Civic Intelligence

Marshall Heights Community Development Organization

990 • Fiscal year 2015 • EIN 52-1165147

Oct 01, 2014 to Sep 30, 2015 • Filed on Aug 15, 2016

Organization Profilewww.mhcdo.org

View Organization Page

3939 Benning Road NEWashington, DC 20019

(202) 396-1200

Siviq Scores

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

Liabilities / Assets

81st percentile

0.55x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

87th percentile

1.39x

Higher debt load relative to revenue than 87% of similar nonprofits.

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

Net Margin

81st percentile

23%

Higher net margin than 81% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

35th percentile

-2.3%

Faster asset growth than 35% of similar nonprofits.

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

Revenue Growth

83rd percentile

33%

Faster revenue growth than 83% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$2,868,966

Down $142,399 (-4.7%) from 2014

Net Assets

Down

$1,643,008

Down $440,849 (-21%) from 2014

Liabilities

Up

$1,225,958

Up $298,450 (+32%) from 2014

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin81st percentile

Revenue

Up

$1,044,484

Up $163,520 (+19%) from 2014

Expenses

Down

$869,434

Down $61,455 (-6.6%) from 2014

Net Income

Up

$175,050

Up $224,975 (+451%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $3,840,092Liabilities 2011: $4,070,354Net Assets 2011: -$230,2622011Assets 2012: $3,577,124Liabilities 2012: $3,976,171Net Assets 2012: -$399,0472012Assets 2013: $3,152,281Liabilities 2013: $1,018,499Net Assets 2013: $2,133,7822013Assets 2014: $3,011,365Liabilities 2014: $927,508Net Assets 2014: $2,083,8572014Assets 2015: $2,868,966Liabilities 2015: $1,225,958Net Assets 2015: $1,643,0082015Assets 2016: $2,822,844Liabilities 2016: $1,591,679Net Assets 2016: $1,231,1652016Assets 2017: $2,798,329Liabilities 2017: $1,592,136Net Assets 2017: $1,206,1932017Assets 2018: $2,452,525Liabilities 2018: $1,327,479Net Assets 2018: $1,125,0462018Assets 2019: $1,772,311Liabilities 2019: $571,900Net Assets 2019: $1,200,4112019Assets 2020: $2,117,815Liabilities 2020: $806,241Net Assets 2020: $1,311,5742020Assets 2021: $2,891,377Liabilities 2021: $1,435,973Net Assets 2021: $1,455,4042021Assets 2022: $3,098,227Liabilities 2022: $1,071,128Net Assets 2022: $2,027,0992022Assets 2024: $3,733,413Liabilities 2024: $2,675,842Net Assets 2024: $1,057,5712024

Highlighted filing

2015

Assets$2,868,966
Liabilities$1,225,958
Net Assets$1,643,008
Open 2015 Filing

Operations Trend

Revenue Growth83rd percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $2,402,014Expenses 2011: $1,905,264Net Income 2011: $496,7502011Revenue 2012: $1,191,924Expenses 2012: $1,360,709Net Income 2012: -$168,7852012Revenue 2013: $3,797,641Expenses 2013: $1,300,263Net Income 2013: $2,497,3782013Revenue 2014: $880,964Expenses 2014: $930,889Net Income 2014: -$49,9252014Revenue 2015: $1,044,484Expenses 2015: $869,434Net Income 2015: $175,0502015Revenue 2016: $744,259Expenses 2016: $827,915Net Income 2016: -$83,6562016Revenue 2017: $1,091,724Expenses 2017: $830,452Net Income 2017: $261,2722017Revenue 2018: $1,014,722Expenses 2018: $1,095,869Net Income 2018: -$81,1472018Revenue 2019: $834,858Expenses 2019: $1,180,637Net Income 2019: -$345,7792019Revenue 2020: $1,351,420Expenses 2020: $1,233,467Net Income 2020: $117,9532020Revenue 2021: $2,136,005Expenses 2021: $2,033,505Net Income 2021: $102,5002021Revenue 2022: $2,744,597Expenses 2022: $2,172,902Net Income 2022: $571,6952022Revenue 2024: $2,214,305Expenses 2024: $2,334,525Net Income 2024: -$120,2202024

Highlighted filing

2015

Revenue$1,044,484
Expenses$869,434
Net Income$175,050
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Aug 15, 2016
Return Version
2014v6.0
Gross Receipts
$1,168,496
Mission and Program Overview

Mission

Mhcdo provides services designed to expand economic opportunities, increase self-sufficiency, and improve the quality of life for individuals and families in ward 7 and the district

Mhcdo provides services designed to expand economic opportunities, increase self-sufficiency, and improve the quality of life for individuals and families in ward 7 and the district of columbia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,618,769$1,602,559▼ $16,210
Pledges and Grants Receivable$295,945$288,353▼ $7,592
Cash and Non-Interest-Bearing Accounts$64,205$12,985▼ $51,220
Total Assets$3,013,155$2,942,182▼ $70,973
Other Assets Total$1,034,236$1,038,285▲ $4,049
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,300,339$1,290,176▼ $10,163
Accounts Payable and Accrued Expenses$648,655$322,292▼ $326,363
Other Liabilities$14,053$14,893▲ $840
Total Liabilities$1,963,047$1,627,361▼ $335,686
Net Assets / Fund Balance
Unrestricted Net Assets$1,050,108$1,314,821▲ $264,713
Total Net Assets Fund Balance$1,050,108$1,314,821▲ $264,713
Total Liabilities and Net Assets / Fund Balance$3,013,155$2,942,182▼ $70,973

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,007,184$1,893,693-
Land$595,375--
Equipment-$780,366-
Other Assets Org$2,940--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Anthony BollingChairman
Slyvia I ButlerVice Chairman
Virginia E WilliamsCorresponding Secretary
Caple E GreenMember
Carlene ThompsonMember
Edward RhodesMember
Gynetha B ShackelfordMember
Harold PettigrewMember
James L PowellMember
Mary L GaffneyMember
Rolda V NeddMember
Rosa a HamlettMember
Marion J ColeRecording Secretary
David RetlandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$74,506
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,093,990
Change in Net Assets
$264,713

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,168,496
Total Revenue per Audited Statements
$1,168,496
Total Revenue per Form 990
$1,168,496
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$547,806
Salaries, Compensation, and Employee Benefits$355,977
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$221,135$85,481$0$306,616
Other Salaries and Wages$208,525$89,449$0$297,974
Depreciation Depletion$0$105,844$0$105,844
Other Employee Benefits$9,285$21,517$0$30,802
Payroll Taxes$19,040$8,161$0$27,201
Insurance$0$22,896$0$22,896
Information Technology$0$17,078$0$17,078
Occupancy$0$15,521$0$15,521
Fees for Services Accounting$0$7,850$0$7,850
Fees for Services Legal$0$7,368$0$7,368
Other Expenses$2,601$4,376$0$6,977
Interest$0$1,470$0$1,470
Travel$0$643$0$643
Conferences and Meetings$0$210$0$210
Total Functional Expenses$460,586$443,197$0$903,783

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$903,783
Total Expenses per Audited Statements$903,783
Total Expenses per Form 990$903,783
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 Deposit$14,893
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Marshall Heights Community Development Organization Inc
EIN
52-1165147
Phone
2023961200
Address
3939 BENNING ROAD NE, WASHINGTON, DC 20019

Signing Officer

Name
David Retland
Title
Treasurer
Phone
2023961200
Signed
2016-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Retland
Formed
1978
Legal Domicile
Dc
Voting Board Members
8
Independent Board Members
8
Employees
12
Volunteers
10

Preparer

Firm
Eb Tax Service LLC
Address
817 A KING STREET SUITE 304, ALEXANDRIA, VA 22314
Preparer
Eric Bradshaw
Phone
2028980008
Supplemental Narrative

Additional Explanations

Pt VI, Line 8A

“Minutes are maintained for all meetings.”

Pt VI, Line 8B

“Minutes are maitained for all meetings.”

Pt VI, Line 11B

“Form 990 is reviewed by the finance committee.”

Pt VI, Line 12C

“The board regularly monitors the conflict of interest policy during the meetings.”

Pt VI, Line 15A

“Compensation is reviewed by the board on a yearly basis.”

Pt VI, Line 15B

“Compensation is reviewed on a yearly basis by the board.”

Form 990, Part IX, Line 24F

“Maintenance & repairs 192. 0. 192. 0. Payroll processing fee 4369. 0. 4369. 0. Utilities 32233. 0. 32233. 0. Telephone 24558. 0. 24558. 0. Other 6011. 0. 6011. 0. Project expenses 221135. 221135. 0. 0. Settlement costs 18118. 0. 18118. 0.”

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IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0-1660
IRS990/MissionDesc0MHCDO PROVIDES SERVICES DESIGNED TO
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01300339
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01290176
IRS990/NetAssetsOrFundBalancesBOYAmt01050108
IRS990/NetAssetsOrFundBalancesEOYAmt01314821
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0626166
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0626166
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt015521
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt015521
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01034236
IRS990/OtherAssetsTotalGrp/EOYAmt01038285
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021517
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09285
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030802
IRS990/OtherExpensesGrp/Desc0BANK CHARGES
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL SERVICE FEES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT EXPENSE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01733
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt153495
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2105
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34376
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt32601
IRS990/OtherExpensesGrp/TotalAmt01733
IRS990/OtherExpensesGrp/TotalAmt153495
IRS990/OtherExpensesGrp/TotalAmt2105
IRS990/OtherExpensesGrp/TotalAmt36977
IRS990/OtherLiabilitiesGrp/BOYAmt014053
IRS990/OtherLiabilitiesGrp/EOYAmt014893
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/BusinessCd1999999
IRS990/OtherRevenueMiscGrp/BusinessCd2999999
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT SERVICE FEE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc2LOAN FORGIVENESS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt045113
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1107740
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2316631
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt045113
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1107740
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2316631
IRS990/OtherRevenueTotalAmt0467824
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt089449
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0208525
IRS990/OtherSalariesAndWagesGrp/TotalAmt0297974
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08161
IRS990/PayrollTaxesGrp/ProgramServicesAmt019040
IRS990/PayrollTaxesGrp/TotalAmt027201
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0295945
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0288353
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAVID RETLAND
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0OTHER PROGRAMS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt066114
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt074506
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0994400
IRS990/PYOtherRevenueAmt0807755
IRS990/PYProgramServiceRevenueAmt075000
IRS990/PYRevenuesLessExpensesAmt0-464190
IRS990/PYSalariesCompEmpBnftPaidAmt0352545
IRS990/PYTotalExpensesAmt01346945
IRS990/PYTotalRevenueAmt0882755
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0264713
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0626166
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0626166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt074506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt075000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01728766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01191924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02408932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05479128
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt05479128
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt074506
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt075000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01728766
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01191924
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02408932
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05479128
IRS990ScheduleA/TotalSupportAmt05479128
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01007184
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01893693
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02900877
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0780366
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0780366
IRS990ScheduleD/ExpensesSubtotalAmt0903783
IRS990ScheduleD/LandGrp/BookValueAmt0595375
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0595375
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0419640
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1605030
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt28875
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt31800
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt42940
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ASSETS HELD FOR DEVELOPMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INVESTMENTS IN FOR PROFITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OTHER ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3INVESTMENTS IN SUBSIDIARIES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4OTHER CURRENT ASSETS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014893
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSIT
IRS990ScheduleD/RevenueSubtotalAmt01168496
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01602559
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01038285
IRS990ScheduleD/TotalExpensesPerForm990Amt0903783
IRS990ScheduleD/TotalLiabilityAmt014893
IRS990ScheduleD/TotalRevenuePerForm990Amt01168496
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01168496
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0903783
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MINUTES ARE MAINTAINED FOR ALL MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MINUTES ARE MAITAINED FOR ALL MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REGULARLY MONITORS THE CONFLICT OF INTEREST POLICY DURING THE MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION IS REVIEWED BY THE BOARD ON A YEARLY BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION IS REVIEWED ON A YEARLY BASIS BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MAINTENANCE & REPAIRS 192. 0. 192. 0. PAYROLL PROCESSING FEE 4369. 0. 4369. 0. UTILITIES 32233. 0. 32233. 0. TELEPHONE 24558. 0. 24558. 0. OTHER 6011. 0. 6011. 0. PROJECT EXPENSES 221135. 221135. 0. 0. SETTLEMENT COSTS 18118. 0. 18118. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24f
IRS990ScheduleR/AssetExchangeInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,868,966
Liabilities
$1,225,958
Net assets
$1,643,008
Revenue
$1,044,484
Expenses
$869,434
Net income
$175,050
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.73$2.68$1.06$2.21$2.33$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$1.07$2.03$2.74$2.17$0.57
2021Detailed filing. Detailed filing data is available for this year.$2.89$1.44$1.46$2.14$2.03$0.10
2020Detailed filing. Detailed filing data is available for this year.$2.12$0.81$1.31$1.35$1.23$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.77$0.57$1.20$0.83$1.18$0.35
2018Detailed filing. Detailed filing data is available for this year.$2.45$1.33$1.13$1.01$1.10$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.80$1.59$1.21$1.09$0.83$0.26
2016Detailed filing. Detailed filing data is available for this year.$2.82$1.59$1.23$0.74$0.83$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.87$1.23$1.64$1.04$0.87$0.18
2014Detailed filing. Detailed filing data is available for this year.$3.01$0.93$2.08$0.88$0.93$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$1.02$2.13$3.80$1.30$2.50
2012Summary only. Only limited summary data is available for this year.$3.58$3.98$0.40$1.19$1.36$0.17
2011Summary only. Only limited summary data is available for this year.$3.84$4.07$0.23$2.40$1.91$0.50