Civic Intelligence

Winters Apartments Inc.

990 • Fiscal year 2016 • EIN 38-3675633

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 25, 2017

5030 Business Center DriveFairfield, CA 94534

(707) 759-6043

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

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

Liabilities / Revenue

14th percentile

0.00x

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

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

Net Margin

93rd percentile

56%

Higher net margin than 93% of similar nonprofits.

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

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.

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

Asset Growth

1st percentile

-82%

Faster asset growth than 1% of similar nonprofits.

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

Revenue Growth

25th percentile

-8.8%

Faster revenue growth than 25% of similar nonprofits.

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

Assets

Down

$431,648

Down $1,931,624 (-82%) from 2015

Net Assets

Up

$431,648

Up $504,288 (+694%) from 2015

Liabilities

Down

$0

Down $2,435,912 (-100%) from 2015

Revenue

Down

$436,751

Down $42,194 (-8.8%) from 2015

Expenses

Down

$191,956

Down $244,181 (-56%) from 2015

Net Income

Up

$244,795

Up $201,987 (+472%) from 2015

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $2,577,455Liabilities 2011: $2,626,686Net Assets 2011: -$49,2312011Assets 2012: $2,510,933Liabilities 2012: $2,591,525Net Assets 2012: -$80,5922012Assets 2013: $2,486,988Liabilities 2013: $2,557,922Net Assets 2013: -$70,9342013Assets 2014: $2,386,461Liabilities 2014: $2,499,255Net Assets 2014: -$112,7942014Assets 2015: $2,363,272Liabilities 2015: $2,435,912Net Assets 2015: -$72,6402015Assets 2016: $431,648Liabilities 2016: $0Net Assets 2016: $431,6482016Assets 2017: $300,000Liabilities 2017: $0Net Assets 2017: $300,0002017Assets 2018: $300,000Liabilities 2018: $0Net Assets 2018: $300,0002018Assets 2019: $300,000Liabilities 2019: $0Net Assets 2019: $300,0002019Assets 2021: $350,250Liabilities 2021: $0Net Assets 2021: $350,2502021Assets 2022: $359,250Liabilities 2022: $0Net Assets 2022: $359,2502022Assets 2023: $368,250Liabilities 2023: $0Net Assets 2023: $368,2502023Assets 2024: $377,250Net Assets 2024: $377,2502024

Highlighted filing

2016

Assets$431,648
Liabilities$0
Net Assets$431,648

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $409,198Expenses 2011: $471,465Net Income 2011: -$62,2672011Expenses 2012: $451,0652012Revenue 2013: $236,356Expenses 2013: $226,698Net Income 2013: $9,6582013Revenue 2014: $443,598Expenses 2014: $482,631Net Income 2014: -$39,0332014Revenue 2015: $478,945Expenses 2015: $436,137Net Income 2015: $42,8082015Revenue 2016: $436,751Expenses 2016: $191,956Net Income 2016: $244,7952016Revenue 2017: $0Expenses 2017: $801Net Income 2017: -$8012017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2021: $9,000Expenses 2021: $0Net Income 2021: $9,0002021Revenue 2022: $9,000Expenses 2022: $0Net Income 2022: $9,0002022Revenue 2023: $9,000Expenses 2023: $0Net Income 2023: $9,0002023Revenue 2024: $9,0002024

Highlighted filing

2016

Revenue$436,751
Expenses$191,956
Net Income$244,795
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 25, 2017
Return Version
2015v3.0
Gross Receipts
$2,659,117
Mission and Program Overview

Mission

To provide low income housing.

To provide low income housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,223,097$0▼ $2,223,097
Pd in Cap Srpls Land Bldg Eqp Fund$-72,640$431,648▲ $504,288
Other Notes and Loans Receivable, Net-$300,000-
Cash and Non-Interest-Bearing Accounts$9,139$115,528▲ $106,389
Savings and Temporary Cash Investments$99,772$0▼ $99,772
Accounts Receivable$21,488$16,120▼ $5,368
Prepaid Expenses and Deferred Charges$9,776$0▼ $9,776
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$2,363,272$431,648▼ $1,931,624
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,185,655--
Other Liabilities$243,802--
Accounts Payable and Accrued Expenses$6,455--
Total Liabilities$2,435,912$0▼ $2,435,912
Net Assets / Fund Balance
Total Net Assets Fund Balance$-72,640$431,648▲ $504,288
Total Liabilities and Net Assets / Fund Balance$2,363,272$431,648▼ $1,931,624
Compensation and Service Providers

Board Members and Trustees

NameTitle
Stephen WooleryChairman
Ortensia LopezVice Chair
Charles RabamadDirector
Doyle WisemanDirector
Rahn CarmichaelDirector
Teresa CourtemancheDirector
Hector FernandezSec/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$100,136
Program Service Revenue
$98,613
Investment Income
$238,002
Other Revenue
$0
Change in Net Assets
$244,795
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$167,431
Salaries, Compensation, and Employee Benefits$24,525
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$39,856--$39,856
Depreciation Depletion$24,085--$24,085
All Other Expenses$23,057--$23,057
Other Salaries and Wages$22,043--$22,043
Fees for Services Management$12,470--$12,470
Fees for Services Accounting$9,500--$9,500
Other Expenses$7,959--$7,959
Fees for Services Legal$4,349--$4,349
Other Employee Benefits$1,441--$1,441
Payroll Taxes$1,041--$1,041
Total Functional Expenses$191,956$0$0$191,956
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
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

No review was or will be conducted.

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

A list is maintained of clients that is circulated to employees and board members on an annual basis to determine whether there are conflicts of interest.

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

governing documents, conflict of interest policy and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Winters Apartments Inc
EIN
38-3675633
Phone
7077596043
Address
5030 BUSINESS CENTER DRIVE, FAIRFIELD, CA 94534

Signing Officer

Name
Peter Lundberg
Title
CFO
Signed
2017-02-25
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
McDougal & Co Inc
Address
2500 Venture Oaks Way 380, Sacramento, CA 95833
Preparer
Karen Mcdougal
Phone
9169249911
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

GROUNDS CONTRACT & SUPPLIES: Column (A) - Total = $7550; Column (B) - Program Services = $7550; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

JANITORIAL: Column (A) - Total = $898; Column (B) - Program Services = $898; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

MISCELLANEOUS: Column (A) - Total = $1744; Column (B) - Program Services = $1744; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

OTHER TAXES LICENSES & PERMITS: Column (A) - Total = $4153; Column (B) - Program Services = $4153; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

PAINTING & DECORATING: Column (A) - Total = $75; Column (B) - Program Services = $75; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

PEST CONTROL: Column (A) - Total = $624; Column (B) - Program Services = $624; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

TRASH REMOVAL: Column (A) - Total = $6156; Column (B) - Program Services = $6156; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

WORKMEN'S COMPENSATION: Column (A) - Total = $1857; Column (B) - Program Services = $1857; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Other Changes In Net Assets Or Fund Balances - Other Increases

Net book/tax adjustments = $259493

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IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0431648
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09776
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0LAUNDRY INCOME
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/Desc2RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03902
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11675
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt293036
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03902
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11675
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt293036
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0253971
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0119
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0382447
IRS990/PYProgramServiceRevenueAmt0224855
IRS990/PYRevenuesLessExpensesAmt042808
IRS990/PYSalariesCompEmpBnftPaidAmt053690
IRS990/PYTotalExpensesAmt0436137
IRS990/PYTotalRevenueAmt0478945
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0244795
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0336247
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt099772
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0100136
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0253971
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0240687
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0594794
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0368
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0119
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt094
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt082
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0302
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0965
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0336247
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0224855
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0202817
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0236274
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0419402
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01419595
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0368
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0119
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt094
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0302
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0965
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt02014389
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0436383
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0478826
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0443504
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0236274
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0419402
IRS990ScheduleA/Total509Grp/TotalAmt02014389
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0436751
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0478945
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0443598
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0236356
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0419704
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02015354
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0116 EAST BAKER STREET, WINTERS, CA 95694
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0WINTERS COMMUNITY HOUSING ONE LP
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02016-06-30
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0471645333
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt02222366
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0LIMITED PARTNERSHIP
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0COST BASIS
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt05030 BUSINESS CENTER DR 260
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0FAIRFIELD
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0CA
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd095434
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A LIST IS MAINTAINED OF CLIENTS THAT IS CIRCULATED TO EMPLOYEES AND BOARD MEMBERS ON AN ANNUAL BASIS TO DETERMINE WHETHER THERE ARE CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2governing documents, conflict of interest policy and financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GROUNDS CONTRACT & SUPPLIES: Column (A) - Total = $7550; Column (B) - Program Services = $7550; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4JANITORIAL: Column (A) - Total = $898; Column (B) - Program Services = $898; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISCELLANEOUS: Column (A) - Total = $1744; Column (B) - Program Services = $1744; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER TAXES LICENSES & PERMITS: Column (A) - Total = $4153; Column (B) - Program Services = $4153; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PAINTING & DECORATING: Column (A) - Total = $75; Column (B) - Program Services = $75; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PEST CONTROL: Column (A) - Total = $624; Column (B) - Program Services = $624; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TRASH REMOVAL: Column (A) - Total = $6156; Column (B) - Program Services = $6156; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10WORKMEN'S COMPENSATION: Column (A) - Total = $1857; Column (B) - Program Services = $1857; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11NET BOOK/TAX ADJUSTMENTS = $259493
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0680297890

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.38$0.38$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.00$0.37$0.01$0.00$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.00$0.36$0.01$0.00$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.00$0.35$0.01$0.00$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.00$0.00$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.00$0.30$0.00$0.00$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.00$0.30$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.44$0.19$0.24
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.36$2.44$0.07$0.48$0.44$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.39$2.50$0.11$0.44$0.48$0.04
2013Summary only. Only limited summary data is available for this year.$2.49$2.56$0.07$0.24$0.23$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$2.59$0.08$0.45
2011Summary only. Only limited summary data is available for this year.$2.58$2.63$0.05$0.41$0.47$0.06