Civic Intelligence

Elderly Housing Development and Operations Corporation

990 • Fiscal year 2017 • EIN 26-2005172

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 07, 2018

Organization ProfileWWW.EHDOC.ORG
1580 Sawgrass Corporate Pkwy 100Sunrise, 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.

2017 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

55th percentile

3.44x

Higher debt load relative to revenue than 55% of similar nonprofits.

2017 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2017

Net Margin

44th percentile

-21%

Higher net margin than 44% of similar nonprofits.

2017 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

92nd percentile

$377,749

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 89.2% of source-year revenue.

2017 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2017

Asset Growth

34th percentile

-3.1%

Faster asset growth than 34% of similar nonprofits.

2017 filings • NTEE L20 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

69th percentile

10%

Faster revenue growth than 69% of similar nonprofits.

2017 filings • NTEE L20 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$4,498,098

Down $141,773 (-3.1%) from 2016

Net Assets

Down

$3,042,133

Down $90,712 (-2.9%) from 2016

Liabilities

Down

$1,455,965

Down $51,061 (-3.4%) from 2016

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin44th percentile

Revenue

Up

$423,640

Up $39,716 (+10%) from 2016

Expenses

Up

$514,352

Up $5,452 (+1.1%) from 2016

Net Income

Up

-$90,712

Up $34,264 (+27%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2017

Assets$4,498,098
Liabilities$1,455,965
Net Assets$3,042,133
Open 2017 Filing

Operations Trend

Revenue Growth69th 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

2017

Revenue$423,640
Expenses$514,352
Net Income-$90,712
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 7, 2018
Return Version
2016v3.1
Gross Receipts
$423,640
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$4,511,715$4,392,921▼ $118,794
Savings and Temporary Cash Investments$94,568$88,127▼ $6,441
Prepaid Expenses and Deferred Charges$10,194$9,549▼ $645
Cash and Non-Interest-Bearing Accounts$16,347$6,359▼ $9,988
Accounts Receivable$7,047$1,142▼ $5,905
Total Assets$4,639,871$4,498,098▼ $141,773
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,400,000$1,400,000→ $0
Accounts Payable and Accrued Expenses$51,385$36,768▼ $14,617
Escrow Account Liability$12,536$12,421▼ $115
Other Liabilities$42,817$6,189▼ $36,628
Deferred Revenue$288$587▲ $299
Total Liabilities$1,507,026$1,455,965▼ $51,061
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,612,101$3,612,101→ $0
Unrestricted Net Assets$-479,256$-569,968▼ $90,712
Total Net Assets Fund Balance$3,132,845$3,042,133▼ $90,712
Total Liabilities and Net Assets / Fund Balance$4,639,871$4,498,098▼ $141,773

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,786,163$864,874$4,651,037
Land$600,000-$600,000
Other Land Buildings$6,758$21,660$28,418
Equipment-$2,725$2,725
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleOtherTotal
Steve ProtulisExecutive Vi$377,749$377,749
John OlsenTreasurer$30,852$30,852
Morton BahrPresident$18,000$18,000

Board Members and Trustees

NameTitle
Joseph HuntDirector
Martin ChavezDirector
Roger SmithDirector
Tony FransettaDirector
Steve ProtulisExecutive Vice Pres.
Maria CordoneSecretary
Edward RomeroVice Preside
Leo GerardVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$423,138
Investment Income
$11
Other Revenue
$491
Change in Net Assets
$-90,712

Audited Revenue Reconciliation

Revenue per Audited Statements
$423,640
Total Revenue per Audited Statements
$423,640
Total Revenue per Form 990
$423,640
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$320,009
Salaries, Compensation, and Employee Benefits$194,343
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$103,220$19,471-$122,691
Other Salaries and Wages$92,739$17,494-$110,233
Occupancy$79,801$15,053-$94,854
Other Employee Benefits$42,610$8,037-$50,647
Fees for Services Other$41,081$7,749-$48,830
Pension Plan Contributions$20,989$3,959-$24,948
Fees for Services Management$17,905$3,377-$21,282
Office Expenses$14,536$2,742-$17,278
Payroll Taxes$7,164$1,351-$8,515
Insurance$3,432$647-$4,079
Fees for Services Accounting$3,104$586-$3,690
Other Expenses$2,500$471-$2,971
Travel$1,946$367-$2,313
Fees for Services Legal$1,073$202-$1,275
Conferences and Meetings$442$83-$525
Advertising$186$35-$221
Total Functional Expenses$432,728$81,624$0$514,352

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$514,352
Total Expenses per Audited Statements$514,352
Total Expenses per Form 990$514,352
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
Related Party Payables$6,189
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 staffing and human resources of site employees, 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 PKWY 100, SUNRISE, FL 33323

Signing Officer

Name
Steve Protulis
Title
Executive Vice Pres.
Phone
9548359200
Signed
2018-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Protulis
Formed
2007
Legal Domicile
Nm
Voting Board Members
9
Independent Board Members
7
Employees
3

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

“The project holds tenant security deposits in escrow until the end of the lease when the deposits are returned to the tenant upon conditional requirements being met”

Raw XML AppendixShowing 400 of 476 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/OtherRevenueMiscGrp/Desc2CONTRIBUTIONS
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt220
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017494
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt092739
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01351
IRS990/PayrollTaxesGrp/ProgramServicesAmt07164
IRS990/PayrollTaxesGrp/TotalAmt08515
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03959
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020989
IRS990/PensionPlanContributionsGrp/TotalAmt024948
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010194
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09549
IRS990/PrincipalOfficerNm0STEVE PROTULIS
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IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT ASSISTANCE PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1TENANT RENT
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1133920
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0289218
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1133920
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0211
IRS990/PYOtherExpensesAmt0316556
IRS990/PYOtherRevenueAmt023535
IRS990/PYProgramServiceRevenueAmt0360178
IRS990/PYRevenuesLessExpensesAmt0-124976
IRS990/PYSalariesCompEmpBnftPaidAmt0192344
IRS990/PYTotalExpensesAmt0508900
IRS990/PYTotalRevenueAmt0383924
IRS990/ReconcilationRevenueExpnssAmt0-90712
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0423629
IRS990/SavingsAndTempCashInvstGrp/BOYAmt094568
IRS990/SavingsAndTempCashInvstGrp/EOYAmt088127
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0TENANT CHARGES 2012 806 FORGIVENESS OF DEBT 2012 761 TENANT CHARGES 2013 577 NON-TENANT REVENUE 2013 10 TENANT CHARGES 2014 1,065 NON-TENANT REVENUE 2014 80 RECOVERY OF DISASTER 2015 22,680 TENANT CHARGES 2015 775 CONTRIBUTIONS 2015 80 TENANT CHARGES 2016 249 REFUNDS 2016 222 CONTRIBUTIONS 2016 20
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0175543
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0170077
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0163115
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01024876
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0211
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0374
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0386
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0358
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01340
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0133920
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0133255
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0140531
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0133272
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0125219
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0666197
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0211
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0374
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0386
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0358
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01340
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0491
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt023535
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01145
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0587
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01567
IRS990ScheduleA/OtherIncome509Grp/TotalAmt027325
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98330
IRS990ScheduleA/PublicSupportPY509Pct00.96640
IRS990ScheduleA/PublicSupportTotal509Amt01691073
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0423138
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0360178
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0316074
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0303349
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0288334
IRS990ScheduleA/Total509Grp/TotalAmt01691073
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0383924
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0317593
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0304322
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0290259
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01719738
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03786163
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0864874
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04651037
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02725
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02725
IRS990ScheduleD/ExpensesSubtotalAmt0514352
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0600000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0600000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06758
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021660
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028418
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06189
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RELATED PARTY PAYABLES
IRS990ScheduleD/RevenueSubtotalAmt0423640
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PROJECT HOLDS TENANT SECURITY DEPOSITS IN ESCROW UNTIL THE END OF THE LEASE WHEN THE DEPOSITS ARE RETURNED TO THE TENANT UPON CONDITIONAL REQUIREMENTS BEING MET
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 2B
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IRS990ScheduleD/TotalExpensesPerForm990Amt0514352
IRS990ScheduleD/TotalLiabilityAmt06189
IRS990ScheduleD/TotalRevenuePerForm990Amt0423640
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0423640
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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt071312
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEVE PROTULIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE VICE PRES.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0377749
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 STAFFING AND HUMAN RESOURCES OF SITE EMPLOYEES, 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/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt03612101

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,498,098
Liabilities
$1,455,965
Net assets
$3,042,133
Revenue
$423,640
Expenses
$514,352
Net income
-$90,712
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