Civic Intelligence

Ehdoc Teamsters Residences Inc

990 • Fiscal year 2018 • EIN 27-1919222

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

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

93rd percentile

1.11x

Higher debt load relative to assets than 93% of similar nonprofits.

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

Liabilities / Revenue

94th percentile

3.97x

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

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

Net Margin

25th percentile

-6.8%

Higher net margin than 25% of similar nonprofits.

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

Top Officer Pay

96th percentile

$384,787

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 72.7% of source-year revenue.

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

Asset Growth

26th percentile

-4.2%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

34th percentile

-1.9%

Faster revenue growth than 34% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$1,886,276

Down $83,456 (-4.2%) from 2017

Net Assets

Down

-$215,703

Down $35,778 (-20%) from 2017

Liabilities

Down

$2,101,979

Down $47,678 (-2.2%) from 2017

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin25th percentile

Revenue

Down

$529,184

Down $10,131 (-1.9%) from 2017

Expenses

Up

$564,962

Up $20,578 (+3.8%) from 2017

Net Income

Down

-$35,778

Down $30,709 (-606%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2018

Assets$1,886,276
Liabilities$2,101,979
Net Assets-$215,703
Open 2018 Filing

Operations Trend

Revenue Growth34th 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

2018

Revenue$529,184
Expenses$564,962
Net Income-$35,778
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.3
Gross Receipts
$529,184
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$1,804,852$1,753,270▼ $51,582
Savings and Temporary Cash Investments$113,864$106,253▼ $7,611
Cash and Non-Interest-Bearing Accounts$21,068$11,726▼ $9,342
Prepaid Expenses and Deferred Charges$14,419$9,746▼ $4,673
Accounts Receivable$15,529$5,281▼ $10,248
Total Assets$1,969,732$1,886,276▼ $83,456
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,976,656$1,943,074▼ $33,582
Other Liabilities$62,926$87,087▲ $24,161
Accounts Payable and Accrued Expenses$95,275$56,973▼ $38,302
Escrow Account Liability$14,401$14,030▼ $371
Deferred Revenue$399$815▲ $416
Total Liabilities$2,149,657$2,101,979▼ $47,678
Net Assets / Fund Balance
Unrestricted Net Assets$-179,925$-215,703▼ $35,778
Total Net Assets Fund Balance$-179,925$-215,703▼ $35,778
Total Liabilities and Net Assets / Fund Balance$1,969,732$1,886,276▼ $83,456

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,519,752$379,505$1,899,257
Land$174,225-$174,225
Other Land Buildings$59,293$25,872$85,165
Equipment-$3,827$3,827
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleOtherTotal
John OlsenTreasurer$31,318$31,318
Morton BahrPresident$12,000$12,000
Erica SchmelzerDirector$1,404$1,404

Board Members and Trustees

NameTitle
Steve ProtulisDirector
William BurgaDirector
Maria CardoneSecretary
Tony FransettaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$522,994
Investment Income
$82
Other Revenue
$6,108
Change in Net Assets
$-35,778

Audited Revenue Reconciliation

Revenue per Audited Statements
$529,184
Total Revenue per Audited Statements
$529,184
Total Revenue per Form 990
$529,184
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$447,192
Salaries, Compensation, and Employee Benefits$117,770
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$230,685$52,097-$282,782
Other Salaries and Wages$75,587$17,070-$92,657
Depreciation Depletion$49,764$11,239-$61,003
Office Expenses$23,881$5,393-$29,274
Fees for Services Management$23,753$5,364-$29,117
Fees for Services Other$23,004$5,195-$28,199
Fees for Services Accounting$9,488$2,143-$11,631
Other Employee Benefits$8,048$1,818-$9,866
Pension Plan Contributions$6,615$1,494-$8,109
Payroll Taxes$5,823$1,315-$7,138
Insurance$1,273$288-$1,561
Travel$776$175-$951
Fees for Services Legal$449$102-$551
Conferences and Meetings$363$82-$445
Other Expenses$348$77-$425
Advertising$206$47-$253
Total Functional Expenses$460,879$104,083$0$564,962

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$564,962
Total Expenses per Audited Statements$564,962
Total Expenses per Form 990$564,962
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$87,087
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 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 ahead of 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 PKWY 100, SUNRISE, FL 33323

Signing Officer

Name
Steve Protulis
Title
Director
Phone
9548359200
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Protulis
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 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 480 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/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0TENANT ASSISTANCE PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1TENANT RENT
IRS990/ProgramServiceRevenueGrp/Desc2ELDERLY & CONG. SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0343845
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1162781
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt216368
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0343845
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1162781
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt216368
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt075
IRS990/PYOtherExpensesAmt0451812
IRS990/PYOtherRevenueAmt05300
IRS990/PYProgramServiceRevenueAmt0533940
IRS990/PYRevenuesLessExpensesAmt0-5069
IRS990/PYSalariesCompEmpBnftPaidAmt092572
IRS990/PYTotalExpensesAmt0544384
IRS990/PYTotalRevenueAmt0539315
IRS990/ReconcilationRevenueExpnssAmt0-35778
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0529102
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0113864
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0106253
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0LAUNDRY AND VENDING REVENUE 2013 2,520 PROP. INS. REIMB. 2013 217 LAUNDRY AND VENDING REVENUE 2014 724 TENANT CHARGES 2014 734 REFUNDS 2014 61 TENANT CHARGES 2015 1,074 REFUNDS 2015 6,565 TENANT CHARGES 2016 2 REFUNDS 2016 5,298 GIFTS 2017 3,377 TENANT CHARGES 2017 748 REFUNDS 2017 1,983
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0360213
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0375550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0357753
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0343890
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0353173
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01790579
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt082
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt075
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt082
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt083
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt098
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0420
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0162781
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0158390
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0149959
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0158380
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0146839
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0776349
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt083
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt098
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0420
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt06108
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05300
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt07639
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01519
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02737
IRS990ScheduleA/OtherIncome509Grp/TotalAmt023303
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99080
IRS990ScheduleA/PublicSupportPY509Pct00.99170
IRS990ScheduleA/PublicSupportTotal509Amt02566928
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0502270
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0500012
IRS990ScheduleA/Total509Grp/TotalAmt02566928
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0529184
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0539315
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0515433
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0503872
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0502847
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02590651
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01519752
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0379505
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01899257
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03827
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03827
IRS990ScheduleD/ExpensesSubtotalAmt0564962
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0174225
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0174225
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt059293
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025872
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt085165
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt087087
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RELATED PARTY PAYABLES
IRS990ScheduleD/RevenueSubtotalAmt0529184
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
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01753270
IRS990ScheduleD/TotalExpensesPerForm990Amt0564962
IRS990ScheduleD/TotalLiabilityAmt087087
IRS990ScheduleD/TotalRevenuePerForm990Amt0529184
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0529184
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0564962
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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0302292
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt072550
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt09945
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEVE PROTULIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0384787
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT IS PROVIDED BY ELDERLY HOUSING DEVELOPMENT & 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 AHEAD OF 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/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,886,276
Liabilities
$2,101,979
Net assets
-$215,703
Revenue
$529,184
Expenses
$564,962
Net income
-$35,778
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