Civic Intelligence

St Patrick'S Housing Inc

990 • Fiscal year 2017 • EIN 59-3169557

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 13, 2017

Organization ProfileN/A
PO Box 40200Saint Petersburg, FL 33743

(727) 893-1313

Siviq Scores

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

Liabilities / Assets

95th percentile

1.32x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

97th percentile

7.59x

Higher debt load relative to revenue than 97% of similar nonprofits.

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

Net Margin

22nd percentile

-8.2%

Higher net margin than 22% 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

8th percentile

-16%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

28th percentile

-4.1%

Faster revenue growth than 28% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$3,042,785

Down $566,239 (-16%) from 2016

Net Assets

Down

-$978,886

Down $95,695 (-11%) from 2016

Liabilities

Down

$4,021,671

Down $470,544 (-10%) from 2016

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin22nd percentile

Revenue

Down

$529,638

Down $22,514 (-4.1%) from 2016

Expenses

Up

$573,096

Up $13,464 (+2.4%) from 2016

Net Income

Down

-$43,458

Down $35,978 (-481%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $3,673,407Liabilities 2011: $4,028,369Net Assets 2011: -$354,9622011Assets 2012: $3,693,551Liabilities 2012: $4,018,354Net Assets 2012: -$324,8032012Assets 2014: $3,627,154Liabilities 2014: $4,017,013Net Assets 2014: -$389,8592014Assets 2015: $3,615,675Liabilities 2015: $4,462,963Net Assets 2015: -$847,2882015Assets 2016: $3,609,024Liabilities 2016: $4,492,215Net Assets 2016: -$883,1912016Assets 2017: $3,042,785Liabilities 2017: $4,021,671Net Assets 2017: -$978,8862017Assets 2018: $2,915,000Liabilities 2018: $4,018,329Net Assets 2018: -$1,103,3292018Assets 2019: $2,822,632Liabilities 2019: $4,020,136Net Assets 2019: -$1,197,5042019Assets 2020: $2,779,581Liabilities 2020: $49,966Net Assets 2020: $2,729,6152020Assets 2021: $2,729,375Liabilities 2021: $50,562Net Assets 2021: $2,678,8132021Assets 2022: $2,560,878Liabilities 2022: $49,990Net Assets 2022: $2,510,8882022Assets 2023: $2,497,431Liabilities 2023: $53,847Net Assets 2023: $2,443,5842023Assets 2024: $2,436,892Liabilities 2024: $77,458Net Assets 2024: $2,359,4342024Assets 2025: $2,408,345Liabilities 2025: $65,179Net Assets 2025: $2,343,1662025

Highlighted filing

2017

Assets$3,042,785
Liabilities$4,021,671
Net Assets-$978,886
Open 2017 Filing

Operations Trend

Revenue Growth28th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $542,324Expenses 2011: $484,285Net Income 2011: $58,0392011Expenses 2012: $509,6822012Revenue 2014: $538,599Expenses 2014: $540,963Net Income 2014: -$2,3642014Revenue 2015: $542,388Expenses 2015: $553,873Net Income 2015: -$11,4852015Revenue 2016: $552,152Expenses 2016: $559,632Net Income 2016: -$7,4802016Revenue 2017: $529,638Expenses 2017: $573,096Net Income 2017: -$43,4582017Revenue 2018: $529,971Expenses 2018: $654,414Net Income 2018: -$124,4432018Revenue 2019: $516,502Expenses 2019: $610,677Net Income 2019: -$94,1752019Revenue 2020: $541,781Expenses 2020: $583,762Net Income 2020: -$41,9812020Revenue 2021: $536,777Expenses 2021: $587,579Net Income 2021: -$50,8022021Revenue 2022: $538,038Expenses 2022: $705,963Net Income 2022: -$167,9252022Revenue 2023: $553,408Expenses 2023: $620,712Net Income 2023: -$67,3042023Revenue 2024: $616,681Expenses 2024: $700,831Net Income 2024: -$84,1502024Revenue 2025: $718,350Expenses 2025: $734,618Net Income 2025: -$16,2682025

Highlighted filing

2017

Revenue$529,638
Expenses$573,096
Net Income-$43,458
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 13, 2017
Return Version
2016v3.0
Gross Receipts
$529,638
Mission and Program Overview

Mission

We are a hud subsidized and regulated apartment complex. Our mission is to provide affordable housing and other services to low income elderly and/or handicapped persons.

We are a hud subsidized and regulated apartment complex. Our mission is to provide affordable housing and other services to low income elderly and /or handicapped persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,581,007$2,518,224▼ $62,783
Investments Program Related$904,749$472,191▼ $432,558
Savings and Temporary Cash Investments$21,073$21,647▲ $574
Prepaid Expenses and Deferred Charges$17,562$17,837▲ $275
Accounts Receivable$422$4,325▲ $3,903
Cash and Non-Interest-Bearing Accounts$79,911$4,261▼ $75,650
Total Assets$3,609,024$3,042,785▼ $566,239
Other Assets Total$4,300$4,300→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,969,100$3,969,100→ $0
Accounts Payable and Accrued Expenses$27,679$31,070▲ $3,391
Other Liabilities$494,649$20,681▼ $473,968
Deferred Revenue$787$820▲ $33
Total Liabilities$4,492,215$4,021,671▼ $470,544
Net Assets / Fund Balance
Unrestricted Net Assets$-883,191$-978,886▼ $95,695
Total Net Assets Fund Balance$-883,191$-978,886▼ $95,695
Total Liabilities and Net Assets / Fund Balance$3,609,024$3,042,785▼ $566,239

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,152,894$1,806,421$3,959,315
Land$365,330-$365,330
Investment Program Related Org$472,191--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Rev James AngertPresident
Mark DufvaVice President
Rev Edward WalDirector
Rev Henry RiffleDirector
Rev John DantonioDirector
Rev Thomas MorganDirector
Very Rev Gregg TottleDirector
Francis BrunoSecretary
James WayneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$325,671
Program Service Revenue
$201,122
Investment Income
$378
Other Revenue
$2,467
Change in Net Assets
$-43,458

Audited Revenue Reconciliation

Revenue per Audited Statements
$529,638
Total Revenue per Audited Statements
$529,638
Total Revenue per Form 990
$529,638
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$432,292
Salaries, Compensation, and Employee Benefits$140,804
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$112,772--$112,772
Other Salaries and Wages$97,076--$97,076
Insurance$75,643--$75,643
Fees for Services Management-$47,482-$47,482
Other Employee Benefits$28,233--$28,233
Other Expenses$27,409--$27,409
Office Expenses$16,868--$16,868
Fees for Services Accounting$6,639$8,010-$14,649
Pension Plan Contributions$8,837--$8,837
Payroll Taxes$6,658--$6,658
Fees for Services Legal-$2,580-$2,580
Conferences and Meetings$840--$840
Total Functional Expenses$515,024$58,072$0$573,096

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$573,096
Total Expenses per Audited Statements$573,096
Total Expenses per Form 990$573,096
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
Federal income taxes$20,681
Deposits Held in Trust-
Due Hud Residual Receipts-
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
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 3

“This organization is managed by catholic charities ommunity development corporaation located at 1213 16th street n, st petersburg, fl 33705.”

Form 990, Part VI, Line 11

“The 990 is reviewed by the board before it is filed.”

Form 990, Part VI, Line 12C

“The board annually polls each voting member for compliance with its conflict of interest policy.”

Form 990, Part VI, Line 15A

“The board approves the salaries and compensation for all officers and directors.”

Form 990, Part VI, Line 15B

“The board approves the annual budget which contains details of salaries and compensation for directors and employees.”

Form 990, Part VI, Line 19

“The organization has its governing documents, conflict of interest policy, and financial statements for public inspection at its management agent.”

Filing and Contact Details

Filer

Filer Name
St Patricks Housing Inc
EIN
59-3169557
Phone
7278931313
Address
PO BOX 40200, SAINT PETERSBURG, FL 33743
Doing Business As
Patrician Arms

Signing Officer

Name
James Wayne
Title
Treasurer
Signed
2017-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rev James Angert
Formed
1995
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
4

Preparer

Firm
Dennis H Cook CPA
Address
1000 Belcher Rd South Suite 2, Largo, FL 33771
Preparer
Dennis H Cook
Phone
7275300402
Raw XML AppendixShowing 400 of 460 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/OtherLiabilitiesGrp/EOYAmt020681
IRS990/OtherRevenueMiscGrp/BusinessCd0812300
IRS990/OtherRevenueMiscGrp/Desc0COIN LAUNFRY
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02467
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02467
IRS990/OtherRevenueTotalAmt02467
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt097076
IRS990/OtherSalariesAndWagesGrp/TotalAmt097076
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt06658
IRS990/PayrollTaxesGrp/TotalAmt06658
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08837
IRS990/PensionPlanContributionsGrp/TotalAmt08837
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017562
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017837
IRS990/PrincipalOfficerNm0REV JAMES ANGERT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0201122
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0201122
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0341611
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0173
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0433083
IRS990/PYOtherRevenueAmt03255
IRS990/PYProgramServiceRevenueAmt0207113
IRS990/PYRevenuesLessExpensesAmt0-7480
IRS990/PYSalariesCompEmpBnftPaidAmt0126549
IRS990/PYTotalExpensesAmt0559632
IRS990/PYTotalRevenueAmt0552152
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-43458
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt021073
IRS990/SavingsAndTempCashInvstGrp/EOYAmt021647
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0325671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0341611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0339039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0344745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0350787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01701853
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0378
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0173
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0184
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0247
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0310
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01292
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99830
IRS990ScheduleA/PublicSupportTotal170Amt01701853
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0325671
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0341611
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0339039
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0344745
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0350787
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01701853
IRS990ScheduleA/TotalSupportAmt01703145
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02152894
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01806421
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03959315
IRS990ScheduleD/ExpensesSubtotalAmt0573096
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0472191
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0FUNDED RESERVES
IRS990ScheduleD/LandGrp/BookValueAmt0365330
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0365330
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020681
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE HUD RESIDUAL RECEIPTS
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt0529638
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02518224
IRS990ScheduleD/TotalBookValueProgramRltdAmt0472191
IRS990ScheduleD/TotalExpensesPerForm990Amt0573096
IRS990ScheduleD/TotalLiabilityAmt020681
IRS990ScheduleD/TotalRevenuePerForm990Amt0529638
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0529638
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0573096
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THIS ORGANIZATION IS MANAGED BY CATHOLIC CHARITIES OMMUNITY DEVELOPMENT CORPORAATION LOCATED AT 1213 16TH STREET N, ST PETERSBURG, FL 33705.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE BOARD BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD ANNUALLY POLLS EACH VOTING MEMBER FOR COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD APPROVES THE SALARIES AND COMPENSATION FOR ALL OFFICERS AND DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD APPROVES THE ANNUAL BUDGET WHICH CONTAINS DETAILS OF SALARIES AND COMPENSATION FOR DIRECTORS AND EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION HAS ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS FOR PUBLIC INSPECTION AT ITS MANAGEMENT AGENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CATHOLIC DIOCESE OF ST PETERSBURG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1CATHOLIC CHARITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0591213195
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1592999635
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501c3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501c3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RELIGIOUS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1MANAGEMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt06363 9TH AVE N
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11213 16TH STREET N
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ST PETERSBURG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1ST PETERSBURG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd033710
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd133705
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03609024
IRS990/TotalAssetsEOYAmt03042785
IRS990/TotalAssetsGrp/BOYAmt03609024
IRS990/TotalAssetsGrp/EOYAmt03042785
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0325671
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058072
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0515024
IRS990/TotalFunctionalExpensesGrp/TotalAmt0573096
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,042,785
Liabilities
$4,021,671
Net assets
-$978,886
Revenue
$529,638
Expenses
$573,096
Net income
-$43,458
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.07$2.34$0.72$0.73$0.02
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$0.08$2.36$0.62$0.70$0.08
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.05$2.44$0.55$0.62$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$0.05$2.51$0.54$0.71$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$0.05$2.68$0.54$0.59$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$0.05$2.73$0.54$0.58$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$4.02$1.20$0.52$0.61$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$4.02$1.10$0.53$0.65$0.12
2017Detailed filing. Detailed filing data is available for this year.$3.04$4.02$0.98$0.53$0.57$0.04
2016Detailed filing. Detailed filing data is available for this year.$3.61$4.49$0.88$0.55$0.56$0.01
2015Detailed filing. Detailed filing data is available for this year.$3.62$4.46$0.85$0.54$0.55$0.01
2014Detailed filing. Detailed filing data is available for this year.$3.63$4.02$0.39$0.54$0.54$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.69$4.02$0.32$0.51
2011Summary only. Only limited summary data is available for this year.$3.67$4.03$0.35$0.54$0.48$0.06
Peer Organizations

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