed filing. Detailed filing data is available for this year.$2.58$2.87$0.28$0.89$0.65$0.24
2018Detailed filing. Detailed filing data is available for this year.$2.37$2.90$0.53$0.55$0.55$0.00
2017Detailed filing. Detailed filing data is available for this year.$2.38$2.91$0.53$0.54$0.55$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.43$2.96$0.52$0.53$0.58$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.55$3.02$0.47$0.55$0.52$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.59$3.09$0.50$0.51$0.64$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$2.44$0.37$0.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$2.46$0.39$0.54
2011Summary only. Only limited summary data is available for this year.$2.14$2.49$0.35$0.49$0.55$0.06