Civic Intelligence

Vernon Senior Citizens Housing Development Corporation

990 • Fiscal year 2019 • EIN 52-1513984

Apr 01, 2018 to Mar 31, 2019 • Filed on Feb 17, 2020

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

95th percentile

1.29x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

96th percentile

3.62x

Higher debt load relative to revenue than 96% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

99th percentile

$404,460

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 116.4% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

25th percentile

-4.6%

Faster asset growth than 25% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

32nd percentile

-4.2%

Faster revenue growth than 32% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$974,012

Down $46,501 (-4.6%) from 2018

Net Assets

Down

-$282,519

Down $42,157 (-18%) from 2018

Liabilities

Down

$1,256,531

Down $4,344 (-0.3%) from 2018

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin19th percentile

Revenue

Down

$347,362

Down $15,231 (-4.2%) from 2018

Expenses

Down

$389,519

Down $11,008 (-2.7%) from 2018

Net Income

Down

-$42,157

Down $4,223 (-11%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2011: $725,497Liabilities 2011: $934,369Net Assets 2011: -$208,8722011Assets 2012: $691,694Liabilities 2012: $915,328Net Assets 2012: -$223,6342012Assets 2013: $669,846Liabilities 2013: $903,511Net Assets 2013: -$233,6652013Assets 2014: $662,804Liabilities 2014: $894,692Net Assets 2014: -$231,8882014Assets 2015: $1,352,382Liabilities 2015: $1,590,890Net Assets 2015: -$238,5082015Assets 2016: $1,182,536Liabilities 2016: $1,406,806Net Assets 2016: -$224,2702016Assets 2017: $1,085,042Liabilities 2017: $1,287,470Net Assets 2017: -$202,4282017Assets 2018: $1,020,513Liabilities 2018: $1,260,875Net Assets 2018: -$240,3622018Assets 2019: $974,012Liabilities 2019: $1,256,531Net Assets 2019: -$282,5192019Assets 2020: $934,532Liabilities 2020: $1,221,162Net Assets 2020: -$286,6302020Assets 2021: $881,657Liabilities 2021: $1,207,002Net Assets 2021: -$325,3452021Assets 2022: $893,650Liabilities 2022: $1,194,284Net Assets 2022: -$300,6342022Assets 2023: $874,663Liabilities 2023: $1,234,113Net Assets 2023: -$359,4502023Assets 2024: $888,698Liabilities 2024: $1,359,822Net Assets 2024: -$471,1242024Assets 2025: $835,311Liabilities 2025: $1,463,309Net Assets 2025: -$627,9982025

Highlighted filing

2019

Assets$974,012
Liabilities$1,256,531
Net Assets-$282,519
Open 2019 Filing

Operations Trend

Revenue Growth32nd percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $334,8872011Expenses 2012: $339,5442012Expenses 2013: $345,6372013Revenue 2014: $341,341Expenses 2014: $339,564Net Income 2014: $1,7772014Revenue 2015: $333,321Expenses 2015: $339,941Net Income 2015: -$6,6202015Revenue 2016: $343,124Expenses 2016: $328,886Net Income 2016: $14,2382016Revenue 2017: $338,687Expenses 2017: $316,845Net Income 2017: $21,8422017Revenue 2018: $362,593Expenses 2018: $400,527Net Income 2018: -$37,9342018Revenue 2019: $347,362Expenses 2019: $389,519Net Income 2019: -$42,1572019Revenue 2020: $361,280Expenses 2020: $365,391Net Income 2020: -$4,1112020Revenue 2021: $345,804Expenses 2021: $384,519Net Income 2021: -$38,7152021Revenue 2022: $363,644Expenses 2022: $338,933Net Income 2022: $24,7112022Revenue 2023: $373,147Expenses 2023: $431,963Net Income 2023: -$58,8162023Revenue 2024: $368,531Expenses 2024: $480,205Net Income 2024: -$111,6742024Revenue 2025: $380,327Expenses 2025: $537,201Net Income 2025: -$156,8742025

Highlighted filing

2019

Revenue$347,362
Expenses$389,519
Net Income-$42,157
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Feb 17, 2020
Return Version
2018v3.2
Gross Receipts
$347,362
Mission and Program Overview

Mission

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$835,088$794,277▼ $40,811
Savings and Temporary Cash Investments$144,257$126,664▼ $17,593
Cash and Non-Interest-Bearing Accounts$29,474$34,466▲ $4,992
Accounts Receivable$8,393$15,790▲ $7,397
Prepaid Expenses and Deferred Charges$3,301$2,815▼ $486
Total Assets$1,020,513$974,012▼ $46,501
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,228,479$1,210,210▼ $18,269
Other Liabilities$6,576$23,899▲ $17,323
Accounts Payable and Accrued Expenses$14,711$12,406▼ $2,305
Escrow Account Liability$10,081$9,344▼ $737
Deferred Revenue$1,028$672▼ $356
Total Liabilities$1,260,875$1,256,531▼ $4,344
Net Assets / Fund Balance
Unrestricted Net Assets$-240,362$-282,519▼ $42,157
Total Net Assets Fund Balance$-240,362$-282,519▼ $42,157
Total Liabilities and Net Assets / Fund Balance$1,020,513$974,012▼ $46,501

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$722,816$836,392$1,559,208
Other Land Buildings$26,200$31,061$57,261
Equipment$5,261$42,291$47,552
Land$40,000-$40,000
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleOtherTotal
John OlsenDirector$31,318$31,318
Morton BahrPresident$12,000$12,000
Maria CordoneSecretary$9,000$9,000

Board Members and Trustees

NameTitle
Agnes HarmonsonDirector
Mike MartinDirector
Steve ProtulisDirector
Howard L CoyTreasurer
William HolayterVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$345,237
Investment Income
$197
Other Revenue
$1,928
Change in Net Assets
$-42,157

Audited Revenue Reconciliation

Revenue per Audited Statements
$347,362
Total Revenue per Audited Statements
$347,362
Total Revenue per Form 990
$347,362
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$236,299
Salaries, Compensation, and Employee Benefits$153,220
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$100,428$12,960-$113,388
Other Salaries and Wages$48,348$43,306-$91,654
Depreciation Depletion$39,283$13,094-$52,377
Other Employee Benefits$16,481$21,157-$37,638
Office Expenses$14,794$5,597-$20,391
Fees for Services Management$1,172$16,077-$17,249
Pension Plan Contributions$7,318$9,395-$16,713
Fees for Services Accounting$2,701$8,162-$10,863
Fees for Services Other$7,578$2,524-$10,102
Payroll Taxes$3,806$3,409-$7,215
Conferences and Meetings$2,465$822-$3,287
Insurance-$2,896-$2,896
Travel$1,729$576-$2,305
Other Expenses$1,400$780-$780
Fees for Services Legal-$611-$611
Advertising$137$46-$183
Total Functional Expenses$247,640$141,879$0$389,519

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$389,519
Total Expenses per Audited Statements$389,519
Total Expenses per Form 990$389,519
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$23,899
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 form 990 ahead of filing.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Vernon Senior Citizens Housing
EIN
52-1513984
Phone
9548359200
Address
1580 SAWGRASS CORPORATE PKWY 100, SUNRISE, FL 33323
Doing Business As
Sunshine Center

Signing Officer

Name
Steve Protulis
Title
Director
Phone
9548359200
Signed
2020-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Protulis
Formed
1987
Legal Domicile
La
Voting Board Members
7
Independent Board Members
4
Employees
5

Preparer

Firm
Bellows Associates Pa
Address
7890 PETERS RD STE G102, PLANTATION, FL 33324-4028
Preparer
Jennifer R Koffman CPA
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 478 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/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0TENANT ASSISTANCE PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1TENANT RENT
IRS990/ProgramServiceRevenueGrp/Desc2ELDERLY & CONGREGATE SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0239345
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt183438
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt222454
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0239345
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt183438
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt222454
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0272
IRS990/PYOtherExpensesAmt0246439
IRS990/PYOtherRevenueAmt0835
IRS990/PYProgramServiceRevenueAmt0361486
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IRS990/PYSalariesCompEmpBnftPaidAmt0154088
IRS990/PYTotalExpensesAmt0400527
IRS990/PYTotalRevenueAmt0362593
IRS990/ReconcilationRevenueExpnssAmt0-42157
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0347165
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0144257
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0126664
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0TENANT CHARGES 2014 484 GIFTS 2014 10 REFUNDS 2014 11,611 TENANT CHARGES 2015 52 NONRESIDENT INCOME 2015 89 NONRESIDENT INCOME 2016 1,856 TENANT CHARGES 2016 982 NONRESIDENT INCOME 2017 111 TENANT CHARGES 2017 605 REFUNDS 2017 119 NONRESIDENT INCOME 2018 42 TENANT CHARGES 2018 1,886
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0261799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0269198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0257324
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0261229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0245976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01295526
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0197
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0272
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0242
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0557
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0544
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01812
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0429561
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01928
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0835
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02838
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0141
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt012105
IRS990ScheduleA/OtherIncome170Grp/TotalAmt017847
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98510
IRS990ScheduleA/PublicSupportPY170Pct00.98520
IRS990ScheduleA/PublicSupportTotal170Amt01295526
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0261799
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0269198
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0257324
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0261229
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0245976
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01295526
IRS990ScheduleA/TotalSupportAmt01315185
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0722816
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0836392
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01559208
IRS990ScheduleD/EquipmentGrp/BookValueAmt05261
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042291
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt047552
IRS990ScheduleD/ExpensesSubtotalAmt0389519
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt040000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt026200
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt031061
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt057261
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023899
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RELATED PARTY PAYABLES
IRS990ScheduleD/RevenueSubtotalAmt0347362
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/TotalBookValueLandBuildingsAmt0794277
IRS990ScheduleD/TotalExpensesPerForm990Amt0389519
IRS990ScheduleD/TotalLiabilityAmt023899
IRS990ScheduleD/TotalRevenuePerForm990Amt0347362
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0347362
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0389519
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0317962
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt076311
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt010187
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEVE PROTULIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0404460
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 FORM 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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01020513

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$974,012
Liabilities
$1,256,531
Net assets
-$282,519
Revenue
$347,362
Expenses
$389,519
Net income
-$42,157
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.84$1.46$0.63$0.38$0.54$0.16
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$1.36$0.47$0.37$0.48$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$1.23$0.36$0.37$0.43$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.89$1.19$0.30$0.36$0.34$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$1.21$0.33$0.35$0.38$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$1.22$0.29$0.36$0.37$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.97$1.26$0.28$0.35$0.39$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.02$1.26$0.24$0.36$0.40$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$1.29$0.20$0.34$0.32$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.18$1.41$0.22$0.34$0.33$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.35$1.59$0.24$0.33$0.34$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.89$0.23$0.34$0.34$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.90$0.23$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.92$0.22$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.93$0.21$0.33