Civic Intelligence

Mamou Elderly Housing Development Corporation

990 • Fiscal year 2017 • EIN 52-1459222

Apr 01, 2016 to Mar 31, 2017 • Filed on Feb 14, 2018

Organization ProfileWWW.EHDOC.ORG
1580 Sawgrass Corporate Pkwy 100Sunrise, FL 33323

(954) 835-9200

Siviq Scores

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

Liabilities / Assets

94th percentile

1.21x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

95th percentile

5.09x

Higher debt load relative to revenue than 95% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

15th percentile

-17%

Higher net margin than 15% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

94th percentile

$297,133

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 64.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

11th percentile

-11%

Faster asset growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

48th percentile

3.8%

Faster revenue growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$1,939,473

Down $236,694 (-11%) from 2016

Net Assets

Down

-$400,709

Down $78,423 (-24%) from 2016

Liabilities

Down

$2,340,182

Down $158,271 (-6.3%) from 2016

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin15th percentile

Revenue

Up

$459,907

Up $16,635 (+3.8%) from 2016

Expenses

Up

$538,330

Up $12,573 (+2.4%) from 2016

Net Income

Up

-$78,423

Up $4,062 (+4.9%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $1,132,259Liabilities 2011: $1,315,518Net Assets 2011: -$183,2592011Assets 2012: $1,043,591Liabilities 2012: $1,263,866Net Assets 2012: -$220,2752012Assets 2013: $2,528,294Liabilities 2013: $2,744,968Net Assets 2013: -$216,6742013Assets 2014: $2,403,270Liabilities 2014: $2,534,127Net Assets 2014: -$130,8572014Assets 2015: $2,276,601Liabilities 2015: $2,516,402Net Assets 2015: -$239,8012015Assets 2016: $2,176,167Liabilities 2016: $2,498,453Net Assets 2016: -$322,2862016Assets 2017: $1,939,473Liabilities 2017: $2,340,182Net Assets 2017: -$400,7092017Assets 2018: $1,812,559Liabilities 2018: $2,288,333Net Assets 2018: -$475,7742018Assets 2019: $1,734,185Liabilities 2019: $2,214,790Net Assets 2019: -$480,6052019Assets 2020: $1,664,608Liabilities 2020: $2,169,310Net Assets 2020: -$504,7022020Assets 2021: $1,597,148Liabilities 2021: $2,128,118Net Assets 2021: -$530,9702021Assets 2022: $1,497,066Liabilities 2022: $2,030,326Net Assets 2022: -$533,2602022Assets 2023: $1,448,380Liabilities 2023: $2,015,952Net Assets 2023: -$567,5722023Assets 2024: $1,429,726Liabilities 2024: $2,050,010Net Assets 2024: -$620,2842024Assets 2025: $1,374,199Liabilities 2025: $2,054,768Net Assets 2025: -$680,5692025

Highlighted filing

2017

Assets$1,939,473
Liabilities$2,340,182
Net Assets-$400,709
Open 2017 Filing

Operations Trend

Revenue Growth48th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $498,3352011Expenses 2012: $539,3972012Revenue 2013: $478,291Expenses 2013: $474,690Net Income 2013: $3,6012013Revenue 2014: $569,116Expenses 2014: $483,299Net Income 2014: $85,8172014Revenue 2015: $407,044Expenses 2015: $515,988Net Income 2015: -$108,9442015Revenue 2016: $443,272Expenses 2016: $525,757Net Income 2016: -$82,4852016Revenue 2017: $459,907Expenses 2017: $538,330Net Income 2017: -$78,4232017Revenue 2018: $498,962Expenses 2018: $554,327Net Income 2018: -$55,3652018Revenue 2019: $527,292Expenses 2019: $532,123Net Income 2019: -$4,8312019Revenue 2020: $531,310Expenses 2020: $555,407Net Income 2020: -$24,0972020Revenue 2021: $548,320Expenses 2021: $574,588Net Income 2021: -$26,2682021Revenue 2022: $565,953Expenses 2022: $568,243Net Income 2022: -$2,2902022Revenue 2023: $575,136Expenses 2023: $609,448Net Income 2023: -$34,3122023Revenue 2024: $582,254Expenses 2024: $634,966Net Income 2024: -$52,7122024Revenue 2025: $623,359Expenses 2025: $683,644Net Income 2025: -$60,2852025

Highlighted filing

2017

Revenue$459,907
Expenses$538,330
Net Income-$78,423
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Feb 14, 2018
Return Version
2016v3.1
Gross Receipts
$459,907
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, regulated and assisted by the department of housing and urban development (hud).

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,814,878$1,741,991▼ $72,887
Savings and Temporary Cash Investments$213,122$160,363▼ $52,759
Cash and Non-Interest-Bearing Accounts$22,237$20,743▼ $1,494
Prepaid Expenses and Deferred Charges$12,970$12,700▼ $270
Accounts Receivable$3,710$3,020▼ $690
Total Assets$2,067,573$1,939,473▼ $128,100
Other Assets Total$656$656→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,266,708$2,221,871▼ $44,837
Other Liabilities$56,960$71,213▲ $14,253
Accounts Payable and Accrued Expenses$51,631$31,261▼ $20,370
Escrow Account Liability$13,038$12,719▼ $319
Deferred Revenue$1,522$3,118▲ $1,596
Total Liabilities$2,389,859$2,340,182▼ $49,677
Net Assets / Fund Balance
Unrestricted Net Assets$-322,286$-400,709▼ $78,423
Total Net Assets Fund Balance$-322,286$-400,709▼ $78,423
Total Liabilities and Net Assets / Fund Balance$2,067,573$1,939,473▼ $128,100

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,591,851$1,304,980$2,896,831
Other Land Buildings$69,664$247,701$317,365
Land$75,691-$75,691
Equipment$4,785$34,827$39,612
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleOtherTotal
John OlsenTreasurer$26,146$26,146
Morton BahrPresident$18,000$18,000

Board Members and Trustees

NameTitle
Steve ProtulisDirector
William HolayterDirector
Maria CordoneSecretary
Jerry ForetVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$456,287
Investment Income
$180
Other Revenue
$3,440
Change in Net Assets
$-78,423

Audited Revenue Reconciliation

Revenue per Audited Statements
$459,907
Total Revenue per Audited Statements
$459,907
Total Revenue per Form 990
$459,907
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$357,457
Salaries, Compensation, and Employee Benefits$180,873
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$113,282$20,778-$134,060
Other Salaries and Wages$90,889$16,670-$107,559
Depreciation Depletion$85,461$15,675-$101,136
Office Expenses$35,357$6,485-$41,842
Other Employee Benefits$34,668$6,358-$41,026
Fees for Services Other$33,751$6,190-$39,941
Fees for Services Management$21,845$4,007-$25,852
Pension Plan Contributions$19,815$3,634-$23,449
Payroll Taxes$7,469$1,370-$8,839
Insurance$3,702$679-$4,381
Travel$2,852$523-$3,375
Fees for Services Accounting$2,464$452-$2,916
Advertising$1,588$291-$1,879
Conferences and Meetings$887$163-$1,050
Other Expenses$520$95-$615
Fees for Services Legal$346$64-$410
Total Functional Expenses$454,896$83,434$0$538,330

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$538,330
Total Expenses per Audited Statements$538,330
Total Expenses per Form 990$538,330
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
Related Party Payables$71,213
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 elderly housing development & operations corporation (ehdoc). Services provided by ehdoc include the staffing and human resources of site employees, budgeting, and supervision of operations.”

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

“A member of management will review the 990 ahead of filing.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Mamou Elderly Housing Development
EIN
52-1459222
Phone
9548359200
Address
1580 SAWGRASS CORPORATE PKWY 100, SUNRISE, FL 33323
Doing Business As
Savoy Heights Apartments

Signing Officer

Name
Steve Protulis
Title
Director
Phone
9548359200
Signed
2018-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Protulis
Formed
1984
Legal Domicile
La
Voting Board Members
5
Independent Board Members
3
Employees
3

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

“The project holds tenant security deposits in escrow until the end of the lease when the deposits are returned to the tenant upon conditional requirements being met.”

Raw XML AppendixShowing 400 of 452 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/PYInvestmentIncomeAmt0246
IRS990/PYOtherExpensesAmt0347647
IRS990/PYOtherRevenueAmt06732
IRS990/PYProgramServiceRevenueAmt0436294
IRS990/PYRevenuesLessExpensesAmt0-82485
IRS990/PYSalariesCompEmpBnftPaidAmt0178110
IRS990/PYTotalExpensesAmt0525757
IRS990/PYTotalRevenueAmt0443272
IRS990/ReconcilationRevenueExpnssAmt0-78423
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0459727
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0213122
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0160363
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0TENANT CHARGES 2013 2,976 INSURANCE REIMBURSEMENT 2013 359 LAUNDRY AND VENDING 2014 101 TENANT CHARGES 2014 1,603 FORGIVENESS OF DEBT 2014 143,329 INSURANCE CLAIM 2014 488 TENANT CHARGES 2015 129 GIFTS 2015 1,315 REFUNDS 2015 447 TENANT CHARGES 2016 1,360 REFUNDS 2016 5,361 LAUNDRY AND VENDING 2016 11 NON-RESIDENT INCOME 2017 3,206 TENANT CHARGES 2017 234
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0355001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0339925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0323382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0339218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0385896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01743422
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0180
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0246
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0293
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0782
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0491
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01992
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0614208
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03440
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06732
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01891
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0145521
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03335
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0160919
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91450
IRS990ScheduleA/PublicSupportPY170Pct00.90360
IRS990ScheduleA/PublicSupportTotal170Amt01743422
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0355001
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0339925
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0323382
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0339218
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0385896
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01743422
IRS990ScheduleA/TotalSupportAmt01906333
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01591851
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01304980
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02896831
IRS990ScheduleD/EquipmentGrp/BookValueAmt04785
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034827
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039612
IRS990ScheduleD/ExpensesSubtotalAmt0538330
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt075691
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt075691
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt069664
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0247701
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0317365
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt071213
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RELATED PARTY PAYABLES
IRS990ScheduleD/RevenueSubtotalAmt0459907
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PROJECT HOLDS TENANT SECURITY DEPOSITS IN ESCROW UNTIL THE END OF THE LEASE WHEN THE DEPOSITS ARE RETURNED TO THE TENANT UPON CONDITIONAL REQUIREMENTS BEING MET.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 2B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01741991
IRS990ScheduleD/TotalExpensesPerForm990Amt0538330
IRS990ScheduleD/TotalLiabilityAmt071213
IRS990ScheduleD/TotalRevenuePerForm990Amt0459907
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0459907
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0538330
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0297133
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEVE PROTULIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0297133
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT IS PROVIDED BY ELDERLY HOUSING DEVELOPMENT & OPERATIONS CORPORATION (EHDOC). SERVICES PROVIDED BY EHDOC INCLUDE THE STAFFING AND HUMAN RESOURCES OF SITE EMPLOYEES, BUDGETING, AND SUPERVISION OF OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A MEMBER OF MANAGEMENT WILL REVIEW THE 990 AHEAD OF FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON 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/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0EHDOC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0650665009
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MANAGEMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01580 SAWGRASS CORPORATE PKWY 100
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/TotalAssetsBOYAmt02067573
IRS990/TotalAssetsEOYAmt01939473
IRS990/TotalAssetsGrp/BOYAmt02067573
IRS990/TotalAssetsGrp/EOYAmt01939473
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt083434
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0454896
IRS990/TotalFunctionalExpensesGrp/TotalAmt0538330
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02389859
IRS990/TotalLiabilitiesEOYAmt02340182
IRS990/TotalLiabilitiesGrp/BOYAmt02389859
IRS990/TotalLiabilitiesGrp/EOYAmt02340182
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-322286
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-400709
IRS990/TotalProgramServiceExpensesAmt0454896
IRS990/TotalProgramServiceRevenueAmt0456287
IRS990/TotalRevenueGrp/ExclusionAmt0180
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0459727

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,939,473
Liabilities
$2,340,182
Net assets
-$400,709
Revenue
$459,907
Expenses
$538,330
Net income
-$78,423
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.37$2.05$0.68$0.62$0.68$0.06
2024Detailed filing. Detailed filing data is available for this year.$1.43$2.05$0.62$0.58$0.63$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.45$2.02$0.57$0.58$0.61$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.50$2.03$0.53$0.57$0.57$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$2.13$0.53$0.55$0.57$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.66$2.17$0.50$0.53$0.56$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.73$2.21$0.48$0.53$0.53$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.81$2.29$0.48$0.50$0.55$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.94$2.34$0.40$0.46$0.54$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.18$2.50$0.32$0.44$0.53$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.28$2.52$0.24$0.41$0.52$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.40$2.53$0.13$0.57$0.48$0.09
2013Summary only. Only limited summary data is available for this year.$2.53$2.74$0.22$0.48$0.47$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$1.26$0.22$0.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$1.32$0.18$0.50