Civic Intelligence

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

990 • Fiscal year 2018 • EIN 23-7372052

Apr 01, 2017 to Mar 31, 2018 • Filed on Jul 03, 2018

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

59th percentile

0.92x

Higher debt load relative to assets than 59% of similar nonprofits.

2018 filings • NTEE L • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

65th percentile

5.36x

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

2018 filings • NTEE L • $5M-$10M nonprofits • Source year 2018

Net Margin

82nd percentile

22%

Higher net margin than 82% of similar nonprofits.

2018 filings • NTEE L • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

31st percentile

$0

Higher top officer pay than 31% of similar nonprofits.

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

2018 filings • NTEE L • $5M-$10M nonprofits • Source year 2018

Asset Growth

96th percentile

36%

Faster asset growth than 96% of similar nonprofits.

2018 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

90th percentile

42%

Faster revenue growth than 90% of similar nonprofits.

2018 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$8,110,755

Up $2,168,518 (+36%) from 2017

Net Assets

Up

$609,906

Up $307,727 (+102%) from 2017

Liabilities

Up

$7,500,849

Up $1,860,791 (+33%) from 2017

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin82nd percentile

Revenue

Up

$1,399,028

Up $411,834 (+42%) from 2017

Expenses

Up

$1,091,301

Up $233,432 (+27%) from 2017

Net Income

Up

$307,727

Up $178,402 (+138%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2018

Assets$8,110,755
Liabilities$7,500,849
Net Assets$609,906
Open 2018 Filing

Operations Trend

Revenue Growth90th 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

2018

Revenue$1,399,028
Expenses$1,091,301
Net Income$307,727
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Jul 3, 2018
Return Version
2017v2.3
Gross Receipts
$1,399,028
Mission and Program Overview

Mission

Provide housing for the elderly and handicapped

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,065,595$7,050,310▲ $1,984,715
Savings and Temporary Cash Investments$275,049$681,029▲ $405,980
Cash and Non-Interest-Bearing Accounts$350,761$56,233▼ $294,528
Investments Other Securities$43,747$44,771▲ $1,024
Prepaid Expenses and Deferred Charges$30,971$33,145▲ $2,174
Pledges and Grants Receivable$15,550$16,019▲ $469
Accounts Receivable$24,979$5,265▼ $19,714
Total Assets$5,942,237$8,110,755▲ $2,168,518
Other Assets Total$135,585$223,983▲ $88,398
Liabilities
Escrow Account Liability$5,554,813$7,403,965▲ $1,849,152
Other Liabilities$51,850$63,215▲ $11,365
Accounts Payable and Accrued Expenses$32,730$29,357▼ $3,373
Deferred Revenue$665$4,312▲ $3,647
Total Liabilities$5,640,058$7,500,849▲ $1,860,791
Net Assets / Fund Balance
Unrestricted Net Assets$27,291$609,906▲ $582,615
Temporarily Rstr Net Assets$274,888--
Total Net Assets Fund Balance$302,179$609,906▲ $307,727
Total Liabilities and Net Assets / Fund Balance$5,942,237$8,110,755▲ $2,168,518

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,050,310$5,130,908$12,181,218
Compensation and Service Providers
Top Officer Pay31st percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$425,587
Program Service Revenue
$932,399
Investment Income
$2,341
Other Revenue
$38,701
Change in Net Assets
$307,727

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,399,028
Total Revenue per Audited Statements
$1,399,028
Total Revenue per Form 990
$1,399,028
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$785,120
Salaries, Compensation, and Employee Benefits$306,181
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$379,300$42,144-$421,444
Other Salaries and Wages$133,196$38,563-$171,759
Occupancy$103,447--$103,447
Current Officers, Directors, Trustees, and Key Employees-$70,040-$70,040
All Other Expenses$40,928$13,766-$54,694
Insurance$43,232--$43,232
Other Employee Benefits$23,627--$23,627
Pension Plan Contributions$4,394$17,029-$21,423
Office Expenses$1,020$18,912-$19,932
Payroll Taxes$10,427$8,905-$19,332
Other Expenses$11,180--$11,180
Fees for Services Accounting-$7,000-$7,000
Fees for Services Legal-$5,292-$5,292
Travel$344--$344
Total Functional Expenses$869,650$221,651$0$1,091,301

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,091,301
Total Expenses per Audited Statements$1,091,301
Total Expenses per Form 990$1,091,301
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$62,715
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
2018-07-03
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/OtherExpensesGrp/TotalAmt060029
IRS990/OtherExpensesGrp/TotalAmt145628
IRS990/OtherExpensesGrp/TotalAmt212898
IRS990/OtherExpensesGrp/TotalAmt311180
IRS990/OtherLiabilitiesGrp/BOYAmt051850
IRS990/OtherLiabilitiesGrp/EOYAmt063215
IRS990/OtherRevenueMiscGrp/BusinessCd0812900
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY INCOME
IRS990/OtherRevenueMiscGrp/Desc1CABLE TV
IRS990/OtherRevenueMiscGrp/Desc2OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt017518
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt110782
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt23967
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017518
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt110782
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt23967
IRS990/OtherRevenueTotalAmt038701
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038563
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0133196
IRS990/OtherSalariesAndWagesGrp/TotalAmt0171759
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08905
IRS990/PayrollTaxesGrp/ProgramServicesAmt010427
IRS990/PayrollTaxesGrp/TotalAmt019332
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017029
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04394
IRS990/PensionPlanContributionsGrp/TotalAmt021423
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt015550
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt016019
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030971
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033145
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/Desc4EMPLOYEE APT.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0705006
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1308497
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt220812
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36350
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4-9132
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0705006
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1308497
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt220812
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4-9132
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/ExpenseAmt0869650
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0125080
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0976
IRS990/PYOtherExpensesAmt0545507
IRS990/PYOtherRevenueAmt023820
IRS990/PYProgramServiceRevenueAmt0837318
IRS990/PYRevenuesLessExpensesAmt0129325
IRS990/PYSalariesCompEmpBnftPaidAmt0312362
IRS990/PYTotalExpensesAmt0857869
IRS990/PYTotalRevenueAmt0987194
IRS990/ReconcilationRevenueExpnssAmt0307727
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0932399
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0275049
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0681029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0425587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0125080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0258639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0257678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0256898
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01323882
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0535
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0633
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02242
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0973441
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99830
IRS990ScheduleA/PublicSupportPY170Pct00.99770
IRS990ScheduleA/PublicSupportTotal170Amt01323882
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0425587
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0125080
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0258639
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0257678
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0256898
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01323882
IRS990ScheduleA/TotalSupportAmt01326124
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt07050310
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05130908
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012181218
IRS990ScheduleD/ExpensesSubtotalAmt01091301
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt062715
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS OWED
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEP OWED - HAIR SALON
IRS990ScheduleD/RevenueSubtotalAmt01399028
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07050310
IRS990ScheduleD/TotalExpensesPerForm990Amt01091301
IRS990ScheduleD/TotalLiabilityAmt063215
IRS990ScheduleD/TotalRevenuePerForm990Amt01399028
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01399028
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01091301
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/BOYAmt0274888
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05942237
IRS990/TotalAssetsEOYAmt08110755
IRS990/TotalAssetsGrp/BOYAmt05942237
IRS990/TotalAssetsGrp/EOYAmt08110755
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0425587
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0221651
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0869650
IRS990/TotalFunctionalExpensesGrp/TotalAmt01091301
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05640058
IRS990/TotalLiabilitiesEOYAmt07500849
IRS990/TotalLiabilitiesGrp/BOYAmt05640058
IRS990/TotalLiabilitiesGrp/EOYAmt07500849
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0302179
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0609906
IRS990/TotalOtherProgSrvcExpenseAmt0869650
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0-99134
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0-99134
IRS990/TotalProgramServiceExpensesAmt0869650
IRS990/TotalProgramServiceRevenueAmt0932399
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0973441

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,110,755
Liabilities
$7,500,849
Net assets
$609,906
Revenue
$1,399,028
Expenses
$1,091,301
Net income
$307,727
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