Civic Intelligence

Stewart Park Housing Development Fund Company Inc

990 • Fiscal year 2017 • EIN 51-0180570

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 24, 2017

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

16th percentile

0.02x

Higher debt load relative to assets than 16% of similar nonprofits.

2017 filings • NTEE L • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

10th percentile

0.07x

Higher debt load relative to revenue than 10% of similar nonprofits.

2017 filings • NTEE L • $1M-$5M nonprofits • Source year 2017

Net Margin

80th percentile

15%

Higher net margin than 80% of similar nonprofits.

2017 filings • NTEE L • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • NTEE L • $1M-$5M nonprofits • Source year 2017

Asset Growth

82nd percentile

6.2%

Faster asset growth than 82% of similar nonprofits.

2017 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

43rd percentile

0.7%

Faster revenue growth than 43% of similar nonprofits.

2017 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$3,627,094

Up $211,426 (+6.2%) from 2016

Net Assets

Up

$3,542,316

Up $194,187 (+5.8%) from 2016

Liabilities

Up

$84,778

Up $17,239 (+26%) from 2016

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin80th percentile

Revenue

Up

$1,286,798

Up $9,047 (+0.7%) from 2016

Expenses

Up

$1,092,611

Up $44,944 (+4.3%) from 2016

Net Income

Down

$194,187

Down $35,897 (-16%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2017

Assets$3,627,094
Liabilities$84,778
Net Assets$3,542,316
Open 2017 Filing

Operations Trend

Revenue Growth43rd 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

2017

Revenue$1,286,798
Expenses$1,092,611
Net Income$194,187
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 24, 2017
Return Version
2016v3.0
Gross Receipts
$1,286,798
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$1,908,945$1,892,892▼ $16,053
Savings and Temporary Cash Investments$220,823$221,045▲ $222
Prepaid Expenses and Deferred Charges$102,019$99,971▼ $2,048
Cash and Non-Interest-Bearing Accounts$60,094$64,613▲ $4,519
Accounts Receivable$8,010$6,208▼ $1,802
Total Assets$3,415,668$3,627,094▲ $211,426
Other Assets Total$1,115,777$1,342,365▲ $226,588
Liabilities
Accounts Payable and Accrued Expenses$36,006$49,926▲ $13,920
Other Liabilities$26,722$27,454▲ $732
Deferred Revenue$4,811$7,398▲ $2,587
Total Liabilities$67,539$84,778▲ $17,239
Net Assets / Fund Balance
Unrestricted Net Assets$3,348,129$3,542,316▲ $194,187
Temporarily Rstr Net Assets-$0-
Total Net Assets Fund Balance$3,348,129$3,542,316▲ $194,187
Total Liabilities and Net Assets / Fund Balance$3,415,668$3,627,094▲ $211,426

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,578,762$4,127,000$5,705,762
Other Land Buildings$248,022$184,290$432,312
Land$50,600-$50,600
Equipment$15,508$27,282$42,790
Other Assets Org$1,272,735--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Rev Troy PrestonPresident
David SmithVice President
Doris RoyDirector
John PeckDirector
Rev Charles TyoDirector
Rev Kit TobinDirector
Stephen MonroeDirector
Thomas HartDirector
Sara AltmansbergerSecretary
Daniel MinsterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$872,085
Program Service Revenue
$411,549
Investment Income
$3,164
Other Revenue
$0
All Other Contributions
$14,139
Change in Net Assets
$194,187

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,286,798
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,286,798
Total Revenue per Form 990
$1,286,798
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$846,348
Salaries, Compensation, and Employee Benefits$246,263
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$129,159$44,819-$173,978
Occupancy$161,345--$161,345
Depreciation Depletion$153,329--$153,329
Insurance$86,972--$86,972
Fees for Services Management-$81,447-$81,447
Other Employee Benefits$45,244$15,081-$60,325
Office Expenses$23,077$13,591-$36,668
Fees for Services Other-$26,966-$26,966
Payroll Taxes$8,970$2,990-$11,960
Fees for Services Accounting-$10,300-$10,300
Fees for Services Legal-$5,102-$5,102
Advertising$1,658--$1,658
Other Expenses$450--$450
Total Functional Expenses$892,315$200,296$0$1,092,611

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,092,611
Total Expenses per Audited Statements$1,092,611
Total Expenses per Form 990$1,092,611
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$22,957
Accrued Wages$4,497
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 11B

“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
Rev Troy Preston
Title
President
Phone
6079375361
Signed
2017-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rev Troy Preston
Formed
1971
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
10

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 changed.”

Form 990, Part IV, Lines 7-10

“Salaries and related costs are included in part ix even though part v item 2a indicates zero employees. The organization's personnel are employees of the managing agent and the salaries, payroll taxes and benefits are billed by the managing agent to the organization. The organization has reported these amounts in part ix lines 7-10.”

Raw XML AppendixShowing 400 of 448 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/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02990
IRS990/PayrollTaxesGrp/ProgramServicesAmt08970
IRS990/PayrollTaxesGrp/TotalAmt011960
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0102019
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt099971
IRS990/PrincipalOfficerNm0REV TROY PRESTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENT
IRS990/ProgramServiceRevenueGrp/Desc1OTHER
IRS990/ProgramServiceRevenueGrp/Desc2LAUNDRY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0403706
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15381
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22462
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0403706
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15381
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22462
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0855178
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02576
IRS990/PYOtherExpensesAmt0807419
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0419997
IRS990/PYRevenuesLessExpensesAmt0230084
IRS990/PYSalariesCompEmpBnftPaidAmt0240248
IRS990/PYTotalExpensesAmt01047667
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01277751
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0194187
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01269495
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0220823
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0221045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0872085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0855178
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0791720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0782750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0771722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04073455
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03164
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02576
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01928
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01406
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0514
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09588
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02183976
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99770
IRS990ScheduleA/PublicSupportPY170Pct00.99820
IRS990ScheduleA/PublicSupportTotal170Amt04073455
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0872085
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0855178
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0791720
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0782750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0771722
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04073455
IRS990ScheduleA/TotalSupportAmt04083043
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01578762
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04127000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05705762
IRS990ScheduleD/EquipmentGrp/BookValueAmt015508
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027282
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042790
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01092611
IRS990ScheduleD/LandGrp/BookValueAmt050600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050600
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt022957
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt146673
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21272735
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2REPLACEMENT RESERVE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0248022
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0184290
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0432312
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022957
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14497
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED WAGES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01286798
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01892892
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01342365
IRS990ScheduleD/TotalExpensesPerForm990Amt01092611
IRS990ScheduleD/TotalLiabilityAmt027454
IRS990ScheduleD/TotalRevenuePerForm990Amt01286798
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01286798
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01092611
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 CHANGED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SALARIES AND RELATED COSTS ARE INCLUDED IN PART IX EVEN THOUGH PART V ITEM 2A INDICATES ZERO EMPLOYEES. THE ORGANIZATION'S PERSONNEL ARE EMPLOYEES OF THE MANAGING AGENT AND THE SALARIES, PAYROLL TAXES AND BENEFITS ARE BILLED BY THE MANAGING AGENT TO THE ORGANIZATION. THE ORGANIZATION HAS REPORTED THESE AMOUNTS IN PART IX LINES 7-10.
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 11B
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IV, LINES 7-10
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03415668
IRS990/TotalAssetsEOYAmt03627094
IRS990/TotalAssetsGrp/BOYAmt03415668
IRS990/TotalAssetsGrp/EOYAmt03627094
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0872085
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0200296
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0892315
IRS990/TotalFunctionalExpensesGrp/TotalAmt01092611
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt067539
IRS990/TotalLiabilitiesEOYAmt084778
IRS990/TotalLiabilitiesGrp/BOYAmt067539
IRS990/TotalLiabilitiesGrp/EOYAmt084778
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03348129
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03542316
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0892315
IRS990/TotalProgramServiceRevenueAmt0411549
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt03164
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0411549
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01286798
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03415668
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03627094
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,627,094
Liabilities
$84,778
Net assets
$3,542,316
Revenue
$1,286,798
Expenses
$1,092,611
Net income
$194,187
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