Civic Intelligence

Onic-Senior Affordable Housing Inc.

990 • Fiscal year 2016 • EIN 30-0024593

Oct 01, 2015 to Sep 30, 2016 • Filed on Mar 06, 2017

Organization Profile
101 S Terry AveOrlando, FL 32805

(407) 648-1623

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.67x

Higher debt load relative to assets than 82% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

2.49x

Higher debt load relative to revenue than 89% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

51st percentile

2.5%

Higher net margin than 51% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

60th percentile

$141,797

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

31st percentile

-2.1%

Faster asset growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

49th percentile

2.4%

Faster revenue growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$5,394,074

Down $117,331 (-2.1%) from 2015

Net Assets

Up

$1,800,727

Up $36,092 (+2.0%) from 2015

Liabilities

Down

$3,593,347

Down $153,423 (-4.1%) from 2015

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin51st percentile

Revenue

Up

$1,440,893

Up $33,595 (+2.4%) from 2015

Expenses

Down

$1,404,801

Down $19,404 (-1.4%) from 2015

Net Income

Up

$36,092

Up $52,999 (+313%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $5,437,585Liabilities 2011: $3,981,642Net Assets 2011: $1,455,9432011Assets 2013: $5,818,342Liabilities 2013: $4,040,351Net Assets 2013: $1,777,9912013Assets 2014: $5,650,551Liabilities 2014: $3,869,009Net Assets 2014: $1,781,5422014Assets 2015: $5,511,405Liabilities 2015: $3,746,770Net Assets 2015: $1,764,6352015Assets 2016: $5,394,074Liabilities 2016: $3,593,347Net Assets 2016: $1,800,7272016Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $5Liabilities 2020: $0Net Assets 2020: $52020Assets 2021: -$33Liabilities 2021: $0Net Assets 2021: -$332021Assets 2022: -$49Liabilities 2022: $0Net Assets 2022: -$492022Assets 2024: $52,885Liabilities 2024: $0Net Assets 2024: $52,8852024

Highlighted filing

2016

Assets$5,394,074
Liabilities$3,593,347
Net Assets$1,800,727
Open 2016 Filing

Operations Trend

Revenue Growth49th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,273,1022011Expenses 2013: $1,258,7672013Revenue 2014: $1,397,535Expenses 2014: $1,393,984Net Income 2014: $3,5512014Revenue 2015: $1,407,298Expenses 2015: $1,424,205Net Income 2015: -$16,9072015Revenue 2016: $1,440,893Expenses 2016: $1,404,801Net Income 2016: $36,0922016Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $5Expenses 2020: $0Net Income 2020: $52020Revenue 2021: -$38Expenses 2021: $0Net Income 2021: -$382021Revenue 2022: $246Expenses 2022: $262Net Income 2022: -$162022Revenue 2024: $53,342Expenses 2024: $317Net Income 2024: $53,0252024

Highlighted filing

2016

Revenue$1,440,893
Expenses$1,404,801
Net Income$36,092
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Mar 6, 2017
Return Version
2015v3.0
Gross Receipts
$1,440,893
Mission and Program Overview

Mission

To foster affordable housing opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,972,454$3,780,737▼ $191,717
Savings and Temporary Cash Investments$1,147,479$1,239,217▲ $91,738
Prepaid Expenses and Deferred Charges$41,301$43,698▲ $2,397
Accounts Receivable$4,140$6,721▲ $2,581
Cash and Non-Interest-Bearing Accounts$350$350→ $0
Total Assets$5,511,405$5,394,074▼ $117,331
Other Assets Total$345,681$323,351▼ $22,330
Liabilities
Tax Exempt Bond Liabilities$2,513,083$2,372,665▼ $140,418
Other Liabilities$1,090,983$1,158,539▲ $67,556
Accounts Payable and Accrued Expenses$114,035$32,301▼ $81,734
Escrow Account Liability$26,863$28,707▲ $1,844
Deferred Revenue$1,806$1,135▼ $671
Total Liabilities$3,746,770$3,593,347▼ $153,423
Net Assets / Fund Balance
Unrestricted Net Assets$1,764,635$1,800,727▲ $36,092
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,764,635$1,800,727▲ $36,092
Total Liabilities and Net Assets / Fund Balance$5,511,405$5,394,074▼ $117,331

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,149,252$1,649,329$4,798,581
Land$626,823-$626,823
Equipment$4,662$27,492$32,154
Other Land Buildings$0$0$0
Leasehold Improvements$0$0$0
Other Assets Org$30,935--
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleOtherTotal
Robert E Ansley JrPresident$141,797$141,797
Robert B Frincke JrVice President$106,299$106,299

Board Members and Trustees

NameTitle
Eddie BrownChair
Mary HurleyChairman
Robert MellenVice Chair
Aida MartinDirector
Craig RidingerDirector
Derek BurkeDirector
Fronie JonesDirector
Ralph ArmsteadDirector
Vernice Atkins-BradleyDirector
William C BarrDirector
Thelma MontgomerySecretary
Roger FeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,440,106
Investment Income
$787
Other Revenue
$0
Change in Net Assets
$36,092

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,440,893
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$1,440,893
Total Revenue per Form 990
$1,440,893
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,208,820
Salaries, Compensation, and Employee Benefits$183,457
Grants and Similar Amounts Paid$12,524
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$229,613$0$0$229,613
Depreciation Depletion$214,047$0$0$214,047
Other Salaries and Wages$152,451$0$0$152,451
Insurance$83,743$0$0$83,743
Fees for Services Management$61,131$0$0$61,131
Office Expenses$25,741$0$0$25,741
Other Employee Benefits$19,393$0$0$19,393
Other Expenses$12,681$0$0$12,681
Grants to Domestic Orgs$12,524--$12,524
Fees for Services Accounting$11,800$0$0$11,800
Payroll Taxes$11,613$0$0$11,613
Fees for Services Legal$1,712$0$0$1,712
Total Functional Expenses$1,404,801$0$0$1,404,801

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,404,801
Total Expenses per Audited Statements$1,404,801
Total Expenses per Form 990$1,404,801
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Orlando Neighborhood Improvement CorporationOrlando, FL501(c)(3)To support ONIC's affordable housing initiatives.$12,524
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
Due to ONIC$1,158,539
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 was distributed to all officers and directors for review and comment prior to filing.”

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

“Annual disclosure forms are reviewed carefully and a listing of potentially conflicted entities and individuals is maintained. Proposed transactions are matched against the listing as a means of identifying potential conflicts.”

Form 990, Part VI, Section B, Line 15

“This entity does not compensate any of its officers or directors. However, this entity is a supporting organization of Orlando Neighborhood Improvement Corporation (ONIC). ONIC's compensation levels are reviewed and approved annually by the Executive Committee. As part of this review, the committee reviews compensation surveys for comparable positions.”

Form 990, Part VI, Section C, Line 19

“This entity is related to Orlando Neighborhood Improvement Corp (ONIC). ONIC's governing documents, conflict of interest policy and financial statements are posted at cffound.org, a website that is maintained by the Central Florida Foundation. This entity's financial statements are consolidated into ONIC's financial statements.”

Filing and Contact Details

Filer

Filer Name
Onic-palm Grove Gardens Inc
EIN
30-0024593
Phone
4076481623
Address
101 S Terry Ave, Orlando, FL 32805

Signing Officer

Name
Robert E Ansley Jr
Title
president
Phone
4076481623
Signed
2017-03-06

Organization Details

Principal Officer
Robert E Ansley Jr
Formed
2001
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
12
Supplemental Narrative

Financial Statement Notes

Schedule D, Part IV, Line 2B

“The organization maintains an escrow account for security deposits paid by tenants.”

Schedule D, Part X, Line 2

“No provision or benefit for income taxes has been included in the accompanying financial statements since the Organization is exempt from federal and state income taxes under Section 501(c)(3) of the Internal Revenue Code. However, the Organization is subject to taxes on unrelated business income. The Organization did not have any unrelated business income during the year ended September 30, 2016. The FASB issued ASC 740-10 (formerly known as FASB Interpretation No. 48), "Accounting for Uncertainty in Income Taxes--an Interpretation of FASB No. 109." This interpretation clarifies the accounting for income taxes by prescribing the minimum standard a tax position is required to meet before being recognized in the financial statements. ASC 740-10 is effective for fiscal years beginning after December 15, 2007. The Organization has not taken any uncertain tax position that should be accounted for under ASC Section 740-10. The Organization's income tax returns are subject to review and examination by federal authorities. The Organization is not aware of any activities that would jeopardize its tax-exempt status. The Organization is not aware of any activities that are subject to tax on unrelated business income, excise or other taxes. The tax returns for the fiscal years ended from 2013 to 2015 are open to examination by federal authorities.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12President
IRS990/Form990PartVIISectionAGrp/TitleTxt13Vice President
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt012524
IRS990/GrantsToDomesticOrgsGrp/TotalAmt012524
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01440893
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt083743
IRS990/InsuranceGrp/TotalAmt083743
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt0229613
IRS990/InterestGrp/TotalAmt0229613
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0787
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0787
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt01676821
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03972454
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03780737
IRS990/LandBldgEquipCostOrOtherBssAmt05457558
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To foster affordable housing opportunities.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01764635
IRS990/NetAssetsOrFundBalancesEOYAmt01800727
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt025741
IRS990/OfficeExpensesGrp/TotalAmt025741
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0345681
IRS990/OtherAssetsTotalGrp/EOYAmt0323351
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019393
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019393
IRS990/OtherExpensesGrp/Desc0Utilities (including tenant)
IRS990/OtherExpensesGrp/Desc1Repairs and improvements
IRS990/OtherExpensesGrp/Desc2Property Maintenanc
IRS990/OtherExpensesGrp/Desc3Taxes & Assessments
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0319634
IRS990/OtherExpensesGrp/ProgramServicesAmt1110435
IRS990/OtherExpensesGrp/ProgramServicesAmt2138283
IRS990/OtherExpensesGrp/ProgramServicesAmt312681
IRS990/OtherExpensesGrp/TotalAmt0319634
IRS990/OtherExpensesGrp/TotalAmt1110435
IRS990/OtherExpensesGrp/TotalAmt2138283
IRS990/OtherExpensesGrp/TotalAmt312681
IRS990/OtherLiabilitiesGrp/BOYAmt01090983
IRS990/OtherLiabilitiesGrp/EOYAmt01158539
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0152451
IRS990/OtherSalariesAndWagesGrp/TotalAmt0152451
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt011613
IRS990/PayrollTaxesGrp/TotalAmt011613
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041301
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt043698
IRS990/PrincipalOfficerNm0Robert E Ansley Jr
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0HUD Section 8 HAP Payments Affordable Housing
IRS990/ProgramServiceRevenueGrp/Desc1Rental revenue affordable housing
IRS990/ProgramServiceRevenueGrp/Desc2Ancillary revenue affordable housing
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01089063
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1336101
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt214942
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01089063
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1336101
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214942
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgSrvcAccomActy2Grp/Desc0Contribution to Orlando Neighborhood Improvement Corporation, a related 501(c)(3) organization, in support of its efforts to foster affordable housing opportunities.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt012524
IRS990/ProgSrvcAccomActy2Grp/GrantAmt012524
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,394,074
Liabilities
$3,593,347
Net assets
$1,800,727
Revenue
$1,440,893
Expenses
$1,404,801
Net income
$36,092
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.05$0.00$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.00$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$5.39$3.59$1.80$1.44$1.40$0.04
2015Detailed filing. Detailed filing data is available for this year.$5.51$3.75$1.76$1.41$1.42$0.02
2014Detailed filing. Detailed filing data is available for this year.$5.65$3.87$1.78$1.40$1.39$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.82$4.04$1.78$1.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.44$3.98$1.46$1.27