Civic Intelligence

8200-8300 Franklin Blvd

990 • Fiscal year 2017 • EIN 46-0946885

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileN/A
7812 Madison AveCleveland, OH 44102-4056

(216) 961-9690

Siviq Scores

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

Liabilities / Assets

44th percentile

0.02x

Higher debt load relative to assets than 44% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

0.13x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

22nd percentile

-8.4%

Higher net margin than 22% of similar nonprofits.

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

Top Officer Pay

96th percentile

$189,322

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 220.8% of source-year revenue.

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

Asset Growth

26th percentile

-3.8%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

57th percentile

8.2%

Faster revenue growth than 57% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$528,787

Down $20,937 (-3.8%) from 2016

Net Assets

Down

$518,035

Down $10,599 (-2.0%) from 2016

Liabilities

Down

$10,752

Down $10,338 (-49%) from 2016

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin22nd percentile

Revenue

Up

$85,753

Up $6,528 (+8.2%) from 2016

Expenses

Down

$92,952

Down $13,006 (-12%) from 2016

Net Income

Up

-$7,199

Up $19,534 (+73%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$600K$400K$200K$0Assets 2015: $574,772Liabilities 2015: $5,950Net Assets 2015: $568,8222015Assets 2016: $549,724Liabilities 2016: $21,090Net Assets 2016: $528,6342016Assets 2017: $528,787Liabilities 2017: $10,752Net Assets 2017: $518,0352017Assets 2018: $522,364Liabilities 2018: $12,429Net Assets 2018: $509,9352018Assets 2019: $505,859Liabilities 2019: $12,974Net Assets 2019: $492,8852019Assets 2020: $496,711Liabilities 2020: $14,270Net Assets 2020: $482,4412020Assets 2021: $480,029Liabilities 2021: $11,507Net Assets 2021: $468,5222021Assets 2022: $472,596Liabilities 2022: $22,124Net Assets 2022: $450,4722022Assets 2023: $448,772Liabilities 2023: $19,697Net Assets 2023: $429,0752023Assets 2024: $444,581Liabilities 2024: $57,373Net Assets 2024: $387,2082024

Highlighted filing

2017

Assets$528,787
Liabilities$10,752
Net Assets$518,035
Open 2017 Filing

Operations Trend

Revenue Growth57th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2015: $698,367Expenses 2015: $159,571Net Income 2015: $538,7962015Revenue 2016: $79,225Expenses 2016: $105,958Net Income 2016: -$26,7332016Revenue 2017: $85,753Expenses 2017: $92,952Net Income 2017: -$7,1992017Revenue 2018: $82,538Expenses 2018: $90,638Net Income 2018: -$8,1002018Revenue 2019: $88,229Expenses 2019: $105,279Net Income 2019: -$17,0502019Revenue 2020: $88,758Expenses 2020: $99,202Net Income 2020: -$10,4442020Revenue 2021: $93,600Expenses 2021: $107,519Net Income 2021: -$13,9192021Revenue 2022: $86,465Expenses 2022: $104,515Net Income 2022: -$18,0502022Revenue 2023: $79,313Expenses 2023: $100,710Net Income 2023: -$21,3972023Revenue 2024: $78,955Expenses 2024: $120,822Net Income 2024: -$41,8672024

Highlighted filing

2017

Revenue$85,753
Expenses$92,952
Net Income-$7,199
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$85,753
Mission and Program Overview

Mission

Providing low-income housing to the public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$508,746$494,423▼ $14,323
Savings and Temporary Cash Investments$26,681$29,318▲ $2,637
Cash and Non-Interest-Bearing Accounts$4,957$3,342▼ $1,615
Prepaid Expenses and Deferred Charges$732$400▼ $332
Accounts Receivable$265$0▼ $265
Total Assets$542,649$528,787▼ $13,862
Other Assets Total$1,268$1,304▲ $36
Liabilities
Accounts Payable and Accrued Expenses$7,977$9,172▲ $1,195
Other Liabilities$9,438$1,580▼ $7,858
Total Liabilities$17,415$10,752▼ $6,663
Net Assets / Fund Balance
Temporarily Rstr Net Assets$731,083$731,083→ $0
Unrestricted Net Assets$-205,849$-213,048▼ $7,199
Total Net Assets Fund Balance$525,234$518,035▼ $7,199
Total Liabilities and Net Assets / Fund Balance$542,649$528,787▼ $13,862

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$492,743$48,658$541,401
Other Land Buildings$1,680$420$2,100
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleOtherTotal
Elaine GimmelCheif Operating Officer$143,363$143,363
Christopher WestDirector of Finance$119,002$119,002

Board Members and Trustees

NameTitle
Dennis MortonPresident
Dr Elise JancuraBoard Member
James GreenBoard Member
John Mark TicharBoard Member
Joshua E LevinBoard Member
Mark DoddsBoard Member
Marsha HoustonBoard Member
Matthew LargeBoard Member
Michele SommerfeltBoard Member
Ravon WrightBoard Member
Susan LicciardiBoard Member
Therese Sweeney DrakeBoard Member
Irene CollinsExecutive Director
Douglas ShelbySecretary
Patrick CarneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$57,757
Program Service Revenue
$27,783
Investment Income
$6
Other Revenue
$207
Change in Net Assets
$-7,199

Audited Revenue Reconciliation

Revenue per Audited Statements
$85,753
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$85,753
Total Revenue per Form 990
$85,753
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$70,964
Salaries, Compensation, and Employee Benefits$21,988
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$34,616--$34,616
Comp Disqual Persons$11,366$7,033-$18,399
Depreciation Depletion$14,037$286-$14,323
Fees for Services Accounting-$10,328-$10,328
Fees for Services Management$5,880--$5,880
Office Expenses$368$1,967-$2,335
Payroll Taxes$1,257$532-$1,789
Fees for Services Other$1,537$18-$1,555
Other Expenses$1,185--$1,185
Pension Plan Contributions$398$694-$1,092
Other Salaries and Wages$457$251-$708
Travel$444--$444
Conferences and Meetings$254$44-$298
Total Functional Expenses$71,799$21,153$0$92,952

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$92,952
Total Expenses per Audited Statements$92,952
Total Expenses per Form 990$92,952
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
Security Deposits$1,304
Prepaid Tenant Rent$276
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization's sponsor, emerald development and economic network, provides management services on behalf of the organization.”

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

“The organization's signing officer scans the form 990 for completeness prior to signature.”

Form 990, Part VI, Section C, Line 19

“Our governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
8200-8300 Franklin Blvd
EIN
46-0946885
Phone
2169619690
Address
7812 MADISON AVE, CLEVELAND, OH 44102-4056

Signing Officer

Name
Elaine Gimmel
Title
Executive Director
Phone
2169619690
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elaine Gimmel
Formed
2012
Legal Domicile
Oh
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
14

Preparer

Firm
Gilmore Jasion Mahler Ltd
Address
1715 INDIAN WOOD CIRCLE STE 100, MAUMEE, OH 43537
Preparer
Alex Spieker
Phone
4197942000
Supplemental Narrative

Additional Explanations

Form 990 Part XII Line 2C

“The organization's sponsor assumes responsibility for oversight of the audit.”

Financial Statement Notes

PART X, LINE 2:

“Management of the project is required to determine whether a tax position of the project is more likely than not to be sustained upon examination by the applicable taxing authority, including resolution of any related appeals or litigation processes, based on the technical merits of the position. Management is not aware of any tax positions for which it is reasonably possible that the total amounts of unrecognized tax benefits will significantly change in the next twelve months. However, management's conclusions may be subject to review and adjustment at a later date based on factors including, but not limited to, new tax laws, regulations, and administrative interpretations (including relevant court decisions). The project's federal tax returns for the prior three fiscal years remain subject to examination by the internal revenue service.”

Raw XML AppendixShowing 400 of 598 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHEIF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF FINANCE
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IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt06
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt049078
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0508746
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0494423
IRS990/LandBldgEquipCostOrOtherBssAmt0543501
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0525234
IRS990/NetAssetsOrFundBalancesEOYAmt0518035
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt034616
IRS990/OccupancyGrp/TotalAmt034616
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01967
IRS990/OfficeExpensesGrp/ProgramServicesAmt0368
IRS990/OfficeExpensesGrp/TotalAmt02335
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01268
IRS990/OtherAssetsTotalGrp/EOYAmt01304
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt01185
IRS990/OtherExpensesGrp/TotalAmt01185
IRS990/OtherLiabilitiesGrp/BOYAmt09438
IRS990/OtherLiabilitiesGrp/EOYAmt01580
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/Desc0OTHER TENANT INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0207
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0207
IRS990/OtherRevenueTotalAmt0207
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0251
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0457
IRS990/OtherSalariesAndWagesGrp/TotalAmt0708
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0532
IRS990/PayrollTaxesGrp/ProgramServicesAmt01257
IRS990/PayrollTaxesGrp/TotalAmt01789
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0694
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0398
IRS990/PensionPlanContributionsGrp/TotalAmt01092
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0732
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0400
IRS990/PrincipalOfficerNm0ELAINE GIMMEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME TENANT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt027783
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt027783
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt025118
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt051061
IRS990/PYOtherRevenueAmt019197
IRS990/PYProgramServiceRevenueAmt012410
IRS990/PYRevenuesLessExpensesAmt0-3400
IRS990/PYSalariesCompEmpBnftPaidAmt09066
IRS990/PYTotalExpensesAmt060127
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt056727
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-7199
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt027990
IRS990/SavingsAndTempCashInvstGrp/BOYAmt026681
IRS990/SavingsAndTempCashInvstGrp/EOYAmt029318
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER TENANT INCOME - 2014 AMOUNT: $ 20. 2015 AMOUNT: $ 50. 2016 AMOUNT: $ 1,535. 2017 AMOUNT: $ 207. MISCELLANEOUS INCOME - 2015 AMOUNT: $ 279. 2016 AMOUNT: $ 789. REFUNDS REBATES - 2016 AMOUNT: $ 16,873.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt12016 WAS A SHORT YEAR DUE TO CHANGING ACCOUNTING PERIOD TO A CALENDAR YEAR END THEREFORE 2016 DATA IS FROM 7/1/16-12/31/16
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART II, SHORT YEAR EXPLANATION:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt057757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt025118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt054829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0656974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0794678
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt028
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0105613
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0207
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt019197
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0329
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/OtherIncome170Grp/TotalAmt019753
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0794678
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt057757
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt025118
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt054829
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0656974
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0794678
IRS990ScheduleA/TotalSupportAmt0814459
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0492743
IRS990ScheduleD/BuildingsGrp/DepreciationAmt048658
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0541401
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt092952
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01680
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0420
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01304
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1276
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID TENANT RENT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt085753
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT OF THE PROJECT IS REQUIRED TO DETERMINE WHETHER A TAX POSITION OF THE PROJECT IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY, INCLUDING RESOLUTION OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED ON THE TECHNICAL MERITS OF THE POSITION. MANAGEMENT IS NOT AWARE OF ANY TAX POSITIONS FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL SIGNIFICANTLY CHANGE IN THE NEXT TWELVE MONTHS. HOWEVER, MANAGEMENT'S CONCLUSIONS MAY BE SUBJECT TO REVIEW AND ADJUSTMENT AT A LATER DATE BASED ON FACTORS INCLUDING, BUT NOT LIMITED TO, NEW TAX LAWS, REGULATIONS, AND ADMINISTRATIVE INTERPRETATIONS (INCLUDING RELEVANT COURT DECISIONS). THE PROJECT'S FEDERAL TAX RETURNS FOR THE PRIOR THREE FISCAL YEARS REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0494423
IRS990ScheduleD/TotalExpensesPerForm990Amt092952
IRS990ScheduleD/TotalLiabilityAmt01580
IRS990ScheduleD/TotalRevenuePerForm990Amt085753
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt085753
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt092952
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0172156
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00

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Filings

Displayed year

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

Open filing
Assets
$528,787
Liabilities
$10,752
Net assets
$518,035
Revenue
$85,753
Expenses
$92,952
Net income
-$7,199
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.45$0.57$3.87$0.79$1.21$0.42
2023Detailed filing. Detailed filing data is available for this year.$4.49$0.20$4.29$0.79$1.01$0.21
2022Detailed filing. Detailed filing data is available for this year.$4.73$0.22$4.50$0.86$1.05$0.18
2021Detailed filing. Detailed filing data is available for this year.$4.80$0.12$4.69$0.94$1.08$0.14
2020Detailed filing. Detailed filing data is available for this year.$4.97$0.14$4.82$0.89$0.99$0.10
2019Detailed filing. Detailed filing data is available for this year.$5.06$0.13$4.93$0.88$1.05$0.17
2018Detailed filing. Detailed filing data is available for this year.$5.22$0.12$5.10$0.83$0.91$0.08
2017Detailed filing. Detailed filing data is available for this year.$5.29$0.11$5.18$0.86$0.93$0.07
2016Detailed filing. Detailed filing data is available for this year.$5.50$0.21$5.29$0.79$1.06$0.27
2015Detailed filing. Detailed filing data is available for this year.$5.75$0.06$5.69$6.98$1.60$5.39