Civic Intelligence

National Steelworkers Oldtimers Com Urbdev Co of Canton Twoinc

990 • Fiscal year 2018 • EIN 52-1513985

Apr 01, 2017 to Mar 31, 2018 • Filed on Feb 14, 2019

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

52nd percentile

0.10x

Higher debt load relative to assets than 52% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

80th percentile

0.56x

Higher debt load relative to revenue than 80% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

8th percentile

-40%

Higher net margin than 8% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

96th percentile

$384,787

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 88.4% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

22nd percentile

-5.8%

Faster asset growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

43rd percentile

1.4%

Faster revenue growth than 43% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$2,466,444

Down $152,368 (-5.8%) from 2017

Net Assets

Down

$2,221,470

Down $172,254 (-7.2%) from 2017

Liabilities

Up

$244,974

Up $19,886 (+8.8%) from 2017

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin8th percentile

Revenue

Up

$435,166

Up $6,089 (+1.4%) from 2017

Expenses

Up

$607,764

Up $2,793 (+0.5%) from 2017

Net Income

Up

-$172,598

Up $3,296 (+1.9%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,424,742Liabilities 2011: $120,956Net Assets 2011: $3,303,7862011Assets 2012: $3,299,948Liabilities 2012: $93,732Net Assets 2012: $3,206,2162012Assets 2013: $3,176,100Liabilities 2013: $118,180Net Assets 2013: $3,057,9202013Assets 2014: $3,009,184Liabilities 2014: $125,498Net Assets 2014: $2,883,6862014Assets 2015: $2,883,569Liabilities 2015: $169,107Net Assets 2015: $2,714,4622015Assets 2016: $2,729,935Liabilities 2016: $160,088Net Assets 2016: $2,569,8472016Assets 2017: $2,618,812Liabilities 2017: $225,088Net Assets 2017: $2,393,7242017Assets 2018: $2,466,444Liabilities 2018: $244,974Net Assets 2018: $2,221,4702018Assets 2019: $2,325,079Liabilities 2019: $165,256Net Assets 2019: $2,159,8232019Assets 2020: $2,213,207Liabilities 2020: $169,371Net Assets 2020: $2,043,8362020Assets 2021: $2,093,323Liabilities 2021: $88,752Net Assets 2021: $2,004,5712021Assets 2022: $2,065,128Liabilities 2022: $81,183Net Assets 2022: $1,983,9452022Assets 2023: $2,119,329Liabilities 2023: $204,335Net Assets 2023: $1,914,9942023Assets 2024: $1,987,466Liabilities 2024: $210,101Net Assets 2024: $1,777,3652024Assets 2025: $1,874,225Liabilities 2025: $275,214Net Assets 2025: $1,599,0112025

Highlighted filing

2018

Assets$2,466,444
Liabilities$244,974
Net Assets$2,221,470
Open 2018 Filing

Operations Trend

Revenue Growth43rd percentile

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

$1.0M$500K$0-$500KExpenses 2011: $531,3032011Expenses 2012: $541,7272012Revenue 2013: $426,105Expenses 2013: $574,401Net Income 2013: -$148,2962013Revenue 2014: $422,167Expenses 2014: $596,401Net Income 2014: -$174,2342014Revenue 2015: $429,092Expenses 2015: $598,316Net Income 2015: -$169,2242015Revenue 2016: $430,717Expenses 2016: $576,296Net Income 2016: -$145,5792016Revenue 2017: $429,077Expenses 2017: $604,971Net Income 2017: -$175,8942017Revenue 2018: $435,166Expenses 2018: $607,764Net Income 2018: -$172,5982018Revenue 2019: $604,186Expenses 2019: $666,379Net Income 2019: -$62,1932019Revenue 2020: $449,747Expenses 2020: $566,914Net Income 2020: -$117,1672020Revenue 2021: $479,838Expenses 2021: $519,219Net Income 2021: -$39,3812021Revenue 2022: $485,222Expenses 2022: $505,848Net Income 2022: -$20,6262022Revenue 2023: $471,134Expenses 2023: $540,085Net Income 2023: -$68,9512023Revenue 2024: $448,096Expenses 2024: $585,725Net Income 2024: -$137,6292024Revenue 2025: $451,562Expenses 2025: $600,489Net Income 2025: -$148,9272025

Highlighted filing

2018

Revenue$435,166
Expenses$607,764
Net Income-$172,598
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Feb 14, 2019
Return Version
2017v2.3
Gross Receipts
$435,166
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$2,429,291$2,326,654▼ $102,637
Savings and Temporary Cash Investments$171,539$125,635▼ $45,904
Cash and Non-Interest-Bearing Accounts$10,388$8,832▼ $1,556
Prepaid Expenses and Deferred Charges$5,766$3,920▼ $1,846
Accounts Receivable$1,828$1,403▼ $425
Total Assets$2,618,812$2,466,444▼ $152,368
Liabilities
Other Liabilities$98,422$125,579▲ $27,157
Accounts Payable and Accrued Expenses$106,590$98,502▼ $8,088
Escrow Account Liability$20,076$20,884▲ $808
Deferred Revenue-$9-
Total Liabilities$225,088$244,974▲ $19,886
Net Assets / Fund Balance
Temporarily Rstr Net Assets$4,274,700$4,274,700→ $0
Unrestricted Net Assets$-1,880,976$-2,053,230▼ $172,254
Total Net Assets Fund Balance$2,393,724$2,221,470▼ $172,254
Total Liabilities and Net Assets / Fund Balance$2,618,812$2,466,444▼ $152,368

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,226,003$2,498,440$4,724,443
Other Land Buildings$20,651$111,107$131,758
Land$80,000-$80,000
Equipment-$22,759$22,759
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleOtherTotal
John OlsenVice Preside$31,318$31,318
Morton BahrPresident$12,000$12,000

Board Members and Trustees

NameTitle
Hugh WalshDirector
James ErgonDirector
Maxine CarterDirector
Steve ProtulisDirector
Maria CordoneSecretary
Bill BurgaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$428,649
Investment Income
$245
Other Revenue
$6,272
Change in Net Assets
$-172,598

Audited Revenue Reconciliation

Revenue per Audited Statements
$435,166
Revenue Not Reported on Form 990
$344
Total Revenue per Audited Statements
$435,510
Total Revenue per Form 990
$435,166
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$468,848
Salaries, Compensation, and Employee Benefits$138,916
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$164,425$31,973-$196,398
Depreciation Depletion$125,286$24,363-$149,649
Other Salaries and Wages$72,904$14,177-$87,081
Fees for Services Other$38,431$7,473-$45,904
Fees for Services Management$31,702$6,165-$37,867
Other Employee Benefits$22,588$4,392-$26,980
Office Expenses$15,312$2,978-$18,290
Pension Plan Contributions$14,370$2,794-$17,164
Fees for Services Accounting$11,748$2,284-$14,032
Payroll Taxes$6,439$1,252-$7,691
Fees for Services Legal$4,889$951-$5,840
Travel$494$96-$590
Other Expenses$128$25-$153
Advertising$105$20-$125
Total Functional Expenses$508,821$98,943$0$607,764

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$607,764
Total Expenses per Audited Statements$607,764
Total Expenses per Form 990$607,764
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$102,813
Related Party Note Payable$22,766
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 form 990 ahead of filing.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
National Steelworkers Oldtimers
EIN
52-1513985
Phone
9548359200
Address
1580 SAWGRASS CORPORATE PKWY 100, SUNRISE, FL 33323
Doing Business As
Mayfield Manor Ii

Signing Officer

Name
Steve Protulis
Title
Director
Phone
9548359200
Signed
2019-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Protulis
Formed
1993
Legal Domicile
Dc
Voting Board Members
7
Independent Board Members
5
Employees
6

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 472 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/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENT
IRS990/ProgramServiceRevenueGrp/Desc1TENANT ASSISTANCE PAYMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0256957
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1171692
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0256957
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1171692
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0221
IRS990/PYOtherExpensesAmt0467826
IRS990/PYOtherRevenueAmt01344
IRS990/PYProgramServiceRevenueAmt0427512
IRS990/PYRevenuesLessExpensesAmt0-175894
IRS990/PYSalariesCompEmpBnftPaidAmt0137145
IRS990/PYTotalExpensesAmt0604971
IRS990/PYTotalRevenueAmt0429077
IRS990/ReconcilationRevenueExpnssAmt0-172598
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0434921
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0171539
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0125635
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0TENANT CHARGES 2013 874 REFUNDS 2013 3,840 TENANT CHARGES 2014 1,368 REFUNDS 2014 8,202 TENANT CHARGES 2015 242 REFUNDS 2015 2,231 TENANT CHARGES 2016 256 REFUNDS 2016 1,088 TENANT CHARGES 2017 56 REFUNDS 2017 6,216
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0171692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0177762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0189261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0186948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0190297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0915960
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0245
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0221
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0255
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0355
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01181
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02257
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01227780
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06272
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01344
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02473
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09570
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04714
IRS990ScheduleA/OtherIncome170Grp/TotalAmt024373
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97170
IRS990ScheduleA/PublicSupportPY170Pct00.97610
IRS990ScheduleA/PublicSupportTotal170Amt0915960
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0171692
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0177762
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0189261
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0186948
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0190297
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0915960
IRS990ScheduleA/TotalSupportAmt0942590
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02226003
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02498440
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04724443
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022759
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022759
IRS990ScheduleD/ExpensesSubtotalAmt0607764
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt080000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt080000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0344
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020651
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0111107
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0131758
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0102813
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt122766
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RELATED PARTY PAYABLES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RELATED PARTY NOTE PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt0344
IRS990ScheduleD/RevenueSubtotalAmt0435166
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/TotalBookValueLandBuildingsAmt02326654
IRS990ScheduleD/TotalExpensesPerForm990Amt0607764
IRS990ScheduleD/TotalLiabilityAmt0125579
IRS990ScheduleD/TotalRevenuePerForm990Amt0435166
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0435510
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0607764
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0302292
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt072550
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt09945
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEVE PROTULIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0384787
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 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/LoansOrGuaranteesFromOthOrgInd0true
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/TemporarilyRstrNetAssetsGrp/BOYAmt04274700
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt04274700
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02618812
IRS990/TotalAssetsEOYAmt02466444
IRS990/TotalAssetsGrp/BOYAmt02618812
IRS990/TotalAssetsGrp/EOYAmt02466444
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,466,444
Liabilities
$244,974
Net assets
$2,221,470
Revenue
$435,166
Expenses
$607,764
Net income
-$172,598
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.87$0.28$1.60$0.45$0.60$0.15
2024Detailed filing. Detailed filing data is available for this year.$1.99$0.21$1.78$0.45$0.59$0.14
2023Detailed filing. Detailed filing data is available for this year.$2.12$0.20$1.91$0.47$0.54$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.07$0.08$1.98$0.49$0.51$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.09$2.00$0.48$0.52$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.21$0.17$2.04$0.45$0.57$0.12
2019Detailed filing. Detailed filing data is available for this year.$2.33$0.17$2.16$0.60$0.67$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.47$0.24$2.22$0.44$0.61$0.17
2017Detailed filing. Detailed filing data is available for this year.$2.62$0.23$2.39$0.43$0.60$0.18
2016Detailed filing. Detailed filing data is available for this year.$2.73$0.16$2.57$0.43$0.58$0.15
2015Detailed filing. Detailed filing data is available for this year.$2.88$0.17$2.71$0.43$0.60$0.17
2014Detailed filing. Detailed filing data is available for this year.$3.01$0.13$2.88$0.42$0.60$0.17
2013Summary only. Only limited summary data is available for this year.$3.18$0.12$3.06$0.43$0.57$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$0.09$3.21$0.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$0.12$3.30$0.53