Civic Intelligence

St. Nicholas Foundation Inc.

990 • Fiscal year 2014 • EIN 23-7108388

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileN/A
9501 BalboaNorthridge, CA 91325

(818) 886-4040

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.40x

Higher debt load relative to assets than 73% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

84th percentile

1.02x

Higher debt load relative to revenue than 84% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

80th percentile

22%

Higher net margin than 80% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

54th percentile

3.2%

Faster asset growth than 54% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

22nd percentile

-9.2%

Faster revenue growth than 22% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$1,985,502

Up $62,261 (+3.2%) from 2013

Net Assets

Up

$1,200,687

Up $168,341 (+16%) from 2013

Liabilities

Down

$784,815

Down $106,080 (-12%) from 2013

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin80th percentile

Revenue

Down

$772,610

Down $78,428 (-9.2%) from 2013

Expenses

Down

$604,269

Down $7,744 (-1.3%) from 2013

Net Income

Down

$168,341

Down $70,684 (-30%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$10M$5.0M$0Assets 2011: $1,716,289Liabilities 2011: $1,057,012Net Assets 2011: $659,2772011Assets 2012: $1,743,448Liabilities 2012: $950,127Net Assets 2012: $793,3212012Assets 2013: $1,923,241Liabilities 2013: $890,895Net Assets 2013: $1,032,3462013Assets 2014: $1,985,502Liabilities 2014: $784,815Net Assets 2014: $1,200,6872014Assets 2015: $2,150,997Liabilities 2015: $707,599Net Assets 2015: $1,443,3982015Assets 2016: $2,247,098Liabilities 2016: $605,819Net Assets 2016: $1,641,2792016Assets 2017: $5,550,151Liabilities 2017: $541,983Net Assets 2017: $5,008,1682017Assets 2018: $5,720,831Liabilities 2018: $382,754Net Assets 2018: $5,338,0772018Assets 2019: $8,149,763Liabilities 2019: $2,611,196Net Assets 2019: $5,538,5672019Assets 2020: $8,010,867Liabilities 2020: $2,473,506Net Assets 2020: $5,537,3612020Assets 2021: $8,039,133Liabilities 2021: $2,475,730Net Assets 2021: $5,563,4032021Assets 2022: $8,365,374Liabilities 2022: $123,392Net Assets 2022: $8,241,9822022Assets 2023: $8,537,574Liabilities 2023: $441,719Net Assets 2023: $8,095,8552023Assets 2024: $8,174,955Liabilities 2024: $143,605Net Assets 2024: $8,031,3502024

Highlighted filing

2014

Assets$1,985,502
Liabilities$784,815
Net Assets$1,200,687
Open 2014 Filing

Operations Trend

Revenue Growth22nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $710,9212011Expenses 2012: $646,6382012Revenue 2013: $851,038Expenses 2013: $612,013Net Income 2013: $239,0252013Revenue 2014: $772,610Expenses 2014: $604,269Net Income 2014: $168,3412014Revenue 2015: $831,262Expenses 2015: $588,551Net Income 2015: $242,7112015Revenue 2016: $834,313Expenses 2016: $636,432Net Income 2016: $197,8812016Revenue 2017: $4,165,041Expenses 2017: $798,152Net Income 2017: $3,366,8892017Revenue 2018: $1,141,914Expenses 2018: $817,559Net Income 2018: $324,3552018Revenue 2019: $1,078,803Expenses 2019: $878,313Net Income 2019: $200,4902019Revenue 2020: $991,062Expenses 2020: $992,268Net Income 2020: -$1,2062020Revenue 2021: $1,410,638Expenses 2021: $1,384,596Net Income 2021: $26,0422021Revenue 2022: $4,300,538Expenses 2022: $1,621,959Net Income 2022: $2,678,5792022Revenue 2023: $1,884,681Expenses 2023: $1,846,503Net Income 2023: $38,1782023Revenue 2024: $1,588,705Expenses 2024: $1,369,855Net Income 2024: $218,8502024

Highlighted filing

2014

Revenue$772,610
Expenses$604,269
Net Income$168,341
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$797,942
Mission and Program Overview

Mission

Provide low income housing for senior citizens

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,333,944$1,299,153▼ $34,791
Cash and Non-Interest-Bearing Accounts$348,507$439,433▲ $90,926
Investments in Publicly Traded Securities$162,431$151,151▼ $11,280
Savings and Temporary Cash Investments$67,251$66,886▼ $365
Prepaid Expenses and Deferred Charges$3,794$15,441▲ $11,647
Accounts Receivable$1,374$13,438▲ $12,064
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,923,241$1,985,502▲ $62,261
Other Assets Total$5,940$0▼ $5,940
Liabilities
Mortgage Notes Payable Secured by Investment Property$822,611$740,876▼ $81,735
Other Liabilities$21,766$22,961▲ $1,195
Accounts Payable and Accrued Expenses$46,518$20,978▼ $25,540
Total Liabilities$890,895$784,815▼ $106,080
Net Assets / Fund Balance
Unrestricted Net Assets$1,032,346$1,200,687▲ $168,341
Total Net Assets Fund Balance$1,032,346$1,200,687▲ $168,341
Total Liabilities and Net Assets / Fund Balance$1,923,241$1,985,502▲ $62,261

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$413,959$2,141,193$2,555,152
Land$855,222-$855,222
Equipment$9,909$331,783$341,692
Leasehold Improvements$20,063$52,007$72,070
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
George KeziosPresident
Mihail KoulakisVice President
Rev a SavasDirector
Steven ManiosDirector
Howard Daniel BarefootSecretary
Theodore KarlakisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$743,320
Investment Income
$15,230
Other Revenue
$14,060
Change in Net Assets
$168,341
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$477,731
Salaries, Compensation, and Employee Benefits$64,328
Grants and Similar Amounts Paid$62,210
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$75,961--$75,961
Grants to Domestic Orgs$57,210--$57,210
All Other Expenses$56,724--$56,724
Interest$51,950--$51,950
Fees for Services Management$50,581--$50,581
Other Salaries and Wages$36,192--$36,192
Fees for Services Accounting$28,864--$28,864
Office Expenses$22,025$1,000-$23,025
Other Employee Benefits$22,924--$22,924
Insurance$15,803$3,748-$19,551
Other Expenses$14,318--$14,318
Conferences and Meetings$10,060--$10,060
Payroll Taxes$5,212--$5,212
Grants to Domestic Individuals$5,000--$5,000
Total Functional Expenses$599,521$4,748$0$604,269
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Nicholas SchoolNorthridge, CA-Educational and Religious$36,000
Orthodox Christian Mission CeSt Augustine, FL-Educational and Religious$15,000
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$22,961
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“Management duties of HUD subsidized rental properties include: rent collection, HUD compliance, property maintenance, bill paying.”

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Organization is a nonstock corporation with a board of directors.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Members of the Board have these rights.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Members of the Board can appoint Board Members upon vote.”

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“Documented with Board Minutes”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Board President reviews 990 before filing and provides board members with draft copy for comments and questions.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Information is available upon request and form 990 is open to public inspection.”

Filing and Contact Details

Filer

Filer Name
St Nicholas Foundation Inc
EIN
23-7108388
Phone
8188864040
Address
9501 BALBOA, NORTHRIDGE, CA 91325

Signing Officer

Name
George Kezios
Title
President
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Porter & Hunt Llp
Address
PO BOX 15390, IRVINE, CA 92623
Preparer
Kevin A Hunt CPA
Phone
9499167320
Supplemental Narrative

Additional Explanations

Part XII - Audited Financial Statements

“The foundation does not require an audit but the two hud projects owned by the foundation are required to be audited as required by their respective regulatory agreements. One project is required to be audited under omb circular a-133.”

Raw XML AppendixShowing 400 of 466 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/OtherLiabilitiesGrp/BOYAmt021766
IRS990/OtherLiabilitiesGrp/EOYAmt022961
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/BusinessCd1531110
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY INCOME
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01383
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11433
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01383
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11433
IRS990/OtherRevenueTotalAmt02816
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt036192
IRS990/OtherSalariesAndWagesGrp/TotalAmt036192
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt05212
IRS990/PayrollTaxesGrp/TotalAmt05212
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03794
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015441
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0Fees & Contracts Gov Agencies
IRS990/ProgramServiceRevenueGrp/Desc1LOW INCOME HOUSING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0420578
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1322742
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0420578
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1322742
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt023000
IRS990/PYInvestmentIncomeAmt047066
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0536783
IRS990/PYOtherRevenueAmt048856
IRS990/PYProgramServiceRevenueAmt0755116
IRS990/PYRevenuesLessExpensesAmt0239025
IRS990/PYSalariesCompEmpBnftPaidAmt052230
IRS990/PYTotalExpensesAmt0612013
IRS990/PYTotalRevenueAmt0851038
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0168341
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt011244
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt067251
IRS990/SavingsAndTempCashInvstGrp/EOYAmt066886
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0780812
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0769337
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0736881
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0793557
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0827809
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03908396
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03908396
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0780812
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0769337
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0736881
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0793557
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0827809
IRS990ScheduleA/Total509Grp/TotalAmt03908396
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0780812
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0769337
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0736881
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0793557
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0827809
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03908396
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0413959
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02141193
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02555152
IRS990ScheduleD/EquipmentGrp/BookValueAmt09909
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0331783
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0341692
IRS990ScheduleD/LandGrp/BookValueAmt0855222
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0855222
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt020063
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt052007
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt072070
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022961
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01299153
IRS990ScheduleD/TotalLiabilityAmt022961
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt015000
IRS990ScheduleI/RecipientTable/CashGrantAmt136000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EDUCATIONAL AND RELIGIOUS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1EDUCATIONAL AND RELIGIOUS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ORTHODOX CHRISTIAN MISSION CE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ST NICHOLAS SCHOOL
IRS990ScheduleI/RecipientTable/RecipientEIN0593158396
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0220 MASON MANATEE WASY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt19501 BALBOA BLVD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ST AUGUSTINE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1NORTHRIDGE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd032086
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd191325
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION ONLY PROVIDES GRANTS TO 501(c)3 ENTITIES. THOSE GRANTS, OR ASSITANCE, ARE APPROVED BY THE BOARD.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Management duties of HUD subsidized rental properties include: rent collection, HUD compliance, property maintenance, bill paying.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Organization is a nonstock corporation with a board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Members of the Board have these rights.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Members of the Board can appoint Board Members upon vote.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Documented with Board Minutes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Board President reviews 990 before filing and provides board members with draft copy for comments and questions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INFORMATION IS AVAILABLE UPON REQUEST AND FORM 990 IS OPEN TO PUBLIC INSPECTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE FOUNDATION DOES NOT REQUIRE AN AUDIT BUT THE TWO HUD PROJECTS OWNED BY THE FOUNDATION ARE REQUIRED TO BE AUDITED AS REQUIRED BY THEIR RESPECTIVE REGULATORY AGREEMENTS. ONE PROJECT IS REQUIRED TO BE AUDITED UNDER OMB CIRCULAR A-133.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART XII - AUDITED FINANCIAL STATEMENTS
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,985,502
Liabilities
$784,815
Net assets
$1,200,687
Revenue
$772,610
Expenses
$604,269
Net income
$168,341
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.17$0.14$8.03$1.59$1.37$0.22
2023Detailed filing. Detailed filing data is available for this year.$8.54$0.44$8.10$1.88$1.85$0.04
2022Detailed filing. Detailed filing data is available for this year.$8.37$0.12$8.24$4.30$1.62$2.68
2021Detailed filing. Detailed filing data is available for this year.$8.04$2.48$5.56$1.41$1.38$0.03
2020Detailed filing. Detailed filing data is available for this year.$8.01$2.47$5.54$0.99$0.99$0.00
2019Detailed filing. Detailed filing data is available for this year.$8.15$2.61$5.54$1.08$0.88$0.20
2018Detailed filing. Detailed filing data is available for this year.$5.72$0.38$5.34$1.14$0.82$0.32
2017Detailed filing. Detailed filing data is available for this year.$5.55$0.54$5.01$4.17$0.80$3.37
2016Detailed filing. Detailed filing data is available for this year.$2.25$0.61$1.64$0.83$0.64$0.20
2015Detailed filing. Detailed filing data is available for this year.$2.15$0.71$1.44$0.83$0.59$0.24
2014Detailed filing. Detailed filing data is available for this year.$1.99$0.78$1.20$0.77$0.60$0.17
2013Detailed filing. Detailed filing data is available for this year.$1.92$0.89$1.03$0.85$0.61$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.95$0.79$0.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$1.06$0.66$0.71