Civic Intelligence

Francie'S Place Apartments Inc

990 • Fiscal year 2017 • EIN 43-1451648

Jul 01, 2016 to Jun 30, 2017 • Filed on May 11, 2018

Organization ProfileN/A
4130 Lindell BlvdSt Louis, MO 63108-2914

(314) 535-5600

Siviq Scores

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

Liabilities / Assets

97th percentile

1.98x

Higher debt load relative to assets than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

97th percentile

1.75x

Higher debt load relative to revenue than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

57th percentile

6.2%

Faster asset growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$210,729

Up $12,361 (+6.2%) from 2016

Net Assets

Up

-$207,390

Up $450,009 (+68%) from 2016

Liabilities

Down

$418,119

Down $437,648 (-51%) from 2016

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin84th percentile

Revenue

Up

$239,279

Up $22,266 (+10%) from 2016

Expenses

Down

$166,250

Down $63,805 (-28%) from 2016

Net Income

Up

$73,029

Up $86,071 (+660%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $186,975Liabilities 2011: $891,607Net Assets 2011: -$704,6322011Assets 2012: $185,925Liabilities 2012: $887,337Net Assets 2012: -$701,4122012Assets 2013: $193,792Liabilities 2013: $895,870Net Assets 2013: -$702,0782013Assets 2014: $241,274Liabilities 2014: $913,054Net Assets 2014: -$671,7802014Assets 2015: $258,205Liabilities 2015: $902,562Net Assets 2015: -$644,3572015Assets 2016: $198,368Liabilities 2016: $855,767Net Assets 2016: -$657,3992016Assets 2017: $210,729Liabilities 2017: $418,119Net Assets 2017: -$207,3902017Assets 2018: $222,225Liabilities 2018: $402,481Net Assets 2018: -$180,2562018Assets 2019: $210,191Liabilities 2019: $362,568Net Assets 2019: -$152,3772019Assets 2020: $189,998Liabilities 2020: $310,473Net Assets 2020: -$120,4752020Assets 2021: $192,684Liabilities 2021: $264,615Net Assets 2021: -$71,9312021Assets 2022: $218,333Liabilities 2022: $225,005Net Assets 2022: -$6,6722022Assets 2023: $218,806Liabilities 2023: $201,788Net Assets 2023: $17,0182023Assets 2024: $281,559Liabilities 2024: $206,013Net Assets 2024: $75,5462024Assets 2025: $3,009,437Liabilities 2025: $2,956,078Net Assets 2025: $53,3592025

Highlighted filing

2017

Assets$210,729
Liabilities$418,119
Net Assets-$207,390
Open 2017 Filing

Operations Trend

Revenue Growth63rd percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $238,3542011Expenses 2012: $221,1872012Expenses 2013: $221,8222013Revenue 2014: $236,836Expenses 2014: $206,538Net Income 2014: $30,2982014Revenue 2015: $228,647Expenses 2015: $201,224Net Income 2015: $27,4232015Revenue 2016: $217,013Expenses 2016: $230,055Net Income 2016: -$13,0422016Revenue 2017: $239,279Expenses 2017: $166,250Net Income 2017: $73,0292017Revenue 2018: $224,578Expenses 2018: $197,444Net Income 2018: $27,1342018Revenue 2019: $236,267Expenses 2019: $208,388Net Income 2019: $27,8792019Revenue 2020: $242,672Expenses 2020: $210,770Net Income 2020: $31,9022020Revenue 2021: $257,825Expenses 2021: $209,281Net Income 2021: $48,5442021Revenue 2022: $263,005Expenses 2022: $197,746Net Income 2022: $65,2592022Revenue 2023: $247,767Expenses 2023: $224,077Net Income 2023: $23,6902023Revenue 2024: $240,803Expenses 2024: $182,275Net Income 2024: $58,5282024Revenue 2025: $215,370Expenses 2025: $150,766Net Income 2025: $64,6042025

Highlighted filing

2017

Revenue$239,279
Expenses$166,250
Net Income$73,029
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 11, 2018
Return Version
2016v3.0
Gross Receipts
$239,279
Mission and Program Overview

Mission

To provide affordable housing and services to low-income households impacted by disabilities.

Provide housing for persons with mental illness to enable them to live independently.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$161,263$147,296▼ $13,967
Savings and Temporary Cash Investments$28,523$48,299▲ $19,776
Cash and Non-Interest-Bearing Accounts$7,028$14,167▲ $7,139
Accounts Receivable$1,441$789▼ $652
Prepaid Expenses and Deferred Charges$113$178▲ $65
Total Assets$198,368$210,729▲ $12,361
Liabilities
Mortgage Notes Payable Secured by Investment Property$435,019$398,121▼ $36,898
Accounts Payable and Accrued Expenses$13,807$12,406▼ $1,401
Other Liabilities$406,941$7,592▼ $399,349
Total Liabilities$855,767$418,119▼ $437,648
Net Assets / Fund Balance
Unrestricted Net Assets$-657,399$-207,390▲ $450,009
Total Net Assets Fund Balance$-657,399$-207,390▲ $450,009
Total Liabilities and Net Assets / Fund Balance$198,368$210,729▲ $12,361

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$121,959$924,915$1,046,874
Land$24,450-$24,450
Equipment$887$351$1,238
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Sam SkedPresident
Robin Kolker AdkinsVice President
Dennis WellsSecretary
Robert BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$19,468
Program Service Revenue
$219,776
Investment Income
$35
Other Revenue
$0
Change in Net Assets
$73,029

Audited Revenue Reconciliation

Revenue per Audited Statements
$239,279
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$425,132
Total Revenue per Audited Statements
$664,411
Total Revenue per Form 990
$239,279
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$133,058
Salaries, Compensation, and Employee Benefits$33,192
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$62,009--$62,009
Other Salaries and Wages$31,014--$31,014
Office Expenses$26,951--$26,951
Depreciation Depletion$18,447--$18,447
Fees for Services Accounting$9,600--$9,600
Fees for Services Other$7,290--$7,290
Fees for Services Management$6,100--$6,100
Other Expenses$2,661--$2,661
Payroll Taxes$1,417--$1,417
Other Employee Benefits$761--$761
Total Functional Expenses$166,250$0$0$166,250

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$214,402
Expenses per Audited Statements$166,250
Total Expenses per Form 990$166,250
Expenses Not Reported on Form 990$48,152
Expenses Not Reported on Financial Statements$0
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
Due Places for People Inc$4,783
Tenant Security Deposits$2,809
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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 A, Line 8B

“The organization does not have any committees with the authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The organization works with the outside accounting firm/independent auditor to prepare form 990. The 990 is provided to the board for review prior to filing with irs.”

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

“The organization annually distributes the conflict of interest policy at a board meeting for review and revision as necessary. Any potential conflicts are addressed at this time and as they may arise in the future.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Pfp Apartments Inc
EIN
43-1451648
Phone
3145355600
Address
4130 LINDELL BLVD, ST LOUIS, MO 63108-2914

Signing Officer

Name
Laura Mccallister
Title
V.p of Finance & Facilities
Phone
3145355600
Signed
2018-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Mccallister
Formed
1987
Legal Domicile
Mo
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Brown Smith Wallace Llp
Address
6 CITYPLACE DRIVE SUITE 900, ST LOUIS, MO 63141
Preparer
Jennifer M Vacha
Phone
3149831200
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Uncollectible accounts -2,775.”

Form 990, Part XII, Line 2C

“The organization has a committee that assumes responsibility for oversight of the audit and selection of the independent accountant. This process has not changed since the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The internal revenue service issued a determination ruling exempting the project from federal income taxes under section 501(c)(3) of the internal revenue code. The project believes it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Uncollectible accounts 2,775.”

Raw XML AppendixShowing 400 of 444 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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0216953
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0228599
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0236778
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0221105
IRS990ScheduleA/Total509Grp/TotalAmt01142679
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0239279
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0217013
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0228647
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0236837
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0221155
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01142931
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0121959
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0924915
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01046874
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0425132
IRS990ScheduleD/DonatedServicesUseFcltsAmt045377
IRS990ScheduleD/EquipmentGrp/BookValueAmt0887
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0351
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01238
IRS990ScheduleD/ExpensesNotReportedAmt048152
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0166250
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt024450
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt024450
IRS990ScheduleD/OtherExpensesIncludedAmt02775
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04783
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12809
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE PLACES FOR PEOPLE INC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt0425132
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0239279
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTERNAL REVENUE SERVICE ISSUED A DETERMINATION RULING EXEMPTING THE PROJECT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE PROJECT BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1UNCOLLECTIBLE ACCOUNTS 2,775.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0147296
IRS990ScheduleD/TotalExpensesPerForm990Amt0166250
IRS990ScheduleD/TotalLiabilityAmt07592
IRS990ScheduleD/TotalRevenuePerForm990Amt0239279
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0664411
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0214402
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION WORKS WITH THE OUTSIDE ACCOUNTING FIRM/INDEPENDENT AUDITOR TO PREPARE FORM 990. THE 990 IS PROVIDED TO THE BOARD FOR REVIEW PRIOR TO FILING WITH IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION ANNUALLY DISTRIBUTES THE CONFLICT OF INTEREST POLICY AT A BOARD MEETING FOR REVIEW AND REVISION AS NECESSARY. ANY POTENTIAL CONFLICTS ARE ADDRESSED AT THIS TIME AND AS THEY MAY ARISE IN THE FUTURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UNCOLLECTIBLE ACCOUNTS -2,775.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0PLACES FOR PEOPLE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SULLIVAN STREET INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1PLACES FOR PEOPLE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0753005124
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1237433924
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HUD PROJECT TO PROVIDE SERVICES TO ADULTS WITH MENTAL DISORDERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PROVIDE SERVICES TO ADULTS WITH MENTAL DISORDERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt04130 LINDELL BLVD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt14130 LINDELL BLVD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ST LOUIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1ST LOUIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd063108
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd163108
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0198368
IRS990/TotalAssetsEOYAmt0210729
IRS990/TotalAssetsGrp/BOYAmt0198368
IRS990/TotalAssetsGrp/EOYAmt0210729
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt019468
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0166250
IRS990/TotalFunctionalExpensesGrp/TotalAmt0166250
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0855767
IRS990/TotalLiabilitiesEOYAmt0418119
IRS990/TotalLiabilitiesGrp/BOYAmt0855767
IRS990/TotalLiabilitiesGrp/EOYAmt0418119
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-657399
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-207390
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0166250
IRS990/TotalProgramServiceRevenueAmt0219776
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt035
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0219776
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0239279
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0198368
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0210729
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-657399

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$210,729
Liabilities
$418,119
Net assets
-$207,390
Revenue
$239,279
Expenses
$166,250
Net income
$73,029
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.01$2.96$0.05$0.22$0.15$0.06
2024Detailed filing. Detailed filing data is available for this year.$0.28$0.21$0.08$0.24$0.18$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.22$0.20$0.02$0.25$0.22$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.22$0.23$0.01$0.26$0.20$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.19$0.26$0.07$0.26$0.21$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.19$0.31$0.12$0.24$0.21$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.21$0.36$0.15$0.24$0.21$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.22$0.40$0.18$0.22$0.20$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.42$0.21$0.24$0.17$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.86$0.66$0.22$0.23$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.90$0.64$0.23$0.20$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.91$0.67$0.24$0.21$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.90$0.70$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.89$0.70$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.89$0.70$0.24