Civic Intelligence

Nso Properties

990 • Fiscal year 2018 • EIN 30-0190264

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 28, 2019

Organization Profilewww.nso-mi.org
882 Oakman Blvd Suite CDetroit, MI 48238

(313) 961-4890

Siviq Scores

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

Liabilities / Assets

55th percentile

0.25x

Higher debt load relative to assets than 55% of similar nonprofits.

2018 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

53rd percentile

1.31x

Higher debt load relative to revenue than 53% of similar nonprofits.

2018 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2018

Net Margin

43rd percentile

7.0%

Higher net margin than 43% of similar nonprofits.

2018 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

82nd percentile

$247,950

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 37.5% of source-year revenue.

2018 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2018

Asset Growth

71st percentile

2.3%

Faster asset growth than 71% of similar nonprofits.

2018 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

45th percentile

0.2%

Faster revenue growth than 45% of similar nonprofits.

2018 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$3,499,018

Up $79,137 (+2.3%) from 2017

Net Assets

Up

$2,635,860

Up $46,337 (+1.8%) from 2017

Liabilities

Up

$863,158

Up $32,800 (+4.0%) from 2017

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin43rd percentile

Revenue

Up

$660,362

Up $1,378 (+0.2%) from 2017

Expenses

Up

$614,025

Up $27,204 (+4.6%) from 2017

Net Income

Down

$46,337

Down $25,826 (-36%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$30M$20M$10M$0Assets 2010: $4,417,514Liabilities 2010: $2,204,669Net Assets 2010: $2,212,8452010Assets 2011: $4,188,114Liabilities 2011: $1,907,152Net Assets 2011: $2,280,9622011Assets 2012: $4,245,147Liabilities 2012: $2,002,761Net Assets 2012: $2,242,3862012Assets 2013: $3,935,253Liabilities 2013: $1,627,271Net Assets 2013: $2,307,9822013Assets 2014: $3,900,549Liabilities 2014: $1,560,458Net Assets 2014: $2,340,0912014Assets 2015: $3,539,454Liabilities 2015: $1,030,648Net Assets 2015: $2,508,8062015Assets 2016: $3,463,436Liabilities 2016: $946,076Net Assets 2016: $2,517,3602016Assets 2017: $3,419,881Liabilities 2017: $830,358Net Assets 2017: $2,589,5232017Assets 2018: $3,499,018Liabilities 2018: $863,158Net Assets 2018: $2,635,8602018Assets 2019: $3,421,618Liabilities 2019: $677,145Net Assets 2019: $2,744,4732019Assets 2020: $10,188,289Liabilities 2020: $622,448Net Assets 2020: $9,565,8412020Assets 2021: $10,016,182Liabilities 2021: $309,061Net Assets 2021: $9,707,1212021Assets 2022: $10,460,864Liabilities 2022: $822,147Net Assets 2022: $9,638,7172022Assets 2023: $20,647,826Liabilities 2023: $11,250,978Net Assets 2023: $9,396,8482023Assets 2024: $20,560,611Liabilities 2024: $12,053,701Net Assets 2024: $8,506,9102024

Highlighted filing

2018

Assets$3,499,018
Liabilities$863,158
Net Assets$2,635,860
Open 2018 Filing

Operations Trend

Revenue Growth45th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $577,0732010Expenses 2011: $574,6042011Expenses 2012: $691,1762012Expenses 2013: $659,3872013Revenue 2014: $712,695Expenses 2014: $680,586Net Income 2014: $32,1092014Revenue 2015: $806,670Expenses 2015: $637,955Net Income 2015: $168,7152015Revenue 2016: $584,897Expenses 2016: $576,343Net Income 2016: $8,5542016Revenue 2017: $658,984Expenses 2017: $586,821Net Income 2017: $72,1632017Revenue 2018: $660,362Expenses 2018: $614,025Net Income 2018: $46,3372018Revenue 2019: $669,921Expenses 2019: $561,308Net Income 2019: $108,6132019Revenue 2020: $939,467Expenses 2020: $695,704Net Income 2020: $243,7632020Revenue 2021: $2,478,176Expenses 2021: $2,339,338Net Income 2021: $138,8382021Revenue 2022: $899,851Expenses 2022: $974,061Net Income 2022: -$74,2102022Revenue 2023: $1,652,041Expenses 2023: $1,893,910Net Income 2023: -$241,8692023Revenue 2024: $1,622,121Expenses 2024: $2,512,059Net Income 2024: -$889,9382024

Highlighted filing

2018

Revenue$660,362
Expenses$614,025
Net Income$46,337
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 28, 2019
Return Version
2017v2.0
Gross Receipts
$660,362
Mission and Program Overview

Mission

NSO Properties' mission is to hold title to the assets of Neighborhood Service Organization - A 501 (C)(3) Human Service Agency. NSO Properties leases residential and commercial buildings to NSO and other Non-Profit Organizations. The net income from this activity is available for distribution to NSO to support its programs and services.

NSO Properties' exempt purpose is to hold title to the assets of Neighborhood Service Organization - A 501 (C) (2) NonProfit in the State of Michigan.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,228,508$2,057,268▼ $171,240
Accounts Receivable$916,445$1,217,901▲ $301,456
Cash and Non-Interest-Bearing Accounts$274,471$223,849▼ $50,622
Prepaid Expenses and Deferred Charges$457$0▼ $457
Savings and Temporary Cash Investments$0--
Pledges and Grants Receivable$0--
Total Assets$3,419,881$3,499,018▲ $79,137
Liabilities
Mortgage Notes Payable Secured by Investment Property$797,914$721,578▼ $76,336
Accounts Payable and Accrued Expenses$32,444$141,580▲ $109,136
Total Liabilities$830,358$863,158▲ $32,800
Net Assets / Fund Balance
Unrestricted Net Assets$2,589,523$2,635,860▲ $46,337
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$2,589,523$2,635,860▲ $46,337
Total Liabilities and Net Assets / Fund Balance$3,419,881$3,499,018▲ $79,137

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,057,268$1,530,264$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleOtherTotal
John M SczomakUnit Director$114,901$114,901

Board Members and Trustees

NameTitle
Sheilah P ClayBoard Member - Chair
Alger LahoodBoard Member-NSOP Chair
Elizabeth J Eldon MDAssistant Medical Director Physician
Allyson Farquhar-BoyleBoard Member
Mildred MatlockBoard Member
Richard L Lichtenstein PhDBoard member
Thomas TuskeyBoard Member - NSOP Secretary
Gregory TerrellBoard Member - NSOP Treasurer
Richard MarcoliniMedical Director
Kathiravelu ThabolingamPhysician
Lubna IzzathullahPhysician
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$5,810
Other Revenue
$654,552
Change in Net Assets
$46,337
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$559,710
Salaries, Compensation, and Employee Benefits$54,315
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$348,354
Depreciation Depletion---$144,584
Other Salaries and Wages---$48,332
Interest---$31,695
Insurance---$28,161
Payroll Taxes---$3,650
Other Employee Benefits---$2,333
Information Technology---$1,093
Office Expenses---$141
Other Expenses---$49
Fees for Services Other---$44
Fees for Services Accounting---$40
Total Functional Expenses$0$0$0$614,025
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“NSO Properties' Board of Directors is sent an electronic draft of the form 990 so the directors can review the form and provide comments to the Chief Financial Officer. The Chief Financial Officer considers all comments and makes changes, if any, where deemed appropriate.”

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

“The Board members and executive staff are asked annually to complete the Conflict of Interest form.”

Form 990, Part VI, Section C, Line 19

“All governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Nso Properties
EIN
30-0190264
Phone
3139614890
Address
882 Oakman Blvd Suite C, Detroit, MI 48238

Signing Officer

Name
Allyson Farquhar-Boyle
Title
Chief Financial Officer
Phone
3139614890
Signed
2019-02-28

Organization Details

Principal Officer
Linda Little
Formed
2002
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
5
Employees
0
Volunteers
0
Raw XML AppendixShowing 400 of 564 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/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0348354
IRS990/OfficeExpensesGrp/TotalAmt0141
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02333
IRS990/OtherExpensesGrp/Desc0permits, inspections and building licenses
IRS990/OtherExpensesGrp/Desc1noncapitalized equipment
IRS990/OtherExpensesGrp/Desc2prior period expense
IRS990/OtherExpensesGrp/Desc3bank, finance and late fees
IRS990/OtherExpensesGrp/TotalAmt03430
IRS990/OtherExpensesGrp/TotalAmt11515
IRS990/OtherExpensesGrp/TotalAmt2604
IRS990/OtherExpensesGrp/TotalAmt349
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt048332
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt03650
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0457
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Linda Little
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06010
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0528371
IRS990/PYOtherRevenueAmt0652974
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt072163
IRS990/PYSalariesCompEmpBnftPaidAmt058450
IRS990/PYTotalExpensesAmt0586821
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0658984
IRS990/ReconcilationRevenueExpnssAmt046337
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt0654552
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0660362
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02057268
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01530264
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03587532
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02057268
IRS990ScheduleJ/EquityBasedCompArrngmInd01
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0230472
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1149909
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2222685
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3224493
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4226094
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt5175251
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt03069
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt12533
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt24341
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt34560
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt43717
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt53250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt017478
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt317476
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt46665
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt511226
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,499,018
Liabilities
$863,158
Net assets
$2,635,860
Revenue
$660,362
Expenses
$614,025
Net income
$46,337
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$20.6$12.1$8.51$1.62$2.51$0.89
2023Detailed filing. Detailed filing data is available for this year.$20.6$11.3$9.40$1.65$1.89$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$0.82$9.64$0.90$0.97$0.07
2021Detailed filing. Detailed filing data is available for this year.$10.0$0.31$9.71$2.48$2.34$0.14
2020Detailed filing. Detailed filing data is available for this year.$10.2$0.62$9.57$0.94$0.70$0.24
2019Detailed filing. Detailed filing data is available for this year.$3.42$0.68$2.74$0.67$0.56$0.11
2018Detailed filing. Detailed filing data is available for this year.$3.50$0.86$2.64$0.66$0.61$0.05
2017Detailed filing. Detailed filing data is available for this year.$3.42$0.83$2.59$0.66$0.59$0.07
2016Detailed filing. Detailed filing data is available for this year.$3.46$0.95$2.52$0.58$0.58$0.01
2015Detailed filing. Detailed filing data is available for this year.$3.54$1.03$2.51$0.81$0.64$0.17
2014Detailed filing. Detailed filing data is available for this year.$3.90$1.56$2.34$0.71$0.68$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.94$1.63$2.31$0.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.25$2.00$2.24$0.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.19$1.91$2.28$0.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.42$2.20$2.21$0.58