Civic Intelligence

Ecumenical Housing Development Group

990 • Fiscal year 2017 • EIN 42-1431223

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 14, 2017

Organization ProfileN/A
PO Box 1673Bettendorf, IA 52722

(563) 441-6555

Siviq Scores

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

Liabilities / Assets

76th percentile

0.40x

Higher debt load relative to assets than 76% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

3.89x

Higher debt load relative to revenue than 94% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

19th percentile

-11%

Higher net margin than 19% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

34th percentile

-1.1%

Faster asset growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

40th percentile

0.9%

Faster revenue growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$4,347,011

Down $49,145 (-1.1%) from 2016

Net Assets

Down

$2,612,005

Down $49,668 (-1.9%) from 2016

Liabilities

Up

$1,735,006

Up $523 (+0.0%) from 2016

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin19th percentile

Revenue

Up

$446,448

Up $4,005 (+0.9%) from 2016

Expenses

Up

$496,116

Up $61,881 (+14%) from 2016

Net Income

Down

-$49,668

Down $57,876 (-705%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $1,895,942Liabilities 2012: $225,518Net Assets 2012: $1,670,4242012Assets 2013: $2,174,978Liabilities 2013: $272,847Net Assets 2013: $1,902,1312013Assets 2014: $3,567,669Liabilities 2014: $1,142,964Net Assets 2014: $2,424,7052014Assets 2015: $4,393,400Liabilities 2015: $1,739,935Net Assets 2015: $2,653,4652015Assets 2016: $4,396,156Liabilities 2016: $1,734,483Net Assets 2016: $2,661,6732016Assets 2017: $4,347,011Liabilities 2017: $1,735,006Net Assets 2017: $2,612,0052017Assets 2018: $4,467,321Liabilities 2018: $1,478,850Net Assets 2018: $2,988,4712018Assets 2019: $4,267,128Liabilities 2019: $1,283,173Net Assets 2019: $2,983,9552019Assets 2020: $4,137,484Liabilities 2020: $1,283,963Net Assets 2020: $2,853,5212020Assets 2021: $3,930,473Liabilities 2021: $1,284,143Net Assets 2021: $2,646,3302021Assets 2022: $4,027,720Liabilities 2022: $1,308,069Net Assets 2022: $2,719,6512022Assets 2023: $5,431,744Liabilities 2023: $1,635,205Net Assets 2023: $3,796,5392023Assets 2024: $5,131,685Liabilities 2024: $1,515,940Net Assets 2024: $3,615,7452024

Highlighted filing

2017

Assets$4,347,011
Liabilities$1,735,006
Net Assets$2,612,005
Open 2017 Filing

Operations Trend

Revenue Growth40th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2012: $456,620Expenses 2012: $184,268Net Income 2012: $272,3522012Revenue 2013: $491,637Expenses 2013: $259,930Net Income 2013: $231,7072013Revenue 2014: $806,404Expenses 2014: $283,830Net Income 2014: $522,5742014Revenue 2015: $550,475Expenses 2015: $321,715Net Income 2015: $228,7602015Revenue 2016: $442,443Expenses 2016: $434,235Net Income 2016: $8,2082016Revenue 2017: $446,448Expenses 2017: $496,116Net Income 2017: -$49,6682017Revenue 2018: $456,754Expenses 2018: $534,276Net Income 2018: -$77,5222018Revenue 2019: $573,821Expenses 2019: $578,337Net Income 2019: -$4,5162019Revenue 2020: $432,739Expenses 2020: $563,173Net Income 2020: -$130,4342020Revenue 2021: $400,338Expenses 2021: $607,529Net Income 2021: -$207,1912021Revenue 2022: $674,686Expenses 2022: $601,365Net Income 2022: $73,3212022Revenue 2023: $1,999,358Expenses 2023: $922,470Net Income 2023: $1,076,8882023Revenue 2024: $539,656Expenses 2024: $720,450Net Income 2024: -$180,7942024

Highlighted filing

2017

Revenue$446,448
Expenses$496,116
Net Income-$49,668
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$446,448
Mission and Program Overview

Mission

Provide affordable, low income housing to residents of the quad city area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,928,863$2,917,025▼ $11,838
Other Notes and Loans Receivable, Net$626,610$610,575▼ $16,035
Savings and Temporary Cash Investments$599,103$543,340▼ $55,763
Investments in Publicly Traded Securities$201,092$204,721▲ $3,629
Cash and Non-Interest-Bearing Accounts$33,471$39,419▲ $5,948
Accounts Receivable$3,870$28,802▲ $24,932
Prepaid Expenses and Deferred Charges$1,344$1,927▲ $583
Total Assets$4,396,156$4,347,011▼ $49,145
Other Assets Total$1,803$1,202▼ $601
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,662,080$1,648,639▼ $13,441
Accounts Payable and Accrued Expenses$54,113$72,186▲ $18,073
Other Liabilities$13,632$12,016▼ $1,616
Unsecured Notes Loans Payable$4,223$2,112▼ $2,111
Deferred Revenue$435$53▼ $382
Total Liabilities$1,734,483$1,735,006▲ $523
Net Assets / Fund Balance
Unrestricted Net Assets$2,661,673$2,587,005▼ $74,668
Temporarily Rstr Net Assets-$25,000-
Total Net Assets Fund Balance$2,661,673$2,612,005▼ $49,668
Total Liabilities and Net Assets / Fund Balance$4,396,156$4,347,011▼ $49,145

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,432,022$851,083$3,283,105
Land$435,123-$435,123
Equipment$49,880$94,373$144,253
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
James a RichardsonPresident
Ann SchwickerathBoard Member
Emily HarveyBoard Member
Fred AndersonBoard Member
Jeff KaczinskiBoard Member
Jill DubinBoard Member
Mary Macumber-schmidtBoard Member
Nancy S MartelBoard Member
Richard PokoraBoard Member
Roger PaveyBoard Member
Steve CollinsBoard Member
Tom BowmanSecretary
Mark B WerningTreasurer
Catherine Pratscher-woodsVice Preiden
Revenue and Support

Revenue Composition

Contributions and Grants
$71,108
Program Service Revenue
$269,330
Investment Income
$99,672
Other Revenue
$6,338
All Other Contributions
$71,108
Change in Net Assets
$-49,668

Audited Revenue Reconciliation

Revenue per Audited Statements
$446,448
Total Revenue per Audited Statements
$446,448
Total Revenue per Form 990
$446,448
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$471,804
Grants and Similar Amounts Paid$24,312
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$130,024--$130,024
All Other Expenses$44,971--$44,971
Other Expenses$37,984$53,378-$37,984
Fees for Services Management$24,567--$24,567
Grants to Domestic Orgs$24,312--$24,312
Insurance$18,263--$18,263
Interest$16,407--$16,407
Fees for Services Accounting$11,546--$11,546
Office Expenses-$11,001-$11,001
Occupancy$4,548--$4,548
Total Functional Expenses$431,737$64,379$0$496,116

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$496,116
Total Expenses per Audited Statements$496,116
Total Expenses per Form 990$496,116
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Place of Refuge MinistriesDavenport, IA---
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$11,403
Accrued Interest$613
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
No

Governance Explanations

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“Board members disclose any potential conflict of interest either through the annual reporting procedure or when the conflict of interst becomes a matter of board action. When a conflict of interest does exist, the board member does not vote on the matter.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Ecumenical Housing Development
EIN
42-1431223
Phone
5634416555
Address
PO BOX 1673, BETTENDORF, IA 52722

Signing Officer

Name
Mark B Werning
Title
Treasurer
Phone
5634416555
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James a Richardson
Formed
1994
Legal Domicile
Ia
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
16

Preparer

Firm
Sitrick & Associates LLC
Address
2543 TECH DR, BETTENDORF, IA 52722-3263
Preparer
James K Blake
Phone
5633328288
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IRS990/OtherExpensesGrp/ProgramServicesAmt065965
IRS990/OtherExpensesGrp/ProgramServicesAmt153150
IRS990/OtherExpensesGrp/ProgramServicesAmt237984
IRS990/OtherExpensesGrp/TotalAmt065965
IRS990/OtherExpensesGrp/TotalAmt153378
IRS990/OtherExpensesGrp/TotalAmt253150
IRS990/OtherExpensesGrp/TotalAmt337984
IRS990/OtherLiabilitiesGrp/BOYAmt013632
IRS990/OtherLiabilitiesGrp/EOYAmt012016
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06338
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06338
IRS990/OtherRevenueTotalAmt06338
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0626610
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0610575
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01344
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01927
IRS990/PrincipalOfficerNm0JAMES A RICHARDSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0269330
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0269330
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03612
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt046346
IRS990/PYOtherExpensesAmt0434235
IRS990/PYOtherRevenueAmt0126951
IRS990/PYProgramServiceRevenueAmt0265534
IRS990/PYRevenuesLessExpensesAmt08208
IRS990/PYTotalExpensesAmt0434235
IRS990/PYTotalRevenueAmt0442443
IRS990/ReconcilationRevenueExpnssAmt0-49668
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0269330
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0599103
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0543340
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt01,032,739
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt071108
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03612
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt037586
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0103662
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0230058
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt099672
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt046346
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt061894
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt075253
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt097746
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0380911
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0269330
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0438831
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0512889
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0702742
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0233928
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02157720
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt099672
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt046346
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt061894
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt075253
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt097746
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0380911
IRS990ScheduleA/InvestmentIncomeCYPct00.10000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt06338
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0126951
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0216328
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0439503
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0243619
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01032739
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.62810
IRS990ScheduleA/PublicSupportTotal509Amt02387778
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0340438
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0442443
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0550475
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0806404
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0248018
IRS990ScheduleA/Total509Grp/TotalAmt02387778
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0446448
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0615740
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0828697
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01321160
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0589383
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03801428
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02432022
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0851083
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03283105
IRS990ScheduleD/EquipmentGrp/BookValueAmt049880
IRS990ScheduleD/EquipmentGrp/DepreciationAmt094373
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0144253
IRS990ScheduleD/ExpensesSubtotalAmt0496116
IRS990ScheduleD/LandGrp/BookValueAmt0435123
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0435123
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011403
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1613
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST
IRS990ScheduleD/RevenueSubtotalAmt0446448
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02917025
IRS990ScheduleD/TotalExpensesPerForm990Amt0496116
IRS990ScheduleD/TotalLiabilityAmt012016
IRS990ScheduleD/TotalRevenuePerForm990Amt0446448
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0446448
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0496116
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt024312
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0PLACE OF REFUGE MINISTRIES
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0321 W 8TH ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DAVENPORT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd052803
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST EITHER THROUGH THE ANNUAL REPORTING PROCEDURE OR WHEN THE CONFLICT OF INTERST BECOMES A MATTER OF BOARD ACTION. WHEN A CONFLICT OF INTEREST DOES EXIST, THE BOARD MEMBER DOES NOT VOTE ON THE MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0ECUMENICAL
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0DUPLEXES LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0461760688
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt02055997
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0IA
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0HOUSING
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0148022
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt03408 WOODLAND AVE STE 504
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0WEST DES MOINES
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0IA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd0502666505
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt025000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04396156
IRS990/TotalAssetsEOYAmt04347011
IRS990/TotalAssetsGrp/BOYAmt04396156
IRS990/TotalAssetsGrp/EOYAmt04347011
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,347,011
Liabilities
$1,735,006
Net assets
$2,612,005
Revenue
$446,448
Expenses
$496,116
Net income
-$49,668
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.13$1.52$3.62$0.54$0.72$0.18
2023Detailed filing. Detailed filing data is available for this year.$5.43$1.64$3.80$2.00$0.92$1.08
2022Detailed filing. Detailed filing data is available for this year.$4.03$1.31$2.72$0.67$0.60$0.07
2021Detailed filing. Detailed filing data is available for this year.$3.93$1.28$2.65$0.40$0.61$0.21
2020Detailed filing. Detailed filing data is available for this year.$4.14$1.28$2.85$0.43$0.56$0.13
2019Detailed filing. Detailed filing data is available for this year.$4.27$1.28$2.98$0.57$0.58$0.00
2018Detailed filing. Detailed filing data is available for this year.$4.47$1.48$2.99$0.46$0.53$0.08
2017Detailed filing. Detailed filing data is available for this year.$4.35$1.74$2.61$0.45$0.50$0.05
2016Detailed filing. Detailed filing data is available for this year.$4.40$1.73$2.66$0.44$0.43$0.01
2015Detailed filing. Detailed filing data is available for this year.$4.39$1.74$2.65$0.55$0.32$0.23
2014Detailed filing. Detailed filing data is available for this year.$3.57$1.14$2.42$0.81$0.28$0.52
2013Summary only. Only limited summary data is available for this year.$2.17$0.27$1.90$0.49$0.26$0.23
2012Summary only. Only limited summary data is available for this year.$1.90$0.23$1.67$0.46$0.18$0.27