Civic Intelligence

Elderly Housing Development and Operations Corporation

990 • Fiscal year 2015 • EIN 26-2005172

Oct 01, 2014 to Sep 30, 2015 • Filed on Jun 14, 2016

Organization ProfileWWW.EHDOC.ORG
1580 Sawgrass Corporate Parkwy 210Sunrise, FL 33323

(954) 835-9200

Siviq Scores

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

Liabilities / Assets

41st percentile

0.32x

Higher debt load relative to assets than 41% of similar nonprofits.

2015 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

65th percentile

4.82x

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

2015 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2015

Net Margin

20th percentile

-45%

Higher net margin than 20% of similar nonprofits.

2015 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

86th percentile

$290,102

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 91.3% of source-year revenue.

2015 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2015

Asset Growth

44th percentile

-2.5%

Faster asset growth than 44% of similar nonprofits.

2015 filings • NTEE L20 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

59th percentile

4.4%

Faster revenue growth than 59% of similar nonprofits.

2015 filings • NTEE L20 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$4,787,305

Down $123,021 (-2.5%) from 2014

Net Assets

Down

$3,257,821

Down $144,072 (-4.2%) from 2014

Liabilities

Up

$1,529,484

Up $21,051 (+1.4%) from 2014

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin20th percentile

Revenue

Up

$317,593

Up $13,271 (+4.4%) from 2014

Expenses

Up

$461,665

Up $26,784 (+6.2%) from 2014

Net Income

Down

-$144,072

Down $13,513 (-10%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $5,212,953Liabilities 2011: $1,450,592Net Assets 2011: $3,762,3612011Assets 2012: $5,125,115Liabilities 2012: $1,466,560Net Assets 2012: $3,658,5552012Assets 2013: $5,008,567Liabilities 2013: $1,476,115Net Assets 2013: $3,532,4522013Assets 2014: $4,910,326Liabilities 2014: $1,508,433Net Assets 2014: $3,401,8932014Assets 2015: $4,787,305Liabilities 2015: $1,529,484Net Assets 2015: $3,257,8212015Assets 2016: $4,639,871Liabilities 2016: $1,507,026Net Assets 2016: $3,132,8452016Assets 2017: $4,498,098Liabilities 2017: $1,455,965Net Assets 2017: $3,042,1332017Assets 2018: $4,385,754Liabilities 2018: $1,459,258Net Assets 2018: $2,926,4962018Assets 2019: $4,282,921Liabilities 2019: $1,467,868Net Assets 2019: $2,815,0532019Assets 2020: $4,132,677Liabilities 2020: $1,525,829Net Assets 2020: $2,606,8482020Assets 2021: $4,026,912Liabilities 2021: $1,622,940Net Assets 2021: $2,403,9722021Assets 2022: $3,954,598Liabilities 2022: $1,693,599Net Assets 2022: $2,260,9992022Assets 2023: $3,836,168Liabilities 2023: $1,712,609Net Assets 2023: $2,123,5592023Assets 2024: $3,722,710Liabilities 2024: $1,769,119Net Assets 2024: $1,953,5912024

Highlighted filing

2015

Assets$4,787,305
Liabilities$1,529,484
Net Assets$3,257,821
Open 2015 Filing

Operations Trend

Revenue Growth59th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $337,9742011Expenses 2012: $397,5032012Expenses 2013: $416,3622013Revenue 2014: $304,322Expenses 2014: $434,881Net Income 2014: -$130,5592014Revenue 2015: $317,593Expenses 2015: $461,665Net Income 2015: -$144,0722015Revenue 2016: $383,924Expenses 2016: $508,900Net Income 2016: -$124,9762016Revenue 2017: $423,640Expenses 2017: $514,352Net Income 2017: -$90,7122017Revenue 2018: $420,178Expenses 2018: $535,815Net Income 2018: -$115,6372018Revenue 2019: $420,109Expenses 2019: $531,552Net Income 2019: -$111,4432019Revenue 2020: $429,075Expenses 2020: $637,280Net Income 2020: -$208,2052020Revenue 2021: $427,830Expenses 2021: $630,706Net Income 2021: -$202,8762021Revenue 2022: $424,871Expenses 2022: $567,844Net Income 2022: -$142,9732022Revenue 2023: $479,599Expenses 2023: $617,039Net Income 2023: -$137,4402023Revenue 2024: $460,871Expenses 2024: $630,839Net Income 2024: -$169,9682024

Highlighted filing

2015

Revenue$317,593
Expenses$461,665
Net Income-$144,072
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jun 14, 2016
Return Version
2014v6.0
Gross Receipts
$317,593
Mission and Program Overview

Mission

Operation of low income housing for the elderly and handicapped. Regulated and assisted by the department of housing and urban development (hud).

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,744,426$4,621,372▼ $123,054
Savings and Temporary Cash Investments$151,260$128,475▼ $22,785
Accounts Receivable$271$14,267▲ $13,996
Cash and Non-Interest-Bearing Accounts$1,771$11,689▲ $9,918
Prepaid Expenses and Deferred Charges$12,598$11,502▼ $1,096
Total Assets$4,910,326$4,787,305▼ $123,021
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,400,000$1,400,000→ $0
Accounts Payable and Accrued Expenses$95,108$116,331▲ $21,223
Escrow Account Liability$13,096$12,930▼ $166
Deferred Revenue$229$223▼ $6
Total Liabilities$1,508,433$1,529,484▲ $21,051
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,612,101$3,612,101→ $0
Unrestricted Net Assets$-210,208$-354,280▼ $144,072
Total Net Assets Fund Balance$3,401,893$3,257,821▼ $144,072
Total Liabilities and Net Assets / Fund Balance$4,910,326$4,787,305▼ $123,021

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,017,745$624,982$4,642,727
Land$600,000-$600,000
Other Land Buildings$3,102$14,223$17,325
Equipment$525$2,200$2,725
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleOtherTotal
Morton BahrPresident$48,000$48,000
John OlsenTreasurer$26,335$26,335

Board Members and Trustees

NameTitle
Joseph HuntDirector
Marjorie Colebut JacksonDirector
Roger SmithDirector
Tony FransettaDirector
Steve ProtulisExecutive VP
Maria CordoneSecretary
Leo GerardVP of Perfor
Edward RomeroVP of Qualit
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$316,074
Investment Income
$374
Other Revenue
$1,145
Change in Net Assets
$-144,072

Audited Revenue Reconciliation

Revenue per Audited Statements
$317,593
Total Revenue per Audited Statements
$317,593
Total Revenue per Form 990
$317,593
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$289,576
Salaries, Compensation, and Employee Benefits$172,089
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$102,475$20,579-$123,054
Other Salaries and Wages$84,115$16,892-$101,007
Occupancy$71,204$14,300-$85,504
Other Employee Benefits$42,395$8,514-$50,909
Office Expenses$22,375$4,493-$26,868
Fees for Services Management$17,515$3,518-$21,033
Fees for Services Other$13,355$2,682-$16,037
Pension Plan Contributions$10,371$2,083-$12,454
Fees for Services Accounting$7,593$1,525-$9,118
Payroll Taxes$6,428$1,291-$7,719
Insurance$2,150$432-$2,582
Travel$456$91-$547
Fees for Services Legal$243$49-$292
Other Expenses$209$42-$251
Advertising$78$16-$94
Total Functional Expenses$384,456$77,209$0$461,665

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$461,665
Total Expenses per Audited Statements$461,665
Total Expenses per Form 990$461,665
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Management is provided by elderly housing development and operations corporation (ehdoc). Services provided by ehdoc include the hiring and firing of property managers, budgeting, and supervision of operations.”

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

“A member of management will review the 990 prior to filing.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Edward Romero Terrace
EIN
26-2005172
Phone
9548359200
Address
1580 SAWGRASS CORPORATE PARKWY 210, SUNRISE, FL 33323

Signing Officer

Name
Steve Protulis
Title
Executive Vice President
Phone
9548359200
Signed
2016-06-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Protulis Same as C Above
Formed
2007
Legal Domicile
Nm
Voting Board Members
9
Independent Board Members
7
Employees
4

Preparer

Firm
Bellows Associates Pa
Address
7890 PETERS RD STE G102, PLANTATION, FL 33324-4028
Preparer
Jennifer R Koffman
Phone
9548387000
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

“Tenant security deposits held in trust.”

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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/PayrollTaxesGrp/TotalAmt07719
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02083
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010371
IRS990/PensionPlanContributionsGrp/TotalAmt012454
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012598
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011502
IRS990/PrincipalOfficerNm0STEVE PROTULIS SAME AS C ABOVE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/Desc0TENANT ASSISTANCE PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1TENANT RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0175543
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1140531
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0175543
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1140531
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0386
IRS990/PYOtherExpensesAmt0331830
IRS990/PYOtherRevenueAmt0587
IRS990/PYProgramServiceRevenueAmt0303349
IRS990/PYRevenuesLessExpensesAmt0-130559
IRS990/PYSalariesCompEmpBnftPaidAmt0103051
IRS990/PYTotalExpensesAmt0434881
IRS990/PYTotalRevenueAmt0304322
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-144072
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0317593
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0151260
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0128475
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0TENANT CHARGES 2010 1,265 VENDOR REFUNDS 2010 76 TENANT CHARGES 2011 1,232 FORGIVENESS OF DEBT 2011 16,611 REFUND 2011 7,295 TENANT CHARGES 2012 806 FORGIVENESS OF DEBT 2012 761 TENANT CHARGES 2013 577 CURRENT MONTH REVENUE 2013 10 TENANT CHARGES 2014 1,065 CURRENT MONTH REVENUE 2014 80
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0175543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0170077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0163115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0144912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0108941
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0762588
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0374
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0386
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0358
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0121
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01274
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0678725
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01145
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0587
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01567
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt025138
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01341
IRS990ScheduleA/OtherIncome170Grp/TotalAmt029778
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96090
IRS990ScheduleA/PublicSupportPY170Pct00.94570
IRS990ScheduleA/PublicSupportTotal170Amt0762588
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0175543
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0170077
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0163115
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0144912
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0108941
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0762588
IRS990ScheduleA/TotalSupportAmt0793640
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt04017745
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0624982
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04642727
IRS990ScheduleD/EquipmentGrp/BookValueAmt0525
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02200
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02725
IRS990ScheduleD/ExpensesSubtotalAmt0461665
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0600000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0600000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03102
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014223
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017325
IRS990ScheduleD/RevenueSubtotalAmt0317593
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TENANT SECURITY DEPOSITS HELD IN TRUST.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 2B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04621372
IRS990ScheduleD/TotalExpensesPerForm990Amt0461665
IRS990ScheduleD/TotalRevenuePerForm990Amt0317593
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0317593
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0461665
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0290102
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEVE PROTULIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE VP
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0290102
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT IS PROVIDED BY ELDERLY HOUSING DEVELOPMENT AND OPERATIONS CORPORATION (EHDOC). SERVICES PROVIDED BY EHDOC INCLUDE THE HIRING AND FIRING OF PROPERTY MANAGERS, BUDGETING, AND SUPERVISION OF OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A MEMBER OF MANAGEMENT WILL REVIEW THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0EHDOC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0650665009
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MANAGEMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt09
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01580 SAWGRASS CORPORATE PKWY 210
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SUNRISE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd033323
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt03612101
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03612101

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,787,305
Liabilities
$1,529,484
Net assets
$3,257,821
Revenue
$317,593
Expenses
$461,665
Net income
-$144,072
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.72$1.77$1.95$0.46$0.63$0.17
2023Detailed filing. Detailed filing data is available for this year.$3.84$1.71$2.12$0.48$0.62$0.14
2022Detailed filing. Detailed filing data is available for this year.$3.95$1.69$2.26$0.42$0.57$0.14
2021Detailed filing. Detailed filing data is available for this year.$4.03$1.62$2.40$0.43$0.63$0.20
2020Detailed filing. Detailed filing data is available for this year.$4.13$1.53$2.61$0.43$0.64$0.21
2019Detailed filing. Detailed filing data is available for this year.$4.28$1.47$2.82$0.42$0.53$0.11
2018Detailed filing. Detailed filing data is available for this year.$4.39$1.46$2.93$0.42$0.54$0.12
2017Detailed filing. Detailed filing data is available for this year.$4.50$1.46$3.04$0.42$0.51$0.09
2016Detailed filing. Detailed filing data is available for this year.$4.64$1.51$3.13$0.38$0.51$0.12
2015Detailed filing. Detailed filing data is available for this year.$4.79$1.53$3.26$0.32$0.46$0.14
2014Detailed filing. Detailed filing data is available for this year.$4.91$1.51$3.40$0.30$0.43$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.01$1.48$3.53$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.13$1.47$3.66$0.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.21$1.45$3.76$0.34