Civic Intelligence

Poux Apartments Inc C/O Hands

990 • Fiscal year 2019 • EIN 25-1821923

Apr 01, 2018 to Mar 31, 2019 • Filed on Feb 11, 2020

7 East 7th StreetErie, PA 16501-1105

(814) 453-3333

Siviq Scores

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

Liabilities / Assets

95th percentile

1.15x

Higher debt load relative to assets than 95% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

98th percentile

8.48x

Higher debt load relative to revenue than 98% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

12th percentile

-23%

Higher net margin than 12% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

37th percentile

-0.9%

Faster asset growth than 37% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

55th percentile

6.7%

Faster revenue growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Down

$624,931

Down $5,491 (-0.9%) from 2018

Net Assets

Down

-$96,767

Down $19,692 (-26%) from 2018

Liabilities

Up

$721,698

Up $14,201 (+2.0%) from 2018

Revenue

Up

$85,120

Up $5,359 (+6.7%) from 2018

Expenses

Up

$104,812

Up $5,284 (+5.3%) from 2018

Net Income

Up

-$19,692

Up $75 (+0.4%) from 2018

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2011: $753,335Liabilities 2011: $748,132Net Assets 2011: $5,2032011Assets 2012: $745,910Liabilities 2012: $729,307Net Assets 2012: $16,6032012Assets 2013: $731,091Liabilities 2013: $725,483Net Assets 2013: $5,6082013Assets 2014: $703,974Liabilities 2014: $716,868Net Assets 2014: -$12,8942014Assets 2015: $691,545Liabilities 2015: $712,159Net Assets 2015: -$20,6142015Assets 2016: $673,581Liabilities 2016: $714,548Net Assets 2016: -$40,9672016Assets 2017: $654,228Liabilities 2017: $711,536Net Assets 2017: -$57,3082017Assets 2018: $630,422Liabilities 2018: $707,497Net Assets 2018: -$77,0752018Assets 2019: $624,931Liabilities 2019: $721,698Net Assets 2019: -$96,7672019Assets 2020: $602,555Liabilities 2020: $704,268Net Assets 2020: -$101,7132020Assets 2021: $587,024Liabilities 2021: $707,683Net Assets 2021: -$120,6592021Assets 2022: $575,628Liabilities 2022: $708,558Net Assets 2022: -$132,9302022Assets 2023: $558,997Liabilities 2023: $706,379Net Assets 2023: -$147,3822023Assets 2024: $542,131Liabilities 2024: $711,564Net Assets 2024: -$169,4332024Assets 2025: $536,606Liabilities 2025: $709,980Net Assets 2025: -$173,3742025

Highlighted filing

2019

Assets$624,931
Liabilities$721,698
Net Assets-$96,767

Operations Trend

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

$150K$100K$50K$0-$50KExpenses 2011: $130,4732011Expenses 2012: $84,8922012Expenses 2013: $93,6972013Revenue 2014: $80,796Expenses 2014: $99,298Net Income 2014: -$18,5022014Revenue 2015: $79,170Expenses 2015: $86,890Net Income 2015: -$7,7202015Revenue 2016: $81,275Expenses 2016: $101,628Net Income 2016: -$20,3532016Revenue 2017: $77,953Expenses 2017: $94,294Net Income 2017: -$16,3412017Revenue 2018: $79,761Expenses 2018: $99,528Net Income 2018: -$19,7672018Revenue 2019: $85,120Expenses 2019: $104,812Net Income 2019: -$19,6922019Revenue 2020: $94,423Expenses 2020: $99,369Net Income 2020: -$4,9462020Revenue 2021: $92,492Expenses 2021: $111,438Net Income 2021: -$18,9462021Revenue 2022: $94,764Expenses 2022: $107,035Net Income 2022: -$12,2712022Revenue 2023: $101,171Expenses 2023: $115,623Net Income 2023: -$14,4522023Revenue 2024: $104,907Expenses 2024: $126,958Net Income 2024: -$22,0512024Revenue 2025: $122,301Expenses 2025: $126,242Net Income 2025: -$3,9412025

Highlighted filing

2019

Revenue$85,120
Expenses$104,812
Net Income-$19,692
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Feb 11, 2020
Return Version
2018v3.1
Gross Receipts
$85,120
Mission and Program Overview

Mission

To provide and maintain ten affordable apartment homes for adults living with physical disabilities.

To provide and maintain ten affordable apartment homes for adults living with physical disability.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$526,840$499,538▼ $27,302
Savings and Temporary Cash Investments$100,980$111,061▲ $10,081
Accounts Receivable$1,036$11,263▲ $10,227
Prepaid Expenses and Deferred Charges$1,225$2,506▲ $1,281
Cash and Non-Interest-Bearing Accounts$341$563▲ $222
Total Assets$630,422$624,931▼ $5,491
Liabilities
Mortgage Notes Payable Secured by Investment Property$694,572$694,572→ $0
Accounts Payable and Accrued Expenses$10,795$25,209▲ $14,414
Escrow Account Liability$2,114$1,717▼ $397
Deferred Revenue$16$200▲ $184
Total Liabilities$707,497$721,698▲ $14,201
Net Assets / Fund Balance
Unrestricted Net Assets$-77,075$-96,767▼ $19,692
Total Net Assets Fund Balance$-77,075$-96,767▼ $19,692
Total Liabilities and Net Assets / Fund Balance$630,422$624,931▼ $5,491

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$483,013$467,475$950,488
Land$14,445-$14,445
Leasehold Improvements$1,735$4,325$6,060
Equipment$345$3,661$4,006
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$64,965
Program Service Revenue
$17,825
Investment Income
$202
Other Revenue
$2,128
Change in Net Assets
$-19,692

Audited Revenue Reconciliation

Revenue per Audited Statements
$85,120
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$85,120
Total Revenue per Form 990
$85,120
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$104,812
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$37,021--$37,021
Depreciation Depletion$29,402--$29,402
Fees for Services Other$7,780--$7,780
Fees for Services Management-$5,676-$5,676
Office Expenses$1,020--$1,020
Information Technology$642--$642
Travel$251--$251
Other Expenses$51$6,562-$51
Conferences and Meetings$47--$47
Fees for Services Legal-$30-$30
Advertising$5--$5
Total Functional Expenses$92,544$12,268$0$104,812

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$104,812
Total Expenses per Audited Statements$104,812
Total Expenses per Form 990$104,812
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
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 3

Management duties are performed by housing and neighborhood development service.

Form 990, Part VI, Section B, Line 11B

No review was or will be conducted.

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

All employees are given the annual conflict of interest statement where they disclose any conflicts they may have.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Poux Apartments Inc
EIN
25-1821923
Phone
8144533333
Address
7 EAST 7TH STREET, ERIE, PA 16501-1105

Signing Officer

Name
Matthew W Good
Title
CEO
Phone
8144533333
Signed
2020-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Steger
Formed
1997
Legal Domicile
Pa
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
0

Preparer

Firm
Mcgill Power Bell & Associates Llp
Address
2402 W 8TH STREET, ERIE, PA 16505-4935
Preparer
Shawn Emerson
Phone
8144536594
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The organization has not changed either its oversight process or selection process during the tax year.

Financial Statement Notes

PART IV, LINE 2B:

Security deposits held on behalf of residents.

PART X, LINE 2:

The project is exempt from income tax under section 501(c)(3) of the internal revenue code. Interest and penalties related to tax reporting are recognized when incurred and are included as administrative expenses in the statements of activities. There were no interest or penalties incurred related to tax reporting for the years ended march 31, 2019 and 2018. The projects tax returns are subject to audit by various taxing authorities. The open audit periods for the project are the fiscal years ending in 2016, 2017, 2018, and 2019. The project follows the topic of income taxes from the financial accounting standards board, accounting standards codification (fasb asc) with regard to the accounting and recognition of income tax positions taken or expected to be taken in the project's tax returns.

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IRS990/OtherExpensesGrp/Desc1REIMBURSED AND OTHER EX
IRS990/OtherExpensesGrp/Desc2EDUCATIONAL EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06562
IRS990/OtherExpensesGrp/ProgramServicesAmt016325
IRS990/OtherExpensesGrp/ProgramServicesAmt151
IRS990/OtherExpensesGrp/TotalAmt016325
IRS990/OtherExpensesGrp/TotalAmt16562
IRS990/OtherExpensesGrp/TotalAmt251
IRS990/OtherRevenueMiscGrp/BusinessCd0811000
IRS990/OtherRevenueMiscGrp/BusinessCd1812300
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0DAMAGES & CLEANING FEE
IRS990/OtherRevenueMiscGrp/Desc1LAUNDRY & VENDING REV
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01078
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1559
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2491
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01078
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1559
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2491
IRS990/OtherRevenueTotalAmt02128
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01225
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02506
IRS990/PrincipalOfficerNm0WILLIAM STEGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0RENT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017825
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017825
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt057109
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0185
IRS990/PYOtherExpensesAmt099528
IRS990/PYOtherRevenueAmt01347
IRS990/PYProgramServiceRevenueAmt021120
IRS990/PYRevenuesLessExpensesAmt0-19767
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt099528
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt079761
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-19692
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt019953
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100980
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0111061
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt064965
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt057109
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt055969
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt052365
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt052046
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0282454
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0202
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0185
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0132
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt089
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt069
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0677
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt019953
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt022467
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt021852
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt028821
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt027055
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0120148
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0202
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0185
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0132
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt089
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0677
IRS990ScheduleA/InvestmentIncomeCYPct00.00170
IRS990ScheduleA/InvestmentIncomePYPct00.00130
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99830
IRS990ScheduleA/PublicSupportPY509Pct00.99870
IRS990ScheduleA/PublicSupportTotal509Amt0402602
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt084918
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt079576
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt077821
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt081186
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt079101
IRS990ScheduleA/Total509Grp/TotalAmt0402602
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt085120
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt079761
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt077953
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt081275
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt079170
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0403279
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0483013
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0467475
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0950488
IRS990ScheduleD/EquipmentGrp/BookValueAmt0345
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03661
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04006
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0104812
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt014445
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt014445
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01735
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04325
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06060
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt085120
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SECURITY DEPOSITS HELD ON BEHALF OF RESIDENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE PROJECT IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. INTEREST AND PENALTIES RELATED TO TAX REPORTING ARE RECOGNIZED WHEN INCURRED AND ARE INCLUDED AS ADMINISTRATIVE EXPENSES IN THE STATEMENTS OF ACTIVITIES. THERE WERE NO INTEREST OR PENALTIES INCURRED RELATED TO TAX REPORTING FOR THE YEARS ENDED MARCH 31, 2019 AND 2018. THE PROJECTS TAX RETURNS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE OPEN AUDIT PERIODS FOR THE PROJECT ARE THE FISCAL YEARS ENDING IN 2016, 2017, 2018, AND 2019. THE PROJECT FOLLOWS THE TOPIC OF INCOME TAXES FROM THE FINANCIAL ACCOUNTING STANDARDS BOARD, ACCOUNTING STANDARDS CODIFICATION (FASB ASC) WITH REGARD TO THE ACCOUNTING AND RECOGNITION OF INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE PROJECT'S TAX RETURNS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0499538
IRS990ScheduleD/TotalExpensesPerForm990Amt0104812
IRS990ScheduleD/TotalRevenuePerForm990Amt085120
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt085120
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0104812
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT DUTIES ARE PERFORMED BY HOUSING AND NEIGHBORHOOD DEVELOPMENT SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL EMPLOYEES ARE GIVEN THE ANNUAL CONFLICT OF INTEREST STATEMENT WHERE THEY DISCLOSE ANY CONFLICTS THEY MAY HAVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.37$7.10$1.73$1.22$1.26$0.04
2024Detailed filing. Detailed filing data is available for this year.$5.42$7.12$1.69$1.05$1.27$0.22
2023Detailed filing. Detailed filing data is available for this year.$5.59$7.06$1.47$1.01$1.16$0.14
2022Detailed filing. Detailed filing data is available for this year.$5.76$7.09$1.33$0.95$1.07$0.12
2021Detailed filing. Detailed filing data is available for this year.$5.87$7.08$1.21$0.92$1.11$0.19
2020Detailed filing. Detailed filing data is available for this year.$6.03$7.04$1.02$0.94$0.99$0.05
2019Detailed filing. Detailed filing data is available for this year.$6.25$7.22$0.97$0.85$1.05$0.20
2018Detailed filing. Detailed filing data is available for this year.$6.30$7.07$0.77$0.80$1.00$0.20
2017Detailed filing. Detailed filing data is available for this year.$6.54$7.12$0.57$0.78$0.94$0.16
2016Detailed filing. Detailed filing data is available for this year.$6.74$7.15$0.41$0.81$1.02$0.20
2015Detailed filing. Detailed filing data is available for this year.$6.92$7.12$0.21$0.79$0.87$0.08
2014Detailed filing. Detailed filing data is available for this year.$7.04$7.17$0.13$0.81$0.99$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.31$7.25$0.06$0.94
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.46$7.29$0.17$0.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.53$7.48$0.05$1.30