Civic Intelligence

Aidylberg II Inc.

990 • Fiscal year 2016 • EIN 22-3891282

Sep 01, 2015 to Aug 31, 2016 • Filed on Nov 28, 2016

60B Village RoadVineyard Haven, MA 02568

(508) 693-5880

Siviq Scores

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

Liabilities / Assets

81st percentile

0.43x

Higher debt load relative to assets than 81% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

96th percentile

4.32x

Higher debt load relative to revenue than 96% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

7th percentile

-44%

Higher net margin than 7% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

25th percentile

-4.9%

Faster asset growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

55th percentile

5.3%

Faster revenue growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Down

$764,114

Down $39,619 (-4.9%) from 2015

Net Assets

Down

$432,075

Down $34,104 (-7.3%) from 2015

Liabilities

Down

$332,039

Down $5,515 (-1.6%) from 2015

Revenue

Up

$76,835

Up $3,894 (+5.3%) from 2015

Expenses

Up

$110,939

Up $17,405 (+19%) from 2015

Net Income

Down

-$34,104

Down $13,511 (-66%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $867,984Liabilities 2011: $332,774Net Assets 2011: $535,2102011Assets 2012: $853,492Liabilities 2012: $331,423Net Assets 2012: $522,0692012Assets 2013: $841,409Liabilities 2013: $332,098Net Assets 2013: $509,3112013Assets 2014: $818,645Liabilities 2014: $331,873Net Assets 2014: $486,7722014Assets 2015: $803,733Liabilities 2015: $337,554Net Assets 2015: $466,1792015Assets 2016: $764,114Liabilities 2016: $332,039Net Assets 2016: $432,0752016Assets 2017: $749,933Liabilities 2017: $337,875Net Assets 2017: $412,0582017Assets 2018: $730,869Liabilities 2018: $336,734Net Assets 2018: $394,1352018Assets 2019: $714,087Liabilities 2019: $333,898Net Assets 2019: $380,1892019Assets 2020: $707,182Liabilities 2020: $343,153Net Assets 2020: $364,0292020Assets 2021: $671,602Liabilities 2021: $347,989Net Assets 2021: $323,6132021Assets 2022: $647,644Liabilities 2022: $363,505Net Assets 2022: $284,1392022Assets 2023: $628,167Liabilities 2023: $358,441Net Assets 2023: $269,7262023Assets 2024: $606,116Liabilities 2024: $343,564Net Assets 2024: $262,5522024Assets 2025: $637,639Liabilities 2025: $336,213Net Assets 2025: $301,4262025

Highlighted filing

2016

Assets$764,114
Liabilities$332,039
Net Assets$432,075

Operations Trend

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

$200K$100K$0-$100KExpenses 2011: $91,6372011Expenses 2012: $83,7072012Expenses 2013: $83,9922013Revenue 2014: $73,954Expenses 2014: $96,493Net Income 2014: -$22,5392014Revenue 2015: $72,941Expenses 2015: $93,534Net Income 2015: -$20,5932015Revenue 2016: $76,835Expenses 2016: $110,939Net Income 2016: -$34,1042016Revenue 2017: $83,043Expenses 2017: $103,060Net Income 2017: -$20,0172017Revenue 2018: $87,368Expenses 2018: $105,291Net Income 2018: -$17,9232018Revenue 2019: $90,686Expenses 2019: $104,632Net Income 2019: -$13,9462019Revenue 2020: $93,175Expenses 2020: $109,335Net Income 2020: -$16,1602020Revenue 2021: $94,999Expenses 2021: $135,416Net Income 2021: -$40,4172021Revenue 2022: $102,091Expenses 2022: $141,565Net Income 2022: -$39,4742022Revenue 2023: $118,358Expenses 2023: $132,771Net Income 2023: -$14,4132023Revenue 2024: $149,195Expenses 2024: $156,368Net Income 2024: -$7,1732024Revenue 2025: $173,613Expenses 2025: $134,740Net Income 2025: $38,8732025

Highlighted filing

2016

Revenue$76,835
Expenses$110,939
Net Income-$34,104
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Nov 28, 2016
Return Version
2015v2.1
Gross Receipts
$76,835
Mission and Program Overview

Mission

Provide affordable housing for the elderly and disabled

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$747,707$723,717▼ $23,990
Savings and Temporary Cash Investments$36,228$33,848▼ $2,380
Cash and Non-Interest-Bearing Accounts$12,371$3,274▼ $9,097
Prepaid Expenses and Deferred Charges$5,636$1,484▼ $4,152
Total Assets$803,733$764,114▼ $39,619
Other Assets Total$1,791$1,791→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$325,000$325,000→ $0
Accounts Payable and Accrued Expenses$10,777$5,262▼ $5,515
Other Liabilities$1,777$1,777→ $0
Total Liabilities$337,554$332,039▼ $5,515
Net Assets / Fund Balance
Temporarily Rstr Net Assets$466,179$432,075▼ $34,104
Total Net Assets Fund Balance$466,179$432,075▼ $34,104
Total Liabilities and Net Assets / Fund Balance$803,733$764,114▼ $39,619

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$723,716$235,902$959,618
Land$1-$1
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$76,812
Investment Income
$23
Other Revenue
$0
Change in Net Assets
$-34,104

Audited Revenue Reconciliation

Revenue per Audited Statements
$76,835
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$76,835
Total Revenue per Form 990
$76,835
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$86,906
Salaries, Compensation, and Employee Benefits$24,033
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$23,990--$23,990
Other Salaries and Wages$9,479$9,422-$18,901
Interest$14,223--$14,223
Insurance$5,141$409-$5,550
Fees for Services Management-$3,927-$3,927
Office Expenses-$3,698-$3,698
Fees for Services Accounting-$3,500-$3,500
Other Employee Benefits$1,599$1,589-$3,188
Payroll Taxes$975$969-$1,944
Other Expenses$50--$50
Fees for Services Legal-$16-$16
Total Functional Expenses$87,409$23,530$0$110,939

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$110,939
Total Expenses per Audited Statements$110,939
Total Expenses per Form 990$110,939
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 Deposits$1,777
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

The organization makes available a copy of form 990 to its directors prior to filing the return

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

Board of directors and management cintinually monitor proposed and ongoing transaction for potential conflicts involving directors, officers and staff.

Form 990, Part VI, Section B, Line 15A

Board of directors determines, reviews, obtains comparisons and documents the process in minutes contemporaneously.

Form 990, Part VI, Section C, Line 19

The organization makes all required information available upon request, and via the massachusetts attorney general's website form pc.

Filing and Contact Details

Filer

Filer Name
Aidylberg Ii Inc
EIN
22-3891282
Phone
5086935880
Address
60B VILLAGE ROAD, VINEYARD HAVEN, MA 02568

Signing Officer

Name
Simone Desorcy
Title
President
Phone
5086935880
Signed
2016-11-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dorothy Young
Formed
2003
Legal Domicile
Ma
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Whittemore & Salvucci Pc
Address
80 WASHINGTON STREET UNIT F-29, NORWELL, MA 02061
Preparer
Joseph R Salvucci CPA
Phone
7819820090
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The company adopted the new standards for accounting for uncertainty in income taxes, which required the company to report any uncertain tax positions and to adjust its financial statements for the impact thereof. As of august 31, 2016, the company determined that it had no tax positions that did not meet the "more likely than not" threshold of being sustained by the applicable tax authority. The company files tax returns in the united states federal and state jurisdictions. These returns are generally subject to examination by tax authorities for the last three years.

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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0104
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt076812
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt070626
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt071580
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt069060
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt068651
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0356729
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0104
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02285
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02350
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02159
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01901
IRS990ScheduleA/OtherIncome509Grp/TotalAmt08695
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97590
IRS990ScheduleA/PublicSupportPY509Pct00.97010
IRS990ScheduleA/PublicSupportTotal509Amt0356729
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt076812
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt070626
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt071580
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt069060
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt068651
IRS990ScheduleA/Total509Grp/TotalAmt0356729
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt076835
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt072941
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt073954
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt071234
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt070564
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0365528
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0723716
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0235902
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0959618
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0110939
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01777
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt076835
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COMPANY ADOPTED THE NEW STANDARDS FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH REQUIRED THE COMPANY TO REPORT ANY UNCERTAIN TAX POSITIONS AND TO ADJUST ITS FINANCIAL STATEMENTS FOR THE IMPACT THEREOF. AS OF AUGUST 31, 2016, THE COMPANY DETERMINED THAT IT HAD NO TAX POSITIONS THAT DID NOT MEET THE "MORE LIKELY THAN NOT" THRESHOLD OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. THE COMPANY FILES TAX RETURNS IN THE UNITED STATES FEDERAL AND STATE JURISDICTIONS. THESE RETURNS ARE GENERALLY SUBJECT TO EXAMINATION BY TAX AUTHORITIES FOR THE LAST THREE YEARS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0723717
IRS990ScheduleD/TotalExpensesPerForm990Amt0110939
IRS990ScheduleD/TotalLiabilityAmt01777
IRS990ScheduleD/TotalRevenuePerForm990Amt076835
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt076835
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0110939
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAKES AVAILABLE A COPY OF FORM 990 TO ITS DIRECTORS PRIOR TO FILING THE RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS AND MANAGEMENT CINTINUALLY MONITOR PROPOSED AND ONGOING TRANSACTION FOR POTENTIAL CONFLICTS INVOLVING DIRECTORS, OFFICERS AND STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS DETERMINES, REVIEWS, OBTAINS COMPARISONS AND DOCUMENTS THE PROCESS IN MINUTES CONTEMPORANEOUSLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ALL REQUIRED INFORMATION AVAILABLE UPON REQUEST, AND VIA THE MASSACHUSETTS ATTORNEY GENERAL'S WEBSITE FORM PC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd70
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd80
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd90
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HILLSIDE II INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1HILLSIDE III INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2ISLAND ELDERLY HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3WOODSIDE VILLAGE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4WOODSIDE VILLAGE III INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5WOODSIDE VILLAGE II INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6WOODSIDE VILLAGE IV INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt7WOODSIDE VILLAGE V INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt8WOODSIDE VILLAGE VI INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt9THE MARGARET C LOVE HOUSE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt10AIDYLBERG I INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0043413584
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1030391739
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2042638453
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3043111983
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4043460420
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5043413583
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN6043568686
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN7030391749
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN8550814822
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN9043460421
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN10030391747
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.38$3.36$3.01$1.74$1.35$0.39
2024Detailed filing. Detailed filing data is available for this year.$6.06$3.44$2.63$1.49$1.56$0.07
2023Detailed filing. Detailed filing data is available for this year.$6.28$3.58$2.70$1.18$1.33$0.14
2022Detailed filing. Detailed filing data is available for this year.$6.48$3.64$2.84$1.02$1.42$0.39
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.72$3.48$3.24$0.95$1.35$0.40
2020Detailed filing. Detailed filing data is available for this year.$7.07$3.43$3.64$0.93$1.09$0.16
2019Detailed filing. Detailed filing data is available for this year.$7.14$3.34$3.80$0.91$1.05$0.14
2018Detailed filing. Detailed filing data is available for this year.$7.31$3.37$3.94$0.87$1.05$0.18
2017Detailed filing. Detailed filing data is available for this year.$7.50$3.38$4.12$0.83$1.03$0.20
2016Detailed filing. Detailed filing data is available for this year.$7.64$3.32$4.32$0.77$1.11$0.34
2015Detailed filing. Detailed filing data is available for this year.$8.04$3.38$4.66$0.73$0.94$0.21
2014Detailed filing. Detailed filing data is available for this year.$8.19$3.32$4.87$0.74$0.96$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.41$3.32$5.09$0.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.53$3.31$5.22$0.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.68$3.33$5.35$0.92