Civic Intelligence

Ascension Housing Inc

990 • Fiscal year 2020 • EIN 59-3305460

Apr 01, 2019 to Mar 31, 2020 • Filed on Jun 18, 2020

Organization ProfileN/A
5300 W Cypress StreetTampa, FL 33607

(727) 578-1174

Siviq Scores

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

Liabilities / Assets

40th percentile

0.05x

Higher debt load relative to assets than 40% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.17x

Higher debt load relative to revenue than 55% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

31st percentile

-3.0%

Higher net margin than 31% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

27th percentile

-1.2%

Faster asset growth than 27% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

54th percentile

2.7%

Faster revenue growth than 54% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$2,117,988

Down $26,603 (-1.2%) from 2019

Net Assets

Down

$2,014,926

Down $18,194 (-0.9%) from 2019

Liabilities

Down

$103,062

Down $8,409 (-7.5%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin31st percentile

Revenue

Up

$596,796

Up $15,441 (+2.7%) from 2019

Expenses

Up

$614,990

Up $24,803 (+4.2%) from 2019

Net Income

Down

-$18,194

Down $9,362 (-106%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,407,790Liabilities 2011: $91,023Net Assets 2011: $2,316,7672011Assets 2012: $2,365,373Liabilities 2012: $100,296Net Assets 2012: $2,265,0772012Assets 2013: $2,339,921Liabilities 2013: $104,071Net Assets 2013: $2,235,8502013Assets 2014: $2,306,484Liabilities 2014: $101,406Net Assets 2014: $2,205,0782014Assets 2015: $2,234,823Liabilities 2015: $96,661Net Assets 2015: $2,138,1622015Assets 2016: $2,186,419Liabilities 2016: $85,171Net Assets 2016: $2,101,2482016Assets 2017: $2,185,577Liabilities 2017: $84,398Net Assets 2017: $2,101,1792017Assets 2018: $2,132,784Liabilities 2018: $90,832Net Assets 2018: $2,041,9522018Assets 2019: $2,144,591Liabilities 2019: $111,471Net Assets 2019: $2,033,1202019Assets 2020: $2,117,988Liabilities 2020: $103,062Net Assets 2020: $2,014,9262020Assets 2021: $2,085,060Liabilities 2021: $95,451Net Assets 2021: $1,989,6092021Assets 2022: $2,056,075Liabilities 2022: $98,423Net Assets 2022: $1,957,6522022Assets 2023: $2,001,210Liabilities 2023: $132,320Net Assets 2023: $1,868,8902023Assets 2024: $1,924,135Liabilities 2024: $246,365Net Assets 2024: $1,677,7702024Assets 2025: $1,756,593Liabilities 2025: $157,490Net Assets 2025: $1,599,1032025

Highlighted filing

2020

Assets$2,117,988
Liabilities$103,062
Net Assets$2,014,926
Open 2020 Filing

Operations Trend

Revenue Growth54th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $470,091Expenses 2011: $512,310Net Income 2011: -$42,2192011Expenses 2012: $537,9792012Expenses 2013: $534,2382013Revenue 2014: $521,700Expenses 2014: $552,472Net Income 2014: -$30,7722014Revenue 2015: $535,635Expenses 2015: $602,551Net Income 2015: -$66,9162015Revenue 2016: $545,430Expenses 2016: $582,344Net Income 2016: -$36,9142016Revenue 2017: $560,283Expenses 2017: $560,352Net Income 2017: -$692017Revenue 2018: $559,335Expenses 2018: $618,562Net Income 2018: -$59,2272018Revenue 2019: $581,355Expenses 2019: $590,187Net Income 2019: -$8,8322019Revenue 2020: $596,796Expenses 2020: $614,990Net Income 2020: -$18,1942020Revenue 2021: $606,290Expenses 2021: $631,607Net Income 2021: -$25,3172021Revenue 2022: $607,265Expenses 2022: $639,222Net Income 2022: -$31,9572022Revenue 2023: $605,756Expenses 2023: $694,518Net Income 2023: -$88,7622023Revenue 2024: $698,761Expenses 2024: $889,881Net Income 2024: -$191,1202024Revenue 2025: $751,588Expenses 2025: $830,255Net Income 2025: -$78,6672025

Highlighted filing

2020

Revenue$596,796
Expenses$614,990
Net Income-$18,194
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Jun 18, 2020
Return Version
2019v5.1
Gross Receipts
$596,796
Mission and Program Overview

Mission

Ascension housing, inc. Is the owner of a hud subsized apartment complex whose mission is to provide affordable housing and related services to very low income elderly.

Ascension Housing, Inc. is the owner of a HUD subsidized apartment complex whose mission is to provide affordable housing and related services to very low income elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,793,456$1,705,138▼ $88,318
Savings and Temporary Cash Investments$302,298$373,616▲ $71,318
Cash and Non-Interest-Bearing Accounts$39,359$30,483▼ $8,876
Prepaid Expenses and Deferred Charges$5,066$5,432▲ $366
Accounts Receivable$1,106$0▼ $1,106
Total Assets$2,144,591$2,117,988▼ $26,603
Other Assets Total$3,306$3,319▲ $13
Liabilities
Accounts Payable and Accrued Expenses$83,356$73,900▼ $9,456
Other Liabilities$28,078$29,159▲ $1,081
Deferred Revenue$37$3▼ $34
Total Liabilities$111,471$103,062▼ $8,409
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,033,120$2,014,926▼ $18,194
Total Net Assets Fund Balance$2,033,120$2,014,926▼ $18,194
Total Liabilities and Net Assets / Fund Balance$2,144,591$2,117,988▼ $26,603

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,048,845$2,212,069$3,260,914
Land$569,923-$569,923
Equipment$86,370$75,000$161,370
Other Assets Org$3,319--
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Francis StewartPresident
Cecilia SheaDirector
Fr Eamon TobinDirector
Gerard SheaDirector
Richard ClementsDirector
Joan BerriosSecretary
Gene DetwilerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$340,347
Program Service Revenue
$236,012
Investment Income
$3,565
Other Revenue
$16,872
Change in Net Assets
$-18,194

Audited Revenue Reconciliation

Revenue per Audited Statements
$596,796
Total Revenue per Audited Statements
$596,796
Total Revenue per Form 990
$596,796
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$395,918
Salaries, Compensation, and Employee Benefits$219,072
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$177,387$0$0$177,387
Depreciation Depletion$92,758$0$0$92,758
Fees for Services Management$0$58,311$0$58,311
Insurance$38,606$0$0$38,606
Other Employee Benefits$27,709$0$0$27,709
Office Expenses$21,348$0$0$21,348
Payroll Taxes$13,356$0$0$13,356
All Other Expenses$0$7,800$0$7,800
Fees for Services Accounting$0$7,584$0$7,584
Travel$1,200$0$0$1,200
Conferences and Meetings$1,021$0$0$1,021
Pension Plan Contributions$620$0$0$620
Other Expenses$430$0$0$430
Total Functional Expenses$541,295$73,695$0$614,990

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$614,990
Total Expenses per Audited Statements$614,990
Total Expenses per Form 990$614,990
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 with accrued interest$29,159
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
Filing and Contact Details

Filer

Filer Name
Ascension Housing Inc
EIN
59-3305460
Phone
7275781174
Address
5300 W CYPRESS STREET, TAMPA, FL 33607
Doing Business As
Ascension Manor

Signing Officer

Name
Francis M Stewart
Title
President
Phone
7275781174
Signed
2020-06-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Francis M Stewart
Formed
1992
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
0

Preparer

Firm
Roxanne L Pauley CPA
Address
4159 Camelia Dr, Spring Hill, FL 34607
Preparer
Roxanne L Pauley
Phone
3525150617
Supplemental Narrative

Additional Explanations

Pt VI, Line 3

“The hud subsidized apartment complex is mamanged by carteret mamangement corporation, 5300 w cypress st #200, tampa, fl 33607, ph 727-578-1174.”

Pt VI, Line 11B

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

Pt VI, Line 12C

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

Pt VI, Line 15A

“The board of directors annually reviews and approves all detailed salaries.”

Pt VI, Line 15B

“The board of directors annaully reviews and approves all detailed salaries.”

Pt VI, Line 19

“The organization has its governing documents, conflict of interest policy, and financial statements available at the above management agent.”

Pt VI, Line 2

“Two of the directors are a married couple.”

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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/PensionPlanContributionsGrp/ProgramServicesAmt0620
IRS990/PensionPlanContributionsGrp/TotalAmt0620
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05066
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05432
IRS990/PrincipalOfficerNm0Francis M Stewart
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0Tenant rents
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0236012
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0330017
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01825
IRS990/PYOtherExpensesAmt0398887
IRS990/PYOtherRevenueAmt021704
IRS990/PYProgramServiceRevenueAmt0227809
IRS990/PYRevenuesLessExpensesAmt0-8832
IRS990/PYSalariesCompEmpBnftPaidAmt0191300
IRS990/PYTotalExpensesAmt0590187
IRS990/PYTotalRevenueAmt0581355
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-18194
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0256449
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0302298
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0373616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0340347
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0330017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0342184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0352058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0343202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01707808
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03565
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01825
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0796
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0473
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0531
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07190
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01121008
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99580
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99750
IRS990ScheduleA/PublicSupportTotal170Amt01707808
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0340347
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0330017
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0342184
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0352058
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0343202
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01707808
IRS990ScheduleA/TotalSupportAmt01714998
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01048845
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02212069
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03260914
IRS990ScheduleD/EquipmentGrp/BookValueAmt086370
IRS990ScheduleD/EquipmentGrp/DepreciationAmt075000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0161370
IRS990ScheduleD/ExpensesSubtotalAmt0614990
IRS990ScheduleD/LandGrp/BookValueAmt0569923
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0569923
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03319
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Utility deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt029159
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant security deposits with accrued interest
IRS990ScheduleD/RevenueSubtotalAmt0596796
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01705138
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03319
IRS990ScheduleD/TotalExpensesPerForm990Amt0614990
IRS990ScheduleD/TotalLiabilityAmt029159
IRS990ScheduleD/TotalRevenuePerForm990Amt0596796
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0596796
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0614990
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE HUD SUBSIDIZED APARTMENT COMPLEX IS MAMANGED BY CARTERET MAMANGEMENT CORPORATION, 5300 W CYPRESS ST #200, TAMPA, FL 33607, PH 727-578-1174.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE BOARD PRESIDENT BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS ANNUALLY POLLS EACH MEMBER FOR COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS ANNUALLY REVIEWS AND APPROVES ALL DETAILED SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS ANNAULLY REVIEWS AND APPROVES ALL DETAILED SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION HAS ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE AT THE ABOVE MANAGEMENT AGENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Two of the directors are a married couple.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 2
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0na
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Catholic Diocese of Orlando FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0591215378
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 (c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Religious
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0P O Box 1800
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Orlando
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd032802
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt033693
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0accrual
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Catholic Diocese of Orlando FL - property insurance
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0p
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,117,988
Liabilities
$103,062
Net assets
$2,014,926
Revenue
$596,796
Expenses
$614,990
Net income
-$18,194
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.76$0.16$1.60$0.75$0.83$0.08
2024Detailed filing. Detailed filing data is available for this year.$1.92$0.25$1.68$0.70$0.89$0.19
2023Detailed filing. Detailed filing data is available for this year.$2.00$0.13$1.87$0.61$0.69$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.06$0.10$1.96$0.61$0.64$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.09$0.10$1.99$0.61$0.63$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.12$0.10$2.01$0.60$0.61$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.14$0.11$2.03$0.58$0.59$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.13$0.09$2.04$0.56$0.62$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.19$0.08$2.10$0.56$0.56$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.19$0.09$2.10$0.55$0.58$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.23$0.10$2.14$0.54$0.60$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.31$0.10$2.21$0.52$0.55$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.10$2.24$0.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.10$2.27$0.54
2011Summary only. Only limited summary data is available for this year.$2.41$0.09$2.32$0.47$0.51$0.04