Civic Intelligence

Sandywoods Homes Inc.

990 • Fiscal year 2023 • EIN 26-4826876

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 18, 2024

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

86th percentile

0.68x

Higher debt load relative to assets than 86% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

96th percentile

6.08x

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

10th percentile

-34%

Higher net margin than 10% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

17th percentile

-4.7%

Faster asset growth than 17% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

73rd percentile

23%

Faster revenue growth than 73% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Assets

Down

$9,198,669

Down $454,439 (-4.7%) from 2022

Net Assets

Down

$2,915,579

Down $349,550 (-11%) from 2022

Liabilities

Down

$6,283,090

Down $104,889 (-1.6%) from 2022

Revenue

Up

$1,032,573

Up $195,882 (+23%) from 2022

Expenses

Up

$1,382,123

Up $6,877 (+0.5%) from 2022

Net Income

Up

-$349,550

Up $189,005 (+35%) from 2022

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: $3,265,1292022Assets 2023: $9,198,669Liabilities 2023: $6,283,090Net Assets 2023: $2,915,5792023

Highlighted filing

2023

Assets$9,198,669
Liabilities$6,283,090
Net Assets$2,915,579

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: -$538,5552022Revenue 2023: $1,032,573Expenses 2023: $1,382,123Net Income 2023: -$349,5502023

Highlighted filing

2023

Revenue$1,032,573
Expenses$1,382,123
Net Income-$349,550
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 18, 2024
Return Version
2023v5.0
Gross Receipts
$1,032,573
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$9,286,919$8,801,686▼ $485,233
Intangible Assets$140,973$133,031▼ $7,942
Prepaid Expenses and Deferred Charges$30,457$39,375▲ $8,918
Accounts Receivable$13,172$20,400▲ $7,228
Cash and Non-Interest-Bearing Accounts$6,102$5,989▼ $113
Total Assets$9,653,108$9,198,669▼ $454,439
Other Assets Total$175,485$198,188▲ $22,703
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,757,921$4,694,095▼ $63,826
Other Liabilities$842,839$914,829▲ $71,990
Accounts Payable and Accrued Expenses$776,763$668,781▼ $107,982
Deferred Revenue$10,456$5,385▼ $5,071
Total Liabilities$6,387,979$6,283,090▼ $104,889
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,601,413$1,806,435▲ $205,022
Net Assets With Donor Restrictions$1,663,716$1,109,144▼ $554,572
Total Net Assets Fund Balance$3,265,129$2,915,579▼ $349,550
Total Liabilities and Net Assets / Fund Balance$9,653,108$9,198,669▼ $454,439

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,488,857$3,717,586$11,206,443
Other Land Buildings$1,075,613$2,112,568$3,188,181
Equipment$237,216$654,471$891,687
Compensation and Service Providers

Board Members and Trustees

NameTitle
Marjorie JensenPresident
Elizabeth PhelpsDirector
Patricia SargentDirector
Susan BodingtonDirector
Robert SabelTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$99,461
Program Service Revenue
$873,804
Investment Income
$2,333
Other Revenue
$56,975
Change in Net Assets
$-349,550

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,032,573
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,032,573
Total Revenue per Form 990
$1,032,573
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,382,123
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$493,175--$493,175
Interest$205,834--$205,834
Occupancy$155,713--$155,713
All Other Expenses$87,071--$87,071
Insurance$44,351--$44,351
Fees for Services Management$31,979--$31,979
Other Expenses$29,940--$29,940
Fees for Services Accounting$9,000--$9,000
Office Expenses$7,926--$7,926
Advertising$794--$794
Fees for Services Legal$630--$630
Total Functional Expenses$1,382,123$0$0$1,382,123

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,382,123
Total Expenses per Audited Statements$1,382,123
Total Expenses per Form 990$1,382,123
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 AdvanceNo$681,987
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Interest Payable$741,164
Due to Sponsor$142,836
Tenant Security Deposits$30,829
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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 11B

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 Contact Addresses for Officers, Directors, Etc

Marjorie jensen - 425 sampan ave, jamestown, ri 02835.

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
Robert Sabel
Title
Treasurer
Phone
4018465114
Signed
2024-03-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Sabel
Formed
2009
Legal Domicile
Ri
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

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 473 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/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0845861
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0799145
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0714980
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04060287
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02333
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0810
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01208
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06374
IRS990ScheduleA/InvestmentIncomeCYPct00.00150
IRS990ScheduleA/InvestmentIncomePYPct00.00120
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt056975
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt09384
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt06840
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt08112
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt012006
IRS990ScheduleA/OtherIncome509Grp/TotalAmt093317
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97660
IRS990ScheduleA/PublicSupportPY509Pct00.98350
IRS990ScheduleA/PublicSupportTotal509Amt04159748
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0973265
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0826497
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0845861
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0799145
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0714980
IRS990ScheduleA/Total509Grp/TotalAmt04159748
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01032573
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0836691
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0852701
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0808465
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0729009
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04259439
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/BookValueAmt07488857
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03717586
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011206443
IRS990ScheduleD/EquipmentGrp/BookValueAmt0237216
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0654471
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0891687
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01382123
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01075613
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02112568
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03188181
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0142836
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1741164
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt230829
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO SPONSOR
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01032573
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08801686
IRS990ScheduleD/TotalExpensesPerForm990Amt01382123
IRS990ScheduleD/TotalLiabilityAmt0914829
IRS990ScheduleD/TotalRevenuePerForm990Amt01032573
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01032573
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01382123
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/TransactionAmt0681987
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0UNPAID DEVELOPMENT FEE FOR SERVICES IN DEVELOPING THE AFFORDABLE HOUSING PROJECT UNDER AN AGREEMENT APPROVED BY THE STATE HOUSING LENDER AND PROJECT ADVANCE
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 - 425 SAMPAN AVE, JAMESTOWN, RI 02835.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO CHANGE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
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 CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
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 11
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/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0681987
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt136000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt278000
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0CHURCH COMMUNITY HOUSING CORPORATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1SANDYWOODS LAND TRUST LLC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2CHURCH COMMUNITY HOUSING CORPORATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0E
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1K
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2C
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt09653108
IRS990/TotalAssetsEOYAmt09198669
IRS990/TotalAssetsGrp/BOYAmt09653108

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$9.20$6.28$2.92$1.03$1.38$0.35
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