Civic Intelligence

Human Resources Development Institute Inc - Southwood

990 • Fiscal year 2016 • EIN 36-3452367

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 19, 2017

Organization Profilewww.hrdi.org
222 South Jefferson Street No 200Chicago, IL 60661-5603

(312) 441-9009

Siviq Scores

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

Liabilities / Assets

85th percentile

0.69x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

95th percentile

5.04x

Higher debt load relative to revenue than 95% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

77th percentile

16%

Higher net margin than 77% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

89th percentile

$189,878

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 52.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

35th percentile

-1.9%

Faster asset growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

70th percentile

14%

Faster revenue growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$2,679,057

Down $52,662 (-1.9%) from 2015

Net Assets

Up

$840,797

Up $59,340 (+7.6%) from 2015

Liabilities

Down

$1,838,260

Down $112,002 (-5.7%) from 2015

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin77th percentile

Revenue

Up

$364,749

Up $43,687 (+14%) from 2015

Expenses

Up

$305,409

Up $5,964 (+2.0%) from 2015

Net Income

Up

$59,340

Up $37,723 (+175%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth35th 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: $3,185,700Liabilities 2010: $2,413,617Net Assets 2010: $772,0832010Assets 2012: $2,323,641Liabilities 2012: $1,605,425Net Assets 2012: $718,2162012Assets 2013: $2,270,583Liabilities 2013: $1,523,956Net Assets 2013: $746,6272013Assets 2014: $2,244,227Liabilities 2014: $1,484,387Net Assets 2014: $759,8402014Assets 2015: $2,731,719Liabilities 2015: $1,950,262Net Assets 2015: $781,4572015Assets 2016: $2,679,057Liabilities 2016: $1,838,260Net Assets 2016: $840,7972016Assets 2017: $2,620,746Liabilities 2017: $1,727,066Net Assets 2017: $893,6802017Assets 2018: $2,581,701Liabilities 2018: $1,622,648Net Assets 2018: $959,0532018Assets 2019: $2,832,609Liabilities 2019: $1,803,166Net Assets 2019: $1,029,4432019Assets 2020: $3,061,967Liabilities 2020: $1,821,125Net Assets 2020: $1,240,8422020Assets 2021: $3,290,543Liabilities 2021: $2,258,097Net Assets 2021: $1,032,4462021Assets 2022: $3,515,741Liabilities 2022: $2,687,820Net Assets 2022: $827,9212022

Highlighted filing

2016

Assets$2,679,057
Liabilities$1,838,260
Net Assets$840,797
Open 2016 Filing

Operations Trend

Revenue Growth70th percentile

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

$600K$400K$200K$0-$200K-$400KExpenses 2010: $401,6772010Expenses 2012: $274,6652012Expenses 2013: $249,6162013Revenue 2014: $277,801Expenses 2014: $264,588Net Income 2014: $13,2132014Revenue 2015: $321,062Expenses 2015: $299,445Net Income 2015: $21,6172015Revenue 2016: $364,749Expenses 2016: $305,409Net Income 2016: $59,3402016Revenue 2017: $364,537Expenses 2017: $311,654Net Income 2017: $52,8832017Revenue 2018: $364,536Expenses 2018: $299,163Net Income 2018: $65,3732018Revenue 2019: $364,536Expenses 2019: $294,146Net Income 2019: $70,3902019Revenue 2020: $434,808Expenses 2020: $223,408Net Income 2020: $211,4002020Revenue 2021: $5,030Expenses 2021: $213,426Net Income 2021: -$208,3962021Revenue 2022: $4,200Expenses 2022: $208,727Net Income 2022: -$204,5272022

Highlighted filing

2016

Revenue$364,749
Expenses$305,409
Net Income$59,340
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 19, 2017
Return Version
2015v3.0
Gross Receipts
$364,749
Mission and Program Overview

Mission

Provides property management for Human Resources Development Institute and its related entities.

Property management for Human Resources Development Institute and related entities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,374,020$2,225,563▼ $148,457
Savings and Temporary Cash Investments$161,449$9,967▼ $151,482
Prepaid Expenses and Deferred Charges$2,298$2,460▲ $162
Cash and Non-Interest-Bearing Accounts$164,570$2,323▼ $162,247
Accounts Receivable$470$150▼ $320
Total Assets$2,731,719$2,679,057▼ $52,662
Other Assets Total$28,912$438,594▲ $409,682
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,923,543$1,808,444▼ $115,099
Other Liabilities$26,681$24,750▼ $1,931
Accounts Payable and Accrued Expenses$38$5,066▲ $5,028
Total Liabilities$1,950,262$1,838,260▼ $112,002
Net Assets / Fund Balance
Unrestricted Net Assets$781,457$840,797▲ $59,340
Total Net Assets Fund Balance$781,457$840,797▲ $59,340
Total Liabilities and Net Assets / Fund Balance$2,731,719$2,679,057▼ $52,662

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,574,165$1,257,942$2,832,107
Land$651,398-$651,398
Other Assets Org$437,244--
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Theresa A JamisonChairperson
Carolyn L WashingtonDirector
Diane HealthDirector
Joel K JohnsonDirector
Lynda A SimmonsDirector
John S WilliamsSecretary
Earl N WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$364,537
Investment Income
$212
Other Revenue
$0
Change in Net Assets
$59,340
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$305,409
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$148,458--$148,458
Interest$80,655--$80,655
Occupancy$37,766--$37,766
Fees for Services Other-$37,540-$37,540
Fees for Services Accounting-$975-$975
Office Expenses-$15-$15
Total Functional Expenses$266,879$38,530$0$305,409
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$24,750
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
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 11

“The 990 was reviewed and approved by management and a designated board member. Prior to filing, the return was emailed to the entire board allowing them the opportunity to ask questions.”

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

“Its officers and management are charged with insuring that Southwood is in compliance with its conflict of interest policy.”

Form 990, Part VI, Section C, line 19

“Governing documents and financial statements are available upon request. The audit report is posted on the Illinois Attorney General's website.”

Filing and Contact Details

Filer

Filer Name
Human Resources Development Institute
EIN
36-3452367
Phone
3124419009
Address
222 South Jefferson Street No 200, Chicago, IL 60661-5603

Signing Officer

Name
Joel K Johnson
Title
Director
Phone
3124419009
Signed
2017-01-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joel K Johnson
Formed
1985
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Desmond & Ahern Ltd
Address
10827 S Western Ave, Chicago, IL 60643
Preparer
Adam C Goyke CPA
Phone
7737794720
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Consultants: Program service expenses 0. Management and general expenses 37,540. Fundraising expenses 0. Total expenses 37,540.”

Financial Statement Notes

Part X, Line 2:

“FIN 48 Note from Consolidated Audit Report HRDI and its affiliates have received tax determination letters from the Internal Revenue Service indicating that they are tax-exempt organizations under 501(c)(3) of the Internal Revenue Code and, except for taxes pertaining to unrelated business income, are exempt from federal and state income taxes. No provision has been made for income taxes in the accompanying consolidated financial statements as HRDI and its affiliates have no significant unrelated business income. FASB issued guidance prescribing how an organization should recognize, measure, present, and disclose in its consolidated financial statements uncertain tax positions. HRDI adopted this guidance, which is included in Accounting Standards Codification Topic 740 (ASC 740) Income Taxes. This guidance addresses the determination of how tax benefits claimed or expected to be claimed on a tax return should be recorded in the consolidated financial statements. HRDI must recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities, based on the technical merits of the position. The tax benefits recognized in the consolidated financial statements from such a position are measured based on the largest benefit that has a greater than fifty percent likelihood of being realized upon ultimate settlement. As of June 30, 2016 and 2015, HRDI did not have a liability for unrecognized tax benefits.”

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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/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0364749
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0321062
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0277801
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0278027
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0333526
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01575165
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01574165
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01257942
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02832107
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0651398
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0651398
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01350
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1437244
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security Deposit
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Due from related party
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Security Deposits
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FIN 48 Note from Consolidated Audit Report HRDI and its affiliates have received tax determination letters from the Internal Revenue Service indicating that they are tax-exempt organizations under 501(c)(3) of the Internal Revenue Code and, except for taxes pertaining to unrelated business income, are exempt from federal and state income taxes. No provision has been made for income taxes in the accompanying consolidated financial statements as HRDI and its affiliates have no significant unrelated business income. FASB issued guidance prescribing how an organization should recognize, measure, present, and disclose in its consolidated financial statements uncertain tax positions. HRDI adopted this guidance, which is included in Accounting Standards Codification Topic 740 (ASC 740) Income Taxes. This guidance addresses the determination of how tax benefits claimed or expected to be claimed on a tax return should be recorded in the consolidated financial statements. HRDI must recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities, based on the technical merits of the position. The tax benefits recognized in the consolidated financial statements from such a position are measured based on the largest benefit that has a greater than fifty percent likelihood of being realized upon ultimate settlement. As of June 30, 2016 and 2015, HRDI did not have a liability for unrecognized tax benefits.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02225563
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0438594
IRS990ScheduleD/TotalLiabilityAmt024750
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0172141
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt017737
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Joel K Johnson
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0189878
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 was reviewed and approved by management and a designated board member. Prior to filing, the return was emailed to the entire board allowing them the opportunity to ask questions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Its officers and management are charged with insuring that Southwood is in compliance with its conflict of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents and financial statements are available upon request. The audit report is posted on the Illinois Attorney General's website.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Consultants: Program service expenses 0. Management and general expenses 37,540. Fundraising expenses 0. Total expenses 37,540.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, line 11g
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0HRDI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Human Resources Development Institute
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0362894887
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Health and human services
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(B)(1)(A)(VI)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0222 S Jefferson Suite 200
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Chicago
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd060661
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0437244
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1360936
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Human Resources Development Institute
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1Human Resources Development Institute
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0D
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1J
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02731719
IRS990/TotalAssetsEOYAmt02679057
IRS990/TotalAssetsGrp/BOYAmt02731719
IRS990/TotalAssetsGrp/EOYAmt02679057
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038530
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0266879
IRS990/TotalFunctionalExpensesGrp/TotalAmt0305409
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01950262
IRS990/TotalLiabilitiesEOYAmt01838260
IRS990/TotalLiabilitiesGrp/BOYAmt01950262
IRS990/TotalLiabilitiesGrp/EOYAmt01838260
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0781457
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0840797
IRS990/TotalOtherCompensationAmt017737
IRS990/TotalProgramServiceExpensesAmt0266879
IRS990/TotalProgramServiceRevenueAmt0364537
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0212
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0364537
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0364749
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02731719
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02679057
IRS990/TotReportableCompRltdOrgAmt0172141
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,679,057
Liabilities
$1,838,260
Net assets
$840,797
Revenue
$364,749
Expenses
$305,409
Net income
$59,340
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.52$2.69$0.83$0.00$0.21$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.29$2.26$1.03$0.01$0.21$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$1.82$1.24$0.43$0.22$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$1.80$1.03$0.36$0.29$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$1.62$0.96$0.36$0.30$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$1.73$0.89$0.36$0.31$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.68$1.84$0.84$0.36$0.31$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.73$1.95$0.78$0.32$0.30$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.24$1.48$0.76$0.28$0.26$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$1.52$0.75$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$1.61$0.72$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$2.41$0.77$0.40