Civic Intelligence

Park Hill Apartments Inc.

990 • Fiscal year 2017 • EIN 43-1839997

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 08, 2018

Organization ProfileWWW.DSFRANKLIN.ORG
1121 North WashingtonUnion, MO 63084

(636) 584-0607

Siviq Scores

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

Liabilities / Assets

96th percentile

1.38x

Higher debt load relative to assets than 96% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

99th percentile

10.46x

Higher debt load relative to revenue than 99% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

5th percentile

-53%

Higher net margin than 5% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

19th percentile

-6.8%

Faster asset growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

23rd percentile

-9.6%

Faster revenue growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$642,193

Down $46,697 (-6.8%) from 2016

Net Assets

Down

-$242,400

Down $44,976 (-23%) from 2016

Liabilities

Down

$884,593

Down $1,721 (-0.2%) from 2016

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin5th percentile

Revenue

Down

$84,545

Down $8,930 (-9.6%) from 2016

Expenses

Up

$129,521

Up $21,821 (+20%) from 2016

Net Income

Down

-$44,976

Down $30,751 (-216%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$1.0M$500K$0-$500KAssets 2012: $750,159Liabilities 2012: $891,046Net Assets 2012: -$140,8872012Assets 2013: $723,758Liabilities 2013: $886,848Net Assets 2013: -$163,0902013Assets 2014: $717,648Liabilities 2014: $886,134Net Assets 2014: -$168,4862014Assets 2015: $701,844Liabilities 2015: $885,043Net Assets 2015: -$183,1992015Assets 2016: $688,890Liabilities 2016: $886,314Net Assets 2016: -$197,4242016Assets 2017: $642,193Liabilities 2017: $884,593Net Assets 2017: -$242,4002017Assets 2018: $622,229Liabilities 2018: $887,109Net Assets 2018: -$264,8802018Assets 2019: $606,968Liabilities 2019: $887,357Net Assets 2019: -$280,3892019Assets 2020: $597,703Liabilities 2020: $897,610Net Assets 2020: -$299,9072020Assets 2021: $575,104Liabilities 2021: $891,127Net Assets 2021: -$316,0232021Assets 2022: $563,452Liabilities 2022: $895,640Net Assets 2022: -$332,1882022Assets 2023: $557,530Liabilities 2023: $896,175Net Assets 2023: -$338,6452023Assets 2024: $535,790Liabilities 2024: $886,486Net Assets 2024: -$350,6962024Assets 2025: $567,646Liabilities 2025: $887,015Net Assets 2025: -$319,3692025

Highlighted filing

2017

Assets$642,193
Liabilities$884,593
Net Assets-$242,400
Open 2017 Filing

Operations Trend

Revenue Growth23rd percentile

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

$200K$100K$0-$100KRevenue 2012: $91,869Expenses 2012: $108,387Net Income 2012: -$16,5182012Expenses 2013: $113,3282013Revenue 2014: $102,445Expenses 2014: $107,841Net Income 2014: -$5,3962014Revenue 2015: $93,761Expenses 2015: $108,474Net Income 2015: -$14,7132015Revenue 2016: $93,475Expenses 2016: $107,700Net Income 2016: -$14,2252016Revenue 2017: $84,545Expenses 2017: $129,521Net Income 2017: -$44,9762017Revenue 2018: $94,112Expenses 2018: $116,592Net Income 2018: -$22,4802018Revenue 2019: $94,958Expenses 2019: $110,467Net Income 2019: -$15,5092019Revenue 2020: $92,941Expenses 2020: $112,459Net Income 2020: -$19,5182020Revenue 2021: $99,062Expenses 2021: $115,178Net Income 2021: -$16,1162021Revenue 2022: $105,734Expenses 2022: $121,899Net Income 2022: -$16,1652022Revenue 2023: $121,674Expenses 2023: $128,131Net Income 2023: -$6,4572023Revenue 2024: $125,350Expenses 2024: $137,401Net Income 2024: -$12,0512024Revenue 2025: $161,172Expenses 2025: $129,845Net Income 2025: $31,3272025

Highlighted filing

2017

Revenue$84,545
Expenses$129,521
Net Income-$44,976
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 8, 2018
Return Version
2016v3.0
Gross Receipts
$86,252
Mission and Program Overview

Mission

Enhancing community living options for individuals with disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$616,206$595,969▼ $20,237
Savings and Temporary Cash Investments$68,805$42,393▼ $26,412
Prepaid Expenses and Deferred Charges$3,879$3,831▼ $48
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
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$688,890$642,193▼ $46,697
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$878,800$878,800→ $0
Accounts Payable and Accrued Expenses$4,504$3,023▼ $1,481
Other Liabilities$3,010$2,770▼ $240
Total Liabilities$886,314$884,593▼ $1,721
Net Assets / Fund Balance
Unrestricted Net Assets$-197,424$-242,400▼ $44,976
Total Net Assets Fund Balance$-197,424$-242,400▼ $44,976
Total Liabilities and Net Assets / Fund Balance$688,890$642,193▼ $46,697

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$540,952$364,023$904,975
Equipment$12,584$51,062$63,646
Land$35,000-$35,000
Leasehold Improvements$7,433$6,308$13,741
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Tony PeirickPresident
Kathy LuttrellVice President
Julie ConnerDirector
Joan StockSecretary/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$195
Program Service Revenue
$85,999
Investment Income
$-1,649
Other Revenue
$0
All Other Contributions
$195
Change in Net Assets
$-44,976

Audited Revenue Reconciliation

Revenue per Audited Statements
$84,545
Revenue Not Reported on Form 990
$1,707
Total Revenue per Audited Statements
$86,252
Total Revenue per Form 990
$84,545
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$129,521
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$28,400--$28,400
Fees for Services Management$23,291--$23,291
Insurance$9,975$359-$10,334
Fees for Services Accounting$6,800--$6,800
All Other Expenses$1,571$2,687-$4,258
Other Expenses$2,943$17,942-$2,943
Office Expenses-$2,502-$2,502
Total Functional Expenses$106,031$23,490$0$129,521

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$131,228
Expenses per Audited Statements$129,521
Total Expenses per Form 990$129,521
Expenses Not Reported on Form 990$1,707
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Deposits Held in Trust$2,770
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, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed by management and the president of the board before filing and then reviewed during a subsequent board meeting by all board members”

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

“No conflict of interest by any board member. Evaluation is ongoing as needed by board and when new contracts are considered.”

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

“Governing documents, policies, and financial statements may be reviewed upon request of management or any board member.”

Filing and Contact Details

Filer

Filer Name
Park Hill Apartments Inc
EIN
43-1839997
Phone
6365840607
Address
1121 NORTH WASHINGTON, UNION, MO 63084

Signing Officer

Name
Tony Peirick
Title
President
Signed
2018-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tony Peirick
Formed
1999
Legal Domicile
Mo
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Hochschild Bloom & Co LLP CPAs
Address
15450 South Outer 40 Rd Suite 135, Chesterfield, MO 63017-2066
Preparer
Tamber M Alsop CPA CFE
Phone
6365329525
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Corporation follows FASB accounting standards for uncertainty in income taxes. These standards require that uncertain income tax positions be more likely than not before the amounts are recognized in the financial statements. Further, the standards require the benefit or expense be recorded in the financial statements as the amount most likely to be realized assuming a review by tax authorities having all relevant information and applying current conventions. The Corporation has assessed its federal and state tax positions and determined there were no uncertainties or possible related effects that need to be recorded as of and for the year ended June 30, 2017.Open Years -- The federal and state income tax returns of the Corporation are subject to examination by the respective taxing authorities generally for three years after they were filed.Income Tax Penalties and Interest Policy -- Penalties and interest assessed by income taxing authorities are included in operating expenses. The Corporation did not incur income tax penalties or interest for the year ended June 30, 2017.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Loss on disposal of fixed assets $1707”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Loss on disposal of fixed assets $1707”

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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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IRS990/PYOtherExpensesAmt0107700
IRS990/PYProgramServiceRevenueAmt093405
IRS990/PYRevenuesLessExpensesAmt0-14225
IRS990/PYTotalExpensesAmt0107700
IRS990/PYTotalRevenueAmt093475
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-44976
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt085999
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt068805
IRS990/SavingsAndTempCashInvstGrp/EOYAmt042393
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0195
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010454
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010649
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt058
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt070
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt062
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0316
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt085999
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt093405
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt093695
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt091931
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt091063
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0456093
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt058
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0316
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt0466742
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt086194
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt093405
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt093695
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0102385
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt091063
IRS990ScheduleA/Total509Grp/TotalAmt0466742
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt086252
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt093475
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt093761
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0102445
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt091125
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0467058
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0540952
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0364023
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0904975
IRS990ScheduleD/EquipmentGrp/BookValueAmt012584
IRS990ScheduleD/EquipmentGrp/DepreciationAmt051062
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt063646
IRS990ScheduleD/ExpensesNotReportedAmt01707
IRS990ScheduleD/ExpensesSubtotalAmt0129521
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt035000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt035000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07433
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06308
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt013741
IRS990ScheduleD/OtherExpensesIncludedAmt01707
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02770
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherRevenueAmt01707
IRS990ScheduleD/RevenueNotReportedAmt01707
IRS990ScheduleD/RevenueSubtotalAmt084545
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Corporation follows FASB accounting standards for uncertainty in income taxes. These standards require that uncertain income tax positions be more likely than not before the amounts are recognized in the financial statements. Further, the standards require the benefit or expense be recorded in the financial statements as the amount most likely to be realized assuming a review by tax authorities having all relevant information and applying current conventions. The Corporation has assessed its federal and state tax positions and determined there were no uncertainties or possible related effects that need to be recorded as of and for the year ended June 30, 2017.Open Years -- The federal and state income tax returns of the Corporation are subject to examination by the respective taxing authorities generally for three years after they were filed.Income Tax Penalties and Interest Policy -- Penalties and interest assessed by income taxing authorities are included in operating expenses. The Corporation did not incur income tax penalties or interest for the year ended June 30, 2017.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON DISPOSAL OF FIXED ASSETS $1707
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON DISPOSAL OF FIXED ASSETS $1707
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0595969
IRS990ScheduleD/TotalExpensesPerForm990Amt0129521
IRS990ScheduleD/TotalLiabilityAmt02770
IRS990ScheduleD/TotalRevenuePerForm990Amt084545
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt086252
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0131228
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY MANAGEMENT AND THE PRESIDENT OF THE BOARD BEFORE FILING AND THEN REVIEWED DURING A SUBSEQUENT BOARD MEETING BY ALL BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO CONFLICT OF INTEREST BY ANY BOARD MEMBER. EVALUATION IS ONGOING AS NEEDED BY BOARD AND WHEN NEW CONTRACTS ARE CONSIDERED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS MAY BE REVIEWED UPON REQUEST OF MANAGEMENT OR ANY BOARD MEMBER.
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0688890
IRS990/TotalAssetsEOYAmt0642193
IRS990/TotalAssetsGrp/BOYAmt0688890
IRS990/TotalAssetsGrp/EOYAmt0642193
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0195
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023490
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0106031
IRS990/TotalFunctionalExpensesGrp/TotalAmt0129521
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0886314
IRS990/TotalLiabilitiesEOYAmt0884593
IRS990/TotalLiabilitiesGrp/BOYAmt0886314
IRS990/TotalLiabilitiesGrp/EOYAmt0884593
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-197424
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-242400
IRS990/TotalProgramServiceExpensesAmt0106031
IRS990/TotalProgramServiceRevenueAmt085999
IRS990/TotalRevenueGrp/ExclusionAmt058
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt084292
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt084545
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0688890
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0642193
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$642,193
Liabilities
$884,593
Net assets
-$242,400
Revenue
$84,545
Expenses
$129,521
Net income
-$44,976
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.68$8.87$3.19$1.61$1.30$0.31
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.36$8.86$3.51$1.25$1.37$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.58$8.96$3.39$1.22$1.28$0.06
2022Detailed filing. Detailed filing data is available for this year.$5.63$8.96$3.32$1.06$1.22$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.75$8.91$3.16$0.99$1.15$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.98$8.98$3.00$0.93$1.12$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.07$8.87$2.80$0.95$1.10$0.16
2018Detailed filing. Detailed filing data is available for this year.$6.22$8.87$2.65$0.94$1.17$0.22
2017Detailed filing. Detailed filing data is available for this year.$6.42$8.85$2.42$0.85$1.30$0.45
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.89$8.86$1.97$0.93$1.08$0.14
2015Detailed filing. Detailed filing data is available for this year.$7.02$8.85$1.83$0.94$1.08$0.15
2014Detailed filing. Detailed filing data is available for this year.$7.18$8.86$1.68$1.02$1.08$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.24$8.87$1.63$1.13
2012Summary only. Only limited summary data is available for this year.$7.50$8.91$1.41$0.92$1.08$0.17