Civic Intelligence

St. Elizabeth Gardens Inc.

990 • Fiscal year 2016 • EIN 59-6194087

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 06, 2016

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

67th percentile

0.27x

Higher debt load relative to assets than 67% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

0.32x

Higher debt load relative to revenue than 71% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

75th percentile

14%

Higher net margin than 75% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

71st percentile

9.3%

Faster asset growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

47th percentile

1.6%

Faster revenue growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$1,696,798

Up $144,207 (+9.3%) from 2015

Net Assets

Up

$1,241,316

Up $203,321 (+20%) from 2015

Liabilities

Down

$455,482

Down $59,114 (-11%) from 2015

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin75th percentile

Revenue

Up

$1,404,587

Up $21,731 (+1.6%) from 2015

Expenses

Up

$1,201,266

Up $23,693 (+2.0%) from 2015

Net Income

Down

$203,321

Down $1,962 (-1.0%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $1,276,847Liabilities 2012: $635,044Net Assets 2012: $641,8032012Assets 2013: $1,359,781Liabilities 2013: $679,972Net Assets 2013: $679,8092013Assets 2014: $1,434,804Liabilities 2014: $602,092Net Assets 2014: $832,7122014Assets 2015: $1,552,591Liabilities 2015: $514,596Net Assets 2015: $1,037,9952015Assets 2016: $1,696,798Liabilities 2016: $455,482Net Assets 2016: $1,241,3162016Assets 2017: $1,874,015Liabilities 2017: $388,701Net Assets 2017: $1,485,3142017Assets 2018: $2,010,779Liabilities 2018: $303,722Net Assets 2018: $1,707,0572018Assets 2019: $6,963,862Liabilities 2019: $9,908Net Assets 2019: $6,953,9542019Assets 2020: $7,188,025Liabilities 2020: $4,296,575Net Assets 2020: $2,891,4502020Assets 2021: $6,541,037Liabilities 2021: $4,252,881Net Assets 2021: $2,288,1562021Assets 2022: $6,687,894Liabilities 2022: $4,208,674Net Assets 2022: $2,479,2202022Assets 2023: $5,909,728Liabilities 2023: $4,165,234Net Assets 2023: $1,744,4942023Assets 2024: $6,064,268Liabilities 2024: $4,119,802Net Assets 2024: $1,944,4662024

Highlighted filing

2016

Assets$1,696,798
Liabilities$455,482
Net Assets$1,241,316
Open 2016 Filing

Operations Trend

Revenue Growth47th percentile

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

$6.0M$4.0M$2.0M$0Revenue 2012: $1,249,683Expenses 2012: $1,117,550Net Income 2012: $132,1332012Revenue 2013: $1,250,517Expenses 2013: $1,212,511Net Income 2013: $38,0062013Revenue 2014: $1,347,792Expenses 2014: $1,194,889Net Income 2014: $152,9032014Revenue 2015: $1,382,856Expenses 2015: $1,177,573Net Income 2015: $205,2832015Revenue 2016: $1,404,587Expenses 2016: $1,201,266Net Income 2016: $203,3212016Revenue 2017: $1,433,013Expenses 2017: $1,189,015Net Income 2017: $243,9982017Revenue 2018: $1,450,022Expenses 2018: $1,228,279Net Income 2018: $221,7432018Revenue 2019: $5,738,563Expenses 2019: $491,666Net Income 2019: $5,246,8972019Revenue 2020: $225,192Expenses 2020: $39,070Net Income 2020: $186,1222020Revenue 2021: $207,484Expenses 2021: $10,778Net Income 2021: $196,7062021Revenue 2022: $204,184Expenses 2022: $13,120Net Income 2022: $191,0642022Revenue 2023: $202,059Expenses 2023: $11,785Net Income 2023: $190,2742023Revenue 2024: $209,453Expenses 2024: $9,481Net Income 2024: $199,9722024

Highlighted filing

2016

Revenue$1,404,587
Expenses$1,201,266
Net Income$203,321
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 6, 2016
Return Version
2015v2.1
Gross Receipts
$1,404,587
Mission and Program Overview

Mission

Low income elderly housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$904,156$872,604▼ $31,552
Savings and Temporary Cash Investments$361,295$529,164▲ $167,869
Cash and Non-Interest-Bearing Accounts$182,094$207,438▲ $25,344
Accounts Receivable$26,466$37,853▲ $11,387
Total Assets$1,552,591$1,696,798▲ $144,207
Other Assets Total$78,580$49,739▼ $28,841
Liabilities
Mortgage Notes Payable Secured by Investment Property$360,418$298,205▼ $62,213
Accounts Payable and Accrued Expenses$105,643$108,833▲ $3,190
Other Liabilities$48,535$48,444▼ $91
Total Liabilities$514,596$455,482▼ $59,114
Net Assets / Fund Balance
Unrestricted Net Assets$1,037,995$1,241,316▲ $203,321
Total Net Assets Fund Balance$1,037,995$1,241,316▲ $203,321
Total Liabilities and Net Assets / Fund Balance$1,552,591$1,696,798▲ $144,207

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$691,812$3,540,777$4,232,589
Other Land Buildings$45,509$260,384$305,893
Equipment$53,269$184,562$237,831
Land$82,014-$82,014
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Rev Msgr Tomas MarinPresident
Most Rev Peter BaldacchinoDirector
REV STEVEN O'HALADirector
Rev Bernard KirlinDirector
Rev Christopher MarinoDirector
Rev Cristobal De PaulaDirector
Rev Eduardo Logiste FelixDirector
Rev Fernando OrejuelaDirector
Rev Harry LoubrielDirector
Rev Juan J SosaDirector
Rev Lucien PierreDirector
Rev Samuel MuodiajuDirector
Rev Msgr Michael SouckarTreasurer/se
Rev Marcos SomarribaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,402,974
Investment Income
$524
Other Revenue
$1,089
Change in Net Assets
$203,321

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,404,587
Total Revenue per Audited Statements
$1,404,587
Total Revenue per Form 990
$1,404,587
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$961,372
Salaries, Compensation, and Employee Benefits$239,894
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$107,982$70,647-$178,629
Insurance$134,390--$134,390
Depreciation Depletion$127,506--$127,506
Office Expenses$53,056$35,541-$88,597
Fees for Services Management-$85,092-$85,092
All Other Expenses$49,509$2,415-$51,924
Other Expenses$41,826--$41,826
Other Employee Benefits$20,574$13,460-$34,034
Fees for Services Accounting-$16,161-$16,161
Payroll Taxes$9,246$6,049-$15,295
Pension Plan Contributions$7,215$4,721-$11,936
Interest$9,806--$9,806
Advertising-$4,225-$4,225
Fees for Services Legal-$3,970-$3,970
Conferences and Meetings-$785-$785
Total Functional Expenses$958,200$243,066$0$1,201,266

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,201,266
Total Expenses per Audited Statements$1,201,266
Total Expenses per Form 990$1,201,266
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$48,444
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, Page 6, Part VI, 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, Page 6, Part VI, 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, Page 6, Part VI, 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
St Elizabeth Gardens Inc
EIN
59-6194087
Phone
9544841515
Address
4790 N STATE ROAD 7, LAUDERDALE LAKES, FL 33319

Signing Officer

Name
DAVID D'AMICO
Title
Vice Pres. Finance
Phone
9544841515
Signed
2016-09-06

Organization Details

Principal Officer
Rev Msgr Tomas Marin
Formed
1968
Legal Domicile
Fl
Voting Board Members
14
Independent Board Members
14
Employees
9
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

Schedule D, Page 3, Part X

“The organization is exempt from income taxes under section 501(c)(3) of the internal revenue code. Accordingly, no provision for income taxes has been recorded. The organization has processes presently in place to ensure the maintenance of its tax-exempt status, to identify and report unrelated income, determine its filing and tax obligations, and to review other matters that may be considered tax positions. Management of the organization believes there are no uncertain tax positions. The u.s. Federal jurisdiction is the major tax jurisdiction where the organization files income tax returns. The organization is generally no longer subject to u.s. Federal examinations by tax authorities for years before 2013.”

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IRS990/OfficeExpensesGrp/ProgramServicesAmt053056
IRS990/OfficeExpensesGrp/TotalAmt088597
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt078580
IRS990/OtherAssetsTotalGrp/EOYAmt049739
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013460
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020574
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034034
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1CONTRACTS
IRS990/OtherExpensesGrp/Desc2SECURITY
IRS990/OtherExpensesGrp/Desc3GARBAGE AND TRASH REMOVAL
IRS990/OtherExpensesGrp/ProgramServicesAmt0184626
IRS990/OtherExpensesGrp/ProgramServicesAmt1155022
IRS990/OtherExpensesGrp/ProgramServicesAmt257442
IRS990/OtherExpensesGrp/ProgramServicesAmt341826
IRS990/OtherExpensesGrp/TotalAmt0184626
IRS990/OtherExpensesGrp/TotalAmt1155022
IRS990/OtherExpensesGrp/TotalAmt257442
IRS990/OtherExpensesGrp/TotalAmt341826
IRS990/OtherLiabilitiesGrp/BOYAmt048535
IRS990/OtherLiabilitiesGrp/EOYAmt048444
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01089
IRS990/OtherRevenueTotalAmt01089
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt070647
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0107982
IRS990/OtherSalariesAndWagesGrp/TotalAmt0178629
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06049
IRS990/PayrollTaxesGrp/ProgramServicesAmt09246
IRS990/PayrollTaxesGrp/TotalAmt015295
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04721
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07215
IRS990/PensionPlanContributionsGrp/TotalAmt011936
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0REV MSGR TOMAS MARIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1TENANT ASSISTANCE PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc2COIN LAUNDRY AND VENDING
IRS990/ProgramServiceRevenueGrp/Desc3TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0740598
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1654160
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28184
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt332
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0740598
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1654160
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28184
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt332
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt031
IRS990/PYOtherExpensesAmt0936170
IRS990/PYOtherRevenueAmt0744
IRS990/PYProgramServiceRevenueAmt01382081
IRS990/PYRevenuesLessExpensesAmt0205283
IRS990/PYSalariesCompEmpBnftPaidAmt0241403
IRS990/PYTotalExpensesAmt01177573
IRS990/PYTotalRevenueAmt01382856
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0203321
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0361295
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0529164
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0654160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0635137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0619904
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0557991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0547291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03014483
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0524
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0628
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01404063
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt03014483
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0654160
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0635137
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0619904
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0557991
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0547291
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03014483
IRS990ScheduleA/TotalSupportAmt03015111
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0691812
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03540777
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04232589
IRS990ScheduleD/EquipmentGrp/BookValueAmt053269
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0184562
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0237831
IRS990ScheduleD/ExpensesSubtotalAmt01201266
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt082014
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt082014
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt045509
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0260384
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0305893
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt048444
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt01404587
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED. THE ORGANIZATION HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS, TO IDENTIFY AND REPORT UNRELATED INCOME, DETERMINE ITS FILING AND TAX OBLIGATIONS, AND TO REVIEW OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. MANAGEMENT OF THE ORGANIZATION BELIEVES THERE ARE NO UNCERTAIN TAX POSITIONS. THE U.S. FEDERAL JURISDICTION IS THE MAJOR TAX JURISDICTION WHERE THE ORGANIZATION FILES INCOME TAX RETURNS. THE ORGANIZATION IS GENERALLY NO LONGER SUBJECT TO U.S. FEDERAL EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0872604
IRS990ScheduleD/TotalExpensesPerForm990Amt01201266
IRS990ScheduleD/TotalLiabilityAmt048444
IRS990ScheduleD/TotalRevenuePerForm990Amt01404587
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01404587
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01201266
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd4false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd5false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd6false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd7false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd8false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd9false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd11false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd12false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd13false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd14false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd15false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt4NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt5NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt6NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt7NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt8NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt9NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt10NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt11NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt12NA

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,696,798
Liabilities
$455,482
Net assets
$1,241,316
Revenue
$1,404,587
Expenses
$1,201,266
Net income
$203,321
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.06$4.12$1.94$0.21$0.01$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.91$4.17$1.74$0.20$0.01$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.69$4.21$2.48$0.20$0.01$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.54$4.25$2.29$0.21$0.01$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.19$4.30$2.89$0.23$0.04$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.96$0.01$6.95$5.74$0.49$5.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.30$1.71$1.45$1.23$0.22
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.39$1.49$1.43$1.19$0.24
2016Detailed filing. Detailed filing data is available for this year.$1.70$0.46$1.24$1.40$1.20$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.55$0.51$1.04$1.38$1.18$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.43$0.60$0.83$1.35$1.19$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.68$0.68$1.25$1.21$0.04
2012Summary only. Only limited summary data is available for this year.$1.28$0.64$0.64$1.25$1.12$0.13