Civic Intelligence

Southern Indiana Housing Development Corporation

990 • Fiscal year 2020 • EIN 32-0087824

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

Organization ProfileN/A
401 SE 6th Street No 001Evansville, IN 47713

(812) 425-4241

Siviq Scores

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

Liabilities / Assets

97th percentile

1.58x

Higher debt load relative to assets than 97% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

99th percentile

16.63x

Higher debt load relative to revenue than 99% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

11th percentile

-33%

Higher net margin than 11% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

23rd percentile

-3.4%

Faster asset growth than 23% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

68th percentile

12%

Faster revenue growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$562,382

Down $19,610 (-3.4%) from 2019

Net Assets

Down

-$325,541

Down $17,823 (-5.8%) from 2019

Liabilities

Down

$887,923

Down $1,787 (-0.2%) from 2019

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin11th percentile

Revenue

Up

$53,394

Up $5,713 (+12%) from 2019

Expenses

Down

$71,217

Down $8,827 (-11%) from 2019

Net Income

Up

-$17,823

Up $14,540 (+45%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $754,475Liabilities 2010: $861,452Net Assets 2010: -$106,9772010Assets 2011: $737,557Liabilities 2011: $859,879Net Assets 2011: -$122,3222011Assets 2012: $720,327Liabilities 2012: $859,767Net Assets 2012: -$139,4402012Assets 2013: $702,214Liabilities 2013: $859,342Net Assets 2013: -$157,1282013Assets 2014: $680,783Liabilities 2014: $856,264Net Assets 2014: -$175,4812014Assets 2015: $661,395Liabilities 2015: $861,475Net Assets 2015: -$200,0802015Assets 2016: $647,398Liabilities 2016: $867,435Net Assets 2016: -$220,0372016Assets 2017: $622,411Liabilities 2017: $871,435Net Assets 2017: -$249,0242017Assets 2018: $602,443Liabilities 2018: $877,798Net Assets 2018: -$275,3552018Assets 2019: $581,992Liabilities 2019: $889,710Net Assets 2019: -$307,7182019Assets 2020: $562,382Liabilities 2020: $887,923Net Assets 2020: -$325,5412020Assets 2021: $557,697Liabilities 2021: $909,053Net Assets 2021: -$351,3562021Assets 2022: $568,393Liabilities 2022: $923,688Net Assets 2022: -$355,2952022Assets 2023: $568,051Liabilities 2023: $1,000,858Net Assets 2023: -$432,8072023Assets 2024: $559,464Liabilities 2024: $753,536Net Assets 2024: -$194,0722024

Highlighted filing

2020

Assets$562,382
Liabilities$887,923
Net Assets-$325,541
Open 2020 Filing

Operations Trend

Revenue Growth68th percentile

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

$400K$200K$0-$200KExpenses 2010: $61,6032010Expenses 2011: $56,0852011Expenses 2012: $56,7632012Revenue 2013: $40,161Expenses 2013: $57,849Net Income 2013: -$17,6882013Revenue 2014: $42,167Expenses 2014: $60,520Net Income 2014: -$18,3532014Revenue 2015: $35,154Expenses 2015: $59,753Net Income 2015: -$24,5992015Revenue 2016: $42,521Expenses 2016: $62,478Net Income 2016: -$19,9572016Revenue 2017: $43,280Expenses 2017: $72,267Net Income 2017: -$28,9872017Revenue 2018: $43,253Expenses 2018: $69,584Net Income 2018: -$26,3312018Revenue 2019: $47,681Expenses 2019: $80,044Net Income 2019: -$32,3632019Revenue 2020: $53,394Expenses 2020: $71,217Net Income 2020: -$17,8232020Revenue 2021: $52,831Expenses 2021: $78,646Net Income 2021: -$25,8152021Revenue 2022: $76,703Expenses 2022: $117,056Net Income 2022: -$40,3532022Revenue 2023: $63,411Expenses 2023: $140,923Net Income 2023: -$77,5122023Revenue 2024: $359,056Expenses 2024: $120,321Net Income 2024: $238,7352024

Highlighted filing

2020

Revenue$53,394
Expenses$71,217
Net Income-$17,823
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.1
Gross Receipts
$53,394
Mission and Program Overview

Mission

Provide low-income housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$547,461$526,944▼ $20,517
Cash and Non-Interest-Bearing Accounts$1,281$4,053▲ $2,772
Prepaid Expenses and Deferred Charges$208$844▲ $636
Accounts Receivable$3,695$268▼ $3,427
Total Assets$581,992$562,382▼ $19,610
Other Assets Total$29,347$30,273▲ $926
Liabilities
Mortgage Notes Payable Secured by Investment Property$847,470$847,470→ $0
Accounts Payable and Accrued Expenses$37,445$36,048▼ $1,397
Other Liabilities$3,932$4,094▲ $162
Deferred Revenue$863$311▼ $552
Total Liabilities$889,710$887,923▼ $1,787
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-307,718$-325,541▼ $17,823
Total Net Assets Fund Balance$-307,718$-325,541▼ $17,823
Total Liabilities and Net Assets / Fund Balance$581,992$562,382▼ $19,610

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$486,944$320,526$807,470
Land$40,000-$40,000
Other Assets Org$3,703--
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Floyd EdwardsPresident
Alice WeathersBoard Member
Lisa BecknerBoard Member
Sister Jane NesmithBoard Member
Mary HartSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$18,109
Program Service Revenue
$29,875
Investment Income
$10
Other Revenue
$5,400
Change in Net Assets
$-17,823

Audited Revenue Reconciliation

Revenue per Audited Statements
$53,394
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$53,394
Total Revenue per Form 990
$53,394
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$62,549
Salaries, Compensation, and Employee Benefits$8,668
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$25,707--$25,707
Depreciation Depletion$20,518--$20,518
Other Salaries and Wages$7,597--$7,597
Fees for Services Accounting$5,610--$5,610
Office Expenses$4,835--$4,835
Fees for Services Management-$3,279-$3,279
Insurance$2,585--$2,585
Payroll Taxes$1,071--$1,071
Advertising$15--$15
Total Functional Expenses$67,938$3,279$0$71,217

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$71,389
Expenses per Audited Statements$71,217
Total Expenses per Form 990$71,217
Expenses Not Reported on Form 990$172
Expenses Not Reported on Financial Statements$0
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
Security Deposits$2,642
Misc. Current Liabilities$1,452
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Management of the project is provided by intrepid professional group.”

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

“The board reviews and accepts the form 990 before it is filed.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Form 990, Part VI, Line 3

“Description of delegated duties to management company: management of the project is provided by intrepid professional group.”

Filing and Contact Details

Filer

Filer Name
Southern Indiana Housing Development
EIN
32-0087824
Phone
8124254241
Address
401 SE 6TH STREET NO 001, EVANSVILLE, IN 47713

Signing Officer

Name
Floyd Edwards
Title
President
Phone
8124254241
Signed
2021-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Floyd Edwards
Formed
2003
Legal Domicile
In
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
DAUBY O'CONNOR & ZALESKI LLC
Address
501 CONGRESSIONAL BLVD 300, CARMEL, IN 46032
Preparer
Jacob a Sowers
Phone
3178485700
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The corporation is exempt from federal income tax under section 501(c)(3) of the internal revenue code and state income tax and has been classified as an other than private foundation. Accordingly, no provision for federal and state taxes on revenue and income has been recognized in the accompanying financial statements. Generally, the federal and state tax returns were subject to examinations from the three years after the later of the original or extended due date or the date filed with the applicable tax authority.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Book to tax depreciation expense adjustment 172.”

Raw XML AppendixShowing 400 of 413 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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IRS990ScheduleA/InvestmentIncomePYPct00.00130
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05400
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0597
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0636
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06633
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96990
IRS990ScheduleA/PublicSupportPY509Pct00.99290
IRS990ScheduleA/PublicSupportTotal509Amt0223210
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt047984
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt047074
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt042605
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt043270
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt042277
IRS990ScheduleA/Total509Grp/TotalAmt0223210
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt053394
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt047681
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt043253
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt043280
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt042521
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0230129
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0486944
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0320526
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0807470
IRS990ScheduleD/ExpensesNotReportedAmt0172
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt071217
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt040000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02948
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt123622
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt23703
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESERVE REPLACEMENT FUND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS
IRS990ScheduleD/OtherExpensesIncludedAmt0172
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02642
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11452
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MISC. CURRENT LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt053394
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND STATE INCOME TAX AND HAS BEEN CLASSIFIED AS AN OTHER THAN PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION FOR FEDERAL AND STATE TAXES ON REVENUE AND INCOME HAS BEEN RECOGNIZED IN THE ACCOMPANYING FINANCIAL STATEMENTS. GENERALLY, THE FEDERAL AND STATE TAX RETURNS WERE SUBJECT TO EXAMINATIONS FROM THE THREE YEARS AFTER THE LATER OF THE ORIGINAL OR EXTENDED DUE DATE OR THE DATE FILED WITH THE APPLICABLE TAX AUTHORITY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BOOK TO TAX DEPRECIATION EXPENSE ADJUSTMENT 172.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0526944
IRS990ScheduleD/TotalBookValueOtherAssetsAmt030273
IRS990ScheduleD/TotalExpensesPerForm990Amt071217
IRS990ScheduleD/TotalLiabilityAmt04094
IRS990ScheduleD/TotalRevenuePerForm990Amt053394
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt053394
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt071389
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT OF THE PROJECT IS PROVIDED BY INTREPID PROFESSIONAL GROUP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS AND ACCEPTS THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION OF DELEGATED DUTIES TO MANAGEMENT COMPANY: MANAGEMENT OF THE PROJECT IS PROVIDED BY INTREPID PROFESSIONAL GROUP.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, LINE 3
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0581992
IRS990/TotalAssetsEOYAmt0562382
IRS990/TotalAssetsGrp/BOYAmt0581992
IRS990/TotalAssetsGrp/EOYAmt0562382
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt018109
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03279
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt067938
IRS990/TotalFunctionalExpensesGrp/TotalAmt071217
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0889710
IRS990/TotalLiabilitiesEOYAmt0887923
IRS990/TotalLiabilitiesGrp/BOYAmt0889710
IRS990/TotalLiabilitiesGrp/EOYAmt0887923
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-307718
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-325541
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt067938
IRS990/TotalProgramServiceRevenueAmt029875
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt05400
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt029885
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt053394
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0581992
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0562382
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0401 SE 6TH STREET NO 001
IRS990/USAddress/CityNm0EVANSVILLE
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd047713
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0FLOYD EDWARDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08124254241
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHERN INDIANA HOUSING DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0320087824
ReturnHeader/Filer/PhoneNum08124254241
ReturnHeader/Filer/USAddress/AddressLine1Txt0401 SE 6TH STREET NO 001
ReturnHeader/Filer/USAddress/CityNm0EVANSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047713
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351750664
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAUBY O'CONNOR & ZALESKI LLC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$562,382
Liabilities
$887,923
Net assets
-$325,541
Revenue
$53,394
Expenses
$71,217
Net income
-$17,823
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.75$0.19$0.36$0.12$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$1.00$0.43$0.06$0.14$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.92$0.36$0.08$0.12$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.91$0.35$0.05$0.08$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.56$0.89$0.33$0.05$0.07$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.89$0.31$0.05$0.08$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.88$0.28$0.04$0.07$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.87$0.25$0.04$0.07$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.87$0.22$0.04$0.06$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.86$0.20$0.04$0.06$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.86$0.18$0.04$0.06$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.70$0.86$0.16$0.04$0.06$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.86$0.14$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.86$0.12$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.86$0.11$0.06