Civic Intelligence

Tabernacle Senior Citizens' Project Inc

990 • Fiscal year 2018 • EIN 36-3157133

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 15, 2019

Organization ProfileN/A
1136 S Delano Court WestChicago, IL 60605

(312) 528-3257

Siviq Scores

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

Liabilities / Assets

4th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

4th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

98th percentile

92%

Higher net margin than 98% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

99th percentile

335%

Faster asset growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

99th percentile

654%

Faster revenue growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets4th percentile

Assets

Up

$16,448,585

Up $12,671,398 (+335%) from 2017

Net Assets

Up

$16,448,585

Up $15,128,969 (+1146%) from 2017

Liabilities

Down

$0

Down $2,457,571 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue4th percentileNet Margin98th percentile

Revenue

Up

$16,383,817

Up $14,209,584 (+654%) from 2017

Expenses

Down

$1,254,847

Down $535,533 (-30%) from 2017

Net Income

Up

$15,128,970

Up $14,745,117 (+3841%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$20M$15M$10M$5.0M$0Assets 2017: $3,777,187Liabilities 2017: $2,457,571Net Assets 2017: $1,319,6162017Assets 2018: $16,448,585Liabilities 2018: $0Net Assets 2018: $16,448,5852018Assets 2019: $16,237,160Liabilities 2019: $5,003Net Assets 2019: $16,232,1572019Assets 2020: $15,769,330Liabilities 2020: $9,266Net Assets 2020: $15,760,0642020Assets 2021: $16,502,482Liabilities 2021: $18,936Net Assets 2021: $16,483,5462021Assets 2022: $13,645,693Liabilities 2022: $11,456Net Assets 2022: $13,634,2372022Assets 2023: $14,917,501Liabilities 2023: $15,483Net Assets 2023: $14,902,0182023Assets 2024: $15,844,792Liabilities 2024: $29,382Net Assets 2024: $15,815,4102024

Highlighted filing

2018

Assets$16,448,585
Liabilities$0
Net Assets$16,448,585
Open 2018 Filing

Operations Trend

Revenue Growth99th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2017: $2,174,233Expenses 2017: $1,790,380Net Income 2017: $383,8532017Revenue 2018: $16,383,817Expenses 2018: $1,254,847Net Income 2018: $15,128,9702018Revenue 2019: $240,093Expenses 2019: $474,957Net Income 2019: -$234,8642019Revenue 2020: $56,705Expenses 2020: $528,798Net Income 2020: -$472,0932020Revenue 2021: $663,646Expenses 2021: $616,179Net Income 2021: $47,4672021Revenue 2022: $554,252Expenses 2022: $564,056Net Income 2022: -$9,8042022Revenue 2023: -$401,569Expenses 2023: $578,584Net Income 2023: -$980,1532023Revenue 2024: $500,228Expenses 2024: $610,056Net Income 2024: -$109,8282024

Highlighted filing

2018

Revenue$16,383,817
Expenses$1,254,847
Net Income$15,128,970
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 15, 2019
Return Version
2017v2.2
Gross Receipts
$19,262,974
Mission and Program Overview

Mission

To provide and preserve affordable housing for low to moderate income individuals and the elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$183,589$16,448,585▲ $16,264,996
Land, Buildings, and Equipment, Net$1,903,354$0▼ $1,903,354
Prepaid Expenses and Deferred Charges$30,546$0▼ $30,546
Accounts Receivable$3,247$0▼ $3,247
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,777,186$16,448,585▲ $12,671,399
Other Assets Total$1,656,450$0▼ $1,656,450
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,612,238--
Other Liabilities$744,396--
Accounts Payable and Accrued Expenses$100,631--
Deferred Revenue$306--
Total Liabilities$2,457,571$0▼ $2,457,571
Net Assets / Fund Balance
Unrestricted Net Assets$1,319,615$16,448,585▲ $15,128,970
Total Net Assets Fund Balance$1,319,615$16,448,585▲ $15,128,970
Total Liabilities and Net Assets / Fund Balance$3,777,186$16,448,585▲ $12,671,399

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$9,666,845$9,666,845
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Donna M GainesPresident
Dwain KylesDirector
Joanne CowartDirector
Angela HigginbothamSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Bgkates Security AgencySecurity7810 S CLAREMONT, Chicago, IL 60620$202,328
Leasing & Management Company INCManagement/bookkeep.5618 N MILWAUKEE AVE, Chicago, IL 60646$109,343
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,837,415
Investment Income
$14,546,402
Other Revenue
$0
Change in Net Assets
$15,128,970

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,383,817
Total Revenue per Audited Statements
$16,383,817
Total Revenue per Form 990
$16,383,817
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$880,265
Salaries, Compensation, and Employee Benefits$374,582
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$275,682--$275,682
Depreciation Depletion$125,318--$125,318
All Other Expenses$111,643--$111,643
Fees for Services Management$109,343--$109,343
Other Employee Benefits$72,028--$72,028
Interest$54,919--$54,919
Insurance$36,141--$36,141
Other Expenses$33,332--$33,332
Payroll Taxes$26,872--$26,872
Fees for Services Legal$24,561--$24,561
Office Expenses$23,885--$23,885
Fees for Services Accounting$8,300--$8,300
Total Functional Expenses$1,254,847$0$0$1,254,847

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,254,847
Total Expenses per Audited Statements$1,254,847
Total Expenses per Form 990$1,254,847
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“Professional real estate management company manages operations of apartment building under contract approved by hud”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Board receives review copy”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“BOARD DISCUSSION”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Management company presents budget that is approved by board.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon request at management office”

Filing and Contact Details

Filer

Filer Name
Tabernacle Senior Citizens Project Inc
EIN
36-3157133
Phone
3125283257
Address
1136 S DELANO COURT WEST, CHICAGO, IL 60605

Signing Officer

Name
Donna M Gaines
Title
President
Signed
2019-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna M Gaines
Formed
1978
Legal Domicile
Il
Voting Board Members
4
Independent Board Members
4
Employees
5
Volunteers
10

Preparer

Firm
Wieland & Company Inc Cpas
Address
201 HOUSTON STREET SUITE 301, BATAVIA, IL 60510
Preparer
Paul H Wieland
Phone
6304064490
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services

“THE ORGANIZATION SOLD ITS BUILDING AND LONGER OPERATES OR MAINTAINS IT. The organization intends to change its activities to provide ancillary services to older adults, to promote health and wellness through activities and cultural arts programming which will address the concerns of social isolation and loneliness. These new program services had not yet begun operations during the tax year ended September 30, 2018.”

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is tax exempt under Internal Revenue Code Section 501 (c) (3), is classified as a public charity and has no unrelated business income. Accordingly, no provision for income taxes is reported. The financial statement effects of a tax position taken or expected to be taken are recognized when it is more likely than not, based on technical merits, that the position will be sustained upon examination. As of September 30, 2018, the Organization had no uncertain tax positions that qualify for recognition or disclosure in the financial statements.”

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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1812300
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/BusinessCd3531110
IRS990/ProgramServiceRevenueGrp/Desc0Fees & Contracts Gov Agencies
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY & VENDING
IRS990/ProgramServiceRevenueGrp/Desc2TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/Desc3TENANT RENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01522153
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13712
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2521
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3311029
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01522153
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13712
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2521
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3311029
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02830
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01336355
IRS990/PYProgramServiceRevenueAmt02171403
IRS990/PYRevenuesLessExpensesAmt0383853
IRS990/PYSalariesCompEmpBnftPaidAmt0454025
IRS990/PYTotalExpensesAmt01790380
IRS990/PYTotalRevenueAmt02174233
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt015128970
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt025559
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02830
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02725
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02533
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02548
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt036195
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01837415
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02171403
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02122198
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02091251
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02064603
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010286870
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt025559
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02830
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02725
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02533
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02548
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt036195
IRS990ScheduleA/InvestmentIncomeCYPct00.00350
IRS990ScheduleA/InvestmentIncomePYPct00.00130
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99650
IRS990ScheduleA/PublicSupportPY509Pct00.99870
IRS990ScheduleA/PublicSupportTotal509Amt010286870
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01837415
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02171403
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02122198
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02091251
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02064603
IRS990ScheduleA/Total509Grp/TotalAmt010286870
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01862974
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02174233
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02124923
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02093784
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02067151
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010323065
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09666845
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09666845
IRS990ScheduleD/ExpensesSubtotalAmt01254847
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt016383817
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is tax exempt under Internal Revenue Code Section 501 (c) (3), is classified as a public charity and has no unrelated business income. Accordingly, no provision for income taxes is reported. The financial statement effects of a tax position taken or expected to be taken are recognized when it is more likely than not, based on technical merits, that the position will be sustained upon examination. As of September 30, 2018, the Organization had no uncertain tax positions that qualify for recognition or disclosure in the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalExpensesPerForm990Amt01254847
IRS990ScheduleD/TotalRevenuePerForm990Amt016383817
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt016383817
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01254847
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0BUILDING AND ALL COMPONENTS
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02018-08-03
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt017400000
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0SALE PRICE
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION SOLD ITS BUILDING AND LONGER OPERATES OR MAINTAINS IT. The organization intends to change its activities to provide ancillary services to older adults, to promote health and wellness through activities and cultural arts programming which will address the concerns of social isolation and loneliness. These new program services had not yet begun operations during the tax year ended September 30, 2018.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROFESSIONAL REAL ESTATE MANAGEMENT COMPANY MANAGES OPERATIONS OF APARTMENT BUILDING UNDER CONTRACT APPROVED BY HUD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD RECEIVES REVIEW COPY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD DISCUSSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MANAGEMENT COMPANY PRESENTS BUDGET THAT IS APPROVED BY BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON REQUEST AT MANAGEMENT OFFICE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03777186
IRS990/TotalAssetsEOYAmt016448585
IRS990/TotalAssetsGrp/BOYAmt03777186
IRS990/TotalAssetsGrp/EOYAmt016448585
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01254847
IRS990/TotalFunctionalExpensesGrp/TotalAmt01254847
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02457571

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$16,448,585
Liabilities
$0
Net assets
$16,448,585
Revenue
$16,383,817
Expenses
$1,254,847
Net income
$15,128,970
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.8$0.03$15.8$0.50$0.61$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.9$0.02$14.9$0.40$0.58$0.98
2022Detailed filing. Detailed filing data is available for this year.$13.6$0.01$13.6$0.55$0.56$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.5$0.02$16.5$0.66$0.62$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.8$0.01$15.8$0.06$0.53$0.47
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.2$0.01$16.2$0.24$0.47$0.23
2018Detailed filing. Detailed filing data is available for this year.$16.4$0.00$16.4$16.4$1.25$15.1
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.78$2.46$1.32$2.17$1.79$0.38