Civic Intelligence

Oak Woods Inc Co Walter Runyon Treasurer

990 • Fiscal year 2017 • EIN 22-3496040

Jan 01, 2017 to Dec 31, 2017 • Filed on May 09, 2018

Organization ProfileSOUTHBRUNSWICKSENIORHOUSING.ORG
700 Woods LaneMonmouth Junction, NJ 08852

(732) 355-9009

Siviq Scores

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

Liabilities / Assets

20th percentile

0.07x

Higher debt load relative to assets than 20% of similar nonprofits.

2017 filings • NTEE L • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.53x

Higher debt load relative to revenue than 25% of similar nonprofits.

2017 filings • NTEE L • $5M-$10M nonprofits • Source year 2017

Net Margin

28th percentile

-20%

Higher net margin than 28% of similar nonprofits.

2017 filings • NTEE L • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

55th percentile

$117,390

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 15.3% of source-year revenue.

2017 filings • NTEE L • $5M-$10M nonprofits • Source year 2017

Asset Growth

36th percentile

-2.7%

Faster asset growth than 36% of similar nonprofits.

2017 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

22nd percentile

-2.5%

Faster revenue growth than 22% of similar nonprofits.

2017 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$5,620,651

Down $153,831 (-2.7%) from 2016

Net Assets

Down

$5,217,121

Down $151,367 (-2.8%) from 2016

Liabilities

Down

$403,530

Down $2,464 (-0.6%) from 2016

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin28th percentile

Revenue

Down

$768,560

Down $19,810 (-2.5%) from 2016

Expenses

Up

$919,927

Up $24,542 (+2.7%) from 2016

Net Income

Down

-$151,367

Down $44,352 (-41%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $6,486,311Liabilities 2010: $400,842Net Assets 2010: $6,085,4692010Assets 2011: $6,344,381Liabilities 2011: $402,419Net Assets 2011: $5,941,9622011Assets 2012: $6,348,716Liabilities 2012: $444,176Net Assets 2012: $5,904,5402012Assets 2013: $6,165,468Liabilities 2013: $410,418Net Assets 2013: $5,755,0502013Assets 2014: $6,016,843Liabilities 2014: $400,902Net Assets 2014: $5,615,9412014Assets 2015: $5,879,678Liabilities 2015: $404,175Net Assets 2015: $5,475,5032015Assets 2016: $5,774,482Liabilities 2016: $405,994Net Assets 2016: $5,368,4882016Assets 2017: $5,620,651Liabilities 2017: $403,530Net Assets 2017: $5,217,1212017Assets 2018: $5,518,591Liabilities 2018: $421,188Net Assets 2018: $5,097,4032018Assets 2019: $5,351,228Liabilities 2019: $411,769Net Assets 2019: $4,939,4592019Assets 2020: $5,213,969Liabilities 2020: $429,922Net Assets 2020: $4,784,0472020Assets 2021: $5,035,328Liabilities 2021: $411,753Net Assets 2021: $4,623,5752021Assets 2022: $4,916,847Liabilities 2022: $83,061Net Assets 2022: $4,833,7862022Assets 2023: $4,996,804Liabilities 2023: $99,780Net Assets 2023: $4,897,0242023Assets 2024: $5,082,314Liabilities 2024: $91,963Net Assets 2024: $4,990,3512024

Highlighted filing

2017

Assets$5,620,651
Liabilities$403,530
Net Assets$5,217,121
Open 2017 Filing

Operations Trend

Revenue Growth22nd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $843,4502010Expenses 2011: $855,2932011Expenses 2012: $849,3382012Revenue 2013: $731,263Expenses 2013: $880,753Net Income 2013: -$149,4902013Revenue 2014: $756,982Expenses 2014: $896,091Net Income 2014: -$139,1092014Revenue 2015: $756,128Expenses 2015: $896,566Net Income 2015: -$140,4382015Revenue 2016: $788,370Expenses 2016: $895,385Net Income 2016: -$107,0152016Revenue 2017: $768,560Expenses 2017: $919,927Net Income 2017: -$151,3672017Revenue 2018: $811,036Expenses 2018: $930,754Net Income 2018: -$119,7182018Revenue 2019: $801,925Expenses 2019: $959,869Net Income 2019: -$157,9442019Revenue 2020: $812,167Expenses 2020: $967,858Net Income 2020: -$155,6912020Revenue 2021: $826,606Expenses 2021: $985,797Net Income 2021: -$159,1912021Revenue 2022: $1,205,602Expenses 2022: $985,643Net Income 2022: $219,9592022Revenue 2023: $1,093,107Expenses 2023: $1,031,664Net Income 2023: $61,4432023Revenue 2024: $1,165,136Expenses 2024: $1,073,623Net Income 2024: $91,5132024

Highlighted filing

2017

Revenue$768,560
Expenses$919,927
Net Income-$151,367
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.2
Gross Receipts
$768,560
Mission and Program Overview

Mission

Providing safe, comfortable housing for income eligible seniors in a caring community environment.

The organization owns and operates a section 202 hud financed multifamily housing project for the elderly consisting of 74 units.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,345,479$5,159,737▼ $185,742
Prepaid Expenses and Deferred Charges$28,932$27,517▼ $1,415
Cash and Non-Interest-Bearing Accounts$8,220$19,139▲ $10,919
Savings and Temporary Cash Investments$33,948$18,177▼ $15,771
Accounts Receivable$4,266$4,138▼ $128
Total Assets$5,774,482$5,620,651▼ $153,831
Other Assets Total$353,637$391,943▲ $38,306
Liabilities
Mortgage Notes Payable Secured by Investment Property$339,531$339,531→ $0
Accounts Payable and Accrued Expenses$36,733$34,277▼ $2,456
Escrow Account Liability$29,730$29,722▼ $8
Total Liabilities$405,994$403,530▼ $2,464
Net Assets / Fund Balance
Unrestricted Net Assets$5,368,488$5,217,121▼ $151,367
Total Net Assets Fund Balance$5,368,488$5,217,121▼ $151,367
Total Liabilities and Net Assets / Fund Balance$5,774,482$5,620,651▼ $153,831

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,042,707$2,778,033$6,820,740
Leasehold Improvements$361,982$343,596$705,578
Land$660,000-$660,000
Equipment$95,048$157,693$252,741
Other Assets Org$18,531--
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Karen ScaleraExecutive DirectorPT$117,390$117,390

Board Members and Trustees

NameTitle
Alan KanePresident
Daniel GreenbergVice President
Angela LiTrustee
Anne LuckTrustee
Gary WesaloTrustee
Kamal NajjarTrustee
Martha AsinobiTrustee
Michael WellsTrustee
Mitch FrumkinTrustee
Thomas PallTrustee
William Buzby JrTrustee
Carolyn MccallumSecretary
Walter RunyonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$765,582
Investment Income
$1,448
Other Revenue
$1,530
Change in Net Assets
$-151,367

Audited Revenue Reconciliation

Revenue per Audited Statements
$768,560
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$8,556
Total Revenue per Audited Statements
$777,116
Total Revenue per Form 990
$768,560
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$587,972
Salaries, Compensation, and Employee Benefits$331,955
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$212,666--$212,666
Other Salaries and Wages$112,471$65,730-$178,201
Occupancy$104,932--$104,932
Other Employee Benefits$30,250$33,128-$63,378
Current Officers, Directors, Trustees, and Key Employees-$58,695-$58,695
Insurance$36,418--$36,418
All Other Expenses$31,183--$31,183
Payroll Taxes$12,409$14,265-$26,674
Other Expenses$32,613$23,015-$23,015
Office Expenses-$21,080-$21,080
Fees for Services Accounting-$13,550-$13,550
Conferences and Meetings-$5,793-$5,793
Pension Plan Contributions$2,329$2,678-$5,007
Advertising-$1,181-$1,181
Total Functional Expenses$680,812$239,115$0$919,927

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$928,483
Expenses per Audited Statements$919,927
Total Expenses per Form 990$919,927
Expenses Not Reported on Form 990$8,556
Expenses Not Reported on Financial Statements$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
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“All committee decisions are brought to and approved by the governing body.”

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

“The project distributes a draft copy of the irs form 990 to its board members to review. They are then provided an opportunity to make comments or inquiries and upon receipt of appropriate responses, they will approve the filing of the form.”

Form 990, Part VI, Section B, Line 15

“Salaries are approved by board members”

Form 990, Part VI, Section C, Line 19

“The organization's form 990 is available upon request and form 990 is also available on guidestar.org”

Form 990, Part VI, Section A, Line 8A and 8B

“All committee decisions are brought to and approved by the governing body”

Filing and Contact Details

Filer

Filer Name
Oak Woods Inc
EIN
22-3496040
Phone
7323559009
Address
700 WOODS LANE, MONMOUTH JUNCTION, NJ 08852

Signing Officer

Name
Walter Runyon
Title
Treasurer
Phone
7323559009
Signed
2018-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Walter Runyon
Formed
1997
Legal Domicile
Nj
Voting Board Members
13
Independent Board Members
13
Employees
8
Volunteers
0

Preparer

Firm
SOBEL & CO LLC CPA'S
Address
293 EISENHOWER PARKWAY, LIVINGSTON, NJ 07039-1711
Preparer
Bridget Hartnett
Phone
9739949494
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“The organization maintains security deposits in trust in the name of each tenant.”

PART X, LINE 2:

“The project is exempt from federal and state income taxes, under section 501(c)(3) of the internal revenue code. The project follows standards that provide clarification on accounting for uncertainty in income taxes recognized in the project's financial statements. The guidance prescribes a recognition threshold and measurement attribute for the recognition and measurement of a tax position taken, or expected to be taken, in a tax return, and also provides guidance on derecognition, classification, interest and penalties, disclosure and transition. The project's policy is to recognize interest and penalties on unrecognized tax benefits in income tax expense. No interest and penalties were recorded during 2017. At december 31, 2017, there were no significant income tax uncertainties.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental income value from superintendent's unit 8,556.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Value of superintendent's unit 8,556.”

Part XI Line 2D and Part XII Line 2D

“Rental income value from superintendent's rent-free unit”

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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/TitleTxt1EXECUTIVE DIRECTOR
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0768560
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt036418
IRS990/InsuranceGrp/TotalAmt036418
IRS990/InvestmentIncomeGrp/ExclusionAmt01448
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01448
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03279322
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05345479
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05159737
IRS990/LandBldgEquipCostOrOtherBssAmt08439059
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDING SAFE, COMFORTABLE HOUSING FOR INCOME ELIGIBLE SENIORS IN A CARING COMMUNITY ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0339531
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0339531
IRS990/NetAssetsOrFundBalancesBOYAmt05368488
IRS990/NetAssetsOrFundBalancesEOYAmt05217121
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0104932
IRS990/OccupancyGrp/TotalAmt0104932
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021080
IRS990/OfficeExpensesGrp/TotalAmt021080
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0353637
IRS990/OtherAssetsTotalGrp/EOYAmt0391943
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt033128
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030250
IRS990/OtherEmployeeBenefitsGrp/TotalAmt063378
IRS990/OtherExpensesGrp/Desc0SOCIAL SERVICE COORDINA
IRS990/OtherExpensesGrp/Desc1REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3BOOKKEEPING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023015
IRS990/OtherExpensesGrp/ProgramServicesAmt063368
IRS990/OtherExpensesGrp/ProgramServicesAmt142173
IRS990/OtherExpensesGrp/ProgramServicesAmt232613
IRS990/OtherExpensesGrp/TotalAmt063368
IRS990/OtherExpensesGrp/TotalAmt142173
IRS990/OtherExpensesGrp/TotalAmt232613
IRS990/OtherExpensesGrp/TotalAmt323015
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01530
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01530
IRS990/OtherRevenueTotalAmt01530
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt065730
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0112471
IRS990/OtherSalariesAndWagesGrp/TotalAmt0178201
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014265
IRS990/PayrollTaxesGrp/ProgramServicesAmt012409
IRS990/PayrollTaxesGrp/TotalAmt026674
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02678
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02329
IRS990/PensionPlanContributionsGrp/TotalAmt05007
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028932
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027517
IRS990/PrincipalOfficerNm0WALTER RUNYON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/BusinessCd3812300
IRS990/ProgramServiceRevenueGrp/BusinessCd4531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENT
IRS990/ProgramServiceRevenueGrp/Desc1HUD RENTAL ASSISTANCE
IRS990/ProgramServiceRevenueGrp/Desc2COMMERCIAL RENT
IRS990/ProgramServiceRevenueGrp/Desc3LAUNDRY REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4SPECIAL CLAIMS REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0478882
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1270952
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34722
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4826
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0478882
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1270952
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34722
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4826
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt017928
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01024
IRS990/PYOtherExpensesAmt0593084
IRS990/PYOtherRevenueAmt017962
IRS990/PYProgramServiceRevenueAmt0751456
IRS990/PYRevenuesLessExpensesAmt0-107015
IRS990/PYSalariesCompEmpBnftPaidAmt0302301
IRS990/PYTotalExpensesAmt0895385
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0788370
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-151367
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0765582
IRS990/SavingsAndTempCashInvstGrp/BOYAmt033948
IRS990/SavingsAndTempCashInvstGrp/EOYAmt018177
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017928
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020905
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010966
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt057499
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01448
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0980
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0778
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02114
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06344
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0765582
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0751456
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0737011
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0727154
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0711034
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03692237
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01448
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0980
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0778
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02114
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06344
IRS990ScheduleA/InvestmentIncomeCYPct00.00170
IRS990ScheduleA/InvestmentIncomePYPct00.00170
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01530
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt017962
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt010437
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt08145
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt07149
IRS990ScheduleA/OtherIncome509Grp/TotalAmt045223
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98640
IRS990ScheduleA/PublicSupportPY509Pct00.98550
IRS990ScheduleA/PublicSupportTotal509Amt03749736
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0765582
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0769384
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0744711
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0748059
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0722000
IRS990ScheduleA/Total509Grp/TotalAmt03749736
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0768560
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0788370
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0756128
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0756982
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0731263
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03801303
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04042707
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02778033
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06820740
IRS990ScheduleD/EquipmentGrp/BookValueAmt095048
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0157693
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0252741

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Filings

Displayed year

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

Open filing
Assets
$5,620,651
Liabilities
$403,530
Net assets
$5,217,121
Revenue
$768,560
Expenses
$919,927
Net income
-$151,367
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.08$0.09$4.99$1.17$1.07$0.09
2023Detailed filing. Detailed filing data is available for this year.$5.00$0.10$4.90$1.09$1.03$0.06
2022Detailed filing. Detailed filing data is available for this year.$4.92$0.08$4.83$1.21$0.99$0.22
2021Detailed filing. Detailed filing data is available for this year.$5.04$0.41$4.62$0.83$0.99$0.16
2020Detailed filing. Detailed filing data is available for this year.$5.21$0.43$4.78$0.81$0.97$0.16
2019Detailed filing. Detailed filing data is available for this year.$5.35$0.41$4.94$0.80$0.96$0.16
2018Detailed filing. Detailed filing data is available for this year.$5.52$0.42$5.10$0.81$0.93$0.12
2017Detailed filing. Detailed filing data is available for this year.$5.62$0.40$5.22$0.77$0.92$0.15
2016Detailed filing. Detailed filing data is available for this year.$5.77$0.41$5.37$0.79$0.90$0.11
2015Detailed filing. Detailed filing data is available for this year.$5.88$0.40$5.48$0.76$0.90$0.14
2014Detailed filing. Detailed filing data is available for this year.$6.02$0.40$5.62$0.76$0.90$0.14
2013Detailed filing. Detailed filing data is available for this year.$6.17$0.41$5.76$0.73$0.88$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.35$0.44$5.90$0.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.34$0.40$5.94$0.86
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.49$0.40$6.09$0.84