Civic Intelligence

Clinton Hill Community Apartments

990 • Fiscal year 2018 • EIN 51-0199145

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 06, 2019

Organization ProfileN/A
1290 Springfield AvenueIrvington, NJ 07111

(973) 371-4500

Siviq Scores

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

Liabilities / Assets

60th percentile

0.91x

Higher debt load relative to assets than 60% of similar nonprofits.

2018 filings • NTEE L • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

50th percentile

1.65x

Higher debt load relative to revenue than 50% of similar nonprofits.

2018 filings • NTEE L • $1M-$5M nonprofits • Source year 2018

Net Margin

74th percentile

7.8%

Higher net margin than 74% of similar nonprofits.

2018 filings • NTEE L • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2018 filings • NTEE L • $1M-$5M nonprofits • Source year 2018

Asset Growth

83rd percentile

5.1%

Faster asset growth than 83% of similar nonprofits.

2018 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

47th percentile

1.1%

Faster revenue growth than 47% of similar nonprofits.

2018 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$4,375,251

Up $212,228 (+5.1%) from 2017

Net Assets

Up

$385,533

Up $628,557 (+259%) from 2017

Liabilities

Down

$3,989,718

Down $416,329 (-9.4%) from 2017

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin74th percentile

Revenue

Up

$2,424,283

Up $26,839 (+1.1%) from 2017

Expenses

Down

$2,234,723

Down $202,744 (-8.3%) from 2017

Net Income

Up

$189,560

Up $229,583 (+574%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $4,171,614Liabilities 2010: $6,076,571Net Assets 2010: -$1,904,9572010Assets 2011: $4,074,352Liabilities 2011: $5,878,807Net Assets 2011: -$1,804,4552011Assets 2012: $4,759,616Liabilities 2012: $5,750,436Net Assets 2012: -$990,8202012Assets 2013: $4,729,707Liabilities 2013: $5,404,035Net Assets 2013: -$674,3282013Assets 2014: $4,775,985Liabilities 2014: $5,152,345Net Assets 2014: -$376,3602014Assets 2015: $4,569,982Liabilities 2015: $4,874,054Net Assets 2015: -$304,0722015Assets 2016: $4,354,967Liabilities 2016: $4,514,476Net Assets 2016: -$159,5092016Assets 2017: $4,163,023Liabilities 2017: $4,406,047Net Assets 2017: -$243,0242017Assets 2018: $4,375,251Liabilities 2018: $3,989,718Net Assets 2018: $385,5332018Assets 2019: $4,012,748Liabilities 2019: $3,658,936Net Assets 2019: $353,8122019Assets 2020: $3,700,726Liabilities 2020: $3,337,649Net Assets 2020: $363,0772020Assets 2021: $3,523,648Liabilities 2021: $2,928,577Net Assets 2021: $595,0712021Assets 2022: $3,383,294Liabilities 2022: $2,420,372Net Assets 2022: $962,9222022Assets 2023: $2,983,130Liabilities 2023: $2,409,942Net Assets 2023: $573,1882023Assets 2024: $3,507,741Liabilities 2024: $3,520,502Net Assets 2024: -$12,7612024

Highlighted filing

2018

Assets$4,375,251
Liabilities$3,989,718
Net Assets$385,533
Open 2018 Filing

Operations Trend

Revenue Growth47th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,492,6742010Revenue 2011: $2,444,931Expenses 2011: $2,524,244Net Income 2011: -$79,3132011Expenses 2012: $2,522,1372012Revenue 2013: $2,474,156Expenses 2013: $2,157,664Net Income 2013: $316,4922013Revenue 2014: $2,518,410Expenses 2014: $2,220,442Net Income 2014: $297,9682014Revenue 2015: $2,440,771Expenses 2015: $2,368,483Net Income 2015: $72,2882015Revenue 2016: $2,458,269Expenses 2016: $2,313,706Net Income 2016: $144,5632016Revenue 2017: $2,397,444Expenses 2017: $2,437,467Net Income 2017: -$40,0232017Revenue 2018: $2,424,283Expenses 2018: $2,234,723Net Income 2018: $189,5602018Revenue 2019: $2,533,848Expenses 2019: $2,441,539Net Income 2019: $92,3092019Revenue 2020: $2,453,663Expenses 2020: $2,300,661Net Income 2020: $153,0022020Revenue 2021: $2,417,803Expenses 2021: $2,256,647Net Income 2021: $161,1562021Revenue 2022: $2,291,019Expenses 2022: $2,555,134Net Income 2022: -$264,1152022Revenue 2023: $2,111,244Expenses 2023: $2,460,932Net Income 2023: -$349,6882023Revenue 2024: $2,253,707Expenses 2024: $2,839,656Net Income 2024: -$585,9492024

Highlighted filing

2018

Revenue$2,424,283
Expenses$2,234,723
Net Income$189,560
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 6, 2019
Return Version
2018v3.1
Gross Receipts
$2,424,283
Mission and Program Overview

Mission

To provide affordable housing to low income families in newark, nj under section 236 of the national housing act and regulated by the new jersey hmfa and the u.s. Department of housing and urban development (hud) with respect to rental charges, operating methods and rent subsidies. The project's major financing are derived from its subsidized njhmfa mortgages and the petroleum overcharge reimbursement fund energy improvement loan (porf) program provided by njhmfa, section 236 interest reduction program and rent subsidies provided by hud. The projct is subject to section 8 and housing assistance payment agreements with hud, the housing authority of the city of newark and njhmfa, and, a significant portion of the project's rental income is received from these sources.

To provide affordable housing to low income families in Newark, NJ. under Section 236 of the National Housing Act The project is funded by

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,600,580$2,381,461▼ $219,119
Prepaid Expenses and Deferred Charges$126,611$114,441▼ $12,170
Cash and Non-Interest-Bearing Accounts$116,353$79,407▼ $36,946
Pledges and Grants Receivable$74,593$65,370▼ $9,223
Total Assets$4,163,023$4,375,251▲ $212,228
Other Assets Total$1,244,886$1,734,572▲ $489,686
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,988,064$3,627,285▼ $360,779
Accounts Payable and Accrued Expenses$282,892$177,918▼ $104,974
Other Liabilities$101,510$134,907▲ $33,397
Deferred Revenue$33,581$49,608▲ $16,027
Total Liabilities$4,406,047$3,989,718▼ $416,329
Net Assets / Fund Balance
Unrestricted Net Assets$-243,024$385,533▲ $628,557
Total Net Assets Fund Balance$-243,024$385,533▲ $628,557
Total Liabilities and Net Assets / Fund Balance$4,163,023$4,375,251▲ $212,228

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,202,485$5,959,421$8,161,906
Equipment$57,723$343,022$400,745
Land$121,253-$121,253
Other Land Buildings$0$26,453$26,453
Leasehold Improvements$0--
Other Assets Org$1,383,356--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018----$0
2017----$0
2016----$0
2015----$0
2014----$0
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Anthony KerrBoard Chair
Delores WarrenVice President
Dorothy PurvisBoard Member
Edward HaynesBoard Member
Soleymane ToureBoard Member
Tylasha WilliamsBoard Member
Kevin SmithSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
State Realty Agency LLCProperty Management1290 SPRINGFILED AVENUE, Irvington, NJ 07111$144,774
Revenue and Support

Revenue Composition

Contributions and Grants
$385,837
Program Service Revenue
$2,024,034
Investment Income
$774
Other Revenue
$13,638
Change in Net Assets
$189,560

Audited Revenue Reconciliation

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

Major Expense Lines

Line ItemAmount
Other Expenses$1,845,787
Salaries, Compensation, and Employee Benefits$388,936
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$257,174--$257,174
Depreciation Depletion$241,323--$241,323
Insurance$201,148--$201,148
Interest$177,626--$177,626
Fees for Services Management$144,992--$144,992
Other Employee Benefits$99,262--$99,262
Office Expenses$75,323$0-$75,323
Payroll Taxes$32,500--$32,500
Other Expenses$27,279$0-$27,279
Fees for Services Accounting-$25,924-$25,924
Fees for Services Legal$24,002--$24,002
Fees for Services Other-$881-$881
Total Functional Expenses$2,207,918$26,805$0$2,234,723

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per 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$110,892
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
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
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Part VI, Section A, Line 3

“State Realty Agency LLC”

Part VI, Section B, Line 11

“The Board of Directors must approve the Federal Form 990 and state filings.”

Part VI, Section C, Line 19

“Available upon request”

Filing and Contact Details

Filer

Filer Name
Clinton Hill Community Apartments
EIN
51-0199145
Phone
9733714500
Address
1290 SPRINGFIELD AVENUE, IRVINGTON, NJ 07111

Signing Officer

Name
Anthony Kerr
Title
President
Phone
9733714500
Signed
2019-10-06
Discuss with paid preparer
No

Organization Details

Principal Officer
Anthony Kerr
Formed
1972
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
7
Employees
8

Preparer

Firm
Frank Glien LLC CPA
Address
130 DIETZ STREET, CRANFORD, NJ 07016
Preparer
Frank L Glien
Phone
9083371590
Supplemental Narrative

Additional Explanations

PART IX, LINE 11G

“Other professional fees”

Part XI, Line 9

“Net provision for repairs and maintenance”

Raw XML AppendixShowing 400 of 530 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/OtherExpensesGrp/ProgramServicesAmt327279
IRS990/OtherExpensesGrp/TotalAmt0424435
IRS990/OtherExpensesGrp/TotalAmt1260869
IRS990/OtherExpensesGrp/TotalAmt2241985
IRS990/OtherExpensesGrp/TotalAmt327279
IRS990/OtherLiabilitiesGrp/BOYAmt0101510
IRS990/OtherLiabilitiesGrp/EOYAmt0134907
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013638
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013638
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt20
IRS990/OtherRevenueTotalAmt013638
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0257174
IRS990/OtherSalariesAndWagesGrp/TotalAmt0257174
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt032500
IRS990/PayrollTaxesGrp/TotalAmt032500
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt074593
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt065370
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0126611
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0114441
IRS990/PrincipalOfficerNm0ANTHONY KERR
IRS990/PriorPeriodAdjustmentsAmt079525
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENTS
IRS990/ProgramServiceRevenueGrp/Desc1OPERATING SUBSIDY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0971272
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11052762
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0971272
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11052762
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt40
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0385837
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01791
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02079645
IRS990/PYOtherRevenueAmt017922
IRS990/PYProgramServiceRevenueAmt01991894
IRS990/PYRevenuesLessExpensesAmt0-40023
IRS990/PYSalariesCompEmpBnftPaidAmt0357822
IRS990/PYTotalExpensesAmt02437467
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02397444
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0189560
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02024034
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0385873
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0385837
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0385837
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0385837
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0387018
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01930402
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01791
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01889
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01559
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01442
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06681
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02024034
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01991894
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02052967
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02031522
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02104611
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010205028
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01791
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01889
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01559
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01442
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06681
IRS990ScheduleA/InvestmentIncomeCYPct00.00055
IRS990ScheduleA/InvestmentIncomePYPct00.00069
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt017922
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt017576
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt021853
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt025339
IRS990ScheduleA/OtherIncome509Grp/TotalAmt082690
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99269
IRS990ScheduleA/PublicSupportPY509Pct00.99047
IRS990ScheduleA/PublicSupportTotal509Amt012135430
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02409907
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02377731
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02438804
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02417359
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02491629
IRS990ScheduleA/Total509Grp/TotalAmt012135430
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02409907
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02397444
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02458269
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02440771
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02518410
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012224801
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02202485
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05959421
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08161906
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt057723
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0343022
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0400745
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0121253
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0121253
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0110892
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1240324
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21383356

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,375,251
Liabilities
$3,989,718
Net assets
$385,533
Revenue
$2,424,283
Expenses
$2,234,723
Net income
$189,560
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.51$3.52$0.01$2.25$2.84$0.59
2023Detailed filing. Detailed filing data is available for this year.$2.98$2.41$0.57$2.11$2.46$0.35
2022Detailed filing. Detailed filing data is available for this year.$3.38$2.42$0.96$2.29$2.56$0.26
2021Detailed filing. Detailed filing data is available for this year.$3.52$2.93$0.60$2.42$2.26$0.16
2020Detailed filing. Detailed filing data is available for this year.$3.70$3.34$0.36$2.45$2.30$0.15
2019Detailed filing. Detailed filing data is available for this year.$4.01$3.66$0.35$2.53$2.44$0.09
2018Detailed filing. Detailed filing data is available for this year.$4.38$3.99$0.39$2.42$2.23$0.19
2017Detailed filing. Detailed filing data is available for this year.$4.16$4.41$0.24$2.40$2.44$0.04
2016Detailed filing. Detailed filing data is available for this year.$4.35$4.51$0.16$2.46$2.31$0.14
2015Detailed filing. Detailed filing data is available for this year.$4.57$4.87$0.30$2.44$2.37$0.07
2014Detailed filing. Detailed filing data is available for this year.$4.78$5.15$0.38$2.52$2.22$0.30
2013Detailed filing. Detailed filing data is available for this year.$4.73$5.40$0.67$2.47$2.16$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.76$5.75$0.99$2.52
2011Summary only. Only limited summary data is available for this year.$4.07$5.88$1.80$2.44$2.52$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.17$6.08$1.90$2.49