Civic Intelligence

Stewart Park Housing Development Fund Company Inc

990 • Fiscal year 2016 • EIN 51-0180570

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 25, 2016

Organization ProfileN/A
101 Columbia StreetCorning, NY 14830

(607) 937-5361

Siviq Scores

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

Liabilities / Assets

13th percentile

0.02x

Higher debt load relative to assets than 13% of similar nonprofits.

2016 filings • NTEE L • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

8th percentile

0.05x

Higher debt load relative to revenue than 8% of similar nonprofits.

2016 filings • NTEE L • $1M-$5M nonprofits • Source year 2016

Net Margin

83rd percentile

18%

Higher net margin than 83% of similar nonprofits.

2016 filings • NTEE L • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2016 filings • NTEE L • $1M-$5M nonprofits • Source year 2016

Asset Growth

86th percentile

7.7%

Faster asset growth than 86% of similar nonprofits.

2016 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

54th percentile

2.3%

Faster revenue growth than 54% of similar nonprofits.

2016 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$3,415,668

Up $243,617 (+7.7%) from 2015

Net Assets

Up

$3,348,129

Up $230,084 (+7.4%) from 2015

Liabilities

Up

$67,539

Up $13,533 (+25%) from 2015

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin83rd percentile

Revenue

Up

$1,277,751

Up $29,327 (+2.3%) from 2015

Expenses

Down

$1,047,667

Down $7,611 (-0.7%) from 2015

Net Income

Up

$230,084

Up $36,938 (+19%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,937,024Liabilities 2011: $923,214Net Assets 2011: $2,013,8102011Assets 2012: $2,950,539Liabilities 2012: $691,869Net Assets 2012: $2,258,6702012Assets 2013: $3,113,831Liabilities 2013: $491,153Net Assets 2013: $2,622,6782013Assets 2014: $2,998,438Liabilities 2014: $73,539Net Assets 2014: $2,924,8992014Assets 2015: $3,172,051Liabilities 2015: $54,006Net Assets 2015: $3,118,0452015Assets 2016: $3,415,668Liabilities 2016: $67,539Net Assets 2016: $3,348,1292016Assets 2017: $3,627,094Liabilities 2017: $84,778Net Assets 2017: $3,542,3162017Assets 2018: $3,826,242Liabilities 2018: $73,162Net Assets 2018: $3,753,0802018Assets 2019: $4,195,005Liabilities 2019: $152,597Net Assets 2019: $4,042,4082019Assets 2020: $4,404,465Liabilities 2020: $68,052Net Assets 2020: $4,336,4132020Assets 2021: $4,617,518Liabilities 2021: $73,712Net Assets 2021: $4,543,8062021Assets 2022: $5,007,883Liabilities 2022: $194,941Net Assets 2022: $4,812,9422022Assets 2023: $5,228,812Liabilities 2023: $254,161Net Assets 2023: $4,974,6512023Assets 2024: $5,346,097Liabilities 2024: $75,212Net Assets 2024: $5,270,8852024Assets 2025: $5,882,042Liabilities 2025: $292,380Net Assets 2025: $5,589,6622025

Highlighted filing

2016

Assets$3,415,668
Liabilities$67,539
Net Assets$3,348,129
Open 2016 Filing

Operations Trend

Revenue Growth54th percentile

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

$2.0M$1.5M$1.0M$500K$0Revenue 2011: $1,187,960Expenses 2011: $968,072Net Income 2011: $219,8882011Expenses 2012: $950,3082012Expenses 2013: $851,9682013Revenue 2014: $1,238,070Expenses 2014: $935,849Net Income 2014: $302,2212014Revenue 2015: $1,248,424Expenses 2015: $1,055,278Net Income 2015: $193,1462015Revenue 2016: $1,277,751Expenses 2016: $1,047,667Net Income 2016: $230,0842016Revenue 2017: $1,286,798Expenses 2017: $1,092,611Net Income 2017: $194,1872017Revenue 2018: $1,334,041Expenses 2018: $1,123,277Net Income 2018: $210,7642018Revenue 2019: $1,340,260Expenses 2019: $1,050,932Net Income 2019: $289,3282019Revenue 2020: $1,391,871Expenses 2020: $1,097,866Net Income 2020: $294,0052020Revenue 2021: $1,454,853Expenses 2021: $1,247,460Net Income 2021: $207,3932021Revenue 2022: $1,554,262Expenses 2022: $1,285,126Net Income 2022: $269,1362022Revenue 2023: $1,517,720Expenses 2023: $1,356,011Net Income 2023: $161,7092023Revenue 2024: $1,682,196Expenses 2024: $1,385,962Net Income 2024: $296,2342024Revenue 2025: $1,805,653Expenses 2025: $1,486,876Net Income 2025: $318,7772025

Highlighted filing

2016

Revenue$1,277,751
Expenses$1,047,667
Net Income$230,084
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 25, 2016
Return Version
2015v2.1
Gross Receipts
$1,277,751
Mission and Program Overview

Mission

To provide safe and affordable housing for low-income individuals and families who qualify under federal guidelines.

To provide safe and affordable housing for low-income individuals and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,983,257$1,908,945▼ $74,312
Savings and Temporary Cash Investments$180,635$220,823▲ $40,188
Prepaid Expenses and Deferred Charges$29,756$102,019▲ $72,263
Cash and Non-Interest-Bearing Accounts$49,755$60,094▲ $10,339
Accounts Receivable$4,117$8,010▲ $3,893
Total Assets$3,172,051$3,415,668▲ $243,617
Other Assets Total$924,531$1,115,777▲ $191,246
Liabilities
Accounts Payable and Accrued Expenses$21,101$36,006▲ $14,905
Other Liabilities$31,142$26,722▼ $4,420
Deferred Revenue$1,763$4,811▲ $3,048
Total Liabilities$54,006$67,539▲ $13,533
Net Assets / Fund Balance
Unrestricted Net Assets$3,118,045$3,348,129▲ $230,084
Temporarily Rstr Net Assets-$0-
Total Net Assets Fund Balance$3,118,045$3,348,129▲ $230,084
Total Liabilities and Net Assets / Fund Balance$3,172,051$3,415,668▲ $243,617

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,587,228$4,008,543$5,595,771
Other Land Buildings$268,993$151,564$420,557
Land$50,600-$50,600
Equipment$2,124$35,012$37,136
Other Assets Org$1,063,295--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Daniel MinsterPresident
David SmithVice President
Doris RoyDirector
John PeckDirector
Rev Charles TyoDirector
Rev Kit TobinDirector
Rev Troy PrestonDirector
Stephen MonroeDirector
Thomas HartDirector
Tj GalvinDirector
Sara AltmansbergerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$855,178
Program Service Revenue
$419,997
Investment Income
$2,576
Other Revenue
$0
All Other Contributions
$14,526
Change in Net Assets
$230,084

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,277,751
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,277,751
Total Revenue per Form 990
$1,277,751
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$807,419
Salaries, Compensation, and Employee Benefits$240,248
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$132,066$39,412-$171,478
Occupancy$158,365--$158,365
Depreciation Depletion$147,605--$147,605
Insurance$87,184--$87,184
Fees for Services Management-$80,789-$80,789
Other Employee Benefits$42,407$14,136-$56,543
Office Expenses$25,502$11,120-$36,622
Payroll Taxes$9,170$3,057-$12,227
Fees for Services Accounting-$10,000-$10,000
Other Expenses$6,225$9,021-$6,225
Fees for Services Legal-$5,300-$5,300
All Other Expenses$1,798--$1,798
Total Functional Expenses$874,832$172,835$0$1,047,667

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,047,667
Total Expenses per Audited Statements$1,047,667
Total Expenses per Form 990$1,047,667
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$23,255
Accrued Wages$3,467
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The entity has contracted with edc management inc., the managing agent, to provide management servcies for a fee of 6.5% of gross collections which amounted to $78,344.”

Form 990, Part VI, Section A, Line 8B

“The organization only has a board of directors with no sub-committees.”

Form 990, Part VI, Section B, Line 11

“Form 990 provided to wayne fairbanks for review prior to being presented at the monthly board of directors meeting.”

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

“Board members sign annual statements.”

Form 990, Part VI, Section C, Line 19

“Copies provided upon request.”

Filing and Contact Details

Filer

Filer Name
Stewart Park Housing Development
EIN
51-0180570
Phone
6079375361
Address
101 COLUMBIA STREET, CORNING, NY 14830

Signing Officer

Name
Daniel Minster
Title
President
Phone
6079375361
Signed
2016-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Minster
Formed
1971
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
11

Preparer

Firm
Mengel Metzger Barr & Co Llp
Address
333 EAST WATER ST STE 200, ELMIRA, NY 14901
Preparer
Katherine E Stickler CPA
Phone
6077344183
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The board of directors selects the independent accountant and oversees audit work performed. This process has not been changed.”

Raw XML AppendixShowing 400 of 441 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/OtherSalariesAndWagesGrp/ProgramServicesAmt0132066
IRS990/OtherSalariesAndWagesGrp/TotalAmt0171478
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03057
IRS990/PayrollTaxesGrp/ProgramServicesAmt09170
IRS990/PayrollTaxesGrp/TotalAmt012227
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029756
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0102019
IRS990/PrincipalOfficerNm0DANIEL MINSTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENT
IRS990/ProgramServiceRevenueGrp/Desc1OTHER
IRS990/ProgramServiceRevenueGrp/Desc2LAUNDRY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0410565
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17528
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21904
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0410565
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17528
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21904
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0791720
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01928
IRS990/PYOtherExpensesAmt0811889
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0454776
IRS990/PYRevenuesLessExpensesAmt0193146
IRS990/PYSalariesCompEmpBnftPaidAmt0243389
IRS990/PYTotalExpensesAmt01055278
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01248424
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0230084
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01260649
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0180635
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0220823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0855178
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0791720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0782750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0771722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0764010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03965380
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02576
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01928
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01406
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0514
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0630
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07054
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02202955
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99820
IRS990ScheduleA/PublicSupportPY170Pct00.99870
IRS990ScheduleA/PublicSupportTotal170Amt03965380
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0855178
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0791720
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0782750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0771722
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0764010
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03965380
IRS990ScheduleA/TotalSupportAmt03972434
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01587228
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04008543
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05595771
IRS990ScheduleD/EquipmentGrp/BookValueAmt02124
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035012
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037136
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01047667
IRS990ScheduleD/LandGrp/BookValueAmt050600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050600
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt023255
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt129227
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21063295
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2REPLACEMENT RESERVE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0268993
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0151564
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0420557
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023255
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13467
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED WAGES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01277751
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01908945
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01115777
IRS990ScheduleD/TotalExpensesPerForm990Amt01047667
IRS990ScheduleD/TotalLiabilityAmt026722
IRS990ScheduleD/TotalRevenuePerForm990Amt01277751
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01277751
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01047667
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ENTITY HAS CONTRACTED WITH EDC MANAGEMENT INC., THE MANAGING AGENT, TO PROVIDE MANAGEMENT SERVCIES FOR A FEE OF 6.5% OF GROSS COLLECTIONS WHICH AMOUNTED TO $78,344.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION ONLY HAS A BOARD OF DIRECTORS WITH NO SUB-COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 PROVIDED TO WAYNE FAIRBANKS FOR REVIEW PRIOR TO BEING PRESENTED AT THE MONTHLY BOARD OF DIRECTORS MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS SIGN ANNUAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COPIES PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS SELECTS THE INDEPENDENT ACCOUNTANT AND OVERSEES AUDIT WORK PERFORMED. THIS PROCESS HAS NOT BEEN CHANGED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03172051
IRS990/TotalAssetsEOYAmt03415668
IRS990/TotalAssetsGrp/BOYAmt03172051
IRS990/TotalAssetsGrp/EOYAmt03415668
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0855178
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0172835
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0874832
IRS990/TotalFunctionalExpensesGrp/TotalAmt01047667
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt054006
IRS990/TotalLiabilitiesEOYAmt067539
IRS990/TotalLiabilitiesGrp/BOYAmt054006
IRS990/TotalLiabilitiesGrp/EOYAmt067539
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03118045
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03348129
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0874832
IRS990/TotalProgramServiceRevenueAmt0419997
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02576
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0419997
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01277751
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03172051
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03415668
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,415,668
Liabilities
$67,539
Net assets
$3,348,129
Revenue
$1,277,751
Expenses
$1,047,667
Net income
$230,084
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.88$0.29$5.59$1.81$1.49$0.32
2024Detailed filing. Detailed filing data is available for this year.$5.35$0.08$5.27$1.68$1.39$0.30
2023Detailed filing. Detailed filing data is available for this year.$5.23$0.25$4.97$1.52$1.36$0.16
2022Detailed filing. Detailed filing data is available for this year.$5.01$0.19$4.81$1.55$1.29$0.27
2021Detailed filing. Detailed filing data is available for this year.$4.62$0.07$4.54$1.45$1.25$0.21
2020Detailed filing. Detailed filing data is available for this year.$4.40$0.07$4.34$1.39$1.10$0.29
2019Detailed filing. Detailed filing data is available for this year.$4.20$0.15$4.04$1.34$1.05$0.29
2018Detailed filing. Detailed filing data is available for this year.$3.83$0.07$3.75$1.33$1.12$0.21
2017Detailed filing. Detailed filing data is available for this year.$3.63$0.08$3.54$1.29$1.09$0.19
2016Detailed filing. Detailed filing data is available for this year.$3.42$0.07$3.35$1.28$1.05$0.23
2015Detailed filing. Detailed filing data is available for this year.$3.17$0.05$3.12$1.25$1.06$0.19
2014Detailed filing. Detailed filing data is available for this year.$3.00$0.07$2.92$1.24$0.94$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$0.49$2.62$0.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$0.69$2.26$0.95
2011Summary only. Only limited summary data is available for this year.$2.94$0.92$2.01$1.19$0.97$0.22