Civic Intelligence

Sunset Point Apartments Inc C/O Boley Centers Inc

990 • Fiscal year 2018 • EIN 45-4082301

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 29, 2018

Organization ProfileWWW.BOLEYCENTERS.ORG
445 31st Street NSt Petersburg, FL 33713

(727) 821-4819

Siviq Scores

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

Liabilities / Assets

64th percentile

0.20x

Higher debt load relative to assets than 64% of similar nonprofits.

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

Liabilities / Revenue

96th percentile

5.23x

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

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

Net Margin

4th percentile

-70%

Higher net margin than 4% of similar nonprofits.

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

Top Officer Pay

85th percentile

$158,769

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 193.2% of source-year revenue.

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

Asset Growth

34th percentile

-2.5%

Faster asset growth than 34% of similar nonprofits.

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

Revenue Growth

55th percentile

5.6%

Faster revenue growth than 55% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$2,121,236

Down $53,620 (-2.5%) from 2017

Net Assets

Down

$1,691,396

Down $57,167 (-3.3%) from 2017

Liabilities

Up

$429,840

Up $3,547 (+0.8%) from 2017

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin4th percentile

Revenue

Up

$82,173

Up $4,390 (+5.6%) from 2017

Expenses

Up

$139,340

Up $11,635 (+9.1%) from 2017

Net Income

Down

-$57,167

Down $7,245 (-15%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2013: $456,531Liabilities 2013: $275,273Net Assets 2013: $181,2582013Assets 2014: $2,724,718Liabilities 2014: $1,015,404Net Assets 2014: $1,709,3142014Assets 2015: $2,611,876Liabilities 2015: $831,050Net Assets 2015: $1,780,8262015Assets 2016: $2,229,401Liabilities 2016: $430,916Net Assets 2016: $1,798,4852016Assets 2017: $2,174,856Liabilities 2017: $426,293Net Assets 2017: $1,748,5632017Assets 2018: $2,121,236Liabilities 2018: $429,840Net Assets 2018: $1,691,3962018Assets 2019: $2,080,802Liabilities 2019: $441,704Net Assets 2019: $1,639,0982019Assets 2020: $1,997,078Liabilities 2020: $401,887Net Assets 2020: $1,595,1912020Assets 2021: $1,958,573Liabilities 2021: $2,214,245Net Assets 2021: -$255,6722021Assets 2022: $1,947,153Liabilities 2022: $2,248,781Net Assets 2022: -$301,6282022Assets 2023: $1,905,839Liabilities 2023: $2,275,087Net Assets 2023: -$369,2482023Assets 2024: $1,832,286Liabilities 2024: $2,265,424Net Assets 2024: -$433,1382024

Highlighted filing

2018

Assets$2,121,236
Liabilities$429,840
Net Assets$1,691,396
Open 2018 Filing

Operations Trend

Revenue Growth55th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2013: $181,594Expenses 2013: $36Net Income 2013: $181,5582013Revenue 2014: $1,550,771Expenses 2014: $22,715Net Income 2014: $1,528,0562014Revenue 2015: $201,121Expenses 2015: $129,609Net Income 2015: $71,5122015Revenue 2016: $151,596Expenses 2016: $133,937Net Income 2016: $17,6592016Revenue 2017: $77,783Expenses 2017: $127,705Net Income 2017: -$49,9222017Revenue 2018: $82,173Expenses 2018: $139,340Net Income 2018: -$57,1672018Revenue 2019: $88,833Expenses 2019: $141,131Net Income 2019: -$52,2982019Revenue 2020: $92,391Expenses 2020: $136,298Net Income 2020: -$43,9072020Revenue 2021: $91,001Expenses 2021: $144,964Net Income 2021: -$53,9632021Revenue 2022: $94,214Expenses 2022: $140,170Net Income 2022: -$45,9562022Revenue 2023: $100,480Expenses 2023: $168,100Net Income 2023: -$67,6202023Revenue 2024: $100,914Expenses 2024: $164,804Net Income 2024: -$63,8902024

Highlighted filing

2018

Revenue$82,173
Expenses$139,340
Net Income-$57,167
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 29, 2018
Return Version
2017v2.3
Gross Receipts
$82,173
Mission and Program Overview

Mission

To provide housing to individuals with chronic mental illness who are clients of boley centers, inc., a related 501(c)(3) organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,034,005$1,982,253▼ $51,752
Savings and Temporary Cash Investments$131,858$131,613▼ $245
Cash and Non-Interest-Bearing Accounts$2,572$901▼ $1,671
Accounts Receivable$640$640→ $0
Total Assets$2,174,856$2,121,236▼ $53,620
Other Assets Total$5,781$5,829▲ $48
Liabilities
Mortgage Notes Payable Secured by Investment Property$346,451$346,451→ $0
Accounts Payable and Accrued Expenses$76,840$80,339▲ $3,499
Other Liabilities$3,002$3,050▲ $48
Total Liabilities$426,293$429,840▲ $3,547
Net Assets / Fund Balance
Unrestricted Net Assets$1,748,563$1,691,396▼ $57,167
Total Net Assets Fund Balance$1,748,563$1,691,396▼ $57,167
Total Liabilities and Net Assets / Fund Balance$2,174,856$2,121,236▼ $53,620

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,805,934$214,560$2,020,494
Land$175,239-$175,239
Equipment$1,080$5,120$6,200
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleOtherTotal
Gary MacmathExecutive Di$158,769$158,769
Jack HumburgAssistant Se$100,815$100,815

Board Members and Trustees

NameTitle
Paul MisiewiczPresident
Joseph StringerDirector
Markus MittermayrDirector
Martin LottDirector
Warren BowmanDirector
Gary MacmathExecutive Director
Sally PoynterSecretary/tr
Rutland BusseyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$81,189
Investment Income
$311
Other Revenue
$673
Change in Net Assets
$-57,167

Audited Revenue Reconciliation

Revenue per Audited Statements
$82,173
Revenue Not Reported on Form 990
$960
Total Revenue per Audited Statements
$83,133
Total Revenue per Form 990
$82,173
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$139,340
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
Occupancy$58,409--$58,409
Depreciation Depletion$51,752--$51,752
Fees for Services Management$9,062--$9,062
Insurance$7,683--$7,683
Fees for Services Accounting-$5,960-$5,960
Other Expenses-$259-$259
Total Functional Expenses$126,906$12,434$0$139,340

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$140,300
Expenses per Audited Statements$139,340
Total Expenses per Form 990$139,340
Expenses Not Reported on Form 990$960
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 Deposit$3,050
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, Page 6, Part VI, Line 11B

“Prior to filing, form 990 is sent to each board member for approval.”

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

“All board members are required to complete a conflict of interest form annually, and the results are reviewed among the various board members.”

Form 990, Page 6, Part VI, Line 19

“No other governing documents are provided to the public.”

Filing and Contact Details

Filer

Filer Name
Sunset Point Apartments Inc
EIN
45-4082301
Phone
7278214819
Address
445 31ST STREET N, ST PETERSBURG, FL 33713

Signing Officer

Name
Gary Macmath
Title
Executive Director
Phone
7278214819
Signed
2018-11-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Macmath
Formed
2011
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
7
Employees
0

Preparer

Firm
Gregory Sharer & Stuart Pa
Address
100 2ND AVE SOUTH STE 600, SAINT PETERSBURG, FL 33701-4336
Preparer
Byron C Smith CPA
Phone
7278216161
Supplemental Narrative

Additional Explanations

Form 990, Part V

“Line 2a/2b - transactions with related organizations the organization shares paid employees with boley centers, inc. An employee of boley centers, inc. Does the bookkeeping for sunset point apartments, inc. Boley centers, inc. Has filed all required federal employment tax returns.”

Form 990, Part XI, Line 9

“Bad debt - net against income 960 bad debt - net against income -960”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Bad debt - net against income 960”

Schedule D, Page 4, Part XII, Line 2D

“Bad debt - net against income 960”

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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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01550311
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01740729
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0311
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0266
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0577
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt081862
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt077517
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt080678
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt081621
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02875
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0324553
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0311
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0266
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0577
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/PublicSupportPY509Pct00.99980
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0201121
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01553186
IRS990ScheduleA/Total509Grp/TotalAmt02065282
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt082173
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt077783
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0151596
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0201121
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01553186
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02065859
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01805934
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0214560
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02020494
IRS990ScheduleD/EquipmentGrp/BookValueAmt01080
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05120
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06200
IRS990ScheduleD/ExpensesNotReportedAmt0960
IRS990ScheduleD/ExpensesSubtotalAmt0139340
IRS990ScheduleD/LandGrp/BookValueAmt0175239
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0175239
IRS990ScheduleD/OtherExpensesIncludedAmt0960
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03050
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSIT
IRS990ScheduleD/OtherRevenueAmt0960
IRS990ScheduleD/RevenueNotReportedAmt0960
IRS990ScheduleD/RevenueSubtotalAmt082173
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BAD DEBT - NET AGAINST INCOME 960
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BAD DEBT - NET AGAINST INCOME 960
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01982253
IRS990ScheduleD/TotalExpensesPerForm990Amt0139340
IRS990ScheduleD/TotalLiabilityAmt03050
IRS990ScheduleD/TotalRevenuePerForm990Amt082173
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt083133
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0140300
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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt09282
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0131908
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt010526
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt01284
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt05769
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GARY MACMATH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0158769
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR'S COMPENSATION IS DEPENDENT UPON YEARS OF EXPERIENCE, EDUCATION, AND CERTIFICATIONS.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1PART I, LINE 4.B. - GARY MACMATH PARTICIPATES IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN. THE ORGANIZATION DID NOT MAKE ANY CONTRIBUTIONS TO THE PLAN FOR THE YEAR ENDING 6/30/18.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PAGE 1, PART I, LINE 3
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE J, PART III
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 2A/2B - TRANSACTIONS WITH RELATED ORGANIZATIONS THE ORGANIZATION SHARES PAID EMPLOYEES WITH BOLEY CENTERS, INC. AN EMPLOYEE OF BOLEY CENTERS, INC. DOES THE BOOKKEEPING FOR SUNSET POINT APARTMENTS, INC. BOLEY CENTERS, INC. HAS FILED ALL REQUIRED FEDERAL EMPLOYMENT TAX RETURNS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR TO FILING, FORM 990 IS SENT TO EACH BOARD MEMBER FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL BOARD MEMBERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST FORM ANNUALLY, AND THE RESULTS ARE REVIEWED AMONG THE VARIOUS BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO OTHER GOVERNING DOCUMENTS ARE PROVIDED TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BAD DEBT - NET AGAINST INCOME 960 BAD DEBT - NET AGAINST INCOME -960
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART V
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0352384671
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0SEE NOTES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0SOLUTIONS FOR ADMIN SERVICES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0445 31ST STREET N
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0ST PETERSBURG
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd033713
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0611724227
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0HOUSING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0DUVAL PARK GP LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt05300 W CYPRESS STREET 200
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0TAMPA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd033607
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd4false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd5false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd6false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd7false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd8false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd9false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd11false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd12false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd13false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd14false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd15false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd16false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd17false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd18false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd5N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd6N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd7N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd8N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd9N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd10N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd11N/A

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,121,236
Liabilities
$429,840
Net assets
$1,691,396
Revenue
$82,173
Expenses
$139,340
Net income
-$57,167
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$2.27$0.43$0.10$0.16$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$2.28$0.37$0.10$0.17$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$2.25$0.30$0.09$0.14$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$2.21$0.26$0.09$0.14$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.40$1.60$0.09$0.14$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.44$1.64$0.09$0.14$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.12$0.43$1.69$0.08$0.14$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.43$1.75$0.08$0.13$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.23$0.43$1.80$0.15$0.13$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.61$0.83$1.78$0.20$0.13$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.72$1.02$1.71$1.55$0.02$1.53
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.28$0.18$0.18$0.00$0.18