Civic Intelligence

National Hispanic Council on Aging Housing of Garden City Kansas Inc.

990 • Fiscal year 2017 • EIN 52-1863133

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization Profilewww.nhcoa.org
734 15TH ST NW No 1050Washington, DC 20005

(202) 347-9733

Siviq Scores

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

Liabilities / Assets

37th percentile

0.04x

Higher debt load relative to assets than 37% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

0.29x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

8th percentile

-36%

Higher net margin than 8% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

25th percentile

-3.3%

Faster asset growth than 25% of similar nonprofits.

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

Revenue Growth

36th percentile

-0.4%

Faster revenue growth than 36% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$1,366,109

Down $46,867 (-3.3%) from 2016

Net Assets

Down

$1,317,804

Down $61,058 (-4.4%) from 2016

Liabilities

Up

$48,305

Up $14,191 (+42%) from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin8th percentile

Revenue

Down

$167,931

Down $627 (-0.4%) from 2016

Expenses

Up

$228,989

Up $10,508 (+4.8%) from 2016

Net Income

Down

-$61,058

Down $11,135 (-22%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,648,156Liabilities 2011: $27,519Net Assets 2011: $1,620,6372011Assets 2012: $1,621,413Liabilities 2012: $32,827Net Assets 2012: $1,588,5862012Assets 2013: $1,571,952Liabilities 2013: $29,534Net Assets 2013: $1,542,4182013Assets 2014: $1,526,048Liabilities 2014: $27,591Net Assets 2014: $1,498,4572014Assets 2015: $1,473,099Liabilities 2015: $44,314Net Assets 2015: $1,428,7852015Assets 2016: $1,412,976Liabilities 2016: $34,114Net Assets 2016: $1,378,8622016Assets 2017: $1,366,109Liabilities 2017: $48,305Net Assets 2017: $1,317,8042017Assets 2018: $1,326,586Liabilities 2018: $57,624Net Assets 2018: $1,268,9622018Assets 2019: $1,284,833Liabilities 2019: $47,194Net Assets 2019: $1,237,6392019Assets 2020: $1,233,230Liabilities 2020: $46,869Net Assets 2020: $1,186,3612020Assets 2021: $1,163,920Liabilities 2021: $44,016Net Assets 2021: $1,119,9042021Assets 2022: $1,127,339Liabilities 2022: $82,470Net Assets 2022: $1,044,8692022Assets 2023: $1,071,384Liabilities 2023: $62,661Net Assets 2023: $1,008,7232023Assets 2024: $968,060Liabilities 2024: $67,955Net Assets 2024: $900,1052024

Highlighted filing

2017

Assets$1,366,109
Liabilities$48,305
Net Assets$1,317,804
Open 2017 Filing

Operations Trend

Revenue Growth36th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $168,346Expenses 2011: $194,316Net Income 2011: -$25,9702011Revenue 2012: $168,939Expenses 2012: $200,990Net Income 2012: -$32,0512012Revenue 2013: $169,420Expenses 2013: $215,588Net Income 2013: -$46,1682013Revenue 2014: $168,135Expenses 2014: $212,096Net Income 2014: -$43,9612014Revenue 2015: $168,775Expenses 2015: $238,447Net Income 2015: -$69,6722015Revenue 2016: $168,558Expenses 2016: $218,481Net Income 2016: -$49,9232016Revenue 2017: $167,931Expenses 2017: $228,989Net Income 2017: -$61,0582017Revenue 2018: $202,698Expenses 2018: $251,540Net Income 2018: -$48,8422018Revenue 2019: $225,976Expenses 2019: $257,299Net Income 2019: -$31,3232019Revenue 2020: $225,427Expenses 2020: $276,705Net Income 2020: -$51,2782020Revenue 2021: $225,580Expenses 2021: $292,037Net Income 2021: -$66,4572021Revenue 2022: $243,415Expenses 2022: $318,450Net Income 2022: -$75,0352022Revenue 2023: $268,110Expenses 2023: $322,188Net Income 2023: -$54,0782023Revenue 2024: $294,641Expenses 2024: $409,436Net Income 2024: -$114,7952024

Highlighted filing

2017

Revenue$167,931
Expenses$228,989
Net Income-$61,058
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$167,931
Mission and Program Overview

Mission

To provide affordable housing to elderly low income individuals through operation of a rental apartment project known as mira vista apartments

Provide safe & affordable housing to low income families and individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,110,146$1,055,572▼ $54,574
Prepaid Expenses and Deferred Charges-$14,012-
Savings and Temporary Cash Investments$9,862$10,308▲ $446
Accounts Receivable$31$431▲ $400
Cash and Non-Interest-Bearing Accounts$400$400→ $0
Total Assets$1,412,976$1,366,109▼ $46,867
Other Assets Total$292,537$285,386▼ $7,151
Liabilities
Accounts Payable and Accrued Expenses$11,188$25,046▲ $13,858
Other Liabilities$22,926$23,259▲ $333
Total Liabilities$34,114$48,305▲ $14,191
Net Assets / Fund Balance
Unrestricted Net Assets$1,378,862$1,317,804▼ $61,058
Total Net Assets Fund Balance$1,378,862$1,317,804▼ $61,058
Total Liabilities and Net Assets / Fund Balance$1,412,976$1,366,109▼ $46,867

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$992,543$1,054,251$2,046,794
Land$59,332-$59,332
Other Land Buildings$3,697$49,880$53,577
Other Assets Org$87,670--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Dr Octavio N Martinez JrChairman of the Board
Dr Yanira CruzPresident/CEO/secretary
BARBARA J ROBLES PhDDirector
Bernando RamirezDirector
Cindy R PadillaDirector
Dr Garth GrahamDirector
Guarione DiazDirector
Jorge Lambrinos MsDirector
DR JUAN RAMOSPhDNimh-retired/director
Amos a AtencioSdncdc/retired - Director
MARGARET K O'BRYONTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$167,789
Investment Income
$142
Other Revenue
$0
Change in Net Assets
$-61,058

Audited Revenue Reconciliation

Revenue per Audited Statements
$167,931
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$167,931
Total Revenue per Form 990
$167,931
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$184,241
Salaries, Compensation, and Employee Benefits$44,748
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$54,574--$54,574
Other Salaries and Wages$41,018--$41,018
Insurance$21,683--$21,683
Fees for Services Management$18,153--$18,153
Office Expenses$8,533--$8,533
Fees for Services Accounting$7,420--$7,420
All Other Expenses$6,696--$6,696
Other Expenses$4,152--$4,152
Payroll Taxes$3,730--$3,730
Advertising$671--$671
Total Functional Expenses$228,989$0$0$228,989

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$228,989
Total Expenses per Audited Statements$228,989
Total Expenses per Form 990$228,989
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Other Loans and Notes Payable$13,083
Tenant Security Deposits$10,176
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
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

“Fk gibbs company, llc,current management company for the organization, was contracted to handle all accounting and hud compliance functions for the low-income housing apartment project, mira vista apartments”

Form 990, Part VI, Section A, line 8B

“The organization has no individual or separate committees. They only have the board of directors, which is the governing body of the organization.”

Form 990, Part VI, Section B, line 11B

“After cpa completes the form 990, the management company and the board of directors for the organization review the form 990 prior to filing the return with the irs”

Form 990, Part VI, Section C, line 19

“The organization makes all governing documents, tax returns and financial statements available to the public at all times. Typically the documents would be provided upon request.”

Filing and Contact Details

Filer

Filer Name
National Hispanic Council on Aging
EIN
52-1863133
Phone
2023479733
Address
734 15TH ST NW No 1050, WASHINGTON, DC 20005

Signing Officer

Name
Dr Yanira Cruz
Title
President/CEO/secretary
Phone
2023479733
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Octavio N Martinez
Formed
1994
Legal Domicile
Ks
Voting Board Members
10
Independent Board Members
10
Employees
2
Volunteers
15

Preparer

Firm
Christopher J Clair CPA Pa
Address
6409 GLADSTONE DRIVE, SHAWNEE, KS 66218
Preparer
Christopher J Clair
Phone
9136310336
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 24E

“MISCELLANEOUS ADMIN EXPENSES: Program service expenses 3787. Management and general expenses 0. Fundraising expenses 0. Total expenses 3787. VACANCY EXPENSE: Program service expenses 2613. Management and general expenses 0. Fundraising expenses 0. Total expenses 2613. BAD DEBTS: Program service expenses 296. Management and general expenses 0. Fundraising expenses 0. Total expenses 296.”

Form 990, Part XII, Line 2C:

“The board of directors assumes responsibility, along with the management company, for oversight of the audited financial statements and the selection of an independent accountant. This process has not changed from the prior year.”

Financial Statement Notes

Part X, Line 2:

“The organization has no material uncertain tax positions to be accounted for in the financial statements under asc topic 740-10, accounting for uncertainty in income taxes.”

Raw XML AppendixShowing 400 of 448 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/PayrollTaxesGrp/TotalAmt03730
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014012
IRS990/PrincipalOfficerNm0DR OCTAVIO N MARTINEZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1HUD GOVERNMENT RENT SU
IRS990/ProgramServiceRevenueGrp/Desc2LAUNDRY AND VENDING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0107199
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt158881
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21709
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0107199
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt158881
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21709
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0142
IRS990/PYOtherExpensesAmt0167439
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0168416
IRS990/PYRevenuesLessExpensesAmt0-49923
IRS990/PYSalariesCompEmpBnftPaidAmt051042
IRS990/PYTotalExpensesAmt0218481
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0168558
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-61058
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0167789
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09862
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010308
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0142
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0142
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0141
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0137
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0133
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0695
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0167789
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0168416
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0168634
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0167998
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0169287
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0842124
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0142
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0142
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0141
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0137
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0133
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0695
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt0842124
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0167789
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0168416
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0168634
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0167998
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0169287
IRS990ScheduleA/Total509Grp/TotalAmt0842124
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0167931
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0168558
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0168775
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0168135
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0169420
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0842819
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0992543
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01054251
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02046794
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0228989
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt059332
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt059332
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0618
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1197098
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt287670
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03697
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt049880
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt053577
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010176
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt113083
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LOANS AND NOTES PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0167931
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS NO MATERIAL UNCERTAIN TAX POSITIONS TO BE ACCOUNTED FOR IN THE FINANCIAL STATEMENTS UNDER ASC TOPIC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01055572
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0285386
IRS990ScheduleD/TotalExpensesPerForm990Amt0228989
IRS990ScheduleD/TotalLiabilityAmt023259
IRS990ScheduleD/TotalRevenuePerForm990Amt0167931
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0167931
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0228989
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FK GIBBS COMPANY, LLC,CURRENT MANAGEMENT COMPANY FOR THE ORGANIZATION, WAS CONTRACTED TO HANDLE ALL ACCOUNTING AND HUD COMPLIANCE FUNCTIONS FOR THE LOW-INCOME HOUSING APARTMENT PROJECT, MIRA VISTA APARTMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS NO INDIVIDUAL OR SEPARATE COMMITTEES. THEY ONLY HAVE THE BOARD OF DIRECTORS, WHICH IS THE GOVERNING BODY OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AFTER CPA COMPLETES THE FORM 990, THE MANAGEMENT COMPANY AND THE BOARD OF DIRECTORS FOR THE ORGANIZATION REVIEW THE FORM 990 PRIOR TO FILING THE RETURN WITH THE IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ALL GOVERNING DOCUMENTS, TAX RETURNS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC AT ALL TIMES. TYPICALLY THE DOCUMENTS WOULD BE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISCELLANEOUS ADMIN EXPENSES: Program service expenses 3787. Management and general expenses 0. Fundraising expenses 0. Total expenses 3787. VACANCY EXPENSE: Program service expenses 2613. Management and general expenses 0. Fundraising expenses 0. Total expenses 2613. BAD DEBTS: Program service expenses 296. Management and general expenses 0. Fundraising expenses 0. Total expenses 296.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY, ALONG WITH THE MANAGEMENT COMPANY, FOR OVERSIGHT OF THE AUDITED FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XII, Line 2c:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01412976
IRS990/TotalAssetsEOYAmt01366109
IRS990/TotalAssetsGrp/BOYAmt01412976
IRS990/TotalAssetsGrp/EOYAmt01366109
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0228989
IRS990/TotalFunctionalExpensesGrp/TotalAmt0228989
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt034114
IRS990/TotalLiabilitiesEOYAmt048305
IRS990/TotalLiabilitiesGrp/BOYAmt034114
IRS990/TotalLiabilitiesGrp/EOYAmt048305
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01378862
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01317804
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0228989
IRS990/TotalProgramServiceRevenueAmt0167789
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0142
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0167789
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0167931
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01412976
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01366109
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,366,109
Liabilities
$48,305
Net assets
$1,317,804
Revenue
$167,931
Expenses
$228,989
Net income
-$61,058
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.07$0.90$0.29$0.41$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.07$0.06$1.01$0.27$0.32$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.13$0.08$1.04$0.24$0.32$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.16$0.04$1.12$0.23$0.29$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.23$0.05$1.19$0.23$0.28$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.28$0.05$1.24$0.23$0.26$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.33$0.06$1.27$0.20$0.25$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.37$0.05$1.32$0.17$0.23$0.06
2016Summary only. Only limited summary data is available for this year.$1.41$0.03$1.38$0.17$0.22$0.05
2015Summary only. Only limited summary data is available for this year.$1.47$0.04$1.43$0.17$0.24$0.07
2014Summary only. Only limited summary data is available for this year.$1.53$0.03$1.50$0.17$0.21$0.04
2013Summary only. Only limited summary data is available for this year.$1.57$0.03$1.54$0.17$0.22$0.05
2012Summary only. Only limited summary data is available for this year.$1.62$0.03$1.59$0.17$0.20$0.03
2011Summary only. Only limited summary data is available for this year.$1.65$0.03$1.62$0.17$0.19$0.03