Civic Intelligence

Affordable Housing Developers Incorporated

990 • Fiscal year 2016 • EIN 45-0448222

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 14, 2017

Organization ProfileN/A
135 Sims Suite 212-aDickinson, ND 58601

(701) 483-4432

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.29x

Higher debt load relative to assets than 32% of similar nonprofits.

2016 filings • NTEE L • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

3.25x

Higher debt load relative to revenue than 54% of similar nonprofits.

2016 filings • NTEE L • $5M-$10M nonprofits • Source year 2016

Net Margin

58th percentile

3.2%

Higher net margin than 58% of similar nonprofits.

2016 filings • NTEE L • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

38th percentile

$66,490

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 14.5% of source-year revenue.

2016 filings • NTEE L • $5M-$10M nonprofits • Source year 2016

Asset Growth

87th percentile

13%

Faster asset growth than 87% of similar nonprofits.

2016 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

9th percentile

-20%

Faster revenue growth than 9% of similar nonprofits.

2016 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$5,144,002

Up $572,017 (+13%) from 2015

Net Assets

Up

$3,652,882

Up $14,579 (+0.4%) from 2015

Liabilities

Up

$1,491,120

Up $557,438 (+60%) from 2015

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin58th percentile

Revenue

Down

$458,951

Down $116,148 (-20%) from 2015

Expenses

Down

$444,372

Down $5,241 (-1.2%) from 2015

Net Income

Down

$14,579

Down $110,907 (-88%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$10M$5.0M$0Assets 2011: $2,526,653Liabilities 2011: $1,008,342Net Assets 2011: $1,518,3112011Assets 2012: $2,586,847Liabilities 2012: $980,088Net Assets 2012: $1,606,7592012Assets 2013: $3,215,609Liabilities 2013: $942,355Net Assets 2013: $2,273,2542013Assets 2014: $4,441,840Liabilities 2014: $929,023Net Assets 2014: $3,512,8172014Assets 2015: $4,571,985Liabilities 2015: $933,682Net Assets 2015: $3,638,3032015Assets 2016: $5,144,002Liabilities 2016: $1,491,120Net Assets 2016: $3,652,8822016Assets 2017: $6,761,350Liabilities 2017: $3,224,435Net Assets 2017: $3,536,9152017Assets 2018: $6,631,790Liabilities 2018: $3,248,242Net Assets 2018: $3,383,5482018Assets 2019: $7,459,460Liabilities 2019: $4,155,026Net Assets 2019: $3,304,4342019Assets 2020: $8,536,995Liabilities 2020: $5,535,868Net Assets 2020: $3,001,1272020Assets 2021: $9,176,011Liabilities 2021: $5,941,957Net Assets 2021: $3,234,0542021Assets 2022: $9,804,516Liabilities 2022: $6,628,958Net Assets 2022: $3,175,5582022Assets 2023: $9,433,107Liabilities 2023: $6,707,824Net Assets 2023: $2,725,2832023Assets 2024: $9,420,511Liabilities 2024: $6,502,124Net Assets 2024: $2,918,3872024

Highlighted filing

2016

Assets$5,144,002
Liabilities$1,491,120
Net Assets$3,652,882
Open 2016 Filing

Operations Trend

Revenue Growth9th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $760,9622011Expenses 2012: $178,4672012Expenses 2013: $385,2822013Revenue 2014: $1,632,347Expenses 2014: $392,784Net Income 2014: $1,239,5632014Revenue 2015: $575,099Expenses 2015: $449,613Net Income 2015: $125,4862015Revenue 2016: $458,951Expenses 2016: $444,372Net Income 2016: $14,5792016Revenue 2017: $384,757Expenses 2017: $500,720Net Income 2017: -$115,9632017Revenue 2018: $791,464Expenses 2018: $944,831Net Income 2018: -$153,3672018Revenue 2019: $1,157,679Expenses 2019: $1,252,237Net Income 2019: -$94,5582019Revenue 2020: $634,076Expenses 2020: $989,860Net Income 2020: -$355,7842020Revenue 2021: $977,943Expenses 2021: $745,016Net Income 2021: $232,9272021Revenue 2022: $855,160Expenses 2022: $1,192,842Net Income 2022: -$337,6822022Revenue 2023: $747,763Expenses 2023: $1,181,886Net Income 2023: -$434,1232023Revenue 2024: $1,435,831Expenses 2024: $1,242,727Net Income 2024: $193,1042024

Highlighted filing

2016

Revenue$458,951
Expenses$444,372
Net Income$14,579
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 14, 2017
Return Version
2015v3.0
Gross Receipts
$458,951
Mission and Program Overview

Mission

Affordable housing developers, inc. Is a nonprofit organization serving north dakota designed to acquire, construct, rehabilitate, develop, manage, own, sponsor and provide decent, safe and sanitary housing for low-income households.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$3,176,443$3,101,415▼ $75,028
Land, Buildings, and Equipment, Net$818,312$1,164,494▲ $346,182
Cash and Non-Interest-Bearing Accounts$386,910$436,953▲ $50,043
Accounts Receivable$17,188$190,391▲ $173,203
Pledges and Grants Receivable$25,000$50,000▲ $25,000
Intangible Assets-$38,600-
Total Assets$4,571,985$5,144,002▲ $572,017
Other Assets Total$148,132$162,149▲ $14,017
Liabilities
Mortgage Notes Payable Secured by Investment Property$882,636$1,267,356▲ $384,720
Accounts Payable and Accrued Expenses$29,803$177,680▲ $147,877
Other Liabilities$21,105$24,886▲ $3,781
Deferred Revenue$138$21,198▲ $21,060
Total Liabilities$933,682$1,491,120▲ $557,438
Net Assets / Fund Balance
Unrestricted Net Assets$3,638,303$3,652,882▲ $14,579
Total Net Assets Fund Balance$3,638,303$3,652,882▲ $14,579
Total Liabilities and Net Assets / Fund Balance$4,571,985$5,144,002▲ $572,017

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,032,098$346,800-
Land$132,396--
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Larry StockertExecutive DirectorFT$56,786$9,704$66,490

Board Members and Trustees

NameTitle
Brandon ReemsBoard Member
Fred BrowningBoard Member
Joseph T PeltBoard Member
Ninetta WandlerBoard Member
Scott BurlingameBoard Member
Tori RohrBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$37,572
Program Service Revenue
$328,991
Investment Income
$92,388
Other Revenue
$0
All Other Contributions
$8,733
Change in Net Assets
$14,579

Audited Revenue Reconciliation

Revenue per Audited Statements
$458,951
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$458,951
Total Revenue per Form 990
$458,951
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$320,192
Salaries, Compensation, and Employee Benefits$124,180
Total Fundraising Expense$12,520
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$29,771$56,786$9,923$96,480
Interest$53,076--$53,076
Fees for Services Management$36,796$12,827-$49,623
Depreciation Depletion$29,211--$29,211
Insurance$22,955--$22,955
Other Employee Benefits$4,739$9,476$1,579$15,794
Other Expenses$12,292--$12,292
Fees for Services Accounting$2,500$9,673-$12,173
Office Expenses$6,341$3,608-$9,949
Travel$8,012$1,223-$9,235
Occupancy$190$9,005-$9,195
Payroll Taxes$2,277$5,716$759$8,752
Fees for Services Other$5,739$93-$5,832
Advertising$911$2,754-$3,665
All Other Expenses$1,070$2,195$259$3,524
Pension Plan Contributions$2,888$266-$3,154
Information Technology$1,473$833-$2,306
Fees for Services Legal-$150-$150
Total Functional Expenses$317,247$114,605$12,520$444,372

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$444,372
Total Expenses per Audited Statements$444,372
Total Expenses per Form 990$444,372
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Tenant Security Deposits$14,913
Accrued Vacation$6,021
Accrued Expenses$2,158
Accrued Interest$1,617
Accrued Payroll Liabilities$177
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Copy sent electronically to all board members for their review and comment prior to submission.”

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

“Information is discussed at regularly scheduled board meetings.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Affordable Housing Developers Inc
EIN
45-0448222
Phone
7014834432
Address
135 SIMS SUITE 212-A, DICKINSON, ND 58601

Signing Officer

Name
Ninetta Wandler
Title
Board President
Phone
7014834432
Signed
2017-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ninetta Wandler
Formed
1997
Legal Domicile
Nd
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
0

Preparer

Firm
Widmer Roel Pc
Address
1400 WEST CENTURY AVE, BISMARCK, ND 58503
Preparer
Michael T Schmitz CPA
Phone
7012212655
Supplemental Narrative

Additional Explanations

990 Part XII, Line 2C

“The board reviews and approveds a copy of the form 990.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code. This exempt status will continue in effect provided that the organization does not change its purpose, character or method of operation. The organization's policy is to recognize potential interest and penalties accrued related to unrecognized tax benefits within income tax expense. For the year ended june 30, 2014, the organization did not recognize any interest or penalties in the organization's statement of operations, nor did the organization have any interest or penalties accrued in the statement of financial position at june 30, 2015 relating to unrecognized benefits. With few exceptions, the organization is no longer subject to u.s., federal, state and local, or non-u.s. Income tax examinations by tax authorities for years before 2011.”

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IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0759
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05716
IRS990/PayrollTaxesGrp/ProgramServicesAmt02277
IRS990/PayrollTaxesGrp/TotalAmt08752
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0266
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02888
IRS990/PensionPlanContributionsGrp/TotalAmt03154
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt025000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt050000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0NINETTA WANDLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1236000
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/BusinessCd3531110
IRS990/ProgramServiceRevenueGrp/BusinessCd4531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1DEVELOPER FEE
IRS990/ProgramServiceRevenueGrp/Desc2LAUNDRY
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc4LOAN ORIGINATION FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0267612
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt152500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23844
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33835
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0267612
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt152500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23844
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33835
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41200
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION DEVELOPS MULTI-FAMILY HOUSING PROJECTS FOR LOW TO MODERATE INCOME HOUSEHOLDS THROUGHOUT NORTH DAKOTA. IN ADDITION, THE ORGANIZATION MAY PURCHASE AND REHABILITATE AFFORDABLE HOUSING PROJECTS AT RISK OF BEING LOST TO THE AFFORDABLE HOUSING INVENTORY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0113574
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0132187
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0170000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt099940
IRS990/PYOtherExpensesAmt0329773
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0305159
IRS990/PYRevenuesLessExpensesAmt0125486
IRS990/PYSalariesCompEmpBnftPaidAmt0119840
IRS990/PYTotalExpensesAmt0449613
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0575099
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt014579
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0289192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt037572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0170000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01157390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0677760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0234565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02277287
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01547174
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02277287
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt037572
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0170000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01157390
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0677760
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0234565
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02277287
IRS990ScheduleA/TotalSupportAmt02277287
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/BookValueAmt01032098
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0346800
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01378898
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0444372
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0132396
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0132396
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014913
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11617
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt26021
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3177
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt42158
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4ACCRUED EXPENSES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0458951
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THIS EXEMPT STATUS WILL CONTINUE IN EFFECT PROVIDED THAT THE ORGANIZATION DOES NOT CHANGE ITS PURPOSE, CHARACTER OR METHOD OF OPERATION. THE ORGANIZATION'S POLICY IS TO RECOGNIZE POTENTIAL INTEREST AND PENALTIES ACCRUED RELATED TO UNRECOGNIZED TAX BENEFITS WITHIN INCOME TAX EXPENSE. FOR THE YEAR ENDED JUNE 30, 2014, THE ORGANIZATION DID NOT RECOGNIZE ANY INTEREST OR PENALTIES IN THE ORGANIZATION'S STATEMENT OF OPERATIONS, NOR DID THE ORGANIZATION HAVE ANY INTEREST OR PENALTIES ACCRUED IN THE STATEMENT OF FINANCIAL POSITION AT JUNE 30, 2015 RELATING TO UNRECOGNIZED BENEFITS. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S., FEDERAL, STATE AND LOCAL, OR NON-U.S. INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2011.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01164494
IRS990ScheduleD/TotalExpensesPerForm990Amt0444372
IRS990ScheduleD/TotalLiabilityAmt024886
IRS990ScheduleD/TotalRevenuePerForm990Amt0458951
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0458951
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0444372
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY SENT ELECTRONICALLY TO ALL BOARD MEMBERS FOR THEIR REVIEW AND COMMENT PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INFORMATION IS DISCUSSED AT REGULARLY SCHEDULED BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS AND APPROVEDS A COPY OF THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3990 PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04571985
IRS990/TotalAssetsEOYAmt05144002
IRS990/TotalAssetsGrp/BOYAmt04571985
IRS990/TotalAssetsGrp/EOYAmt05144002
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt037572
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012520
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0114605
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0317247
IRS990/TotalFunctionalExpensesGrp/TotalAmt0444372
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0933682
IRS990/TotalLiabilitiesEOYAmt01491120
IRS990/TotalLiabilitiesGrp/BOYAmt0933682
IRS990/TotalLiabilitiesGrp/EOYAmt01491120
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03638303
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03652882
IRS990/TotalOtherCompensationAmt09704
IRS990/TotalProgramServiceExpensesAmt0317247
IRS990/TotalProgramServiceRevenueAmt0328991
IRS990/TotalReportableCompFromOrgAmt056786
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0421379
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0458951
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04571985
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05144002
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01223
IRS990/TravelGrp/ProgramServicesAmt08012
IRS990/TravelGrp/TotalAmt09235

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,144,002
Liabilities
$1,491,120
Net assets
$3,652,882
Revenue
$458,951
Expenses
$444,372
Net income
$14,579
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.42$6.50$2.92$1.44$1.24$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.43$6.71$2.73$0.75$1.18$0.43
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.80$6.63$3.18$0.86$1.19$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.18$5.94$3.23$0.98$0.75$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.54$5.54$3.00$0.63$0.99$0.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.46$4.16$3.30$1.16$1.25$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.63$3.25$3.38$0.79$0.94$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.76$3.22$3.54$0.38$0.50$0.12
2016Detailed filing. Detailed filing data is available for this year.$5.14$1.49$3.65$0.46$0.44$0.01
2015Detailed filing. Detailed filing data is available for this year.$4.57$0.93$3.64$0.58$0.45$0.13
2014Detailed filing. Detailed filing data is available for this year.$4.44$0.93$3.51$1.63$0.39$1.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$0.94$2.27$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$0.98$1.61$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$1.01$1.52$0.76