Civic Intelligence

Sandywoods Homes Inc.

990 • Fiscal year 2015 • EIN 26-4826876

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 23, 2016

50 Washington SquareNewport, RI 02840

(401) 846-5114

Siviq Scores

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

Liabilities / Assets

69th percentile

0.47x

Higher debt load relative to assets than 69% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

96th percentile

9.13x

Higher debt load relative to revenue than 96% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

3rd percentile

-92%

Higher net margin than 3% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

22nd percentile

-4.1%

Faster asset growth than 22% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

37th percentile

-0.4%

Faster revenue growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Assets

Down

$13,132,026

Down $558,918 (-4.1%) from 2014

Net Assets

Down

$6,996,053

Down $616,782 (-8.1%) from 2014

Liabilities

Up

$6,135,973

Up $57,864 (+1.0%) from 2014

Revenue

Down

$672,282

Down $2,688 (-0.4%) from 2014

Expenses

Up

$1,289,064

Up $30,185 (+2.4%) from 2014

Net Income

Down

-$616,782

Down $32,873 (-5.6%) from 2014

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $15,225,448Liabilities 2010: $5,931,314Net Assets 2010: $9,294,1342010Assets 2011: $15,029,303Liabilities 2011: $5,916,271Net Assets 2011: $9,113,0322011Assets 2012: $14,789,719Liabilities 2012: $6,046,264Net Assets 2012: $8,743,4552012Assets 2013: $14,256,522Liabilities 2013: $6,059,778Net Assets 2013: $8,196,7442013Assets 2014: $13,690,944Liabilities 2014: $6,078,109Net Assets 2014: $7,612,8352014Assets 2015: $13,132,026Liabilities 2015: $6,135,973Net Assets 2015: $6,996,0532015Assets 2016: $12,619,135Liabilities 2016: $6,171,611Net Assets 2016: $6,447,5242016Assets 2017: $12,102,141Liabilities 2017: $6,158,140Net Assets 2017: $5,944,0012017Assets 2018: $11,632,576Liabilities 2018: $6,208,373Net Assets 2018: $5,424,2032018Assets 2020: $10,602,955Liabilities 2020: $6,318,416Net Assets 2020: $4,284,5392020Assets 2021: $10,127,441Liabilities 2021: $6,323,757Net Assets 2021: $3,803,6842021Assets 2022: $9,653,108Liabilities 2022: $6,387,979Net Assets 2022: $3,265,1292022

Highlighted filing

2015

Assets$13,132,026
Liabilities$6,135,973
Net Assets$6,996,053

Operations Trend

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

$1.5M$1.0M$500K$0-$500K-$1.0MExpenses 2010: $366,2052010Expenses 2011: $1,066,5902011Expenses 2012: $1,180,4092012Revenue 2013: $661,281Expenses 2013: $1,207,992Net Income 2013: -$546,7112013Revenue 2014: $674,970Expenses 2014: $1,258,879Net Income 2014: -$583,9092014Revenue 2015: $672,282Expenses 2015: $1,289,064Net Income 2015: -$616,7822015Revenue 2016: $689,903Expenses 2016: $1,238,432Net Income 2016: -$548,5292016Revenue 2017: $698,449Expenses 2017: $1,201,972Net Income 2017: -$503,5232017Revenue 2018: $725,657Expenses 2018: $1,245,455Net Income 2018: -$519,7982018Revenue 2020: $808,465Expenses 2020: $1,370,194Net Income 2020: -$561,7292020Revenue 2021: $852,701Expenses 2021: $1,333,556Net Income 2021: -$480,8552021Revenue 2022: $836,691Expenses 2022: $1,375,246Net Income 2022: -$538,5552022

Highlighted filing

2015

Revenue$672,282
Expenses$1,289,064
Net Income-$616,782
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 23, 2016
Return Version
2015v2.1
Gross Receipts
$672,282
Mission and Program Overview

Mission

To develop and own affordable low and moderate income housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,163,647$12,673,649▼ $489,998
Intangible Assets$204,511$196,569▼ $7,942
Prepaid Expenses and Deferred Charges$30,759$25,691▼ $5,068
Cash and Non-Interest-Bearing Accounts$22,329$8,647▼ $13,682
Accounts Receivable$6,862$6,721▼ $141
Total Assets$13,690,944$13,132,026▼ $558,918
Other Assets Total$262,836$220,749▼ $42,087
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,132,619$5,081,207▼ $51,412
Accounts Payable and Accrued Expenses$615,828$675,791▲ $59,963
Other Liabilities$328,162$378,396▲ $50,234
Deferred Revenue$1,500$579▼ $921
Total Liabilities$6,078,109$6,135,973▲ $57,864
Net Assets / Fund Balance
Temporarily Rstr Net Assets$6,114,730$5,545,720▼ $569,010
Unrestricted Net Assets$1,498,105$1,450,333▼ $47,772
Total Net Assets Fund Balance$7,612,835$6,996,053▼ $616,782
Total Liabilities and Net Assets / Fund Balance$13,690,944$13,132,026▼ $558,918

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,730,156$1,476,287$11,206,443
Other Land Buildings$2,231,837$925,292$3,157,129
Equipment$711,656$180,031$891,687
Compensation and Service Providers

Board Members and Trustees

NameTitle
Marjorie JensenPresident
Paul MurphyVice President
Elizabeth PhelpsDirector
Susan BodingtonDirector
Susan ReplogleDirector
Robert SabelSecretary
Patricia SargentTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$630,337
Investment Income
$401
Other Revenue
$41,544
Change in Net Assets
$-616,782

Audited Revenue Reconciliation

Revenue per Audited Statements
$672,282
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$672,282
Total Revenue per Form 990
$672,282
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,195,676
Salaries, Compensation, and Employee Benefits$93,388
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$513,487--$513,487
Interest$207,028--$207,028
Occupancy$179,568--$179,568
Other Salaries and Wages$93,388--$93,388
All Other Expenses$47,907--$47,907
Insurance$41,210--$41,210
Fees for Services Management$23,781--$23,781
Other Expenses$15,000--$15,000
Office Expenses$8,230--$8,230
Fees for Services Accounting$6,700--$6,700
Fees for Services Legal$3,113--$3,113
Advertising$134--$134
Total Functional Expenses$1,289,064$0$0$1,289,064

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,289,064
Total Expenses per Audited Statements$1,289,064
Total Expenses per Form 990$1,289,064
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Sponsor of the Organization and Commonality of Board MembersUnpaid Development Fee for Services in Developing the Affordable Housing Project Under an Agreement Approved by the State Housing Lender and Project AdvancesNo$617,942
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Interest Payable$241,260
Due to Sponsor$103,791
Tenant Security Deposits$33,345
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
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

The organization entered into a management contract with an unrelated company approved by the state regulatory agency

Form 990, Part VI, Section B, Line 11

The treasurer reviews the tax return before electronic filing with the irs

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

Comparison of bod of directors list with executed contracts and verbal verification

Form 990, Part VI, Section C, Line 19

The organization does not make these documents available

Form 990, Part VII

Marjorie jensen - 1724 crandall road, tiverton, ri 02878. Paul murphy - 423 union street, portsmouth, ri 02871.

Filing and Contact Details

Filer

Filer Name
Sandywoods Homes Inc
EIN
26-4826876
Phone
4018465114
Address
50 WASHINGTON SQUARE, NEWPORT, RI 02840

Signing Officer

Name
Marjorie Jensen
Title
President
Phone
4018465114
Signed
2016-02-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marjorie Jensen
Formed
2009
Legal Domicile
Ri
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
D'AMBRA CPA
Address
531 HARRIS AVENUE, WOONSOCKET, RI 02895-1872
Preparer
CRAIG D'AMBRA
Phone
4014742300
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

NO CHANGE

Raw XML AppendixShowing 400 of 470 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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0275758
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0468528
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0401
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0660
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0804
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0663
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01888
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04416
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0630337
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0630890
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0624518
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0613738
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0600970
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03100453
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0401
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0660
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0804
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0663
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01888
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04416
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt041544
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt043420
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt030959
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt08661
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt06872
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0131456
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96330
IRS990ScheduleA/PublicSupportPY509Pct00.99210
IRS990ScheduleA/PublicSupportTotal509Amt03568981
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0630337
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0630890
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0629518
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0801508
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0876728
IRS990ScheduleA/Total509Grp/TotalAmt03568981
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0672282
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0674970
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0661281
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0810832
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0885488
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03704853
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt09730156
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01476287
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011206443
IRS990ScheduleD/EquipmentGrp/BookValueAmt0711656
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0180031
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0891687
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01289064
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02231837
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0925292
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03157129
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0103791
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1241260
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt233345
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO SPONSOR
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0672282
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012673649
IRS990ScheduleD/TotalExpensesPerForm990Amt01289064
IRS990ScheduleD/TotalLiabilityAmt0378396
IRS990ScheduleD/TotalRevenuePerForm990Amt0672282
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0672282
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01289064
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0CHURCH COMMUNITY HOUSING CORPORATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SPONSOR OF THE ORGANIZATION AND COMMONALITY OF BOARD MEMBERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0617942
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0UNPAID DEVELOPMENT FEE FOR SERVICES IN DEVELOPING THE AFFORDABLE HOUSING PROJECT UNDER AN AGREEMENT APPROVED BY THE STATE HOUSING LENDER AND PROJECT ADVANCES
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ENTERED INTO A MANAGEMENT CONTRACT WITH AN UNRELATED COMPANY APPROVED BY THE STATE REGULATORY AGENCY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TREASURER REVIEWS THE TAX RETURN BEFORE ELECTRONIC FILING WITH THE IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPARISON OF BOD OF DIRECTORS LIST WITH EXECUTED CONTRACTS AND VERBAL VERIFICATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DOES NOT MAKE THESE DOCUMENTS AVAILABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MARJORIE JENSEN - 1724 CRANDALL ROAD, TIVERTON, RI 02878. PAUL MURPHY - 423 UNION STREET, PORTSMOUTH, RI 02871.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO CHANGE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
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 VII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CHURCH COMMUNITY HOUSING CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0050343709
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0RI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SPONSOR OF ORGANIZATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt050 WASHINGTON SQUARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NEWPORT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0RI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd002840
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0617942
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0CHURCH COMMUNITY HOUSING CORPORATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0E
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt06114730
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt05545720
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt013690944

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.65$6.39$3.27$0.84$1.38$0.54
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$6.32$3.80$0.85$1.33$0.48
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$6.32$4.28$0.81$1.37$0.56
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.6$6.21$5.42$0.73$1.25$0.52
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$6.16$5.94$0.70$1.20$0.50
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$6.17$6.45$0.69$1.24$0.55
2015Detailed filing. Detailed filing data is available for this year.$13.1$6.14$7.00$0.67$1.29$0.62
2014Detailed filing. Detailed filing data is available for this year.$13.7$6.08$7.61$0.67$1.26$0.58
2013Detailed filing. Detailed filing data is available for this year.$14.3$6.06$8.20$0.66$1.21$0.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$6.05$8.74$1.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.0$5.92$9.11$1.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.2$5.93$9.29$0.37