Civic Intelligence

Mt Sinai Housing Foundation Incoporated

990 • Fiscal year 2015 • EIN 56-1129520

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 10, 2016

Organization ProfileN/A
PO Box 851Durham, NC 27707

(919) 493-4523

Siviq Scores

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

Liabilities / Assets

74th percentile

1.10x

Higher debt load relative to assets than 74% of similar nonprofits.

2015 filings • NTEE L • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

73rd percentile

7.30x

Higher debt load relative to revenue than 73% of similar nonprofits.

2015 filings • NTEE L • $5M-$10M nonprofits • Source year 2015

Net Margin

31st percentile

-19%

Higher net margin than 31% of similar nonprofits.

2015 filings • NTEE L • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2015 filings • NTEE L • $5M-$10M nonprofits • Source year 2015

Asset Growth

24th percentile

-3.5%

Faster asset growth than 24% of similar nonprofits.

2015 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

22nd percentile

-3.9%

Faster revenue growth than 22% of similar nonprofits.

2015 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$5,598,250

Down $200,674 (-3.5%) from 2014

Net Assets

Down

-$540,542

Down $156,544 (-41%) from 2014

Liabilities

Down

$6,138,792

Down $44,130 (-0.7%) from 2014

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin31st percentile

Revenue

Down

$841,139

Down $33,846 (-3.9%) from 2014

Expenses

Up

$997,683

Up $8,884 (+0.9%) from 2014

Net Income

Down

-$156,544

Down $42,730 (-38%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $331,463Liabilities 2010: $774,736Net Assets 2010: -$443,2732010Assets 2011: $401,808Liabilities 2011: $702,401Net Assets 2011: -$300,5932011Assets 2012: $6,199,813Liabilities 2012: $6,453,145Net Assets 2012: -$253,3322012Assets 2013: $5,957,166Liabilities 2013: $6,227,352Net Assets 2013: -$270,1862013Assets 2014: $5,798,924Liabilities 2014: $6,182,922Net Assets 2014: -$383,9982014Assets 2015: $5,598,250Liabilities 2015: $6,138,792Net Assets 2015: -$540,5422015Assets 2022: $5,069,182Liabilities 2022: $7,406,760Net Assets 2022: -$2,337,5782022Assets 2023: $4,824,241Liabilities 2023: $7,338,493Net Assets 2023: -$2,514,2522023

Highlighted filing

2015

Assets$5,598,250
Liabilities$6,138,792
Net Assets-$540,542
Open 2015 Filing

Operations Trend

Revenue Growth22nd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $491,7742010Expenses 2011: $431,8872011Revenue 2012: $580,548Expenses 2012: $497,545Net Income 2012: $83,0032012Revenue 2013: $913,544Expenses 2013: $930,398Net Income 2013: -$16,8542013Revenue 2014: $874,985Expenses 2014: $988,799Net Income 2014: -$113,8142014Revenue 2015: $841,139Expenses 2015: $997,683Net Income 2015: -$156,5442015Revenue 2022: $844,894Expenses 2022: $1,014,941Net Income 2022: -$170,0472022Revenue 2023: $861,583Expenses 2023: $1,038,257Net Income 2023: -$176,6742023

Highlighted filing

2015

Revenue$841,139
Expenses$997,683
Net Income-$156,544
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$841,139
Mission and Program Overview

Mission

NONE

To provide safe and affordable housing for low-income families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,423,832$5,259,363▼ $164,469
Prepaid Expenses and Deferred Charges$36,317$42,125▲ $5,808
Accounts Receivable$5,398$8,220▲ $2,822
Savings and Temporary Cash Investments$2,665--
Cash and Non-Interest-Bearing Accounts$4,501$587▼ $3,914
Total Assets$5,798,924$5,598,250▼ $200,674
Other Assets Total$326,211$287,955▼ $38,256
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,084,232$6,029,609▼ $54,623
Other Liabilities$73,922$73,846▼ $76
Accounts Payable and Accrued Expenses$24,768$35,337▲ $10,569
Total Liabilities$6,182,922$6,138,792▼ $44,130
Net Assets / Fund Balance
Unrestricted Net Assets$-383,998$-540,542▼ $156,544
Total Net Assets Fund Balance$-383,998$-540,542▼ $156,544
Total Liabilities and Net Assets / Fund Balance$5,798,924$5,598,250▼ $200,674

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,175,748$514,865$5,690,613
Land$50,010-$50,010
Other Land Buildings$28,570$4,370$32,940
Equipment$5,035$1,308$6,343
Other Assets Org$14,493--
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Claudia SimpsonChair
Aaron Jamale JohnsonPresident
Harlon GregoryVice Chair
Emm MckinnonBoard Member
Ann McneilAssist Secre
Vivian HoltonCorrespondin
Aaron J JohnsonMember
Anita WilliamsMember
Comar JohnsonMember
Elaine WatersMember
Gale CollinsMember
Margaret GoodwinMember
Mary McallisterMember
Robert PringleMember
Wade MixonMember
Willie LewisMember
-Sec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$707,069
Program Service Revenue
$133,757
Investment Income
$313
Other Revenue
$0
Change in Net Assets
$-156,544

Audited Revenue Reconciliation

Revenue per Audited Statements
$841,139
Total Revenue per Audited Statements
$841,139
Total Revenue per Form 990
$841,139
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$830,132
Salaries, Compensation, and Employee Benefits$167,551
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$302,987--$302,987
Depreciation Depletion$165,417--$165,417
Other Salaries and Wages$64,810$74,964-$139,774
Insurance$79,596--$79,596
Fees for Services Management-$75,853-$75,853
Occupancy$67,422--$67,422
All Other Expenses$21,261$8,365-$29,626
Other Employee Benefits$7,394$8,552-$15,946
Other Expenses$14,507$9,233-$14,507
Payroll Taxes$5,486$6,345-$11,831
Fees for Services Accounting-$11,600-$11,600
Fees for Services Legal$378--$378
Total Functional Expenses$802,771$194,912$0$997,683

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$997,683
Total Expenses per Audited Statements$997,683
Total Expenses per Form 990$997,683
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
Accured Interest$58,984
Tenant Security Deposit Liability$14,006
Prepaid Rent$856
Mortgages & Notes Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Southern real estate management co 2721 durham chapel hill blvd durham, nc 27707”

Form 990, Page 6, Part VI, Line 7A

“Board member submits nominee to head of nominating committee. The head of nominating committee interviews nominee for eligibility as a member. Entire board votes. Majority rules”

Form 990, Page 6, Part VI, Line 11B

“Return reviewed by board at regular meeting prior to submittal”

Form 990, Page 6, Part VI, Line 12C

“Officers, directors, trustees and key employees are required annually to disclose interests that could give rise to conflicts. Management agent inquires annually at board and staff meetings.”

Form 990, Page 6, Part VI, Line 15A

“N/a, company managed by a management company. Fees are set by hud.”

Form 990, Page 6, Part VI, Line 15B

“Management company sets salary increases for other employees”

Form 990, Page 6, Part VI, Line 19

“Documents available upon request”

Filing and Contact Details

Filer

Filer Name
Mt Sinai Foundation Inc
EIN
56-1129520
Phone
9194934523
Address
PO BOX 851, DURHAM, NC 27707

Signing Officer

Name
Aaron Jamale Johnson
Title
President
Phone
9194934523
Signed
2016-11-10

Organization Details

Principal Officer
Aaron Jamale Johnson
Formed
1970
Legal Domicile
Nc
Voting Board Members
17
Independent Board Members
17
Employees
4

Preparer

Firm
Tanya S Branch Cpapa
Address
PO BOX 447, DURHAM, NC 27702-0338
Preparer
Tanya Branch CPA
Phone
9194906682
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“ROUNDING 0”

Raw XML AppendixShowing 400 of 476 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/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0326211
IRS990/OtherAssetsTotalGrp/EOYAmt0287955
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08552
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07394
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015946
IRS990/OtherExpensesGrp/Desc0REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1GARBAGE & RUBBISH REMOVAL
IRS990/OtherExpensesGrp/Desc2OTHER ADMIN EXPENSES
IRS990/OtherExpensesGrp/Desc3MAINTENANCE SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09233
IRS990/OtherExpensesGrp/ProgramServicesAmt042848
IRS990/OtherExpensesGrp/ProgramServicesAmt121444
IRS990/OtherExpensesGrp/ProgramServicesAmt29221
IRS990/OtherExpensesGrp/ProgramServicesAmt314507
IRS990/OtherExpensesGrp/TotalAmt042848
IRS990/OtherExpensesGrp/TotalAmt121444
IRS990/OtherExpensesGrp/TotalAmt218454
IRS990/OtherExpensesGrp/TotalAmt314507
IRS990/OtherLiabilitiesGrp/BOYAmt073922
IRS990/OtherLiabilitiesGrp/EOYAmt073846
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt074964
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt064810
IRS990/OtherSalariesAndWagesGrp/TotalAmt0139774
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06345
IRS990/PayrollTaxesGrp/ProgramServicesAmt05486
IRS990/PayrollTaxesGrp/TotalAmt011831
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036317
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt042125
IRS990/PrincipalOfficerNm0AARON JAMALE JOHNSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENT REVENUE-GROSS POTENTIAL
IRS990/ProgramServiceRevenueGrp/Desc1TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/Desc2LAUNDRY REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3VACANCY LOSS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0178906
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19407
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22301
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3-56857
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0178906
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19407
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22301
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3-56857
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0734164
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0344
IRS990/PYOtherExpensesAmt0817131
IRS990/PYProgramServiceRevenueAmt0140477
IRS990/PYRevenuesLessExpensesAmt0-113814
IRS990/PYSalariesCompEmpBnftPaidAmt0171668
IRS990/PYTotalExpensesAmt0988799
IRS990/PYTotalRevenueAmt0874985
IRS990/ReconcilationRevenueExpnssAmt0-156544
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02665
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt01,128,637
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0707069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0734164
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0713555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0484442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0422738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03061968
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0313
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0344
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0181
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0554
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt067
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01459
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0133757
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0163713
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0256258
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0375791
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0332875
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01128637
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73040
IRS990ScheduleA/PublicSupportPY170Pct00.67510
IRS990ScheduleA/PublicSupportTotal170Amt03061968
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0707069
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0734164
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0713555
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0484442
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0422738
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03061968
IRS990ScheduleA/TotalSupportAmt04192064
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt05175748
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0514865
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05690613
IRS990ScheduleD/EquipmentGrp/BookValueAmt05035
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01308
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06343
IRS990ScheduleD/ExpensesSubtotalAmt0997683
IRS990ScheduleD/LandGrp/BookValueAmt050010
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050010
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0213046
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt136834
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt223582
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt314493
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVE FOR REPLACEMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1MORTGAGE ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4GENERAL RESERVE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt028570
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04370
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt032940
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt058984
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt114006
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2856
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCURED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSIT LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PREPAID RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3MORTGAGES & NOTES PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0841139
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05259363
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0287955
IRS990ScheduleD/TotalExpensesPerForm990Amt0997683
IRS990ScheduleD/TotalLiabilityAmt073846
IRS990ScheduleD/TotalRevenuePerForm990Amt0841139
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0841139
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0997683
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SOUTHERN REAL ESTATE MANAGEMENT CO 2721 DURHAM CHAPEL HILL BLVD DURHAM, NC 27707
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBER SUBMITS NOMINEE TO HEAD OF NOMINATING COMMITTEE. THE HEAD OF NOMINATING COMMITTEE INTERVIEWS NOMINEE FOR ELIGIBILITY AS A MEMBER. ENTIRE BOARD VOTES. MAJORITY RULES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RETURN REVIEWED BY BOARD AT REGULAR MEETING PRIOR TO SUBMITTAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES ARE REQUIRED ANNUALLY TO DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICTS. MANAGEMENT AGENT INQUIRES ANNUALLY AT BOARD AND STAFF MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4N/A, COMPANY MANAGED BY A MANAGEMENT COMPANY. FEES ARE SET BY HUD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MANAGEMENT COMPANY SETS SALARY INCREASES FOR OTHER EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ROUNDING 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$5,598,250
Liabilities
$6,138,792
Net assets
-$540,542
Revenue
$841,139
Expenses
$997,683
Net income
-$156,544
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$4.82$7.34$2.51$0.86$1.04$0.18
2022Detailed filing. Detailed filing data is available for this year.$5.07$7.41$2.34$0.84$1.01$0.17
2015Detailed filing. Detailed filing data is available for this year.$5.60$6.14$0.54$0.84$1.00$0.16
2014Detailed filing. Detailed filing data is available for this year.$5.80$6.18$0.38$0.87$0.99$0.11
2013Detailed filing. Detailed filing data is available for this year.$5.96$6.23$0.27$0.91$0.93$0.02
2012Summary only. Only limited summary data is available for this year.$6.20$6.45$0.25$0.58$0.50$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.70$0.30$0.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.77$0.44$0.49
Peer Organizations

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