Civic Intelligence

National Steelworkers Oldtimers Com Urbdev Co of Canton Twoinc

990 • Fiscal year 2019 • EIN 52-1513985

Apr 01, 2018 to Mar 31, 2019 • Filed on Feb 14, 2020

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

48th percentile

0.07x

Higher debt load relative to assets than 48% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

71st percentile

0.27x

Higher debt load relative to revenue than 71% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

20th percentile

-10%

Higher net margin than 20% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

96th percentile

$404,460

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 66.9% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

18th percentile

-5.7%

Faster asset growth than 18% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

84th percentile

39%

Faster revenue growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$2,325,079

Down $141,365 (-5.7%) from 2018

Net Assets

Down

$2,159,823

Down $61,647 (-2.8%) from 2018

Liabilities

Down

$165,256

Down $79,718 (-33%) from 2018

Revenue

Up

$604,186

Up $169,020 (+39%) from 2018

Expenses

Up

$666,379

Up $58,615 (+9.6%) from 2018

Net Income

Up

-$62,193

Up $110,405 (+64%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$2,325,079
Liabilities$165,256
Net Assets$2,159,823

Operations Trend

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

2019

Revenue$604,186
Expenses$666,379
Net Income-$62,193
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Feb 14, 2020
Return Version
2018v3.2
Gross Receipts
$604,186
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$2,326,654$2,183,950▼ $142,704
Savings and Temporary Cash Investments$125,635$129,579▲ $3,944
Cash and Non-Interest-Bearing Accounts$8,832$4,305▼ $4,527
Prepaid Expenses and Deferred Charges$3,920$4,075▲ $155
Accounts Receivable$1,403$3,170▲ $1,767
Total Assets$2,466,444$2,325,079▼ $141,365
Liabilities
Other Liabilities$125,579$90,639▼ $34,940
Accounts Payable and Accrued Expenses$98,502$53,927▼ $44,575
Escrow Account Liability$20,884$20,651▼ $233
Deferred Revenue$9$39▲ $30
Total Liabilities$244,974$165,256▼ $79,718
Net Assets / Fund Balance
Temporarily Rstr Net Assets$4,274,700$4,274,700→ $0
Unrestricted Net Assets$-2,053,230$-2,114,877▼ $61,647
Total Net Assets Fund Balance$2,221,470$2,159,823▼ $61,647
Total Liabilities and Net Assets / Fund Balance$2,466,444$2,325,079▼ $141,365

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,087,926$2,641,411$4,729,337
Other Land Buildings$16,024$120,085$136,109
Land$80,000-$80,000
Equipment-$20,895$20,895
Compensation and Service Providers

Employees

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

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$425,310
Investment Income
$300
Other Revenue
$178,576
Change in Net Assets
$-62,193

Audited Revenue Reconciliation

Revenue per Audited Statements
$604,186
Revenue Not Reported on Form 990
$546
Total Revenue per Audited Statements
$604,732
Total Revenue per Form 990
$604,186
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$502,196
Salaries, Compensation, and Employee Benefits$164,183
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$131,734$43,912-$175,646
Depreciation Depletion$112,563$37,522-$150,085
Other Salaries and Wages$44,867$44,771-$89,638
Fees for Services Other$37,924$12,641-$50,565
Other Employee Benefits$20,060$25,160-$45,220
Fees for Services Management$1,842$34,492-$36,334
Fees for Services Legal-$28,612-$28,612
Pension Plan Contributions$11,740$10,347-$22,087
Fees for Services Accounting$5,527$8,781-$14,308
Office Expenses$8,784$3,995-$12,779
Payroll Taxes$3,623$3,615-$7,238
Insurance-$553-$553
Other Expenses$410$136-$546
Advertising$77$25-$102
Total Functional Expenses$379,771$286,608$0$666,379

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$666,379
Total Expenses per Audited Statements$666,379
Total Expenses per Form 990$666,379
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$67,873
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
2020-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Protulis
Formed
1993
Legal Domicile
Dc
Voting Board Members
7
Independent Board Members
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 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/TotalRevenueColumnAmt0264882
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1160428
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0245
IRS990/PYOtherExpensesAmt0468848
IRS990/PYOtherRevenueAmt06272
IRS990/PYProgramServiceRevenueAmt0428649
IRS990/PYRevenuesLessExpensesAmt0-172598
IRS990/PYSalariesCompEmpBnftPaidAmt0138916
IRS990/PYTotalExpensesAmt0607764
IRS990/PYTotalRevenueAmt0435166
IRS990/ReconcilationRevenueExpnssAmt0-62193
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0603887
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0125635
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0129579
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0TENANT 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 REFUNDS 2018 178,576
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0160428
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0171692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0177762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0189261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0186948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0886091
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0300
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0245
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0221
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0255
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0355
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01376
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01440080
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0178576
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06272
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01344
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02473
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09570
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0198235
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81610
IRS990ScheduleA/PublicSupportPY170Pct00.97170
IRS990ScheduleA/PublicSupportTotal170Amt0886091
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0160428
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0171692
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0177762
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0189261
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0186948
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0886091
IRS990ScheduleA/TotalSupportAmt01085702
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02087926
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02641411
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04729337
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020895
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020895
IRS990ScheduleD/ExpensesSubtotalAmt0666379
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt080000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt080000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0546
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016024
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0120085
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0136109
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt067873
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt122766
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RELATED PARTY PAYABLES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RELATED PARTY NOTE PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt0546
IRS990ScheduleD/RevenueSubtotalAmt0604186
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/TotalBookValueLandBuildingsAmt02183950
IRS990ScheduleD/TotalExpensesPerForm990Amt0666379
IRS990ScheduleD/TotalLiabilityAmt090639
IRS990ScheduleD/TotalRevenuePerForm990Amt0604186
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0604732
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0666379
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 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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt04274700
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt04274700
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02466444
IRS990/TotalAssetsEOYAmt02325079
IRS990/TotalAssetsGrp/BOYAmt02466444
IRS990/TotalAssetsGrp/EOYAmt02325079

Document Assets

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Filings

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