Civic Intelligence

Tuskegee Alumni Housing Foundation Crossroads

990 • Fiscal year 2015 • EIN 31-0838645

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 29, 2016

Organization ProfileN/A
1601 Bethel RoadColumbus, OH 43220

(614) 451-9000

Siviq Scores

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

Liabilities / Assets

85th percentile

0.70x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

90th percentile

2.22x

Higher debt load relative to revenue than 90% of similar nonprofits.

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

Net Margin

67th percentile

9.5%

Higher net margin than 67% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

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

Asset Growth

60th percentile

3.6%

Faster asset growth than 60% of similar nonprofits.

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

Revenue Growth

29th percentile

-5.2%

Faster revenue growth than 29% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$3,374,886

Up $117,434 (+3.6%) from 2014

Net Assets

Down

$1,012,952

Down $374,871 (-27%) from 2014

Liabilities

Up

$2,361,934

Up $492,305 (+26%) from 2014

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin67th percentile

Revenue

Down

$1,062,248

Down $57,681 (-5.2%) from 2014

Expenses

Up

$961,499

Up $69,520 (+7.8%) from 2014

Net Income

Down

$100,749

Down $127,201 (-56%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,280,820Liabilities 2010: $2,642,111Net Assets 2010: $638,7092010Assets 2011: $3,236,632Liabilities 2011: $2,424,788Net Assets 2011: $811,8442011Assets 2012: $3,227,642Liabilities 2012: $2,223,043Net Assets 2012: $1,004,5992012Assets 2013: $3,129,602Liabilities 2013: $1,969,729Net Assets 2013: $1,159,8732013Assets 2014: $3,257,452Liabilities 2014: $1,869,629Net Assets 2014: $1,387,8232014Assets 2015: $3,374,886Liabilities 2015: $2,361,934Net Assets 2015: $1,012,9522015Assets 2016: $3,335,872Liabilities 2016: $2,254,375Net Assets 2016: $1,081,4972016Assets 2017: $3,333,869Liabilities 2017: $2,220,965Net Assets 2017: $1,112,9042017Assets 2018: $3,051,126Liabilities 2018: $2,169,407Net Assets 2018: $881,7192018Assets 2019: $2,819,002Liabilities 2019: $2,127,124Net Assets 2019: $691,8782019Assets 2020: $2,799,206Liabilities 2020: $2,120,435Net Assets 2020: $678,7712020Assets 2021: $2,779,154Liabilities 2021: $2,032,022Net Assets 2021: $747,1322021Assets 2022: $2,624,933Liabilities 2022: $2,021,694Net Assets 2022: $603,2392022Assets 2023: $2,481,661Liabilities 2023: $1,998,410Net Assets 2023: $483,2512023Assets 2024: $2,241,687Liabilities 2024: $1,956,534Net Assets 2024: $285,1532024

Highlighted filing

2015

Assets$3,374,886
Liabilities$2,361,934
Net Assets$1,012,952
Open 2015 Filing

Operations Trend

Revenue Growth29th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $987,8602010Expenses 2011: $934,2782011Expenses 2012: $926,7722012Revenue 2013: $1,149,759Expenses 2013: $994,485Net Income 2013: $155,2742013Revenue 2014: $1,119,929Expenses 2014: $891,979Net Income 2014: $227,9502014Revenue 2015: $1,062,248Expenses 2015: $961,499Net Income 2015: $100,7492015Revenue 2016: $1,068,808Expenses 2016: $994,342Net Income 2016: $74,4662016Revenue 2017: $1,092,141Expenses 2017: $1,060,734Net Income 2017: $31,4072017Revenue 2018: $1,104,227Expenses 2018: $1,095,982Net Income 2018: $8,2452018Revenue 2019: $1,125,038Expenses 2019: $1,144,879Net Income 2019: -$19,8412019Revenue 2020: $1,176,222Expenses 2020: $1,123,924Net Income 2020: $52,2982020Revenue 2021: $1,251,778Expenses 2021: $1,164,203Net Income 2021: $87,5752021Revenue 2022: $1,278,002Expenses 2022: $1,231,643Net Income 2022: $46,3592022Revenue 2023: $1,325,689Expenses 2023: $1,330,985Net Income 2023: -$5,2962023Revenue 2024: $1,343,517Expenses 2024: $1,422,632Net Income 2024: -$79,1152024

Highlighted filing

2015

Revenue$1,062,248
Expenses$961,499
Net Income$100,749
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 29, 2016
Return Version
2015v2.1
Gross Receipts
$1,062,248
Mission and Program Overview

Mission

Provide low income housing.

Provide low income housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,805,016$1,911,618▲ $106,602
Intangible Assets$44,157$112,496▲ $68,339
Cash and Non-Interest-Bearing Accounts$112,040$67,941▼ $44,099
Prepaid Expenses and Deferred Charges$8,944$21,652▲ $12,708
Accounts Receivable$1,854$12,996▲ $11,142
Total Assets$3,257,452$3,374,886▲ $117,434
Other Assets Total$1,285,441$1,248,183▼ $37,258
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,431,652$2,180,841▲ $749,189
Accounts Payable and Accrued Expenses$397,821$140,939▼ $256,882
Other Liabilities$37,784$38,041▲ $257
Deferred Revenue$2,372$2,113▼ $259
Total Liabilities$1,869,629$2,361,934▲ $492,305
Net Assets / Fund Balance
Unrestricted Net Assets$1,387,823$1,012,952▼ $374,871
Total Net Assets Fund Balance$1,387,823$1,012,952▼ $374,871
Total Liabilities and Net Assets / Fund Balance$3,257,452$3,374,886▲ $117,434

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,384,444$3,581,549$4,965,993
Land$377,584-$377,584
Equipment$16,608$155,790$172,398
Other Land Buildings$132,982$33,444$166,426
Other Assets Org$3,228--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Clarence JohnsonPresident
George Bulls SrTrustee
Gladys HubbardTrustee
Glenn Otis JrTrustee
Kim L WoodardTrustee
Mckinley H BristerTrustee
Robert C SmithTrustee
Solomon BanksTrustee
Walter WorthamTrustee
Willis TrawickTrustee
Danielle BaughmanSecretary
William a English JrTreasurer
Forrest P WileyVice Preside
Lillie a LanierVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$717,446
Program Service Revenue
$333,170
Investment Income
$1,278
Other Revenue
$10,354
Change in Net Assets
$100,749

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,062,248
Total Revenue per Audited Statements
$1,062,248
Total Revenue per Form 990
$1,062,248
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$734,668
Salaries, Compensation, and Employee Benefits$226,831
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$333,673--$333,673
Other Salaries and Wages$111,472$67,731-$179,203
Depreciation Depletion$98,807--$98,807
Fees for Services Management-$84,335-$84,335
Office Expenses-$36,188-$36,188
Other Employee Benefits$32,027--$32,027
Fees for Services Accounting-$23,146-$23,146
Insurance$20,746--$20,746
Payroll Taxes$15,601--$15,601
All Other Expenses$9,823$2,805-$12,628
Other Expenses$13,757$6,532-$6,532
Interest$6,393--$6,393
Fees for Services Legal-$1,800-$1,800
Advertising-$1,286-$1,286
Total Functional Expenses$737,676$223,823$0$961,499

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$961,499
Total Expenses per Audited Statements$961,499
Total Expenses per Form 990$961,499
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
Tenant Security Deposits$38,041
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 return is reviewed by the corporate controller of the barcus company, the management agent, before the return is filed. Upon approval of the return, it is filed with the taxing authority.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Tuskegee Alumni Housing Foundation
EIN
31-0838645
Address
1601 BETHEL ROAD, COLUMBUS, OH 43220
Doing Business As
Crossroads Apartments

Signing Officer

Name
Lisa Moorhead
Title
Controller
Signed
2016-03-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Moorhead
Formed
1971
Legal Domicile
Oh
Voting Board Members
15
Independent Board Members
15
Employees
0

Preparer

Firm
Stemen Mertens Stickler Cpas
Address
370 S 5TH ST STE 1, COLUMBUS, OH 43215-5433
Preparer
Bryan P Stickler CPA
Phone
6142240955
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Distribution -475,620 total -475,620”

Raw XML AppendixShowing 400 of 451 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/OtherAssetsTotalGrp/EOYAmt01248183
IRS990/OtherChangesInNetAssetsAmt0-475620
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt032027
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032027
IRS990/OtherExpensesGrp/Desc0O&M CONTRACTS
IRS990/OtherExpensesGrp/Desc1O&M SUPPLIES
IRS990/OtherExpensesGrp/Desc2SECURITY CONTRACT
IRS990/OtherExpensesGrp/Desc3OTHER ADMINISTRATIVE EXPE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06532
IRS990/OtherExpensesGrp/ProgramServicesAmt047816
IRS990/OtherExpensesGrp/ProgramServicesAmt147561
IRS990/OtherExpensesGrp/ProgramServicesAmt213757
IRS990/OtherExpensesGrp/TotalAmt047816
IRS990/OtherExpensesGrp/TotalAmt147561
IRS990/OtherExpensesGrp/TotalAmt213757
IRS990/OtherExpensesGrp/TotalAmt36532
IRS990/OtherLiabilitiesGrp/BOYAmt037784
IRS990/OtherLiabilitiesGrp/EOYAmt038041
IRS990/OtherRevenueMiscGrp/Desc0TENANT CHARGES
IRS990/OtherRevenueMiscGrp/Desc1LAUNDRY & VENDING
IRS990/OtherRevenueMiscGrp/Desc2OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04377
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13638
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt22339
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04377
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13638
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22339
IRS990/OtherRevenueTotalAmt010354
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt067731
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0111472
IRS990/OtherSalariesAndWagesGrp/TotalAmt0179203
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt015601
IRS990/PayrollTaxesGrp/TotalAmt015601
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08944
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021652
IRS990/PrincipalOfficerNm0LISA MOORHEAD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1STORE & COMMERCIAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0239512
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt193658
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0239512
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt193658
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0770497
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02274
IRS990/PYOtherExpensesAmt0706919
IRS990/PYOtherRevenueAmt022549
IRS990/PYProgramServiceRevenueAmt0324609
IRS990/PYRevenuesLessExpensesAmt0227950
IRS990/PYSalariesCompEmpBnftPaidAmt0185060
IRS990/PYTotalExpensesAmt0891979
IRS990/PYTotalRevenueAmt01119929
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0100749
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0LAUNDRY AND VENDING 16,432 TENANT CHARGES 19,310 OTHER INCOME 34,350
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0717446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0770497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0821170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0800595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0775331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03885039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01278
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02274
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0556
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0803
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01479
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06390
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0344802
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010354
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt022549
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07865
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07213
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt022111
IRS990ScheduleA/OtherIncome170Grp/TotalAmt070092
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98070
IRS990ScheduleA/PublicSupportPY170Pct00.98180
IRS990ScheduleA/PublicSupportTotal170Amt03885039
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0717446
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0770497
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0821170
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0800595
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0775331
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03885039
IRS990ScheduleA/TotalSupportAmt03961521
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01384444
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03581549
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04965993
IRS990ScheduleD/EquipmentGrp/BookValueAmt016608
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0155790
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0172398
IRS990ScheduleD/ExpensesSubtotalAmt0961499
IRS990ScheduleD/LandGrp/BookValueAmt0377584
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0377584
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0919484
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1284436
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt241035
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt33228
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVE FOR REPLACEMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1MORTGAGE ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3OTHER RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4RESIDUAL RECEIPTS FUND
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0132982
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt033444
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0166426
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt038041
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt01062248
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01911618
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01248183
IRS990ScheduleD/TotalExpensesPerForm990Amt0961499
IRS990ScheduleD/TotalLiabilityAmt038041
IRS990ScheduleD/TotalRevenuePerForm990Amt01062248
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01062248
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0961499
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 RETURN IS REVIEWED BY THE CORPORATE CONTROLLER OF THE BARCUS COMPANY, THE MANAGEMENT AGENT, BEFORE THE RETURN IS FILED. UPON APPROVAL OF THE RETURN, IT IS FILED WITH THE TAXING AUTHORITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DISTRIBUTION -475,620 TOTAL -475,620
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03257452
IRS990/TotalAssetsEOYAmt03374886
IRS990/TotalAssetsGrp/BOYAmt03257452
IRS990/TotalAssetsGrp/EOYAmt03374886
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0717446
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0223823
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0737676
IRS990/TotalFunctionalExpensesGrp/TotalAmt0961499
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01869629

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,374,886
Liabilities
$2,361,934
Net assets
$1,012,952
Revenue
$1,062,248
Expenses
$961,499
Net income
$100,749
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$1.96$0.29$1.34$1.42$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.48$2.00$0.48$1.33$1.33$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.62$2.02$0.60$1.28$1.23$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.78$2.03$0.75$1.25$1.16$0.09
2020Detailed filing. Detailed filing data is available for this year.$2.80$2.12$0.68$1.18$1.12$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.82$2.13$0.69$1.13$1.14$0.02
2018Detailed filing. Detailed filing data is available for this year.$3.05$2.17$0.88$1.10$1.10$0.01
2017Detailed filing. Detailed filing data is available for this year.$3.33$2.22$1.11$1.09$1.06$0.03
2016Detailed filing. Detailed filing data is available for this year.$3.34$2.25$1.08$1.07$0.99$0.07
2015Detailed filing. Detailed filing data is available for this year.$3.37$2.36$1.01$1.06$0.96$0.10
2014Detailed filing. Detailed filing data is available for this year.$3.26$1.87$1.39$1.12$0.89$0.23
2013Detailed filing. Detailed filing data is available for this year.$3.13$1.97$1.16$1.15$0.99$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$2.22$1.00$0.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$2.42$0.81$0.93
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$2.64$0.64$0.99