Civic Intelligence

St. Nicholas Foundation Inc.

990 • Fiscal year 2016 • EIN 23-7108388

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

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

67th percentile

0.27x

Higher debt load relative to assets than 67% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

0.73x

Higher debt load relative to revenue than 82% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

83rd percentile

24%

Higher net margin than 83% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

61st percentile

4.5%

Faster asset growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

43rd percentile

0.4%

Faster revenue growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$2,247,098

Up $96,101 (+4.5%) from 2015

Net Assets

Up

$1,641,279

Up $197,881 (+14%) from 2015

Liabilities

Down

$605,819

Down $101,780 (-14%) from 2015

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin83rd percentile

Revenue

Up

$834,313

Up $3,051 (+0.4%) from 2015

Expenses

Up

$636,432

Up $47,881 (+8.1%) from 2015

Net Income

Down

$197,881

Down $44,830 (-18%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2016

Assets$2,247,098
Liabilities$605,819
Net Assets$1,641,279
Open 2016 Filing

Operations Trend

Revenue Growth43rd 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

2016

Revenue$834,313
Expenses$636,432
Net Income$197,881
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
$867,341
Mission and Program Overview

Mission

Provide low income housing for senior citizens

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,251,832$1,225,649▼ $26,183
Cash and Non-Interest-Bearing Accounts$431,808$655,399▲ $223,591
Investments in Publicly Traded Securities$150,569$170,318▲ $19,749
Savings and Temporary Cash Investments$147,098$151,415▲ $4,317
Other Notes and Loans Receivable, Net$139,200$20,000▼ $119,200
Prepaid Expenses and Deferred Charges$18,635$17,108▼ $1,527
Accounts Receivable$11,855$7,209▼ $4,646
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$2,150,997$2,247,098▲ $96,101
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$652,796$557,878▼ $94,918
Other Liabilities$31,239$26,321▼ $4,918
Accounts Payable and Accrued Expenses$23,564$21,620▼ $1,944
Total Liabilities$707,599$605,819▼ $101,780
Net Assets / Fund Balance
Unrestricted Net Assets$1,443,398$1,641,279▲ $197,881
Total Net Assets Fund Balance$1,443,398$1,641,279▲ $197,881
Total Liabilities and Net Assets / Fund Balance$2,150,997$2,247,098▲ $96,101

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$339,648$2,215,504$2,555,152
Land$855,222-$855,222
Equipment$11,162$338,369$349,531
Leasehold Improvements$19,617$55,269$74,886
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$790,030
Investment Income
$9,803
Other Revenue
$34,480
Change in Net Assets
$197,881
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$471,967
Salaries, Compensation, and Employee Benefits$85,721
Grants and Similar Amounts Paid$78,744
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$78,744--$78,744
Other Salaries and Wages$78,044--$78,044
All Other Expenses$40,561$14,331-$54,892
Fees for Services Management$53,803--$53,803
Depreciation Depletion$39,806--$39,806
Interest$38,585--$38,585
Insurance$31,997$1,080-$33,077
Office Expenses$30,414$690-$31,104
Fees for Services Accounting$29,300--$29,300
Other Expenses$18,062$3,265-$18,062
Payroll Taxes$7,677--$7,677
Fees for Services Legal$1,665--$1,665
Advertising$590--$590
Total Functional Expenses$617,066$19,366$0$636,432
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Nicholas SchoolNorthridge, CA-Educational and Religious$40,672
Orthodox Christian Mission CeSt Augustine, FL-Educational and Religious$15,000
Patriarch Athenagoras InstituteBerkeley, CA-Educational and Religious$8,000
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$24,472
Prepaid Rent$1,849
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
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Porter & Hunt Llp
Address
PO BOX 15390, IRVINE, CA 92623
Preparer
Kevin A Hunt
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/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt07677
IRS990/PayrollTaxesGrp/TotalAmt07677
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018635
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017108
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0Fees & Contracts Gov Agencies
IRS990/ProgramServiceRevenueGrp/Desc1LOW INCOME HOUSING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0452185
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1337845
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0452185
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1337845
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt081976
IRS990/PYInvestmentIncomeAmt08864
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0429099
IRS990/PYOtherRevenueAmt052221
IRS990/PYProgramServiceRevenueAmt0770177
IRS990/PYRevenuesLessExpensesAmt0242711
IRS990/PYSalariesCompEmpBnftPaidAmt077476
IRS990/PYTotalExpensesAmt0588551
IRS990/PYTotalRevenueAmt0831262
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0197881
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt033517
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0147098
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0151415
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0863235
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0845459
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0780812
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0769337
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0736881
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03995724
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03995724
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0863235
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0845459
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0780812
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0769337
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0736881
IRS990ScheduleA/Total509Grp/TotalAmt03995724
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0863235
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0845459
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0780812
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0769337
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0736881
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03995724
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0339648
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02215504
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02555152
IRS990ScheduleD/EquipmentGrp/BookValueAmt011162
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0338369
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0349531
IRS990ScheduleD/LandGrp/BookValueAmt0855222
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0855222
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt019617
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt055269
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt074886
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01849
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt124472
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01225649
IRS990ScheduleD/TotalLiabilityAmt026321
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt015000
IRS990ScheduleI/RecipientTable/CashGrantAmt18000
IRS990ScheduleI/RecipientTable/CashGrantAmt240672
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EDUCATIONAL AND RELIGIOUS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1EDUCATIONAL AND RELIGIOUS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2EDUCATIONAL AND RELIGIOUS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ORTHODOX CHRISTIAN MISSION CE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1PATRIARCH ATHENAGORAS INSTITUTE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2ST NICHOLAS SCHOOL
IRS990ScheduleI/RecipientTable/RecipientEIN0593158396
IRS990ScheduleI/RecipientTable/RecipientEIN1942736765
IRS990ScheduleI/RecipientTable/RecipientEIN2953264848
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0220 MASON MANATEE WASY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12311 HEARST AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt29501 BALBOA BLVD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ST AUGUSTINE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1BERKELEY
IRS990ScheduleI/RecipientTable/USAddress/CityNm2NORTHRIDGE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd032086
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd194709
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd291325
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/Total501c3OrgCnt03
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

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

Open filing
Assets
$2,247,098
Liabilities
$605,819
Net assets
$1,641,279
Revenue
$834,313
Expenses
$636,432
Net income
$197,881
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