Civic Intelligence

Casa Castaner Inc.

990 • Fiscal year 2013 • EIN 66-0389527

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 15, 2014

Organization Profile
PO Box 102600631

(787) 829-6750

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.03x

Higher debt load relative to assets than 92% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

93rd percentile

3.92x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

59th percentile

6.1%

Higher net margin than 59% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

96th percentile

100%

Faster asset growth than 96% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

50th percentile

3.7%

Faster revenue growth than 50% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$2,380,867

Up $1,191,331 (+100%) from 2012

Net Assets

Up

-$76,538

Up $38,265 (+33%) from 2012

Liabilities

Up

$2,457,405

Up $1,153,066 (+88%) from 2012

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin59th percentile

Revenue

Up

$626,722

Up $22,258 (+3.7%) from 2012

Expenses

Up

$588,457

Up $49,672 (+9.2%) from 2012

Net Income

Down

$38,265

Down $27,414 (-42%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2012: $1,189,536Liabilities 2012: $1,304,339Net Assets 2012: -$114,8032012Assets 2013: $2,380,867Liabilities 2013: $2,457,405Net Assets 2013: -$76,5382013Assets 2014: $2,258,735Liabilities 2014: $2,303,772Net Assets 2014: -$45,0372014Assets 2015: $2,202,822Liabilities 2015: $2,201,321Net Assets 2015: $1,5012015Assets 2016: $2,150,293Liabilities 2016: $2,109,072Net Assets 2016: $41,2212016Assets 2017: $2,153,712Liabilities 2017: $2,004,693Net Assets 2017: $149,0192017Assets 2018: $2,116,486Liabilities 2018: $1,927,195Net Assets 2018: $189,2912018Assets 2019: $2,044,382Liabilities 2019: $1,854,008Net Assets 2019: $190,3742019Assets 2020: $1,879,682Liabilities 2020: $1,700,006Net Assets 2020: $179,6762020Assets 2021: $1,808,185Liabilities 2021: $1,596,713Net Assets 2021: $211,4722021Assets 2022: $1,705,012Liabilities 2022: $1,494,517Net Assets 2022: $210,4952022Assets 2023: $1,604,597Liabilities 2023: $1,386,989Net Assets 2023: $217,6082023Assets 2024: $1,430,639Liabilities 2024: $1,265,619Net Assets 2024: $165,0202024

Highlighted filing

2013

Assets$2,380,867
Liabilities$2,457,405
Net Assets-$76,538
Open 2013 Filing

Operations Trend

Revenue Growth50th percentile

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

$1.0M$500K$0-$500KRevenue 2012: $604,464Expenses 2012: $538,785Net Income 2012: $65,6792012Revenue 2013: $626,722Expenses 2013: $588,457Net Income 2013: $38,2652013Revenue 2014: $636,174Expenses 2014: $604,673Net Income 2014: $31,5012014Revenue 2015: $634,121Expenses 2015: $587,583Net Income 2015: $46,5382015Revenue 2016: $625,967Expenses 2016: $586,247Net Income 2016: $39,7202016Revenue 2017: $585,912Expenses 2017: $560,422Net Income 2017: $25,4902017Revenue 2018: $651,360Expenses 2018: $611,088Net Income 2018: $40,2722018Revenue 2019: $667,281Expenses 2019: $666,198Net Income 2019: $1,0832019Revenue 2020: $643,724Expenses 2020: $654,422Net Income 2020: -$10,6982020Revenue 2021: $687,695Expenses 2021: $655,899Net Income 2021: $31,7962021Revenue 2022: $711,493Expenses 2022: $712,469Net Income 2022: -$9762022Revenue 2023: $743,835Expenses 2023: $736,721Net Income 2023: $7,1142023Revenue 2024: $756,066Expenses 2024: $808,654Net Income 2024: -$52,5882024

Highlighted filing

2013

Revenue$626,722
Expenses$588,457
Net Income$38,265
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 15, 2014
Return Version
2013v3.0
Gross Receipts
$626,722
Mission and Program Overview

Mission

Provide affordable housing opportunities to low and very low income elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$914,706$1,080,235▲ $165,529
Cash and Non-Interest-Bearing Accounts$67,253$168,348▲ $101,095
Prepaid Expenses and Deferred Charges$21,855$26,672▲ $4,817
Accounts Receivable$1,638$2,642▲ $1,004
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-114,803$-76,538▲ $38,265
Total Assets$1,189,536$2,380,867▲ $1,191,331
Other Assets Total$184,084$1,102,970▲ $918,886
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,162,758$2,366,668▲ $1,203,910
Accounts Payable and Accrued Expenses$134,465$83,744▼ $50,721
Other Liabilities$7,116$6,993▼ $123
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,304,339$2,457,405▲ $1,153,066
Net Assets / Fund Balance
Total Net Assets Fund Balance$-114,803$-76,538▲ $38,265
Total Liabilities and Net Assets / Fund Balance$1,189,536$2,380,867▲ $1,191,331

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$792,089$1,874,570$0
Other Land Buildings$255,992$74,616$0
Land$15,207-$0
Equipment$16,947$144,285$0
Leasehold Improvements$0$0$0
Other Assets Org$176,201--
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Domingo Monroig RuizPresident
Salvador FelicianoVice-president
Israel LopezDirector
Jairo SotoDirector
Nerida VelezDirector
Elizabeth CruzSecretary
Agustin Ponce SotoTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Precision Elevators SystemMaintenance-$125,814
Revenue and Support

Revenue Composition

Contributions and Grants
$623,879
Program Service Revenue
$0
Investment Income
$1,790
Other Revenue
$1,053
All Other Contributions
$0
Change in Net Assets
$38,265

Audited Revenue Reconciliation

Revenue per Audited Statements
$626,722
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$626,722
Total Revenue per Form 990
$626,722
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$462,909
Salaries, Compensation, and Employee Benefits$125,548
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$142,271$0$0$142,271
Interest$105,620$0$0$105,620
Other Salaries and Wages$50,969$36,890$0$87,859
Depreciation Depletion$85,783$0$0$85,783
Fees for Services Management$36,613$55$0$36,668
Insurance$26,931$0$0$26,931
Current Officers, Directors, Trustees, and Key Employees$0$24,691$0$24,691
Fees for Services Accounting$0$13,060$0$13,060
Payroll Taxes$12,998$0$0$12,998
Advertising$0$1,691$0$1,691
Other Expenses$1,200$0$0$1,200
Total Functional Expenses$477,886$110,571$0$588,457

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$588,457
Total Expenses per Audited Statements$588,457
Total Expenses per Form 990$588,457
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$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
Insider Transactions and Loans

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$6,993
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Casa castañer holds a management agent agreement contract with housing promoters inc.”

Form 990, Part VI, Section A, Line 7A

“The organization has members who had the power to elect one or more members of the governing body.”

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

“Casa castañer does not provide a copy of the 990 form to all members of the governing body before filling the form.”

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

“Each director, principal officer and member of a comitee with governing board delegated powers shall annually sign a statement which affirms such person : a. Has received a copy of the conflicts of interest policy, b. Has read and understands the policy, c. Has agreed to copmly with the policy, and d. Understands casa castañer is charitable and in order to maintain its federal tax exemption it must engage primary in activities which accomplish one or more of its tax-exempt purposes.”

Form 990, Part VI, Section B, Line 15

“Article vii periodic reviews of the conflict of interest policy states that periodic reviews shall be conducted. They will include, among other things, whether compensation arrangements and benefits are reasonable, based on competent survey information and the result of arm's length bargaining. Article viii of the policy states that casa castañer may, but need not, use outside advisors when conducting the periodic reviews as provided for in article vii.”

Form 990, Part VI, Section C, Line 18

“Casa castañer inc. Has not made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year.”

Form 990, Part VI, Section C, Line 19

“Casa castañer inc. Has not made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year.”

Filing and Contact Details

Filer

EIN
66-0389527
Phone
7878296750

Signing Officer

Name
Joel Gonzalez Mojica
Title
Comptroller Management Agent
Phone
7878296750
Signed
2014-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Domingo Monroig Ruiz
Formed
1978
Legal Domicile
Pr
Voting Board Members
7
Independent Board Members
7
Employees
8
Volunteers
0

Preparer

Preparer
Jose Roman
Phone
7878566220
Raw XML AppendixShowing 400 of 554 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/Desc0CASA CASTAÑER INC. IS A NON PROFIT SINGLE ASSET CORPORATION. THE CORPORATION OWN AND OPERATES A 63-UNIT APARTMENT PROJECT FOR THE ELDERLY IN CASTAÑER, PUERTO RICO. THE PROJECT OPERATES UNDER SECTION 202 OF THE NATIONAL HOUSING ACT AND IS REGULATED BY THE US DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) WITH RESPECT TO ITS RENTAL CHARGES AND OPERATING METHODS. THE PROJECT OPERATES UNDER A HOUSING ASSISTANCE PAYMENT (HAP) CONTRACT SINCE 1982. THE SUBSIDY UNDER THIS CONTRACT PROVIDE MOST OF THE INCOME RECEIVED BY THE PROJECT.
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02093471
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0914706
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01080235
IRS990/LandBldgEquipCostOrOtherBssAmt03173706
IRS990/LegalDomicileStateCd0PR
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0PROVIDE AFFORDABLE HOUSING OPPORTUNITIES TO LOW AND VERY LOW INCOME ELDERLY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01162758
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02366668
IRS990/NetAssetsOrFundBalancesBOYAmt0-114803
IRS990/NetAssetsOrFundBalancesEOYAmt0-76538
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt0142271
IRS990/OccupancyGrp/TotalAmt0142271
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0184084
IRS990/OtherAssetsTotalGrp/EOYAmt01102970
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS ADMINISTRATIVE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLENEOUS FINANCIAL EXP.
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt034184
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt115501
IRS990/OtherExpensesGrp/ProgramServicesAmt21200
IRS990/OtherExpensesGrp/TotalAmt034184
IRS990/OtherExpensesGrp/TotalAmt115501
IRS990/OtherExpensesGrp/TotalAmt21200
IRS990/OtherLiabilitiesGrp/BOYAmt07116
IRS990/OtherLiabilitiesGrp/EOYAmt06993
IRS990/OtherRevenueMiscGrp/BusinessCd0812310
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY AND VENDING
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01053
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01053
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt01053
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036890
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt050969
IRS990/OtherSalariesAndWagesGrp/TotalAmt087859
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt012998
IRS990/PayrollTaxesGrp/TotalAmt012998
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021855
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026672
IRS990/PrincipalOfficerNm0DOMINGO MONROIG RUIZ
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0601102
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02081
IRS990/PYOtherExpensesAmt0407128
IRS990/PYOtherRevenueAmt01281
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt065679
IRS990/PYSalariesCompEmpBnftPaidAmt0131657
IRS990/PYTotalExpensesAmt0538785
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0604464
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt038265
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01053
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-114803
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-76538
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Other revenues consist of revenues from laundry and vending machine.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0623879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0601102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0557200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0536017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0516121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02834319
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01790
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02081
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04476
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03842
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03011
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015200
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01053
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01281
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01895
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt018363
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02526
IRS990ScheduleA/OtherIncome170Grp/TotalAmt025118
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt02834319
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0623879
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0601102
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0557200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0536017
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0516121
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02834319
IRS990ScheduleA/TotalSupportAmt02874637
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,380,867
Liabilities
$2,457,405
Net assets
-$76,538
Revenue
$626,722
Expenses
$588,457
Net income
$38,265
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.43$1.27$0.17$0.76$0.81$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.60$1.39$0.22$0.74$0.74$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.71$1.49$0.21$0.71$0.71$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.81$1.60$0.21$0.69$0.66$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.88$1.70$0.18$0.64$0.65$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.04$1.85$0.19$0.67$0.67$0.00
2018Detailed filing. Detailed filing data is available for this year.$2.12$1.93$0.19$0.65$0.61$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.15$2.00$0.15$0.59$0.56$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.15$2.11$0.04$0.63$0.59$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.20$2.20$0.00$0.63$0.59$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.26$2.30$0.05$0.64$0.60$0.03
2013Detailed filing. Detailed filing data is available for this year.$2.38$2.46$0.08$0.63$0.59$0.04
2012Summary only. Only limited summary data is available for this year.$1.19$1.30$0.11$0.60$0.54$0.07