Civic Intelligence

Saint Elizabeth Terrace Warwick

990 • Fiscal year 2018 • EIN 26-4338544

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 22, 2019

Organization ProfileWWW.STELIZABETHCOMMUNITY.ORG
150 Warwick Neck AvenueWarwick, RI 02889

(401) 739-7700

Siviq Scores

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

Liabilities / Assets

94th percentile

1.19x

Higher debt load relative to assets than 94% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

98th percentile

13.57x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

7th percentile

-44%

Higher net margin than 7% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

94th percentile

$301,488

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 78.3% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

28th percentile

-3.9%

Faster asset growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

40th percentile

0.2%

Faster revenue growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$4,398,357

Down $179,656 (-3.9%) from 2017

Net Assets

Down

-$829,476

Down $168,296 (-25%) from 2017

Liabilities

Down

$5,227,833

Down $11,360 (-0.2%) from 2017

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin7th percentile

Revenue

Up

$385,196

Up $871 (+0.2%) from 2017

Expenses

Up

$553,492

Up $9,676 (+1.8%) from 2017

Net Income

Down

-$168,296

Down $8,805 (-5.5%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MAssets 2011: $2,810,303Liabilities 2011: $2,801,794Net Assets 2011: $8,5092011Assets 2012: $5,538,136Liabilities 2012: $5,617,207Net Assets 2012: -$79,0712012Assets 2013: $5,094,498Liabilities 2013: $5,240,313Net Assets 2013: -$145,8152013Assets 2014: $4,965,971Liabilities 2014: $5,211,029Net Assets 2014: -$245,0582014Assets 2015: $4,858,646Liabilities 2015: $5,216,926Net Assets 2015: -$358,2802015Assets 2016: $4,721,185Liabilities 2016: $5,222,874Net Assets 2016: -$501,6892016Assets 2017: $4,578,013Liabilities 2017: $5,239,193Net Assets 2017: -$661,1802017Assets 2018: $4,398,357Liabilities 2018: $5,227,833Net Assets 2018: -$829,4762018Assets 2019: $4,227,552Liabilities 2019: $5,223,097Net Assets 2019: -$995,5452019Assets 2020: $4,074,525Liabilities 2020: $5,228,803Net Assets 2020: -$1,154,2782020Assets 2021: $3,888,575Liabilities 2021: $5,225,632Net Assets 2021: -$1,337,0572021Assets 2022: $3,708,596Liabilities 2022: $5,232,297Net Assets 2022: -$1,523,7012022Assets 2023: $4,096,903Liabilities 2023: $5,813,468Net Assets 2023: -$1,716,5652023Assets 2024: $3,955,231Liabilities 2024: $5,805,900Net Assets 2024: -$1,850,6692024Assets 2025: $3,822,361Liabilities 2025: $5,839,833Net Assets 2025: -$2,017,4722025

Highlighted filing

2018

Assets$4,398,357
Liabilities$5,227,833
Net Assets-$829,476
Open 2018 Filing

Operations Trend

Revenue Growth40th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $1,7562011Expenses 2012: $232,9192012Expenses 2013: $475,5682013Revenue 2014: $389,584Expenses 2014: $488,827Net Income 2014: -$99,2432014Revenue 2015: $383,327Expenses 2015: $496,549Net Income 2015: -$113,2222015Revenue 2016: $386,003Expenses 2016: $529,412Net Income 2016: -$143,4092016Revenue 2017: $384,325Expenses 2017: $543,816Net Income 2017: -$159,4912017Revenue 2018: $385,196Expenses 2018: $553,492Net Income 2018: -$168,2962018Revenue 2019: $385,864Expenses 2019: $551,933Net Income 2019: -$166,0692019Revenue 2020: $385,666Expenses 2020: $544,399Net Income 2020: -$158,7332020Revenue 2021: $383,884Expenses 2021: $566,663Net Income 2021: -$182,7792021Revenue 2022: $384,063Expenses 2022: $570,707Net Income 2022: -$186,6442022Revenue 2023: $386,322Expenses 2023: $579,186Net Income 2023: -$192,8642023Revenue 2024: $454,615Expenses 2024: $588,719Net Income 2024: -$134,1042024Revenue 2025: $441,636Expenses 2025: $608,439Net Income 2025: -$166,8032025

Highlighted filing

2018

Revenue$385,196
Expenses$553,492
Net Income-$168,296
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 22, 2019
Return Version
2017v2.3
Gross Receipts
$385,196
Mission and Program Overview

Mission

The organization's primary exempt purpose is to provide housing through a 34 unit apartment building to seniors who are at least 62 years of age, subsidized under the department of housing and urban development. The organization provides complete supportive services, including transportation.

The organization's primary exempt purpose is to provide housing to low income seniors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,194,697$4,012,299▼ $182,398
Savings and Temporary Cash Investments$227,414$223,930▼ $3,484
Prepaid Expenses and Deferred Charges$153,634$152,432▼ $1,202
Cash and Non-Interest-Bearing Accounts$1,972$9,157▲ $7,185
Accounts Receivable$296$539▲ $243
Total Assets$4,578,013$4,398,357▼ $179,656
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,153,700$5,153,700→ $0
Accounts Payable and Accrued Expenses$69,514$58,854▼ $10,660
Other Liabilities$15,979$15,279▼ $700
Total Liabilities$5,239,193$5,227,833▼ $11,360
Net Assets / Fund Balance
Unrestricted Net Assets$-661,180$-829,476▼ $168,296
Total Net Assets Fund Balance$-661,180$-829,476▼ $168,296
Total Liabilities and Net Assets / Fund Balance$4,578,013$4,398,357▼ $179,656

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,986,976$1,113,178$5,100,154
Equipment$25,323$76,436$101,759
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
Philip C SlocumChair
Steven J HorowitzPresident/CEO
Craig CarpenterVice Chair
E Paul Larrat Phd RphTrustee
Jeffrey W KasleTrustee
Judy W VigarTrustee
Kristen L DisantoTrustee
Lisa HolleyTrustee
Patricia Wegrzyn McgreenTrustee
Peter Hollmann MdTrustee
Reverend W Nicholas KniselyTrustee
Richard CrellinTrustee
Robert H Pease JrTrustee
Robin DziubaTrustee
Stephen TingleTrustee
Steven W TilleyTrustee
Timothy MurrayTrustee
Wayne D PellandTrustee
Mark LoiselleCFO
Matt TrimbleCOO
Steven KitchinSecretary
Claire C FlahertyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$217,817
Program Service Revenue
$160,516
Investment Income
$122
Other Revenue
$6,741
Change in Net Assets
$-168,296

Audited Revenue Reconciliation

Revenue per Audited Statements
$385,196
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$385,196
Total Revenue per Form 990
$385,196
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$441,522
Salaries, Compensation, and Employee Benefits$111,970
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$200,327--$200,327
Occupancy$94,880--$94,880
Other Salaries and Wages$16,592$69,349-$85,941
Payments to Affiliates-$27,429-$27,429
Office Expenses-$24,331-$24,331
Fees for Services Accounting-$22,300-$22,300
Other Employee Benefits$4,140$17,303-$21,443
Insurance$19,416--$19,416
Advertising-$10,845-$10,845
Payroll Taxes$885$3,701-$4,586
Other Expenses$4,316$6,634-$4,316
Conferences and Meetings-$1,486-$1,486
Total Functional Expenses$370,114$183,378$0$553,492

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$553,492
Total Expenses per Audited Statements$553,492
Total Expenses per Form 990$553,492
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
Tenant Security Deposits$15,279
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
Yes
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, Part VI, Section A, Line 6

“The organization is organized as a non-stock not-for-profit corporation with members who have the rights to participate in the organization's governance.”

Form 990, Part VI, Section A, Line 7A

“The related organization, the saint elizabeth community, establishes the board.”

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

“The audit committee reviewed the form 990 prior to filing and recommended to the board to accept filing. All board members were provided with access to a copy of the form 990 prior to filing.”

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

“Officers, directors, and key employees are required to review the written conflict of interest policy annually and disclose any interests that could give rise to conflicts. Signed statements are retained by the organization's ceo and are reviewed annually by both the organization's board of trustees and ceo.”

Form 990, Part VI, Section B, Line 15A

“A salary survey was completed for the leadership staff of the saint elizabeth community (related organization). Results of the survey are used by the organization and compared against industry statistics and inflation rates in determining appropriate compensation.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are available to the public at: 2364 post road, suite 100 warwick, ri 02886.”

Filing and Contact Details

Filer

Filer Name
Saint Elizabeth Terrace Warwick
EIN
26-4338544
Phone
4017397700
Address
150 WARWICK NECK AVENUE, WARWICK, RI 02889

Signing Officer

Name
Steven J Horowitz
Title
President
Phone
4017397700
Signed
2019-02-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven J Horowitz
Formed
2009
Legal Domicile
Ri
Voting Board Members
19
Independent Board Members
19
Employees
3
Volunteers
25

Preparer

Firm
Citrin Cooperman & Company Llp
Address
TEN WEYBOSSET STREET - SUITE 700, PROVIDENCE, RI 02903
Preparer
Pamela Sawin
Phone
4014214800
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2(C):

“The audit review process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The corporation qualifies as a tax-exempt organization under section 501(c)(3) of the internal revenue code. As a not-for-profit entity, the corporation is subject to unrelated business income tax ("ubit"), if applicable. In accordance with fasb accounting standards codification ("asc") 740, income taxes, the corporation applies the "more likely than not" threshold to the recognition and derecognition of tax positions for its financial statements. Management has evaluated the corporation's tax positions and has concluded that there were no uncertain tax positions that qualified for either recognition or disclosure in these financial statements.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt21163957
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt20CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt21COO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt0217817
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0385196
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt019416
IRS990/InsuranceGrp/TotalAmt019416
IRS990/InvestmentIncomeGrp/ExclusionAmt0122
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0122
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01189614
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04194697
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04012299
IRS990/LandBldgEquipCostOrOtherBssAmt05201913
IRS990/LegalDomicileStateCd0RI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO PROVIDE HOUSING THROUGH A 34 UNIT APARTMENT BUILDING TO SENIORS WHO ARE AT LEAST 62 YEARS OF AGE, SUBSIDIZED UNDER THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. THE ORGANIZATION PROVIDES COMPLETE SUPPORTIVE SERVICES, INCLUDING TRANSPORTATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05153700
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05153700
IRS990/NetAssetsOrFundBalancesBOYAmt0-661180
IRS990/NetAssetsOrFundBalancesEOYAmt0-829476
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt094880
IRS990/OccupancyGrp/TotalAmt094880
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024331
IRS990/OfficeExpensesGrp/TotalAmt024331
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017303
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04140
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021443
IRS990/OtherExpensesGrp/Desc0OPERATING & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MISC. ADMINISTRATIVE EX
IRS990/OtherExpensesGrp/Desc2ELDERLY CARE EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06634
IRS990/OtherExpensesGrp/ProgramServicesAmt029558
IRS990/OtherExpensesGrp/ProgramServicesAmt14316
IRS990/OtherExpensesGrp/TotalAmt029558
IRS990/OtherExpensesGrp/TotalAmt16634
IRS990/OtherExpensesGrp/TotalAmt24316
IRS990/OtherLiabilitiesGrp/BOYAmt015979
IRS990/OtherLiabilitiesGrp/EOYAmt015279
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06741
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06741
IRS990/OtherRevenueTotalAmt06741
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt069349
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt016592
IRS990/OtherSalariesAndWagesGrp/TotalAmt085941
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt027429
IRS990/PaymentsToAffiliatesGrp/TotalAmt027429
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03701
IRS990/PayrollTaxesGrp/ProgramServicesAmt0885
IRS990/PayrollTaxesGrp/TotalAmt04586
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0153634
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0152432
IRS990/PrincipalOfficerNm0STEVEN J HOROWITZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0160516
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0160516
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0219668
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0113
IRS990/PYOtherExpensesAmt0421633
IRS990/PYOtherRevenueAmt04141
IRS990/PYProgramServiceRevenueAmt0160403
IRS990/PYRevenuesLessExpensesAmt0-159491
IRS990/PYSalariesCompEmpBnftPaidAmt0122183
IRS990/PYTotalExpensesAmt0543816
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0384325
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-168296
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0167257
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0227414
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0223930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0217817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0219668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0201333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0214010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0229324
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01082152
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0122
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0113
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0101
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0117
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0105
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0558
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0802517
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06741
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04141
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06450
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04385
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08092
IRS990ScheduleA/OtherIncome170Grp/TotalAmt029809
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97270
IRS990ScheduleA/PublicSupportPY170Pct00.95330

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,398,357
Liabilities
$5,227,833
Net assets
-$829,476
Revenue
$385,196
Expenses
$553,492
Net income
-$168,296
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.82$5.84$2.02$0.44$0.61$0.17
2024Detailed filing. Detailed filing data is available for this year.$3.96$5.81$1.85$0.45$0.59$0.13
2023Detailed filing. Detailed filing data is available for this year.$4.10$5.81$1.72$0.39$0.58$0.19
2022Detailed filing. Detailed filing data is available for this year.$3.71$5.23$1.52$0.38$0.57$0.19
2021Detailed filing. Detailed filing data is available for this year.$3.89$5.23$1.34$0.38$0.57$0.18
2020Detailed filing. Detailed filing data is available for this year.$4.07$5.23$1.15$0.39$0.54$0.16
2019Detailed filing. Detailed filing data is available for this year.$4.23$5.22$1.00$0.39$0.55$0.17
2018Detailed filing. Detailed filing data is available for this year.$4.40$5.23$0.83$0.39$0.55$0.17
2017Detailed filing. Detailed filing data is available for this year.$4.58$5.24$0.66$0.38$0.54$0.16
2016Detailed filing. Detailed filing data is available for this year.$4.72$5.22$0.50$0.39$0.53$0.14
2015Detailed filing. Detailed filing data is available for this year.$4.86$5.22$0.36$0.38$0.50$0.11
2014Detailed filing. Detailed filing data is available for this year.$4.97$5.21$0.25$0.39$0.49$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.09$5.24$0.15$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.54$5.62$0.08$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$2.80$0.01$0.00