Civic Intelligence

Two Hundred Seventy-Two to Two Hundred Eighty Linwood Avenue Inc.

990 • Fiscal year 2017 • EIN 23-7372052

Apr 01, 2016 to Mar 31, 2017 • Filed on Jul 31, 2017

Organization ProfileWWW.BAPTIST-MANOR.ORG
276 Linwood AvenueBuffalo, NY 14209

(716) 881-1120

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.95x

Higher debt load relative to assets than 62% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

5.71x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

76th percentile

13%

Higher net margin than 76% of similar nonprofits.

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

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.

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

Asset Growth

98th percentile

157%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

13th percentile

-14%

Faster revenue growth than 13% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$5,942,237

Up $3,629,496 (+157%) from 2016

Net Assets

Up

$302,179

Up $129,325 (+75%) from 2016

Liabilities

Up

$5,640,058

Up $3,500,171 (+164%) from 2016

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin76th percentile

Revenue

Down

$987,194

Down $158,698 (-14%) from 2016

Expenses

Down

$857,869

Down $105,209 (-11%) from 2016

Net Income

Down

$129,325

Down $53,489 (-29%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$10M$5.0M$0-$5.0MAssets 2014: $2,375,774Liabilities 2014: $2,604,925Net Assets 2014: -$229,1512014Assets 2015: $2,399,450Liabilities 2015: $2,409,410Net Assets 2015: -$9,9602015Assets 2016: $2,312,741Liabilities 2016: $2,139,887Net Assets 2016: $172,8542016Assets 2017: $5,942,237Liabilities 2017: $5,640,058Net Assets 2017: $302,1792017Assets 2018: $8,110,755Liabilities 2018: $7,500,849Net Assets 2018: $609,9062018Assets 2019: $8,273,811Liabilities 2019: $7,463,778Net Assets 2019: $810,0332019Assets 2020: $8,294,820Liabilities 2020: $7,496,025Net Assets 2020: $798,7952020Assets 2021: $7,909,751Liabilities 2021: $7,269,774Net Assets 2021: $639,9772021Assets 2022: $7,697,840Liabilities 2022: $7,190,497Net Assets 2022: $507,3432022Assets 2023: $7,384,346Liabilities 2023: $7,072,593Net Assets 2023: $311,7532023Assets 2024: $7,201,453Liabilities 2024: $7,024,763Net Assets 2024: $176,6902024Assets 2025: $7,004,851Liabilities 2025: $6,895,654Net Assets 2025: $109,1972025

Highlighted filing

2017

Assets$5,942,237
Liabilities$5,640,058
Net Assets$302,179
Open 2017 Filing

Operations Trend

Revenue Growth13th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $1,111,823Expenses 2014: $967,546Net Income 2014: $144,2772014Revenue 2015: $1,158,931Expenses 2015: $939,740Net Income 2015: $219,1912015Revenue 2016: $1,145,892Expenses 2016: $963,078Net Income 2016: $182,8142016Revenue 2017: $987,194Expenses 2017: $857,869Net Income 2017: $129,3252017Revenue 2018: $1,399,028Expenses 2018: $1,091,301Net Income 2018: $307,7272018Revenue 2019: $1,341,533Expenses 2019: $1,141,406Net Income 2019: $200,1272019Revenue 2020: $1,183,436Expenses 2020: $1,194,675Net Income 2020: -$11,2392020Revenue 2021: $1,139,528Expenses 2021: $1,298,346Net Income 2021: -$158,8182021Revenue 2022: $1,164,281Expenses 2022: $1,296,915Net Income 2022: -$132,6342022Revenue 2023: $1,189,798Expenses 2023: $1,385,388Net Income 2023: -$195,5902023Revenue 2024: $1,280,331Expenses 2024: $1,415,394Net Income 2024: -$135,0632024Revenue 2025: $1,389,091Expenses 2025: $1,456,584Net Income 2025: -$67,4932025

Highlighted filing

2017

Revenue$987,194
Expenses$857,869
Net Income$129,325
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Jul 31, 2017
Return Version
2016v3.0
Gross Receipts
$987,194
Mission and Program Overview

Mission

Provide housing for the elderly and handicapped

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,522,426$5,065,595▲ $3,543,169
Investments in Publicly Traded Securities$461,533--
Cash and Non-Interest-Bearing Accounts$38,939$350,761▲ $311,822
Savings and Temporary Cash Investments$147,699$275,049▲ $127,350
Investments Other Securities$42,744$43,747▲ $1,003
Prepaid Expenses and Deferred Charges$30,517$30,971▲ $454
Accounts Receivable$8,863$24,979▲ $16,116
Pledges and Grants Receivable-$15,550-
Total Assets$2,312,741$5,942,237▲ $3,629,496
Other Assets Total$60,020$135,585▲ $75,565
Liabilities
Escrow Account Liability$2,024,700$5,554,813▲ $3,530,113
Other Liabilities$91,520$51,850▼ $39,670
Accounts Payable and Accrued Expenses$23,188$32,730▲ $9,542
Deferred Revenue$479$665▲ $186
Total Liabilities$2,139,887$5,640,058▲ $3,500,171
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$274,888-
Unrestricted Net Assets$172,854$27,291▼ $145,563
Total Net Assets Fund Balance$172,854$302,179▲ $129,325
Total Liabilities and Net Assets / Fund Balance$2,312,741$5,942,237▲ $3,629,496

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,065,595$4,880,685$9,946,280
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
William Hardy IiiPresident
Carl H BauerDirector
Donna RyanDirector
Dr Leon HendersonDirector
Frederick TinchDirector
James J PooleDirector
Peggy KelleyDirector
Rev Ivan CrossnoDirector
Margaret LowreySecretary
Sandra MarcussenTreasurer
Dr Grace BarnesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$125,080
Program Service Revenue
$837,318
Investment Income
$976
Other Revenue
$23,820
Change in Net Assets
$129,325

Audited Revenue Reconciliation

Revenue per Audited Statements
$987,194
Total Revenue per Audited Statements
$987,194
Total Revenue per Form 990
$987,194
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$545,507
Salaries, Compensation, and Employee Benefits$312,362
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$141,113$37,440-$178,553
Depreciation Depletion$147,332$16,370-$163,702
Occupancy$126,159--$126,159
Current Officers, Directors, Trustees, and Key Employees-$69,259-$69,259
All Other Expenses$35,842$14,832-$50,674
Insurance$39,947--$39,947
Interest$33,300--$33,300
Other Employee Benefits$27,214--$27,214
Office Expenses$1,020$23,104-$24,124
Payroll Taxes$11,364$8,582-$19,946
Pension Plan Contributions$4,266$13,124-$17,390
Other Expenses$8,604--$8,604
Fees for Services Accounting-$6,900-$6,900
Fees for Services Legal-$2,001-$2,001
Travel$368--$368
Total Functional Expenses$666,257$191,612$0$857,869

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$857,869
Total Expenses per Audited Statements$857,869
Total Expenses per Form 990$857,869
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
Security Deposits Owed$51,350
Security Dep Owed - Hair Salon$500
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Copy of form 990 is provided to the board of directors and reviewed by the executive director and board president prior to filing”

Form 990, Page 6, Part VI, Line 12C

“The board of directors require an annual conflict of interest disclosure which is strictly enforced. The board president reviews the disclosures for possible conflicts and asks for recusals if necessary.”

Form 990, Page 6, Part VI, Line 19

“All governing documents are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Two Hundred Seventy-two to Two
EIN
23-7372052
Phone
7168811120
Address
276 LINWOOD AVENUE, BUFFALO, NY 14209
Doing Business As
Baptist Manor

Signing Officer

Name
William Hardy Iii
Title
President
Phone
7168811120
Signed
2017-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Hardy Iii
Formed
1974
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
7

Preparer

Firm
Nowicki and Company Llp
Address
490 CENTER RD STE 300, WEST SENECA, NY 14224
Preparer
Raymond M Nowicki
Phone
7166816367
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The corporation owns and operates a 127 unit apartment complex in buffalo, ny providing housing to the elderly and handicapped under the regulation of the nys division of homes and community renewal. Rental income received from tenants is subsidized by the us department of housing and urban development.”

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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/OtherRevenueMiscGrp/Desc0LAUNDRY INCOME
IRS990/OtherRevenueMiscGrp/Desc1CABLE TV
IRS990/OtherRevenueMiscGrp/Desc2AIR CONDITIONERS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012881
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt18427
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt23329
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012881
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt18427
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt23329
IRS990/OtherRevenueTotalAmt023820
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037440
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0141113
IRS990/OtherSalariesAndWagesGrp/TotalAmt0178553
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08582
IRS990/PayrollTaxesGrp/ProgramServicesAmt011364
IRS990/PayrollTaxesGrp/TotalAmt019946
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013124
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04266
IRS990/PensionPlanContributionsGrp/TotalAmt017390
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt015550
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030517
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030971
IRS990/PrincipalOfficerNm0WILLIAM HARDY III
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/BusinessCd2532000
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME - TENANTS
IRS990/ProgramServiceRevenueGrp/Desc1RENT INCOME - FEDERAL
IRS990/ProgramServiceRevenueGrp/Desc2EXCESS INCOME
IRS990/ProgramServiceRevenueGrp/Desc3RENTAL INCOME - COMMERCIAL
IRS990/ProgramServiceRevenueGrp/Desc4VACANCY LOSS - COMMERCIAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0744001
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1225459
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt225450
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4-500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0744001
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1225459
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt225450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4-500
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE CORPORATION OWNS AND OPERATES A 127 UNIT APARTMENT COMPLEX IN BUFFALO, NY PROVIDING HOUSING TO THE ELDERLY AND HANDICAPPED UNDER THE REGULATION OF THE NYS DIVISION OF HOMES AND COMMUNITY RENEWAL. RENTAL INCOME RECEIVED FROM TENANTS IS SUBSIDIZED BY THE US DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0666257
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0258639
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0535
IRS990/PYOtherExpensesAmt0628347
IRS990/PYOtherRevenueAmt030947
IRS990/PYProgramServiceRevenueAmt0855771
IRS990/PYRevenuesLessExpensesAmt0182814
IRS990/PYSalariesCompEmpBnftPaidAmt0334731
IRS990/PYTotalExpensesAmt0963078
IRS990/PYTotalRevenueAmt01145892
IRS990/ReconcilationRevenueExpnssAmt0129325
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0837318
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0147699
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0275049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0125080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0258639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0257678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0256898
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0257225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01155520
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0535
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0633
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0411
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02653
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0862114
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99770
IRS990ScheduleA/PublicSupportPY170Pct00.99740
IRS990ScheduleA/PublicSupportTotal170Amt01155520
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0125080
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0258639
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0257678
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0256898
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0257225
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01155520
IRS990ScheduleA/TotalSupportAmt01158173
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt05065595
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04880685
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09946280
IRS990ScheduleD/ExpensesSubtotalAmt0857869
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt051350
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS OWED
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEP OWED - HAIR SALON
IRS990ScheduleD/RevenueSubtotalAmt0987194
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05065595
IRS990ScheduleD/TotalExpensesPerForm990Amt0857869
IRS990ScheduleD/TotalLiabilityAmt051850
IRS990ScheduleD/TotalRevenuePerForm990Amt0987194
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0987194
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0857869
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION OWNS AND OPERATES A 127 UNIT APARTMENT COMPLEX IN BUFFALO, NY PROVIDING HOUSING TO THE ELDERLY AND HANDICAPPED UNDER THE REGULATION OF THE NYS DIVISION OF HOMES AND COMMUNITY RENEWAL. RENTAL INCOME RECEIVED FROM TENANTS IS SUBSIDIZED BY THE US DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPY OF FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS AND REVIEWED BY THE EXECUTIVE DIRECTOR AND BOARD PRESIDENT PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REQUIRE AN ANNUAL CONFLICT OF INTEREST DISCLOSURE WHICH IS STRICTLY ENFORCED. THE BOARD PRESIDENT REVIEWS THE DISCLOSURES FOR POSSIBLE CONFLICTS AND ASKS FOR RECUSALS IF NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0274888
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02312741
IRS990/TotalAssetsEOYAmt05942237
IRS990/TotalAssetsGrp/BOYAmt02312741
IRS990/TotalAssetsGrp/EOYAmt05942237
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0125080
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0191612
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0666257
IRS990/TotalFunctionalExpensesGrp/TotalAmt0857869
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02139887
IRS990/TotalLiabilitiesEOYAmt05640058
IRS990/TotalLiabilitiesGrp/BOYAmt02139887
IRS990/TotalLiabilitiesGrp/EOYAmt05640058
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0172854
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0302179
IRS990/TotalOtherProgSrvcExpenseAmt0666257
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0-161092
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0-161092
IRS990/TotalProgramServiceExpensesAmt0666257
IRS990/TotalProgramServiceRevenueAmt0837318
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0862114
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0987194
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02312741
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05942237
IRS990/TravelGrp/ProgramServicesAmt0368

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,942,237
Liabilities
$5,640,058
Net assets
$302,179
Revenue
$987,194
Expenses
$857,869
Net income
$129,325
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.00$6.90$0.11$1.39$1.46$0.07
2024Detailed filing. Detailed filing data is available for this year.$7.20$7.02$0.18$1.28$1.42$0.14
2023Detailed filing. Detailed filing data is available for this year.$7.38$7.07$0.31$1.19$1.39$0.20
2022Detailed filing. Detailed filing data is available for this year.$7.70$7.19$0.51$1.16$1.30$0.13
2021Detailed filing. Detailed filing data is available for this year.$7.91$7.27$0.64$1.14$1.30$0.16
2020Detailed filing. Detailed filing data is available for this year.$8.29$7.50$0.80$1.18$1.19$0.01
2019Detailed filing. Detailed filing data is available for this year.$8.27$7.46$0.81$1.34$1.14$0.20
2018Detailed filing. Detailed filing data is available for this year.$8.11$7.50$0.61$1.40$1.09$0.31
2017Detailed filing. Detailed filing data is available for this year.$5.94$5.64$0.30$0.99$0.86$0.13
2016Detailed filing. Detailed filing data is available for this year.$2.31$2.14$0.17$1.15$0.96$0.18
2015Detailed filing. Detailed filing data is available for this year.$2.40$2.41$0.01$1.16$0.94$0.22
2014Detailed filing. Detailed filing data is available for this year.$2.38$2.60$0.23$1.11$0.97$0.14