Civic Intelligence

Sheldon Terrace Supportive Housing Corporation

990 • Fiscal year 2016 • EIN 26-1712321

Jul 01, 2015 to Jun 30, 2016 • Filed on May 09, 2017

Organization ProfileWWW.CONTINUUMCT.COM
109 Legion AvenueNew Haven, CT 06519

(203) 562-2264

Siviq Scores

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

Liabilities / Assets

88th percentile

0.81x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

99th percentile

15.34x

Higher debt load relative to revenue than 99% of similar nonprofits.

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

Net Margin

11th percentile

-31%

Higher net margin than 11% of similar nonprofits.

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

Top Officer Pay

94th percentile

$300,066

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 172.9% of source-year revenue.

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

Asset Growth

34th percentile

-2.3%

Faster asset growth than 34% of similar nonprofits.

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

Revenue Growth

39th percentile

-0.7%

Faster revenue growth than 39% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$3,286,091

Down $76,035 (-2.3%) from 2015

Net Assets

Down

$625,312

Down $53,017 (-7.8%) from 2015

Liabilities

Down

$2,660,779

Down $23,018 (-0.9%) from 2015

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin11th percentile

Revenue

Down

$173,506

Down $1,165 (-0.7%) from 2015

Expenses

Up

$226,523

Up $6,521 (+3.0%) from 2015

Net Income

Down

-$53,017

Down $7,686 (-17%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2014: $3,421,472Liabilities 2014: $2,697,812Net Assets 2014: $723,6602014Assets 2015: $3,362,126Liabilities 2015: $2,683,797Net Assets 2015: $678,3292015Assets 2016: $3,286,091Liabilities 2016: $2,660,779Net Assets 2016: $625,3122016Assets 2017: $3,205,429Liabilities 2017: $2,665,860Net Assets 2017: $539,5692017Assets 2018: $3,135,853Liabilities 2018: $57,977Net Assets 2018: $3,077,8762018Assets 2019: $3,064,266Liabilities 2019: $89,997Net Assets 2019: $2,974,2692019Assets 2020: $2,987,220Liabilities 2020: $85,248Net Assets 2020: $2,901,9722020Assets 2021: $2,916,622Liabilities 2021: $103,209Net Assets 2021: $2,813,4132021

Highlighted filing

2016

Assets$3,286,091
Liabilities$2,660,779
Net Assets$625,312
Open 2016 Filing

Operations Trend

Revenue Growth39th percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2014: $176,046Expenses 2014: $271,205Net Income 2014: -$95,1592014Revenue 2015: $174,671Expenses 2015: $220,002Net Income 2015: -$45,3312015Revenue 2016: $173,506Expenses 2016: $226,523Net Income 2016: -$53,0172016Revenue 2017: $174,195Expenses 2017: $259,938Net Income 2017: -$85,7432017Revenue 2018: $169,846Expenses 2018: $241,639Net Income 2018: -$71,7932018Revenue 2019: $167,490Expenses 2019: $271,097Net Income 2019: -$103,6072019Revenue 2020: $167,377Expenses 2020: $239,674Net Income 2020: -$72,2972020Revenue 2021: $163,456Expenses 2021: $252,015Net Income 2021: -$88,5592021

Highlighted filing

2016

Revenue$173,506
Expenses$226,523
Net Income-$53,017
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 9, 2017
Return Version
2015v3.0
Gross Receipts
$173,506
Mission and Program Overview

Mission

The organization provides elderly or disabled persons with housing facilities and services specially designed to meet their physical, social, and psychological needs, and to promote their health, security, happiness and usefulness in longer living.

The provision of residential support services, including case management, to the mentally ill and developmentally disabled individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,299,720$3,222,153▼ $77,567
Cash and Non-Interest-Bearing Accounts$45,590$49,242▲ $3,652
Accounts Receivable$12,581$14,696▲ $2,115
Total Assets$3,362,126$3,286,091▼ $76,035
Other Assets Total$4,235$0▼ $4,235
Liabilities
Other Liabilities$2,661,427$2,642,907▼ $18,520
Accounts Payable and Accrued Expenses$22,370$17,872▼ $4,498
Total Liabilities$2,683,797$2,660,779▼ $23,018
Net Assets / Fund Balance
Unrestricted Net Assets$678,329$625,312▼ $53,017
Total Net Assets Fund Balance$678,329$625,312▼ $53,017
Total Liabilities and Net Assets / Fund Balance$3,362,126$3,286,091▼ $76,035

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,247,153$371,712$2,618,865
Land$975,000-$975,000
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
J Thomas Macy CPADirector - Chairperson
Patti WalkerPresident & CEO
Virginia T SpellDirector - Vice Chairperso
James N Rascati LcswDirector
Jay Brotman AiaDirector
Joseph R Polio MscjDirector
Judge Elaine GordonDirector
Merlyn V Lapiax Rn Msn Mba LncDirector
Michael Morris PhdDirector
Michele Johnson MdDirector
Rod KeithDirector
William H Sledge MdDirector
Eric Overland AiaDirector - Secretary
Robert a ColeDirector - Treasurer
Martin MorriseyExecutive VP
Revenue and Support

Revenue Composition

Contributions and Grants
$131,108
Program Service Revenue
$40,234
Investment Income
$60
Other Revenue
$2,104
Change in Net Assets
$-53,017

Audited Revenue Reconciliation

Revenue per Audited Statements
$173,506
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$173,506
Total Revenue per Form 990
$173,506
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$193,926
Salaries, Compensation, and Employee Benefits$32,597
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$77,567--$77,567
Other Salaries and Wages$18,516$11,448-$29,964
Insurance$20,160--$20,160
Fees for Services Accounting-$14,185-$14,185
Fees for Services Management$12,293--$12,293
Other Expenses$9,148--$9,148
Payroll Taxes-$2,633-$2,633
All Other Expenses$452$1,989-$2,441
Total Functional Expenses$196,268$30,255$0$226,523

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$226,523
Total Expenses per Audited Statements$226,523
Total Expenses per Form 990$226,523
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Hud$2,110,100
Due to Decd$500,000
Due to Affiliates$27,798
Security Deposits$2,997
Prepaid Rent$2,012
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Demarco management corporation, a property management company, is utilized to operate the facility.”

Form 990, Part VI, Section A, Line 8B

“No committee has the authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“A copy of the 990 was emailed to the board prior to return being filed.”

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

“The agency requires that all employees upon hire acknowledge that they have received and understand the agency's policy on corporate compliance, ethics, and conflicts of interest as outlined in the employee handbook. Annually, the agency requires all staff to complete a competency-based training on ethics and compliance which also includes conflicts of interest. Board members are also required to sign a no conflict statement while tenured with the board.”

Form 990, Part VI, Section B, Line 15

“A salary study is performed and is then presented to the board for approval”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request and through the state of connecticut.”

Filing and Contact Details

Filer

Filer Name
Sheldon Terrace Supportive Housing
EIN
26-1712321
Phone
2035622264
Address
109 LEGION AVENUE, NEW HAVEN, CT 06519

Signing Officer

Name
Patti Walker
Title
President & CEO
Phone
2035622254
Signed
2017-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patti Walker
Formed
2007
Legal Domicile
Ct
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
0

Preparer

Firm
BLUM SHAPIRO & COMPANY PC CPA'S
Address
29 S MAIN STREET PO BOX 272000, WEST HARTFORD, CT 06127-2000
Preparer
Lori Budnick
Phone
8605614000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes from prior year.”

Raw XML AppendixShowing 400 of 593 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/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR - CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR - VICE CHAIRPERSO
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR - TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR - SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE VP
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT & CEO
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IRS990/OtherRevenueMiscGrp/ExclusionAmt02104
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02104
IRS990/OtherRevenueTotalAmt02104
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011448
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt018516
IRS990/OtherSalariesAndWagesGrp/TotalAmt029964
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02633
IRS990/PayrollTaxesGrp/TotalAmt02633
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PATTI WALKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt040234
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt040234
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0130300
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt030
IRS990/PYOtherExpensesAmt0195224
IRS990/PYOtherRevenueAmt0881
IRS990/PYProgramServiceRevenueAmt043460
IRS990/PYRevenuesLessExpensesAmt0-45331
IRS990/PYSalariesCompEmpBnftPaidAmt024778
IRS990/PYTotalExpensesAmt0220002
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0174671
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-53017
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt040234
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0131108
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0130300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0123272
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt088026
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0217168
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0689874
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt060
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0133
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0133
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0689874
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0131108
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0130300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0123272
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt088026
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0217168
IRS990ScheduleA/Total509Grp/TotalAmt0689874
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0131168
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0130330
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0123293
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt088034
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0217182
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0690007
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02247153
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0371712
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02618865
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0226523
IRS990ScheduleD/LandGrp/BookValueAmt0975000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0975000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02110100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt127798
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22997
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3500000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt42012
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO HUD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DUE TO DECD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4PREPAID RENT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0173506
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03222153
IRS990ScheduleD/TotalExpensesPerForm990Amt0226523
IRS990ScheduleD/TotalLiabilityAmt02642907
IRS990ScheduleD/TotalRevenuePerForm990Amt0173506
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0173506
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0226523
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0235822
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1271941
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt015705
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt117987
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt02621
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt110138
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,286,091
Liabilities
$2,660,779
Net assets
$625,312
Revenue
$173,506
Expenses
$226,523
Net income
-$53,017
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$0.10$2.81$0.16$0.25$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$0.09$2.90$0.17$0.24$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$0.09$2.97$0.17$0.27$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$0.06$3.08$0.17$0.24$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$2.67$0.54$0.17$0.26$0.09
2016Detailed filing. Detailed filing data is available for this year.$3.29$2.66$0.63$0.17$0.23$0.05
2015Detailed filing. Detailed filing data is available for this year.$3.36$2.68$0.68$0.17$0.22$0.05
2014Detailed filing. Detailed filing data is available for this year.$3.42$2.70$0.72$0.18$0.27$0.10