Civic Intelligence

Hdc Foundation Inc.

990 • Fiscal year 2017 • EIN 59-3007548

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 22, 2018

Organization ProfileN/A
PO Box 428New Port Richey, FL 34656

(727) 841-4207

Siviq Scores

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

Liabilities / Assets

75th percentile

0.07x

Higher debt load relative to assets than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

0.27x

Higher debt load relative to revenue than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

19th percentile

-14%

Higher net margin than 19% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

100th percentile

$460,024

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 516.1% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

36th percentile

-4.3%

Faster asset growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

63rd percentile

9.9%

Faster revenue growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$351,756

Down $15,910 (-4.3%) from 2016

Net Assets

Down

$328,033

Down $12,829 (-3.8%) from 2016

Liabilities

Down

$23,723

Down $3,081 (-11%) from 2016

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin19th percentile

Revenue

Up

$89,137

Up $8,061 (+9.9%) from 2016

Expenses

Up

$101,966

Up $2,154 (+2.2%) from 2016

Net Income

Up

-$12,829

Up $5,907 (+32%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$600K$400K$200K$0Assets 2011: $482,844Liabilities 2011: $25,629Net Assets 2011: $457,2152011Assets 2012: $461,898Liabilities 2012: $30,103Net Assets 2012: $431,7952012Assets 2013: $432,442Liabilities 2013: $28,634Net Assets 2013: $403,8082013Assets 2014: $401,682Liabilities 2014: $26,372Net Assets 2014: $375,3102014Assets 2015: $388,961Liabilities 2015: $29,363Net Assets 2015: $359,5982015Assets 2016: $367,666Liabilities 2016: $26,804Net Assets 2016: $340,8622016Assets 2017: $351,756Liabilities 2017: $23,723Net Assets 2017: $328,0332017Assets 2018: $331,546Liabilities 2018: $26,419Net Assets 2018: $305,1272018Assets 2019: $313,813Liabilities 2019: $25,417Net Assets 2019: $288,3962019Assets 2020: $300,486Liabilities 2020: $24,386Net Assets 2020: $276,1002020Assets 2021: $291,348Liabilities 2021: $24,718Net Assets 2021: $266,6302021Assets 2022: $275,898Liabilities 2022: $24,945Net Assets 2022: $250,9532022Assets 2023: $266,158Liabilities 2023: $27,097Net Assets 2023: $239,0612023Assets 2024: $250,848Liabilities 2024: $25,519Net Assets 2024: $225,3292024Assets 2025: $240,203Liabilities 2025: $26,773Net Assets 2025: $213,4302025

Highlighted filing

2017

Assets$351,756
Liabilities$23,723
Net Assets$328,033
Open 2017 Filing

Operations Trend

Revenue Growth63rd percentile

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

$200K$100K$0-$100KExpenses 2011: $88,5162011Expenses 2012: $195,9272012Revenue 2013: $66,833Expenses 2013: $94,820Net Income 2013: -$27,9872013Revenue 2014: $72,475Expenses 2014: $100,973Net Income 2014: -$28,4982014Revenue 2015: $77,264Expenses 2015: $92,976Net Income 2015: -$15,7122015Revenue 2016: $81,076Expenses 2016: $99,812Net Income 2016: -$18,7362016Revenue 2017: $89,137Expenses 2017: $101,966Net Income 2017: -$12,8292017Revenue 2018: $88,542Expenses 2018: $111,448Net Income 2018: -$22,9062018Revenue 2019: $95,089Expenses 2019: $111,820Net Income 2019: -$16,7312019Revenue 2020: $99,430Expenses 2020: $111,726Net Income 2020: -$12,2962020Revenue 2021: $103,250Expenses 2021: $112,720Net Income 2021: -$9,4702021Revenue 2022: $110,647Expenses 2022: $126,324Net Income 2022: -$15,6772022Revenue 2023: $119,845Expenses 2023: $131,737Net Income 2023: -$11,8922023Revenue 2024: $121,358Expenses 2024: $135,090Net Income 2024: -$13,7322024Revenue 2025: $126,715Expenses 2025: $138,614Net Income 2025: -$11,8992025

Highlighted filing

2017

Revenue$89,137
Expenses$101,966
Net Income-$12,829
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 22, 2018
Return Version
2016v3.0
Gross Receipts
$89,137
Mission and Program Overview

Mission

Low-Income Handicapped Housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$343,008$327,095▼ $15,913
Savings and Temporary Cash Investments$16,975$14,700▼ $2,275
Accounts Receivable$193$2,733▲ $2,540
Cash and Non-Interest-Bearing Accounts$2,475$2,064▼ $411
Prepaid Expenses and Deferred Charges$1,845$1,845→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$367,666$351,756▼ $15,910
Other Assets Total$3,170$3,319▲ $149
Liabilities
Other Liabilities$13,778$13,934▲ $156
Accounts Payable and Accrued Expenses$11,128$9,789▼ $1,339
Deferred Revenue$1,898--
Total Liabilities$26,804$23,723▼ $3,081
Net Assets / Fund Balance
Unrestricted Net Assets$340,862$328,033▼ $12,829
Total Net Assets Fund Balance$340,862$328,033▼ $12,829
Total Liabilities and Net Assets / Fund Balance$367,666$351,756▼ $15,910

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$255,594$448,059$703,653
Land$57,000-$57,000
Other Land Buildings$13,904$37,736$51,640
Equipment$597$7,630$8,227
Compensation and Service Providers
Top Officer Pay100th percentile

Board Members and Trustees

NameTitle
Beverly R BarnettChair
Bill ButlerVice Chair
Gail RyderVice President
John FosterDirector
Doug LeonardoFormer Executive Director
Alfred W Torrence J EsqSecretary
Philip H ChesnutTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$53,287
Program Service Revenue
$33,951
Investment Income
$13
Other Revenue
$1,886
Change in Net Assets
$-12,829

Audited Revenue Reconciliation

Revenue per Audited Statements
$89,137
Total Revenue per Audited Statements
$89,137
Total Revenue per Form 990
$89,137
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$81,192
Salaries, Compensation, and Employee Benefits$20,774
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$20,459--$20,459
Other Salaries and Wages$15,268--$15,268
Fees for Services Management-$10,917-$10,917
Fees for Services Accounting-$7,592-$7,592
All Other Expenses$5,926--$5,926
Other Employee Benefits$4,217--$4,217
Office Expenses$3,146--$3,146
Insurance$3,052--$3,052
Other Expenses$2,758--$2,758
Payroll Taxes$1,289--$1,289
Conferences and Meetings$533--$533
Total Functional Expenses$83,457$18,509$0$101,966

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$101,966
Total Expenses per Audited Statements$101,966
Total Expenses per Form 990$101,966
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to the Harbor$10,890
Tenant Security Deposits$3,044
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, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Legal services.”

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“The management company handles all the day to day activities for the organization. It also provides all the necessary monthly accounting and bookkeeping services.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Harbor Senior management reviews the Form 990 and submits it to the Harbor's Board of Directors to review. Then it is reviewed by Baycare, with the Harbor's Board of Directors being advised of any changes needed before it is filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Review of the expenditures of the HUD Projects.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The use of the market study evaluations.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
HDC Foundation Inc
EIN
59-3007548
Phone
7278414207
Address
PO Box 428, New Port Richey, FL 34656

Signing Officer

Name
Gail Ryder
Title
Vice President
Signed
2018-03-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gail Ryder
Formed
1994
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Barton Gonzalez & Myers Pa
Address
13137 66TH ST, LARGO, FL 33773-1812
Preparer
Sergio Gonzalez
Phone
7273441040
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - Form 990, Part V, Line 2aForm 990, Part VI, Section B, Line 15Form 990, Part IX, Line 7 & 10 - Statement of Functional ExpenseCompensation:The organization has no employees. All compensation costs are allocated from the employees of the management company.”

Financial Statement Notes

Part X : FIN48 Footnote

“No provision for income tax expense has been made in the accompanying financial statements since the Organization is exempt from income taxes under Internal Revenue Code (IRC) Section 501(a) as an IRC Section 501(c)(3) organization. In addition, the Organization is not a private foundation within the meaning of Section 509(a) of the Internal Revenue Code. The Internal Revenue Code provides for taxation of unrelated business income under certain circumstances. The Organization reports no unrelated business taxable income; however, such status is subject to final determination upon examination of the related tax returns by the appropriate taxing authorities.ASC 740 clarifies the accounting for income taxes by prescribing the minimum recognition threshold a tax position is required to meet before being recognized in the financial statements. ASC 740 provides guidance on derecognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition. The Organization determined that during the year ended June 30, 2017, ASC 740 did not have a material impact on its financial position, activities or cash flows.The Organizations Forms 990, Return of Organization Exempt from Income Tax, are subject to examination by the IRS, generally for three years after they were filed.”

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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/OtherExpensesGrp/TotalAmt011777
IRS990/OtherExpensesGrp/TotalAmt18972
IRS990/OtherExpensesGrp/TotalAmt26060
IRS990/OtherExpensesGrp/TotalAmt32758
IRS990/OtherLiabilitiesGrp/BOYAmt013778
IRS990/OtherLiabilitiesGrp/EOYAmt013934
IRS990/OtherRevenueMiscGrp/Desc0Laundry & Vending
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous Income
IRS990/OtherRevenueMiscGrp/Desc2Tenant Charges
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1631
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt015268
IRS990/OtherSalariesAndWagesGrp/TotalAmt015268
IRS990/OtherWebsiteInd0X
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/ProgramServicesAmt01289
IRS990/PayrollTaxesGrp/TotalAmt01289
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01845
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01845
IRS990/PrincipalOfficerNm0Gail Ryder
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Rent Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt033951
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt033951
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt045782
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt080481
IRS990/PYOtherRevenueAmt01168
IRS990/PYProgramServiceRevenueAmt034113
IRS990/PYRevenuesLessExpensesAmt0-18736
IRS990/PYSalariesCompEmpBnftPaidAmt019331
IRS990/PYTotalExpensesAmt099812
IRS990/PYTotalRevenueAmt081076
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-12829
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt053287
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt089137
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt016975
IRS990/SavingsAndTempCashInvstGrp/EOYAmt014700
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt053287
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt045782
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt045100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt036132
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt031189
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0211490
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt075
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt033951
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt034113
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt030881
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt033507
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt034206
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0166658
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt075
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01886
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01168
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01270
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02821
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01417
IRS990ScheduleA/OtherIncome509Grp/TotalAmt08562
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97770
IRS990ScheduleA/PublicSupportPY509Pct00.98190
IRS990ScheduleA/PublicSupportTotal509Amt0378148
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt087238
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt079895
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt075981
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt069639
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt065395
IRS990ScheduleA/Total509Grp/TotalAmt0378148
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt089137
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt081076
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt077264
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt072475
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt066833
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0386785
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0255594
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0448059
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0703653
IRS990ScheduleD/EquipmentGrp/BookValueAmt0597
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07630
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08227
IRS990ScheduleD/ExpensesSubtotalAmt0101966
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt057000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt057000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013904
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt037736
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt051640
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010890
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13044
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to the Harbor
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Tenant Security Deposits
IRS990ScheduleD/RevenueSubtotalAmt089137
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0No provision for income tax expense has been made in the accompanying financial statements since the Organization is exempt from income taxes under Internal Revenue Code (IRC) Section 501(a) as an IRC Section 501(c)(3) organization. In addition, the Organization is not a private foundation within the meaning of Section 509(a) of the Internal Revenue Code. The Internal Revenue Code provides for taxation of unrelated business income under certain circumstances. The Organization reports no unrelated business taxable income; however, such status is subject to final determination upon examination of the related tax returns by the appropriate taxing authorities.ASC 740 clarifies the accounting for income taxes by prescribing the minimum recognition threshold a tax position is required to meet before being recognized in the financial statements. ASC 740 provides guidance on derecognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition. The Organization determined that during the year ended June 30, 2017, ASC 740 did not have a material impact on its financial position, activities or cash flows.The Organizations Forms 990, Return of Organization Exempt from Income Tax, are subject to examination by the IRS, generally for three years after they were filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0327095
IRS990ScheduleD/TotalExpensesPerForm990Amt0101966
IRS990ScheduleD/TotalLiabilityAmt013934
IRS990ScheduleD/TotalRevenuePerForm990Amt089137
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt089137
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0101966
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt020932
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt178759
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0179660
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1270529
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt09826
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt162383
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt019749

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$351,756
Liabilities
$23,723
Net assets
$328,033
Revenue
$89,137
Expenses
$101,966
Net income
-$12,829
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.27$2.13$1.27$1.39$0.12
2024Detailed filing. Detailed filing data is available for this year.$2.51$0.26$2.25$1.21$1.35$0.14
2023Detailed filing. Detailed filing data is available for this year.$2.66$0.27$2.39$1.20$1.32$0.12
2022Detailed filing. Detailed filing data is available for this year.$2.76$0.25$2.51$1.11$1.26$0.16
2021Detailed filing. Detailed filing data is available for this year.$2.91$0.25$2.67$1.03$1.13$0.09
2020Detailed filing. Detailed filing data is available for this year.$3.00$0.24$2.76$0.99$1.12$0.12
2019Detailed filing. Detailed filing data is available for this year.$3.14$0.25$2.88$0.95$1.12$0.17
2018Detailed filing. Detailed filing data is available for this year.$3.32$0.26$3.05$0.89$1.11$0.23
2017Detailed filing. Detailed filing data is available for this year.$3.52$0.24$3.28$0.89$1.02$0.13
2016Detailed filing. Detailed filing data is available for this year.$3.68$0.27$3.41$0.81$1.00$0.19
2015Detailed filing. Detailed filing data is available for this year.$3.89$0.29$3.60$0.77$0.93$0.16
2014Detailed filing. Detailed filing data is available for this year.$4.02$0.26$3.75$0.72$1.01$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.32$0.29$4.04$0.67$0.95$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.62$0.30$4.32$1.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.83$0.26$4.57$0.89