Civic Intelligence

Senior Citizens Housing Development Corporation of Montgomery County

990 • Fiscal year 2015 • EIN 52-1150867

Oct 01, 2014 to Sep 30, 2015 • Filed on Jun 08, 2016

Organization ProfileWWW.EHDOC.ORG
1580 Sawgrass Corporate Pkwy 210Sunrise, FL 33323

(954) 835-9200

Siviq Scores

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

Liabilities / Assets

98th percentile

2.21x

Higher debt load relative to assets than 98% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

94th percentile

4.11x

Higher debt load relative to revenue than 94% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

94th percentile

$290,102

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

17th percentile

-7.2%

Faster asset growth than 17% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

40th percentile

-0.0%

Faster revenue growth than 40% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$4,840,786

Down $377,750 (-7.2%) from 2014

Net Assets

Down

-$5,860,324

Down $342,233 (-6.2%) from 2014

Liabilities

Down

$10,701,110

Down $35,517 (-0.3%) from 2014

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin19th percentile

Revenue

Down

$2,601,770

Down $319 (-0.0%) from 2014

Expenses

Up

$2,902,870

Up $38,422 (+1.3%) from 2014

Net Income

Down

-$301,100

Down $38,741 (-15%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$15M$10M$5.0M$0-$5.0M-$10MAssets 2010: $6,532,024Liabilities 2010: $11,363,486Net Assets 2010: -$4,831,4622010Assets 2011: $6,208,874Liabilities 2011: $11,159,465Net Assets 2011: -$4,950,5912011Assets 2012: $5,957,562Liabilities 2012: $11,009,909Net Assets 2012: -$5,052,3472012Assets 2013: $5,583,196Liabilities 2013: $10,838,928Net Assets 2013: -$5,255,7322013Assets 2014: $5,218,536Liabilities 2014: $10,736,627Net Assets 2014: -$5,518,0912014Assets 2015: $4,840,786Liabilities 2015: $10,701,110Net Assets 2015: -$5,860,3242015Assets 2016: $4,392,637Liabilities 2016: $10,477,405Net Assets 2016: -$6,084,7682016Assets 2017: $3,893,444Liabilities 2017: $10,141,477Net Assets 2017: -$6,248,0332017Assets 2018: $4,154,080Liabilities 2018: $10,347,787Net Assets 2018: -$6,193,7072018Assets 2019: $3,686,094Liabilities 2019: $9,584,609Net Assets 2019: -$5,898,5152019Assets 2020: $3,629,753Liabilities 2020: $9,497,775Net Assets 2020: -$5,868,0222020Assets 2021: $3,243,217Liabilities 2021: $9,222,352Net Assets 2021: -$5,979,1352021Assets 2022: $3,445,688Liabilities 2022: $9,100,856Net Assets 2022: -$5,655,1682022Assets 2023: $4,049,049Liabilities 2023: $9,331,272Net Assets 2023: -$5,282,2232023Assets 2024: $3,741,040Liabilities 2024: $8,626,249Net Assets 2024: -$4,885,2092024

Highlighted filing

2015

Assets$4,840,786
Liabilities$10,701,110
Net Assets-$5,860,324
Open 2015 Filing

Operations Trend

Revenue Growth40th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,630,4112010Expenses 2011: $2,640,7022011Expenses 2012: $2,667,1242012Expenses 2013: $2,737,7352013Revenue 2014: $2,602,089Expenses 2014: $2,864,448Net Income 2014: -$262,3592014Revenue 2015: $2,601,770Expenses 2015: $2,902,870Net Income 2015: -$301,1002015Revenue 2016: $2,652,957Expenses 2016: $2,877,401Net Income 2016: -$224,4442016Revenue 2017: $2,707,860Expenses 2017: $2,871,125Net Income 2017: -$163,2652017Revenue 2018: $2,768,480Expenses 2018: $2,714,154Net Income 2018: $54,3262018Revenue 2019: $2,964,990Expenses 2019: $2,669,798Net Income 2019: $295,1922019Revenue 2020: $2,772,231Expenses 2020: $2,572,607Net Income 2020: $199,6242020Revenue 2021: $2,647,162Expenses 2021: $2,758,275Net Income 2021: -$111,1132021Revenue 2022: $2,804,811Expenses 2022: $2,582,981Net Income 2022: $221,8302022Revenue 2023: $2,860,986Expenses 2023: $2,488,041Net Income 2023: $372,9452023Revenue 2024: $2,876,513Expenses 2024: $2,479,499Net Income 2024: $397,0142024

Highlighted filing

2015

Revenue$2,601,770
Expenses$2,902,870
Net Income-$301,100
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jun 8, 2016
Return Version
2014v6.0
Gross Receipts
$2,601,770
Mission and Program Overview

Mission

Oper. Of low income housing for the elderly and handicapped

Operation of low income housing for the elderly and handicapped.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,603,656$3,157,448▼ $446,208
Savings and Temporary Cash Investments$1,330,581$1,138,418▼ $192,163
Intangible Assets$223,562$446,451▲ $222,889
Prepaid Expenses and Deferred Charges$41,940$63,696▲ $21,756
Cash and Non-Interest-Bearing Accounts$11,292$20,823▲ $9,531
Accounts Receivable$7,505$13,950▲ $6,445
Total Assets$5,218,536$4,840,786▼ $377,750
Liabilities
Mortgage Notes Payable Secured by Investment Property$10,396,166$10,215,563▼ $180,603
Accounts Payable and Accrued Expenses$292,770$434,525▲ $141,755
Escrow Account Liability$47,114$50,699▲ $3,585
Deferred Revenue$577$323▼ $254
Total Liabilities$10,736,627$10,701,110▼ $35,517
Net Assets / Fund Balance
Unrestricted Net Assets$-5,518,091$-5,860,324▼ $342,233
Total Net Assets Fund Balance$-5,518,091$-5,860,324▼ $342,233
Total Liabilities and Net Assets / Fund Balance$5,218,536$4,840,786▼ $377,750

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,969,757$10,815,835$12,785,592
Other Land Buildings$805,073$1,356,495$2,161,568
Equipment$2,618$397,080$399,698
Land$380,000-$380,000
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Steve ProtulisExecutive DiPT$290,102$290,102
Morton BahrPresidentPT$48,000$48,000
Erica SchmelzerTreasurer-$10,000$10,000

Board Members and Trustees

NameTitle
Judy CatoDirector
William DoddsDirector
Steve ProtulisExecutive Director
Maria CordoneSecretary
William HolayterVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,576,175
Investment Income
$737
Other Revenue
$24,858
Change in Net Assets
$-301,100

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,601,770
Total Revenue per Audited Statements
$2,601,770
Total Revenue per Form 990
$2,601,770
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,509,390
Salaries, Compensation, and Employee Benefits$393,480
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$932,242$106,097-$1,038,339
Depreciation Depletion$683,203$77,755-$760,958
Office Expenses$266,086$30,283-$296,369
Fees for Services Other$233,354$26,558-$259,912
Other Salaries and Wages$222,407$25,312-$247,719
Fees for Services Management$96,686$11,004-$107,690
Other Employee Benefits$67,440$7,675-$75,115
Pension Plan Contributions$44,268$5,038-$49,306
Fees for Services Accounting$22,327$2,541-$24,868
Payroll Taxes$19,159$2,181-$21,340
Insurance$11,123$1,266-$12,389
Advertising$3,018$344-$3,362
Fees for Services Legal$1,629$185-$1,814
Other Expenses$1,169$125-$1,294
Travel$729$83-$812
Total Functional Expenses$2,606,261$296,609$0$2,902,870

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,902,870
Total Expenses per Audited Statements$2,902,870
Total Expenses per Form 990$2,902,870
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
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, Page 6, Part VI, Line 3

“Management is provided by the elderly housing development & operations corporation (ehdoc). Services provided by ehdoc include the hiring and firing of property managers, budgeting, and supervision of operations.”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by a member of management before filing.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Senior Citizens Housing Development
EIN
52-1150867
Phone
9548359200
Address
1580 SAWGRASS CORPORATE PKWY 210, SUNRISE, FL 33323
Doing Business As
Council House

Signing Officer

Name
Steve Protulis
Title
Executive Director
Phone
9548359200
Signed
2016-06-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Protulis Same as C Above
Formed
1977
Legal Domicile
Md
Voting Board Members
6
Independent Board Members
4
Employees
8

Preparer

Firm
Bellows Associates Pa
Address
7890 PETERS RD STE G102, PLANTATION, FL 33324-4028
Preparer
Jennifer R Koffman
Phone
9548387000
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

“Tenant security deposits held in trust.”

Raw XML AppendixShowing 400 of 455 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/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01947081
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1629094
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01947081
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1629094
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0715
IRS990/PYOtherExpensesAmt02567823
IRS990/PYOtherRevenueAmt040659
IRS990/PYProgramServiceRevenueAmt02560715
IRS990/PYRevenuesLessExpensesAmt0-262359
IRS990/PYSalariesCompEmpBnftPaidAmt0296625
IRS990/PYTotalExpensesAmt02864448
IRS990/PYTotalRevenueAmt02602089
IRS990/ReconcilationRevenueExpnssAmt0-301100
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02601770
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01330581
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01138418
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0REFUNDS - 2011 9,523 TENANT CHARGES - 2011 2,788 GIFTS - 2011 1,000 TENANT CHARGES - 2012 1,720 REFUNDS - 2012 199 GIFTS - 2013 1,900 REFUNDS - 2013 1,397 TENANT CHARGES - 2013 389 REFUNDS - 2014 15,685 TENANT CHARGES - 2014 1,490 REFUNDS - 2015 1,183 TENANT CHARGES - 2015 191
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01947081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01915465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01925941
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01969359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01942581
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09700427
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0737
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0715
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0831
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02619
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02453
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07355
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02963279
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01374
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt017175
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03686
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01919
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt013311
IRS990ScheduleA/OtherIncome170Grp/TotalAmt037465
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98360
IRS990ScheduleA/PublicSupportPY170Pct00.98270
IRS990ScheduleA/PublicSupportTotal170Amt09700427
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01947081
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01915465
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01925941
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01969359
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01942581
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09700427
IRS990ScheduleA/TotalSupportAmt09861871
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt023484
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt023484
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt023484
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt025272
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt020900
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0116624
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01969757
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010815835
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012785592
IRS990ScheduleD/EquipmentGrp/BookValueAmt02618
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0397080
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0399698
IRS990ScheduleD/ExpensesSubtotalAmt02902870
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0380000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0380000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0805073
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01356495
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02161568
IRS990ScheduleD/RevenueSubtotalAmt02601770
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TENANT SECURITY DEPOSITS HELD IN TRUST.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 2B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03157448
IRS990ScheduleD/TotalExpensesPerForm990Amt02902870
IRS990ScheduleD/TotalRevenuePerForm990Amt02601770
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02601770
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02902870
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0290102
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEVE PROTULIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0290102
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT IS PROVIDED BY THE ELDERLY HOUSING DEVELOPMENT & OPERATIONS CORPORATION (EHDOC). SERVICES PROVIDED BY EHDOC INCLUDE THE HIRING AND FIRING OF PROPERTY MANAGERS, BUDGETING, AND SUPERVISION OF OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY A MEMBER OF MANAGEMENT BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0EHDOC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt0EHDOC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0650665009
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MANAGEMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt09
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01580 SAWGRASS CORPORATE PKWY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SUNRISE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd033323
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05218536
IRS990/TotalAssetsEOYAmt04840786
IRS990/TotalAssetsGrp/BOYAmt05218536
IRS990/TotalAssetsGrp/EOYAmt04840786
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0296609
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02606261
IRS990/TotalFunctionalExpensesGrp/TotalAmt02902870
IRS990/TotalGrossUBIAmt023484
IRS990/TotalLiabilitiesBOYAmt010736627

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,840,786
Liabilities
$10,701,110
Net assets
-$5,860,324
Revenue
$2,601,770
Expenses
$2,902,870
Net income
-$301,100
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.74$8.63$4.89$2.88$2.48$0.40
2023Detailed filing. Detailed filing data is available for this year.$4.05$9.33$5.28$2.86$2.49$0.37
2022Detailed filing. Detailed filing data is available for this year.$3.45$9.10$5.66$2.80$2.58$0.22
2021Detailed filing. Detailed filing data is available for this year.$3.24$9.22$5.98$2.65$2.76$0.11
2020Detailed filing. Detailed filing data is available for this year.$3.63$9.50$5.87$2.77$2.57$0.20
2019Detailed filing. Detailed filing data is available for this year.$3.69$9.58$5.90$2.96$2.67$0.30
2018Detailed filing. Detailed filing data is available for this year.$4.15$10.3$6.19$2.77$2.71$0.05
2017Detailed filing. Detailed filing data is available for this year.$3.89$10.1$6.25$2.71$2.87$0.16
2016Detailed filing. Detailed filing data is available for this year.$4.39$10.5$6.08$2.65$2.88$0.22
2015Detailed filing. Detailed filing data is available for this year.$4.84$10.7$5.86$2.60$2.90$0.30
2014Detailed filing. Detailed filing data is available for this year.$5.22$10.7$5.52$2.60$2.86$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.58$10.8$5.26$2.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.96$11.0$5.05$2.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.21$11.2$4.95$2.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.53$11.4$4.83$2.63