Civic Intelligence

Ehdoc Teamsters Residences Inc

990 • Fiscal year 2015 • EIN 27-1919222

Jul 01, 2014 to Jun 30, 2015 • Filed on May 02, 2016

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

(954) 835-9200

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.07x

Higher debt load relative to assets than 92% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

94th percentile

4.41x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

24th percentile

-7.3%

Higher net margin than 24% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

94th percentile

$290,102

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 57.6% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

35th percentile

-2.3%

Faster asset growth than 35% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

41st percentile

0.2%

Faster revenue growth than 41% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$2,083,661

Down $49,856 (-2.3%) from 2014

Net Assets

Down

-$140,763

Down $36,654 (-35%) from 2014

Liabilities

Down

$2,224,424

Down $13,202 (-0.6%) from 2014

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin24th percentile

Revenue

Up

$503,872

Up $1,025 (+0.2%) from 2014

Expenses

Up

$540,526

Up $15,186 (+2.9%) from 2014

Net Income

Down

-$36,654

Down $14,161 (-63%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $2,294,107Liabilities 2011: $2,345,660Net Assets 2011: -$51,5532011Assets 2012: $2,226,648Liabilities 2012: $2,275,452Net Assets 2012: -$48,8042012Assets 2013: $2,178,512Liabilities 2013: $2,260,128Net Assets 2013: -$81,6162013Assets 2014: $2,133,517Liabilities 2014: $2,237,626Net Assets 2014: -$104,1092014Assets 2015: $2,083,661Liabilities 2015: $2,224,424Net Assets 2015: -$140,7632015Assets 2016: $2,043,742Liabilities 2016: $2,218,598Net Assets 2016: -$174,8562016Assets 2017: $1,969,732Liabilities 2017: $2,149,657Net Assets 2017: -$179,9252017Assets 2018: $1,886,276Liabilities 2018: $2,101,979Net Assets 2018: -$215,7032018Assets 2019: $1,821,460Liabilities 2019: $2,015,067Net Assets 2019: -$193,6072019Assets 2020: $1,814,578Liabilities 2020: $1,990,074Net Assets 2020: -$175,4962020Assets 2021: $1,765,567Liabilities 2021: $1,918,831Net Assets 2021: -$153,2642021Assets 2022: $1,688,672Liabilities 2022: $1,885,755Net Assets 2022: -$197,0832022Assets 2023: $1,741,170Liabilities 2023: $1,982,937Net Assets 2023: -$241,7672023Assets 2024: $1,694,438Liabilities 2024: $1,918,447Net Assets 2024: -$224,0092024

Highlighted filing

2015

Assets$2,083,661
Liabilities$2,224,424
Net Assets-$140,763
Open 2015 Filing

Operations Trend

Revenue Growth41st percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $249,5352011Expenses 2012: $491,7822012Expenses 2013: $523,2862013Revenue 2014: $502,847Expenses 2014: $525,340Net Income 2014: -$22,4932014Revenue 2015: $503,872Expenses 2015: $540,526Net Income 2015: -$36,6542015Revenue 2016: $515,433Expenses 2016: $549,526Net Income 2016: -$34,0932016Revenue 2017: $539,315Expenses 2017: $544,384Net Income 2017: -$5,0692017Revenue 2018: $529,184Expenses 2018: $564,962Net Income 2018: -$35,7782018Revenue 2019: $524,773Expenses 2019: $502,677Net Income 2019: $22,0962019Revenue 2020: $552,274Expenses 2020: $534,163Net Income 2020: $18,1112020Revenue 2021: $557,041Expenses 2021: $534,809Net Income 2021: $22,2322021Revenue 2022: $534,552Expenses 2022: $578,371Net Income 2022: -$43,8192022Revenue 2023: $588,086Expenses 2023: $632,770Net Income 2023: -$44,6842023Revenue 2024: $612,015Expenses 2024: $594,257Net Income 2024: $17,7582024

Highlighted filing

2015

Revenue$503,872
Expenses$540,526
Net Income-$36,654
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 2, 2016
Return Version
2014v6.0
Gross Receipts
$503,872
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).

Oper. Of low income housing for the elderly and handicapped

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,937,490$1,895,599▼ $41,891
Savings and Temporary Cash Investments$125,200$114,194▼ $11,006
Intangible Assets$53,512$51,818▼ $1,694
Prepaid Expenses and Deferred Charges$10,252$9,988▼ $264
Cash and Non-Interest-Bearing Accounts$1,462$6,237▲ $4,775
Accounts Receivable$5,601$5,825▲ $224
Total Assets$2,133,517$2,083,661▼ $49,856
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,121,829$2,091,028▼ $30,801
Accounts Payable and Accrued Expenses$101,216$117,943▲ $16,727
Escrow Account Liability$13,509$14,678▲ $1,169
Deferred Revenue$555$775▲ $220
Other Liabilities$517--
Total Liabilities$2,237,626$2,224,424▼ $13,202
Net Assets / Fund Balance
Unrestricted Net Assets$-104,109$-140,763▼ $36,654
Total Net Assets Fund Balance$-104,109$-140,763▼ $36,654
Total Liabilities and Net Assets / Fund Balance$2,133,517$2,083,661▼ $49,856

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,667,782$217,967$1,885,749
Land$174,225-$174,225
Other Land Buildings$53,146$10,155$63,301
Equipment$446$3,381$3,827
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleOtherTotal
Steve ProtulisExecutive Di$290,102$290,102
Morton BahrPresident$48,000$48,000
John OlsenTreasurer$26,335$26,335
Erica SchmelzerDirector$10,000$10,000

Board Members and Trustees

NameTitle
William BurgaDirector
Steve ProtulisExecutive Director
Maria CordoneSecretary
Tony FransettaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$502,270
Investment Income
$83
Other Revenue
$1,519
Change in Net Assets
$-36,654

Audited Revenue Reconciliation

Revenue per Audited Statements
$503,872
Total Revenue per Audited Statements
$503,872
Total Revenue per Form 990
$503,872
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$434,663
Salaries, Compensation, and Employee Benefits$105,863
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$202,164$46,690-$248,854
Other Salaries and Wages$66,248$15,301-$81,549
Depreciation Depletion$47,763$11,031-$58,794
Office Expenses$31,782$7,340-$39,122
Fees for Services Management$20,636$4,766-$25,402
Other Employee Benefits$14,985$3,461-$18,446
Fees for Services Accounting$9,110$2,104-$11,214
All Other Expenses$8,533$1,970-$10,503
Payroll Taxes$4,767$1,101-$5,868
Other Expenses$3,523$814-$4,337
Travel$680$157-$837
Insurance$513$119-$632
Conferences and Meetings$402$93-$495
Fees for Services Legal$219$51-$270
Advertising$151$35-$186
Total Functional Expenses$439,110$101,416$0$540,526

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$540,526
Total Expenses per Audited Statements$540,526
Total Expenses per Form 990$540,526
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 & 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 tax return before filing.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Ehdoc Teamsters Residences Inc
EIN
27-1919222
Phone
9548359200
Address
1580 SAWGRASS CORPORATE PRKWY 210, SUNRISE, FL 33323

Signing Officer

Name
Steve Protulis
Title
Executive Director
Phone
9548359200
Signed
2016-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Protulis Same as C Above
Formed
2010
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
3
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 amount included in part x, line 21 is for tenant deposits held in trust.”

Raw XML AppendixShowing 400 of 460 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/ProgramServiceRevenueGrp/Desc0TENANT ASSISTANCE PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1TENANT RENT
IRS990/ProgramServiceRevenueGrp/Desc2ELDERLY AND CONGR. SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0323663
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1158380
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt220227
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1158380
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt220227
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0448886
IRS990/PYOtherRevenueAmt024032
IRS990/PYProgramServiceRevenueAmt0478815
IRS990/PYRevenuesLessExpensesAmt0-22493
IRS990/PYSalariesCompEmpBnftPaidAmt076454
IRS990/PYTotalExpensesAmt0525340
IRS990/PYTotalRevenueAmt0502847
IRS990/ReconcilationRevenueExpnssAmt0-36654
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0503872
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0125200
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0114194
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0LAUNDRY AND VENDING REVENUE 2010 816 REFUNDS 2010 1,620 LAUNDRY AND VENDING REVENUE 2011 2,397 TENANT CHARGES 2011 344 REFUNDS 2011 939 LAUNDRY AND VENDING REVENUE - 2012 2,852 PROP. INS.REIMB. 2012 714 LAUNDRY AND VENDING REVENUE 2013 2,520 PROP INS. REIMB. 2013 217 LAUNDRY AND VENDING REVENUE 2014 724 TENANT CHARGES 2014 734 MISCELLANEOUS REVENUE 2014 61
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0343890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0353173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0344342
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0347348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0138982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01527735
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt098
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0117
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0989
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0578
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01865
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0661971
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01519
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02737
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03566
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03680
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02436
IRS990ScheduleA/OtherIncome170Grp/TotalAmt013938
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98980
IRS990ScheduleA/PublicSupportPY170Pct00.96130
IRS990ScheduleA/PublicSupportTotal170Amt01527735
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0343890
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0353173
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0344342
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0347348
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0138982
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01527735
IRS990ScheduleA/TotalSupportAmt01543538
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01667782
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0217967
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01885749
IRS990ScheduleD/EquipmentGrp/BookValueAmt0446
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03381
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03827
IRS990ScheduleD/ExpensesSubtotalAmt0540526
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0174225
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0174225
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt053146
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010155
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt063301
IRS990ScheduleD/RevenueSubtotalAmt0503872
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE AMOUNT INCLUDED IN PART X, LINE 21 IS FOR TENANT DEPOSITS HELD IN TRUST.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 2B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01895599
IRS990ScheduleD/TotalExpensesPerForm990Amt0540526
IRS990ScheduleD/TotalRevenuePerForm990Amt0503872
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0503872
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0540526
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 DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0290102
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT IS PROVIDED BY ELDERLY HOUSING DEVELOPMENT & 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 TAX RETURN BEFORE 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/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01580 SAWGRASS CORPORATE PARKWAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine2Txt0STE 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/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02133517
IRS990/TotalAssetsEOYAmt02083661
IRS990/TotalAssetsGrp/BOYAmt02133517
IRS990/TotalAssetsGrp/EOYAmt02083661
IRS990/TotalCompGreaterThan150KInd0true

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,083,661
Liabilities
$2,224,424
Net assets
-$140,763
Revenue
$503,872
Expenses
$540,526
Net income
-$36,654
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.69$1.92$0.22$0.61$0.59$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.74$1.98$0.24$0.59$0.63$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.69$1.89$0.20$0.53$0.58$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.77$1.92$0.15$0.56$0.53$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.81$1.99$0.18$0.55$0.53$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.82$2.02$0.19$0.52$0.50$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.89$2.10$0.22$0.53$0.56$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.97$2.15$0.18$0.54$0.54$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.04$2.22$0.17$0.52$0.55$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.08$2.22$0.14$0.50$0.54$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.13$2.24$0.10$0.50$0.53$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$2.26$0.08$0.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$2.28$0.05$0.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$2.35$0.05$0.25