Civic Intelligence

Archbishop Hurley Hall Inc.

990 • Fiscal year 2019 • EIN 59-2533819

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 22, 2019

Organization ProfileN/A
4790 N State Road 7Lauderdale Lakes, FL 33319

(954) 484-1515

Siviq Scores

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

Liabilities / Assets

96th percentile

1.40x

Higher debt load relative to assets than 96% of similar nonprofits.

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

Liabilities / Revenue

93rd percentile

3.15x

Higher debt load relative to revenue than 93% of similar nonprofits.

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

Net Margin

50th percentile

3.3%

Higher net margin than 50% of similar nonprofits.

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

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.

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

Asset Growth

15th percentile

-7.2%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

46th percentile

2.3%

Faster revenue growth than 46% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$3,261,855

Down $253,989 (-7.2%) from 2018

Net Assets

Up

-$1,313,516

Up $48,415 (+3.6%) from 2018

Liabilities

Down

$4,575,371

Down $302,404 (-6.2%) from 2018

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin50th percentile

Revenue

Up

$1,453,407

Up $33,113 (+2.3%) from 2018

Expenses

Down

$1,404,992

Down $165,629 (-11%) from 2018

Net Income

Up

$48,415

Up $198,742 (+132%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2012: $4,076,427Liabilities 2012: $5,476,347Net Assets 2012: -$1,399,9202012Assets 2013: $4,030,212Liabilities 2013: $5,387,225Net Assets 2013: -$1,357,0132013Assets 2014: $4,033,142Liabilities 2014: $5,369,351Net Assets 2014: -$1,336,2092014Assets 2015: $3,987,108Liabilities 2015: $5,237,774Net Assets 2015: -$1,250,6662015Assets 2016: $3,900,325Liabilities 2016: $5,112,034Net Assets 2016: -$1,211,7092016Assets 2017: $3,782,370Liabilities 2017: $4,993,974Net Assets 2017: -$1,211,6042017Assets 2018: $3,515,844Liabilities 2018: $4,877,775Net Assets 2018: -$1,361,9312018Assets 2019: $3,261,855Liabilities 2019: $4,575,371Net Assets 2019: -$1,313,5162019Assets 2020: $3,175,125Liabilities 2020: $4,467,140Net Assets 2020: -$1,292,0152020Assets 2021: $2,991,162Liabilities 2021: $4,315,541Net Assets 2021: -$1,324,3792021Assets 2022: $2,997,616Liabilities 2022: $4,178,244Net Assets 2022: -$1,180,6282022Assets 2023: $3,079,790Liabilities 2023: $4,066,394Net Assets 2023: -$986,6042023Assets 2024: $3,023,222Liabilities 2024: $3,896,940Net Assets 2024: -$873,7182024

Highlighted filing

2019

Assets$3,261,855
Liabilities$4,575,371
Net Assets-$1,313,516
Open 2019 Filing

Operations Trend

Revenue Growth46th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2012: $1,384,663Expenses 2012: $1,318,398Net Income 2012: $66,2652012Expenses 2013: $1,338,6232013Revenue 2014: $1,400,878Expenses 2014: $1,380,074Net Income 2014: $20,8042014Revenue 2015: $1,350,506Expenses 2015: $1,264,963Net Income 2015: $85,5432015Revenue 2016: $1,389,367Expenses 2016: $1,350,410Net Income 2016: $38,9572016Revenue 2017: $1,397,650Expenses 2017: $1,397,545Net Income 2017: $1052017Revenue 2018: $1,420,294Expenses 2018: $1,570,621Net Income 2018: -$150,3272018Revenue 2019: $1,453,407Expenses 2019: $1,404,992Net Income 2019: $48,4152019Revenue 2020: $1,475,384Expenses 2020: $1,453,883Net Income 2020: $21,5012020Revenue 2021: $1,518,124Expenses 2021: $1,550,488Net Income 2021: -$32,3642021Revenue 2022: $1,737,582Expenses 2022: $1,593,831Net Income 2022: $143,7512022Revenue 2023: $1,765,664Expenses 2023: $1,571,640Net Income 2023: $194,0242023Revenue 2024: $1,844,137Expenses 2024: $1,731,251Net Income 2024: $112,8862024

Highlighted filing

2019

Revenue$1,453,407
Expenses$1,404,992
Net Income$48,415
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 22, 2019
Return Version
2018v3.1
Gross Receipts
$1,453,407
Mission and Program Overview

Mission

Low income elderly housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,959,368$2,750,323▼ $209,045
Savings and Temporary Cash Investments$221,688$373,098▲ $151,410
Cash and Non-Interest-Bearing Accounts$12,166$92,866▲ $80,700
Accounts Receivable$6,209$8,823▲ $2,614
Prepaid Expenses and Deferred Charges$102,840$7,037▼ $95,803
Total Assets$3,515,844$3,261,855▼ $253,989
Other Assets Total$213,573$29,708▼ $183,865
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,756,199$4,452,462▼ $303,737
Accounts Payable and Accrued Expenses$94,092$94,172▲ $80
Other Liabilities$27,484$28,357▲ $873
Deferred Revenue-$380-
Total Liabilities$4,877,775$4,575,371▼ $302,404
Net Assets / Fund Balance
Unrestricted Net Assets$-1,361,931$-1,313,516▲ $48,415
Total Net Assets Fund Balance$-1,361,931$-1,313,516▲ $48,415
Total Liabilities and Net Assets / Fund Balance$3,515,844$3,261,855▼ $253,989

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,073,619$5,293,950$7,367,569
Other Land Buildings$149,480$477,548$627,028
Land$500,000-$500,000
Equipment$27,224$118,990$146,214
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Rev Marcos SomarribaPresident
Most Rev Peter BaldacchinoDirector
Rev Bernard KirlinDirector
Rev Christopher MarinoDirector
Rev Eduardo Logiste FelixDirector
Rev Fernando OrejuelaDirector
Rev Harry LoubrielDirector
Rev Juan J SosaDirector
Rev Msgr Roberto GarzaDirector
Rev Samuel MuodiajuDirector
Rev Lucienn PierreTreasurer
Rev Msgr Michael SouckarVice Pres./secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,453,079
Investment Income
$328
Other Revenue
$0
Change in Net Assets
$48,415

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,453,407
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,453,407
Total Revenue per Form 990
$1,453,407
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,185,725
Salaries, Compensation, and Employee Benefits$219,267
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$324,114$7,919-$332,033
Interest$184,703--$184,703
Other Salaries and Wages$168,124--$168,124
Insurance$99,660--$99,660
Fees for Services Management-$95,337-$95,337
Office Expenses$73,343--$73,343
All Other Expenses$52,978--$52,978
Other Expenses$32,022--$32,022
Other Employee Benefits$30,953--$30,953
Fees for Services Accounting-$16,332-$16,332
Payroll Taxes$11,146--$11,146
Pension Plan Contributions$9,044--$9,044
Conferences and Meetings-$1,773-$1,773
Fees for Services Legal$551--$551
Total Functional Expenses$1,283,631$121,361$0$1,404,992

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,404,992
Total Expenses per Audited Statements$1,404,992
Total Expenses per Form 990$1,404,992
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
Tenant Security Deposits$28,357
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The management company's controller and vice president of finance conduct a comprehensive review of the form 990 before it is filed.”

Form 990, Part VI, Section B, Line 12C

“All employees and directors are covered by the conflict of interest policy and are provided with the policy upon hire. The policy is reviewed annually by the corporate compliance officer, who also determines whether a conflict may exist per policy. Employees are required to disclose any potential conflicts of interest if a conflict of interest occurs, it is investigated and the results are reported to the governing body. Legal and disciplinary action and restrictions are identified on an individual basis.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Hurley Hall Inc
EIN
59-2533819
Phone
9544841515
Address
4790 N STATE ROAD 7, LAUDERDALE LAKES, FL 33319

Signing Officer

Name
DAVID D'AMICO
Title
Chief Finance Officer
Phone
9544841515
Signed
2019-11-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rev Marcos Somarriba
Formed
1989
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
12
Employees
6
Volunteers
3

Preparer

Firm
Verdeja De Armas & Trujillo Llp
Address
255 ALHAMBRA CIR STE 560, CORAL GABLES, FL 33134-7417
Preparer
Octavio a Verdeja
Phone
3054463177
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted the provisions of asc no 740, "accounting for uncertainty in income taxes" ("asc no 740"). Asc 740 required that the impact of tax positions to be recognized in the financial statements if they are more likely than not of being sustained upon examination. Accordingly, no provision for income taxes is made in the financial statements. At 6/30/19, there were no uncertain tax positions. The organization files tax returns with us federal and other tax authorities for which statue limitations may go back to the year ended 2016.”

Raw XML AppendixShowing 400 of 666 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/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt073343
IRS990/OfficeExpensesGrp/TotalAmt073343
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0213573
IRS990/OtherAssetsTotalGrp/EOYAmt029708
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030953
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030953
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1CONTRACTS
IRS990/OtherExpensesGrp/Desc2SECURITY
IRS990/OtherExpensesGrp/Desc3MISC TAXES, LICENSES, P
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IRS990/OtherExpensesGrp/ProgramServicesAmt1111733
IRS990/OtherExpensesGrp/ProgramServicesAmt246673
IRS990/OtherExpensesGrp/ProgramServicesAmt332022
IRS990/OtherExpensesGrp/TotalAmt0138587
IRS990/OtherExpensesGrp/TotalAmt1111733
IRS990/OtherExpensesGrp/TotalAmt246673
IRS990/OtherExpensesGrp/TotalAmt332022
IRS990/OtherLiabilitiesGrp/BOYAmt027484
IRS990/OtherLiabilitiesGrp/EOYAmt028357
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0168124
IRS990/OtherSalariesAndWagesGrp/TotalAmt0168124
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt011146
IRS990/PayrollTaxesGrp/TotalAmt011146
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09044
IRS990/PensionPlanContributionsGrp/TotalAmt09044
IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07037
IRS990/PrincipalOfficerNm0REV MARCOS SOMARRIBA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0TENANT ASSISTANCE PAYM
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME, NET
IRS990/ProgramServiceRevenueGrp/Desc2OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc3LAUNDRY AND VENDING RE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1296449
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210285
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36871
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01139474
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1296449
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210285
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36871
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0255
IRS990/PYOtherExpensesAmt01363185
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01420039
IRS990/PYRevenuesLessExpensesAmt0-150327
IRS990/PYSalariesCompEmpBnftPaidAmt0207436
IRS990/PYTotalExpensesAmt01570621
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01420294
IRS990/ReconcilationRevenueExpnssAmt048415
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01453079
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0221688
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0373098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01139474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01133991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01112464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01091358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01071622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05548909
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0328
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0255
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0324
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0318
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0479
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01704
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0599653
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt05548909
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01139474
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01133991
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01112464
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01091358
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01071622
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05548909
IRS990ScheduleA/TotalSupportAmt05550613
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02073619
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05293950
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07367569
IRS990ScheduleD/EquipmentGrp/BookValueAmt027224
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0118990
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0146214
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01404992
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0500000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0500000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0149480
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0477548
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0627028
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt028357
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01453407
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF ASC NO 740, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" ("ASC NO 740"). ASC 740 REQUIRED THAT THE IMPACT OF TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THEY ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON EXAMINATION. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS MADE IN THE FINANCIAL STATEMENTS. AT 6/30/19, THERE WERE NO UNCERTAIN TAX POSITIONS. THE ORGANIZATION FILES TAX RETURNS WITH US FEDERAL AND OTHER TAX AUTHORITIES FOR WHICH STATUE LIMITATIONS MAY GO BACK TO THE YEAR ENDED 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02750323
IRS990ScheduleD/TotalExpensesPerForm990Amt01404992
IRS990ScheduleD/TotalLiabilityAmt028357
IRS990ScheduleD/TotalRevenuePerForm990Amt01453407
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01453407
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01404992
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MANAGEMENT COMPANY'S CONTROLLER AND VICE PRESIDENT OF FINANCE CONDUCT A COMPREHENSIVE REVIEW OF THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL EMPLOYEES AND DIRECTORS ARE COVERED BY THE CONFLICT OF INTEREST POLICY AND ARE PROVIDED WITH THE POLICY UPON HIRE. THE POLICY IS REVIEWED ANNUALLY BY THE CORPORATE COMPLIANCE OFFICER, WHO ALSO DETERMINES WHETHER A CONFLICT MAY EXIST PER POLICY. EMPLOYEES ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST IF A CONFLICT OF INTEREST OCCURS, IT IS INVESTIGATED AND THE RESULTS ARE REPORTED TO THE GOVERNING BODY. LEGAL AND DISCIPLINARY ACTION AND RESTRICTIONS ARE IDENTIFIED ON AN INDIVIDUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd70
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd80
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd90
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd110
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd120
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd130
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd140
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd150
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd5N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd6N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd7N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd8N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd9N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd10N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd11N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd12N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd13N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd14N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd15N/A

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,261,855
Liabilities
$4,575,371
Net assets
-$1,313,516
Revenue
$1,453,407
Expenses
$1,404,992
Net income
$48,415
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.02$3.90$0.87$1.84$1.73$0.11
2023Detailed filing. Detailed filing data is available for this year.$3.08$4.07$0.99$1.77$1.57$0.19
2022Detailed filing. Detailed filing data is available for this year.$3.00$4.18$1.18$1.74$1.59$0.14
2021Detailed filing. Detailed filing data is available for this year.$2.99$4.32$1.32$1.52$1.55$0.03
2020Detailed filing. Detailed filing data is available for this year.$3.18$4.47$1.29$1.48$1.45$0.02
2019Detailed filing. Detailed filing data is available for this year.$3.26$4.58$1.31$1.45$1.40$0.05
2018Detailed filing. Detailed filing data is available for this year.$3.52$4.88$1.36$1.42$1.57$0.15
2017Detailed filing. Detailed filing data is available for this year.$3.78$4.99$1.21$1.40$1.40$0.00
2016Detailed filing. Detailed filing data is available for this year.$3.90$5.11$1.21$1.39$1.35$0.04
2015Detailed filing. Detailed filing data is available for this year.$3.99$5.24$1.25$1.35$1.26$0.09
2014Detailed filing. Detailed filing data is available for this year.$4.03$5.37$1.34$1.40$1.38$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.03$5.39$1.36$1.34
2012Summary only. Only limited summary data is available for this year.$4.08$5.48$1.40$1.38$1.32$0.07