Community Options Properties Inc.

990 • Fiscal year 2015 • EIN 52-1828736

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 31, 2015

Organization Profile N/A

16 Farber RoadPrinceton, NJ 08540

(609) 951-9900

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$526,853

Down $27,390 (-4.9%) from 2014

Net Assets

Down

$498,567

Down $7,009 (-1.4%) from 2014

Liabilities

Down

$28,286

Down $20,381 (-42%) from 2014

Revenue And Expenses

Revenue

$60,915

Up $21,040 (+53%) from 2014

Expenses

Down

$67,924

Down $803 (-1.2%) from 2014

Net Income

-$7,009

Up $21,843 (+76%) from 2014

Historical Trend

Balance Sheet Trend

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

Highlighted filing

2015

Assets$526,853

Liabilities$28,286

Net Assets$498,567

Open 2015 Filing

Operations Trend

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

Highlighted filing

2015

Revenue$60,915

Expenses$67,924

Net Income-$7,009

Open 2015 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2014 to Jun 30, 2015
Signed: Dec 31, 2015
Return Version: 2014v6.0
Gross Receipts: $60,915

Mission and Program Overview

Mission

To acquire, build, improve and manage homes for people with disabilities.

Balance Sheet Detail

Line	Beginning	End	Change
Assets
Land, Buildings, and Equipment, Net	$513,649	$497,198	▼ $16,451
Accounts Receivable	$6,222	$2,708	▼ $3,514
Cash and Non-Interest-Bearing Accounts	$2,348	$182	▼ $2,166
Savings and Temporary Cash Investments	$0	$0	→ $0
Other Notes and Loans Receivable, Net	$0	$0	→ $0
Pledges and Grants Receivable	$0	$0	→ $0
Receivable From Disqualified Prsn	$0	$0	→ $0
Receivables From Officers Etc	$0	$0	→ $0
Investments Other Securities	$0	$0	→ $0
Investments Program Related	$0	$0	→ $0
Investments in Publicly Traded Securities	$0	$0	→ $0
Intangible Assets	$0	$0	→ $0
Inventories for Sale or Use	$0	$0	→ $0
Loans From Officers Directors	$0	$0	→ $0
Prepaid Expenses and Deferred Charges	$0	$0	→ $0
Total Assets	$554,243	$526,853	▼ $27,390
Other Assets Total	$32,024	$26,765	▼ $5,259
Liabilities
Accounts Payable and Accrued Expenses	$47,320	$26,886	▼ $20,434
Other Liabilities	$1,347	$1,400	▲ $53
Grants Payable	$0	$0	→ $0
Mortgage Notes Payable Secured by Investment Property	$0	$0	→ $0
Unsecured Notes Loans Payable	$0	$0	→ $0
Deferred Revenue	$0	$0	→ $0
Escrow Account Liability	$0	$0	→ $0
Tax Exempt Bond Liabilities	$0	$0	→ $0
Total Liabilities	$48,667	$28,286	▼ $20,381
Net Assets / Fund Balance
Temporarily Rstr Net Assets	$387,332	$368,888	▼ $18,444
Unrestricted Net Assets	$118,244	$129,679	▲ $11,435
Permanently Rstr Net Assets	$0	$0	→ $0
Total Net Assets Fund Balance	$505,576	$498,567	▼ $7,009
Total Liabilities and Net Assets / Fund Balance	$554,243	$526,853	▼ $27,390

Asset Categories

Asset	Book Value	Depreciation	Basis
Buildings	$343,030	$284,951	$627,981
Land	$149,909	-	$149,909
Equipment	$4,259	$9,995	$14,254
Other Assets Org	$15,526	-	-

Compensation and Service Providers

Board Members and Trustees

Name	Title
Robert Stack	President
Courtney Ediel	Vice President
Paul Hritz	Trustee
Peter Dulligan	Trustee
Svetlana Repic-Qira	Secretary/Treasurer

Revenue and Support

Revenue Composition

Contributions and Grants: $0
Program Service Revenue: $29,119
Investment Income: $14
Other Revenue: $31,782
Change in Net Assets: $-7,009

Audited Revenue Reconciliation

Revenue per Audited Statements: $60,915
Total Revenue per Audited Statements: $60,915
Total Revenue per Form 990: $60,915

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Other Expenses	$67,924
Grants and Similar Amounts Paid	$0
Professional Fundraising Fees	$0
Salaries, Compensation, and Employee Benefits	$0
Total Fundraising Expense	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Other Expenses	$27,834	$0	$0	$27,834
Depreciation Depletion	$16,450	-	-	$16,450
Fees for Services Management	-	$5,473	-	$5,473
Fees for Services Accounting	-	$4,500	-	$4,500
Total Functional Expenses	$56,136	$11,788	$0	$67,924

Audited Expense Reconciliation

Line Item	Amount
Expenses per Audited Statements	$67,924
Total Expenses per Audited Statements	$67,924
Total Expenses per Form 990	$67,924

Fundraising, Events, and Gaming

Fundraising activities: No
Gaming activities: No
Professional fundraiser used: No

Fundraising and Gaming Totals

Line Item	Amount
Professional Fundraising Fees	$0

Political and Lobbying Activity

Political campaign activity: No
Lobbying activity: No
Subject to proxy tax: No

Insider Transactions and Loans

Loans and Receivables

Line Item	Beginning	End	Change
Loans from Officers, Directors, Trustees, and Key Employees	$0	$0	→ $0
Receivables from Disqualified Persons	$0	$0	→ $0
Receivables from Officers, Directors, Trustees, and Key Employees	$0	$0	→ $0

Related Organizations and Partnerships

Related Tax-Exempt Organizations

Organization	Location	Activity	Code	Public Charity	Controlled
Capital Area Housing Corporation	Princeton, NJ	Hud Housing	501 (c) 3	9	No
Career Services for Person With Disab	Princeton, NJ	Client Serv.	501 (c) 3	7	No
Community Options Amarillo Inc	Princeton, NJ	Hud Housing	501 (c) 3	9	No
Community Options Carrollton Inc	Princeton, NJ	Hud Housing	501 (c) 3	9	No
Community Options Denver Inc	Princeton, NJ	Hud Housing	501 (c) 3	9	No
Community Options El Paso Ii Inc	Princeton, NJ	Hud Housing	501 (c) 3	9	No
Community Options El Paso Iii Inc	Princeton, NJ	Hud Housing	501 (c) 3	9	No
Community Options El Paso Inc	Princeton, NJ	Hud Housing	501 (c) 3	9	No
Community Options Eleanor Inc	Princeton, NJ	Hud Housing	501 (c) 3	9	No
Community Options Enterprises Inc	Princeton, NJ	Client Serv.	501 (c) 3	7	No
Community Options Hopewell Inc	Princeton, NJ	Hud Housing	501 (c) 3	9	No
Community Options Inc	Princeton, NJ	Client Serv.	501 (c) 3	7	No
Community Options Lewisville Inc	Princeton, NJ	Hud Housing	501 (c) 3	9	No
Community Options Middlesex Inc	Princeton, NJ	Hud Housing	501 (c) 3	9	No
Community Options New York Inc	Princeton, NJ	Client Serv.	501 (c) 3	7	No
Community Options Siek Inc	Princeton, NJ	Hud Housing	501 (c) 3	9	No
Community Options Van Houten Inc	Princeton, NJ	Hud Housing	501 (c) 3	9	No
Dr Clarence York Foundation Inc	Princeton, NJ	Client Serv.	501 (c) 3	7	No

Debt and Bond Financing

Other Reported Liabilities

Liability	Amount
Tenant Deposit Held in Trust	$1,400

Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant: No
Annual disclosure for covered persons: Yes
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
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: Community Options Properties Inc
EIN: 52-1828736
In Care Of: % MANAGEMENT
Phone: 6099519900
Address: 16 FARBER ROAD, PRINCETON, NJ 08540

Signing Officer

Name: David Sweeney
Title: CFO
Phone: 6099519900
Signed: 2015-12-31
Discuss with paid preparer: Yes

Organization Details

Formed: 1993
Legal Domicile: Nj
Voting Board Members: 5
Independent Board Members: 2
Employees: 0
Volunteers: 0

Preparer

Firm: Withum Smith Brown Pc
Address: 2 LOGAN SQ STE 2001, PHILADELPHIA, PA 19103-2726
Preparer: Eric M Strauss
Phone: 2155462140

Supplemental Narrative

Additional Explanations

990 Review

“990 draft is distributed to each member of the governing body (the finance committee)for review. Subsequently, management obtains approval confirmation from each member of the finance committee and then the final 990 is filed. In addition the full board is also given a copy of the 990 once the finance committee has reviewed and approved.”

Conflict of Interest

“On an annual basis, the policy is reviewed and all board members are asked to disclose any conflicts. All conflict forms for the board are reviewed and discussed and documented conclusions are in the board minutes.”

Public Documentation Availability

“The organization makes its governing documents and financial statements available to the public upon request.”

Financial Statement Notes

Fin 48 Footnote

“Community options properties, inc. Is exempt from federal income taxes under section 501(c)(3) of the us internal revenue code. Accordingly, no provision for federal income tax has been recorded in these financial statements. The project adopted the accounting pronouncement dealing with uncertain tax positions effective july 1, 2011. Upon adoption of this accounting pronouncement, the project had no unrecognized tax benefits. Furthermore, the project had no unrecognized tax benefits at june 30, 2015 and 2014. The project had no income tax related penalties and interest for the periods reported in the financial statements.”

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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt	0	29119
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	0	29119
IRS990/ProhibitedTaxShelterTransInd	0	false
IRS990/PYBenefitsPaidToMembersAmt	0	0
IRS990/PYContributionsGrantsAmt	0	0
IRS990/PYExcessBenefitTransInd	0	false
IRS990/PYGrantsAndSimilarPaidAmt	0	0
IRS990/PYInvestmentIncomeAmt	0	15
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt	0	0
IRS990/PYOtherExpensesAmt	0	68727
IRS990/PYOtherRevenueAmt	0	9723
IRS990/PYProgramServiceRevenueAmt	0	30137
IRS990/PYRevenuesLessExpensesAmt	0	-28852
IRS990/PYSalariesCompEmpBnftPaidAmt	0	0
IRS990/PYTotalExpensesAmt	0	68727
IRS990/PYTotalProfFndrsngExpnsAmt	0	0
IRS990/PYTotalRevenueAmt	0	39875
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt	0	0
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt	0	0
IRS990/RcvFndsToPayPrsnlBnftCntrctInd	0	false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt	0	0
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt	0	0
IRS990/ReconcilationRevenueExpnssAmt	0	-7009
IRS990/RegularMonitoringEnfrcInd	0	true
IRS990/RelatedEntityInd	0	true
IRS990/RelatedOrganizationCtrlEntInd	0	false
IRS990/RentalIncomeOrLossGrp/PersonalAmt	0	0
IRS990/RentalIncomeOrLossGrp/RealAmt	0	0
IRS990/ReportInvestmentsOtherSecInd	0	false
IRS990/ReportLandBuildingEquipmentInd	0	true
IRS990/ReportOtherAssetsInd	0	true
IRS990/ReportOtherLiabilitiesInd	0	true
IRS990/ReportProgramRelatedInvstInd	0	false
IRS990/RevenueAmt	0	60901
IRS990/RoyaltiesGrp/TotalAmt	0	0
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt	0	0
IRS990/SavingsAndTempCashInvstGrp/BOYAmt	0	0
IRS990/SavingsAndTempCashInvstGrp/EOYAmt	0	0
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	0
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	0
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	0
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	0
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	0
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	0
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	0
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt	0	0
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt	0	14
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt	0	15
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	14
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	14
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	25
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	82
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	29119
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	30137
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	36721
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	38496
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	38426
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	172899
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt	0	0
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt	0	14
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt	0	15
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt	0	14
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt	0	14
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt	0	25
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	82
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00040
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00185
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt	0	0
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt	0	31782
IRS990ScheduleA/OtherIncome509Grp/TotalAmt	0	31782
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt	0	0
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.84439
IRS990ScheduleA/PublicSupportPY509Pct	0	0.94763
IRS990ScheduleA/PublicSupportTotal509Amt	0	172899
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt	0	0
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	0
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	29119
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	30137
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	36721
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	38496
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	38426
IRS990ScheduleA/Total509Grp/TotalAmt	0	172899
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	60915
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	30152
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	36735
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	38510
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	38451
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	204763
IRS990/ScheduleBRequiredInd	0	false
IRS990ScheduleD/BuildingsGrp/BookValueAmt	0	343030
IRS990ScheduleD/BuildingsGrp/DepreciationAmt	0	284951
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt	0	627981
IRS990ScheduleD/EquipmentGrp/BookValueAmt	0	4259
IRS990ScheduleD/EquipmentGrp/DepreciationAmt	0	9995
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt	0	14254
IRS990ScheduleD/ExpensesSubtotalAmt	0	67924
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt	0	0
IRS990ScheduleD/FootnoteTextInd	0	X
IRS990ScheduleD/LandGrp/BookValueAmt	0	149909
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt	0	149909
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt	0	1400
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt	1	9839
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt	2	15526
IRS990ScheduleD/OtherAssetsOrgGrp/Desc	0	TENANT DEPOSIT HELD IN TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc	1	RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc	2	REPLACEMENT RESERVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt	0	1400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc	0	TENANT DEPOSIT HELD IN TRUST
IRS990ScheduleD/RevenueSubtotalAmt	0	60915
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt	0	COMMUNITY OPTIONS PROPERTIES, INC. IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE US INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR FEDERAL INCOME TAX HAS BEEN RECORDED IN THESE FINANCIAL STATEMENTS. THE PROJECT ADOPTED THE ACCOUNTING PRONOUNCEMENT DEALING WITH UNCERTAIN TAX POSITIONS EFFECTIVE JULY 1, 2011. UPON ADOPTION OF THIS ACCOUNTING PRONOUNCEMENT, THE PROJECT HAD NO UNRECOGNIZED TAX BENEFITS. FURTHERMORE, THE PROJECT HAD NO UNRECOGNIZED TAX BENEFITS AT JUNE 30, 2015 AND 2014. THE PROJECT HAD NO INCOME TAX RELATED PENALTIES AND INTEREST FOR THE PERIODS REPORTED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FIN 48 FOOTNOTE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt	0	497198
IRS990ScheduleD/TotalBookValueOtherAssetsAmt	0	26765
IRS990ScheduleD/TotalExpensesPerForm990Amt	0	67924
IRS990ScheduleD/TotalLiabilityAmt	0	1400
IRS990ScheduleD/TotalRevenuePerForm990Amt	0	60915
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt	0	60915
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt	0	67924
IRS990ScheduleJ/AnyNonFixedPaymentsInd	0	false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd	0	false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd	0	false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd	0	false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd	0	false
IRS990ScheduleJ/EquityBasedCompArrngmInd	0	false
IRS990ScheduleJ/InitialContractExceptionInd	0	false
IRS990/ScheduleJRequiredInd	0	true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt	2	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount	2	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt	0	190000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt	1	16000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt	2	35000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt	0	572726
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt	1	221369
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt	2	180734
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt	2	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt	2	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt	2	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt	2	0

Document Assets

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Filings

Displayed year

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

Open filing

Assets: $526,853
Liabilities: $28,286
Net assets: $498,567
Revenue: $60,915
Expenses: $67,924
Net income: -$7,009

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$4.19	$0.52	$3.67	$1.89	$0.92	$0.97
2024Detailed filing. Detailed filing data is available for this year.	$2.87	$0.17	$2.70	$0.45	$0.70	$0.25
2023Detailed filing. Detailed filing data is available for this year.	$3.13	$0.18	$2.95	$0.46	$0.72	$0.25
2022Detailed filing. Detailed filing data is available for this year.	$3.28	$0.08	$3.20	$0.84	$2.02	$1.17
2021Detailed filing. Detailed filing data is available for this year.	$4.62	$0.24	$4.38	$0.48	$0.68	$0.20
2020Detailed filing. Detailed filing data is available for this year.	$4.77	$0.19	$4.58	$0.54	$0.56	$0.03
2019Detailed filing. Detailed filing data is available for this year.	$4.88	$0.28	$4.60	$0.48	$0.57	$0.10
2018Detailed filing. Detailed filing data is available for this year.	$4.93	$0.23	$4.70	$0.52	$0.63	$0.11
2017Detailed filing. Detailed filing data is available for this year.	$5.16	$0.35	$4.81	$0.53	$0.62	$0.09
2016Detailed filing. Detailed filing data is available for this year.	$5.28	$0.37	$4.90	$0.57	$0.66	$0.08
2015Detailed filing. Detailed filing data is available for this year.	$5.27	$0.28	$4.99	$0.61	$0.68	$0.07
2014Detailed filing. Detailed filing data is available for this year.	$5.54	$0.49	$5.06	$0.40	$0.69	$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$5.66	$0.31	$5.34		$0.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$5.81	$0.31	$5.51		$0.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$5.89	$0.17	$5.72		$0.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$6.04	$0.12	$5.92	$0.39	$0.51	$0.12