Civic Intelligence

Wilson Commencement Park Housing Development Fund Corporation

990 • Fiscal year 2016 • EIN 22-3090471

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileN/A
251 Joseph AveRochester, NY 14605

(585) 263-7930

Siviq Scores

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

Liabilities / Assets

31st percentile

0.16x

Higher debt load relative to assets than 31% of similar nonprofits.

2016 filings • NTEE L • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

44th percentile

1.36x

Higher debt load relative to revenue than 44% of similar nonprofits.

2016 filings • NTEE L • $1M-$5M nonprofits • Source year 2016

Net Margin

9th percentile

-72%

Higher net margin than 9% of similar nonprofits.

2016 filings • NTEE L • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

61st percentile

$79,359

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 34.1% of source-year revenue.

2016 filings • NTEE L • $1M-$5M nonprofits • Source year 2016

Asset Growth

14th percentile

-7.0%

Faster asset growth than 14% of similar nonprofits.

2016 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

16th percentile

-9.1%

Faster revenue growth than 16% of similar nonprofits.

2016 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$1,939,914

Down $145,777 (-7.0%) from 2015

Net Assets

Down

$1,623,156

Down $167,610 (-9.4%) from 2015

Liabilities

Up

$316,758

Up $21,833 (+7.4%) from 2015

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin9th percentile

Revenue

Down

$232,945

Down $23,407 (-9.1%) from 2015

Expenses

Up

$400,555

Up $19,839 (+5.2%) from 2015

Net Income

Down

-$167,610

Down $43,246 (-35%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,563,886Liabilities 2011: $237,925Net Assets 2011: $2,325,9612011Assets 2012: $2,344,037Liabilities 2012: $228,869Net Assets 2012: $2,115,1682012Assets 2013: $2,246,060Liabilities 2013: $233,860Net Assets 2013: $2,012,2002013Assets 2014: $2,205,732Liabilities 2014: $290,602Net Assets 2014: $1,915,1302014Assets 2015: $2,085,691Liabilities 2015: $294,925Net Assets 2015: $1,790,7662015Assets 2016: $1,939,914Liabilities 2016: $316,758Net Assets 2016: $1,623,1562016Assets 2017: $1,831,495Liabilities 2017: $349,836Net Assets 2017: $1,481,6592017Assets 2018: $1,751,147Liabilities 2018: $399,528Net Assets 2018: $1,351,6192018Assets 2019: $1,667,957Liabilities 2019: $440,169Net Assets 2019: $1,227,7882019Assets 2020: $1,499,998Liabilities 2020: $465,814Net Assets 2020: $1,034,1842020Assets 2021: $1,383,870Liabilities 2021: $554,485Net Assets 2021: $829,3852021Assets 2022: $1,203,350Liabilities 2022: $689,846Net Assets 2022: $513,5042022Assets 2023: $1,036,682Liabilities 2023: $817,919Net Assets 2023: $218,7632023Assets 2024: $962,604Liabilities 2024: $826,017Net Assets 2024: $136,5872024

Highlighted filing

2016

Assets$1,939,914
Liabilities$316,758
Net Assets$1,623,156
Open 2016 Filing

Operations Trend

Revenue Growth16th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $308,354Expenses 2011: $464,338Net Income 2011: -$155,9842011Revenue 2012: $247,423Expenses 2012: $458,339Net Income 2012: -$210,9162012Revenue 2013: $278,975Expenses 2013: $381,943Net Income 2013: -$102,9682013Revenue 2014: $271,858Expenses 2014: $368,928Net Income 2014: -$97,0702014Revenue 2015: $256,352Expenses 2015: $380,716Net Income 2015: -$124,3642015Revenue 2016: $232,945Expenses 2016: $400,555Net Income 2016: -$167,6102016Revenue 2017: $245,981Expenses 2017: $387,478Net Income 2017: -$141,4972017Revenue 2018: $268,939Expenses 2018: $398,979Net Income 2018: -$130,0402018Revenue 2019: $279,816Expenses 2019: $403,647Net Income 2019: -$123,8312019Revenue 2020: $292,259Expenses 2020: $485,863Net Income 2020: -$193,6042020Revenue 2021: $331,510Expenses 2021: $536,309Net Income 2021: -$204,7992021Revenue 2022: $315,827Expenses 2022: $631,708Net Income 2022: -$315,8812022Revenue 2023: $307,907Expenses 2023: $602,648Net Income 2023: -$294,7412023Revenue 2024: $552,319Expenses 2024: $634,495Net Income 2024: -$82,1762024

Highlighted filing

2016

Revenue$232,945
Expenses$400,555
Net Income-$167,610
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$232,945
Mission and Program Overview

Mission

The organization provides transitional housing in Rochester, New York, and works collaboratively with an affiliated organization, Wilson Commencement Park, to provide a setting in which single-parent families can develop and enhance their economic self-reliance.

The organization was formed for the purpose of providing transitional housing in rochester, new york, and working collaboratively with an affiliated organization, wilson commencement park, to provide a setting in which single-parent families can develop and enhance their capabilities for economic self-reliance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,889,436$1,769,721▼ $119,715
Savings and Temporary Cash Investments$159,853$141,691▼ $18,162
Cash and Non-Interest-Bearing Accounts$22,566$5,510▼ $17,056
Accounts Receivable$2,693$4,858▲ $2,165
Prepaid Expenses and Deferred Charges$3,018$3,425▲ $407
Total Assets$2,085,691$1,939,914▼ $145,777
Other Assets Total$8,125$14,709▲ $6,584
Liabilities
Other Liabilities$252,055$274,442▲ $22,387
Accounts Payable and Accrued Expenses$30,209$25,417▼ $4,792
Escrow Account Liability$8,125$14,709▲ $6,584
Deferred Revenue$4,536$2,190▼ $2,346
Total Liabilities$294,925$316,758▲ $21,833
Net Assets / Fund Balance
Unrestricted Net Assets$1,790,766$1,623,156▼ $167,610
Total Net Assets Fund Balance$1,790,766$1,623,156▼ $167,610
Total Liabilities and Net Assets / Fund Balance$2,085,691$1,939,914▼ $145,777

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,758,278$2,729,287$4,487,565
Equipment$11,443$29,700$41,143
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeOtherTotal
Seanelle HawkinsExecutive DirectorPT$79,359$79,359

Board Members and Trustees

NameTitle
Kathryn ThomasChair
Shelby StensonVice Chair
Christina NorthrupBoard Member
Christy PostBoard Member
Dan BlasiBoard Member
Gladys VasciannieBoard Member
Hope DrummondBoard Member
Jason AlexanderBoard Member
Julie EverittBoard Member
Kevin CaneBoard Member
Lawrence KellerBoard Member
Louise McafeeBoard Member
Nancy KlotzBoard Member
Pamela HinesBoard Member
Peggy FoxBoard Member
Richard Van KurnBoard Member
Stanley TateBoard Member
Susan GordonBoard Member
Winsome CarterBoard Member
Nicole CalcagniSecretary
Tim FlahertyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$227,496
Investment Income
$118
Other Revenue
$5,331
Change in Net Assets
$-167,610
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$326,457
Salaries, Compensation, and Employee Benefits$74,098
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$119,715--$119,715
Other Expenses$84,455--$84,455
Other Salaries and Wages$57,214--$57,214
Occupancy$28,227$20,628-$48,855
Insurance$35,239--$35,239
Fees for Services Management$18,324--$18,324
Other Employee Benefits$14,798--$14,798
Fees for Services Accounting-$10,450-$10,450
Office Expenses$5,642$1,071-$6,713
Fees for Services Legal-$2,382-$2,382
Payroll Taxes$1,292--$1,292
Pension Plan Contributions$794--$794
All Other Expenses-$324-$324
Total Functional Expenses$365,700$34,855$0$400,555
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
Due to Affiliate$274,442
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 board of directors has engaged a property management company and wilson commencement park to operate and manage the housing development fund corporation. Amounts paid under these arrangements are determined by the board annually.”

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

“The board reviews and approves the 990 before it is filed.”

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

“Prior to initial hire or election and annually thereafter, all officers, directors and key employees shall complete, sign and submit to the secretary, a written statement identifing, to the best of their knowledge, any conflicts as defined in the policy. Conflict of interest statements are maintained by the secretary of the board. At least annually, the board of directors is notified of all identified conflicts.”

Form 990, Part VI, Section B, Line 15

“The board of directors has engaged a property management company and wilson commencement park to operate and manage housing development fund corporation. Amounts paid under these arrangements are determined by the board annually.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Wilson Commencement Park Housing
EIN
22-3090471
Phone
5852637930
Address
251 JOSEPH AVE, ROCHESTER, NY 14605

Signing Officer

Name
Seanelle Hawkins
Title
Executive Director
Phone
5852637930
Signed
2017-11-15

Organization Details

Principal Officer
Seanelle Hawkins
Formed
1984
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
89

Preparer

Firm
Bonadio & Co Llp
Address
171 SULLYS TRAIL SUITE 201, PITTSFORD, NY 14534
Preparer
Richard Leicht
Phone
5853811000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“Amounts reported on line 21 of form 990, part x represent tenant security deposits. These are held in a separate bank account from the operating cash of hdfc and interest earned on these funds is given to tenants whose funds they are.”

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IRS990/ActivityOrMissionDesc0THE ORGANIZATION WAS FORMED FOR THE PURPOSE OF PROVIDING TRANSITIONAL HOUSING IN ROCHESTER, NEW YORK, AND WORKING COLLABORATIVELY WITH AN AFFILIATED ORGANIZATION, WILSON COMMENCEMENT PARK, TO PROVIDE A SETTING IN WHICH SINGLE-PARENT FAMILIES CAN DEVELOP AND ENHANCE THEIR CAPABILITIES FOR ECONOMIC SELF-RELIANCE.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2172558
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0232945
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt035239
IRS990/InsuranceGrp/TotalAmt035239
IRS990/InvestmentIncomeGrp/ExclusionAmt0118
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0118
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02758987
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01889436
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01769721
IRS990/LandBldgEquipCostOrOtherBssAmt04528708
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION WAS FORMED FOR THE PURPOSE OF PROVIDING TRANSITIONAL HOUSING IN ROCHESTER, NEW YORK, AND WORKING COLLABORATIVELY WITH AN AFFILIATED ORGANIZATION, WILSON COMMENCEMENT PARK, TO PROVIDE A SETTING IN WHICH SINGLE-PARENT FAMILIES CAN DEVELOP AND ENHANCE THEIR CAPABILITIES FOR ECONOMIC SELF-RELIANCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01790766
IRS990/NetAssetsOrFundBalancesEOYAmt01623156
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt020628
IRS990/OccupancyGrp/ProgramServicesAmt028227
IRS990/OccupancyGrp/TotalAmt048855
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01071
IRS990/OfficeExpensesGrp/ProgramServicesAmt05642
IRS990/OfficeExpensesGrp/TotalAmt06713
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08125
IRS990/OtherAssetsTotalGrp/EOYAmt014709
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014798
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014798
IRS990/OtherExpensesGrp/Desc0MAINTENANCE AND EQUIPME
IRS990/OtherExpensesGrp/ProgramServicesAmt084455
IRS990/OtherExpensesGrp/TotalAmt084455
IRS990/OtherLiabilitiesGrp/BOYAmt0252055
IRS990/OtherLiabilitiesGrp/EOYAmt0274442
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05331
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05331
IRS990/OtherRevenueTotalAmt05331
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt057214
IRS990/OtherSalariesAndWagesGrp/TotalAmt057214
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt01292
IRS990/PayrollTaxesGrp/TotalAmt01292
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0794
IRS990/PensionPlanContributionsGrp/TotalAmt0794
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03018
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03425
IRS990/PrincipalOfficerNm0SEANELLE HAWKINS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0227496
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0227496
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0112
IRS990/PYOtherExpensesAmt0347241
IRS990/PYOtherRevenueAmt017833
IRS990/PYProgramServiceRevenueAmt0238407
IRS990/PYRevenuesLessExpensesAmt0-124364
IRS990/PYSalariesCompEmpBnftPaidAmt033475
IRS990/PYTotalExpensesAmt0380716
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0256352
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-167610
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0232827
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0159853
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0141691
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2012 AMOUNT: $ 17,993. 2013 AMOUNT: $ 11,297. 2014 AMOUNT: $ 12,455. 2015 AMOUNT: $ 17,833. 2016 AMOUNT: $ 5,331.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0118
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0112
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0104
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0108
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0169
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0611
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0227496
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0238407
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0259299
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0267570
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0229261
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01222033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0118
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0112
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0104
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0108
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0169
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0611
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05331
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt017833

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,939,914
Liabilities
$316,758
Net assets
$1,623,156
Revenue
$232,945
Expenses
$400,555
Net income
-$167,610
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.96$0.83$0.14$0.55$0.63$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.04$0.82$0.22$0.31$0.60$0.29
2022Detailed filing. Detailed filing data is available for this year.$1.20$0.69$0.51$0.32$0.63$0.32
2021Detailed filing. Detailed filing data is available for this year.$1.38$0.55$0.83$0.33$0.54$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.50$0.47$1.03$0.29$0.49$0.19
2019Detailed filing. Detailed filing data is available for this year.$1.67$0.44$1.23$0.28$0.40$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.75$0.40$1.35$0.27$0.40$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.83$0.35$1.48$0.25$0.39$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.94$0.32$1.62$0.23$0.40$0.17
2015Summary only. Only limited summary data is available for this year.$2.09$0.29$1.79$0.26$0.38$0.12
2014Summary only. Only limited summary data is available for this year.$2.21$0.29$1.92$0.27$0.37$0.10
2013Summary only. Only limited summary data is available for this year.$2.25$0.23$2.01$0.28$0.38$0.10
2012Summary only. Only limited summary data is available for this year.$2.34$0.23$2.12$0.25$0.46$0.21
2011Summary only. Only limited summary data is available for this year.$2.56$0.24$2.33$0.31$0.46$0.16