Civic Intelligence

Ecumenical Housing Development Group

990 • Fiscal year 2018 • EIN 42-1431223

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 10, 2018

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

73rd percentile

0.33x

Higher debt load relative to assets than 73% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

93rd percentile

3.24x

Higher debt load relative to revenue than 93% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

15th percentile

-17%

Higher net margin than 15% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

56th percentile

2.8%

Faster asset growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

46th percentile

2.3%

Faster revenue growth than 46% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$4,467,321

Up $120,310 (+2.8%) from 2017

Net Assets

Up

$2,988,471

Up $376,466 (+14%) from 2017

Liabilities

Down

$1,478,850

Down $256,156 (-15%) from 2017

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin15th percentile

Revenue

Up

$456,754

Up $10,306 (+2.3%) from 2017

Expenses

Up

$534,276

Up $38,160 (+7.7%) from 2017

Net Income

Down

-$77,522

Down $27,854 (-56%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2018

Assets$4,467,321
Liabilities$1,478,850
Net Assets$2,988,471
Open 2018 Filing

Operations Trend

Revenue Growth46th 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

2018

Revenue$456,754
Expenses$534,276
Net Income-$77,522
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 10, 2018
Return Version
2017v2.3
Gross Receipts
$456,754
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$2,917,025$3,158,586▲ $241,561
Other Notes and Loans Receivable, Net$610,575$575,424▼ $35,151
Savings and Temporary Cash Investments$543,340$508,456▼ $34,884
Investments in Publicly Traded Securities$204,721$206,260▲ $1,539
Prepaid Expenses and Deferred Charges$1,927$6,859▲ $4,932
Cash and Non-Interest-Bearing Accounts$39,419$5,620▼ $33,799
Accounts Receivable$28,802$5,515▼ $23,287
Total Assets$4,347,011$4,467,321▲ $120,310
Other Assets Total$1,202$601▼ $601
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,648,639$1,659,770▲ $11,131
Accounts Payable and Accrued Expenses$72,186$266,245▲ $194,059
Unsecured Notes Loans Payable$2,112--
Deferred Revenue$53$105▲ $52
Other Liabilities$12,016$-447,270▼ $459,286
Total Liabilities$1,735,006$1,478,850▼ $256,156
Net Assets / Fund Balance
Unrestricted Net Assets$2,587,005$2,988,471▲ $401,466
Temporarily Rstr Net Assets$25,000--
Total Net Assets Fund Balance$2,612,005$2,988,471▲ $376,466
Total Liabilities and Net Assets / Fund Balance$4,347,011$4,467,321▲ $120,310

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,643,260$982,647$3,625,907
Land$457,123-$457,123
Equipment$58,203$104,960$163,163
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Tom BowmanPresident
Ann SchwickerathBoard Member
Brian CrowleyBoard Member
James a RichardsonBoard Member
Jeff KaczinskiBoard Member
Jill DubinBoard Member
Mary Macumber-schmidtBoard Member
Nancy S MartelBoard Member
Richard PokoraBoard Member
Roger PaveyBoard Member
Stephanie ThomasBoard Member
Steve CollinsBoard Member
Tom DotyBoard Member
Mark B WerningTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$77,097
Program Service Revenue
$291,498
Investment Income
$82,667
Other Revenue
$5,492
All Other Contributions
$77,097
Change in Net Assets
$-77,522

Audited Revenue Reconciliation

Revenue per Audited Statements
$456,754
Total Revenue per Audited Statements
$456,754
Total Revenue per Form 990
$456,754
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$534,276
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$142,753--$142,753
All Other Expenses$61,506--$61,506
Interest$36,072--$36,072
Other Expenses$35,457--$35,457
Fees for Services Management$23,806--$23,806
Insurance$18,508--$18,508
Fees for Services Accounting$11,162--$11,162
Office Expenses-$5,256-$5,256
Total Functional Expenses$529,020$5,256$0$534,276

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$534,276
Total Expenses per Audited Statements$534,276
Total Expenses per Form 990$534,276
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$10,996
Accrued Interest$3,629
Discount on Noninterest Bearing Loan$-461,895
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
2018-12-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Bowman
Formed
1994
Legal Domicile
Ia
Voting Board Members
14
Independent Board Members
14
Employees
0

Preparer

Firm
Sitrick & Associates LLC
Address
2543 TECH DR, BETTENDORF, IA 52722-3263
Preparer
James K Blake
Phone
5633328288
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Utilities 22,292 0 0 water and sewer 15,836 0 0 pest control 9,142 0 0 other rental expenses 5,967 0 0 waste removal 3,850 0 0 lawn maintenance 3,425 0 0 miscellaneous 994 0 0 total 61,506 0 0”

Form 990, Part XI, Line 9

“Adjustment for noninterst bearing loans 453,988”

Raw XML AppendixShowing 400 of 446 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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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0291498
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0291498
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt071108
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt024312
IRS990/PYInvestmentIncomeAmt099672
IRS990/PYOtherExpensesAmt0471804
IRS990/PYOtherRevenueAmt06338
IRS990/PYProgramServiceRevenueAmt0269330
IRS990/PYRevenuesLessExpensesAmt0-49668
IRS990/PYTotalExpensesAmt0496116
IRS990/PYTotalRevenueAmt0446448
IRS990/ReconcilationRevenueExpnssAmt0-77522
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0543340
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0508456
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0794,612
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt077097
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt071108
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03612
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt037586
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0103662
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0293065
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt082667
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt099672
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt046346
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt061894
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt075253
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0365832
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0379657
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0269330
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0438831
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0512889
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0702742
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02303449
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt082667
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt099672
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt046346
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt061894
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt075253
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0365832
IRS990ScheduleA/InvestmentIncomeCYPct00.10000
IRS990ScheduleA/InvestmentIncomePYPct00.10000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05492
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt06338
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0126951
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0216328
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0439503
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0794612
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.69110
IRS990ScheduleA/PublicSupportPY509Pct00.62810
IRS990ScheduleA/PublicSupportTotal509Amt02596514
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0456754
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0340438
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0442443
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0550475
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0806404
IRS990ScheduleA/Total509Grp/TotalAmt02596514
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0544913
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0446448
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0615740
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0828697
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01321160
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03756958
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02643260
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0982647
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03625907
IRS990ScheduleD/EquipmentGrp/BookValueAmt058203
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0104960
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0163163
IRS990ScheduleD/ExpensesSubtotalAmt0534276
IRS990ScheduleD/LandGrp/BookValueAmt0457123
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0457123
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010996
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13629
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2-461895
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DISCOUNT ON NONINTEREST BEARING LOAN
IRS990ScheduleD/RevenueSubtotalAmt0456754
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03158586
IRS990ScheduleD/TotalExpensesPerForm990Amt0534276
IRS990ScheduleD/TotalLiabilityAmt0-447270
IRS990ScheduleD/TotalRevenuePerForm990Amt0456754
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0456754
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0534276
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/ExplanationTxt3UTILITIES 22,292 0 0 WATER AND SEWER 15,836 0 0 PEST CONTROL 9,142 0 0 OTHER RENTAL EXPENSES 5,967 0 0 WASTE REMOVAL 3,850 0 0 LAWN MAINTENANCE 3,425 0 0 MISCELLANEOUS 994 0 0 TOTAL 61,506 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADJUSTMENT FOR NONINTERST BEARING LOANS 453,988
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0ECUMENICAL
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0DUPLEXES LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0461760688
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt02357831
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0IA
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0HOUSING
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0-82158
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/BOYAmt025000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04347011
IRS990/TotalAssetsEOYAmt04467321
IRS990/TotalAssetsGrp/BOYAmt04347011
IRS990/TotalAssetsGrp/EOYAmt04467321
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt077097
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05256
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0529020
IRS990/TotalFunctionalExpensesGrp/TotalAmt0534276
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01735006
IRS990/TotalLiabilitiesEOYAmt01478850
IRS990/TotalLiabilitiesGrp/BOYAmt01735006
IRS990/TotalLiabilitiesGrp/EOYAmt01478850
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02612005
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02988471
IRS990/TotalProgramServiceExpensesAmt0529020
IRS990/TotalProgramServiceRevenueAmt0291498
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0379657
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0456754
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04347011
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04467321

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,467,321
Liabilities
$1,478,850
Net assets
$2,988,471
Revenue
$456,754
Expenses
$534,276
Net income
-$77,522
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