Civic Intelligence

Holy Trinity Villa Inc.

990 • Fiscal year 2016 • EIN 72-0834346

Apr 01, 2015 to Mar 31, 2016 • Filed on Oct 28, 2016

Organization ProfileN/A
422 Perry LaneOpelousas, LA 70570

(337) 948-7236

Siviq Scores

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

Liabilities / Assets

94th percentile

1.19x

Higher debt load relative to assets than 94% of similar nonprofits.

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

Liabilities / Revenue

95th percentile

4.51x

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

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

Net Margin

11th percentile

-31%

Higher net margin than 11% 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

43rd percentile

-0.3%

Faster asset growth than 43% of similar nonprofits.

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

Revenue Growth

51st percentile

3.2%

Faster revenue growth than 51% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$3,169,360

Down $9,361 (-0.3%) from 2015

Net Assets

Down

-$601,787

Down $257,293 (-75%) from 2015

Liabilities

Up

$3,771,147

Up $247,932 (+7.0%) from 2015

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin11th percentile

Revenue

Up

$835,698

Up $25,961 (+3.2%) from 2015

Expenses

Up

$1,092,991

Up $227,044 (+26%) from 2015

Net Income

Down

-$257,293

Down $201,083 (-358%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$4.0M$2.0M$0-$2.0MAssets 2011: $3,558,293Liabilities 2011: $3,649,845Net Assets 2011: -$91,5522011Assets 2012: $3,554,924Liabilities 2012: $3,692,007Net Assets 2012: -$137,0832012Assets 2013: $3,386,357Liabilities 2013: $3,581,075Net Assets 2013: -$194,7182013Assets 2014: $3,286,173Liabilities 2014: $3,574,457Net Assets 2014: -$288,2842014Assets 2015: $3,178,721Liabilities 2015: $3,523,215Net Assets 2015: -$344,4942015Assets 2016: $3,169,360Liabilities 2016: $3,771,147Net Assets 2016: -$601,7872016Assets 2017: $3,035,702Liabilities 2017: $3,681,271Net Assets 2017: -$645,5692017Assets 2018: $2,807,650Liabilities 2018: $3,540,327Net Assets 2018: -$732,6772018Assets 2019: $2,465,296Liabilities 2019: $3,543,403Net Assets 2019: -$1,078,1072019Assets 2020: $2,234,036Liabilities 2020: $3,467,804Net Assets 2020: -$1,233,7682020Assets 2021: $2,137,778Liabilities 2021: $3,424,998Net Assets 2021: -$1,287,2202021Assets 2022: $1,894,283Liabilities 2022: $3,189,680Net Assets 2022: -$1,295,3972022Assets 2023: $1,720,191Liabilities 2023: $3,068,282Net Assets 2023: -$1,348,0912023Assets 2024: $1,700,254Liabilities 2024: $3,081,666Net Assets 2024: -$1,381,4122024Assets 2025: $1,638,752Liabilities 2025: $2,958,812Net Assets 2025: -$1,320,0602025

Highlighted filing

2016

Assets$3,169,360
Liabilities$3,771,147
Net Assets-$601,787
Open 2016 Filing

Operations Trend

Revenue Growth51st percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $902,5852011Revenue 2012: $956,048Expenses 2012: $1,001,579Net Income 2012: -$45,5312012Expenses 2013: $914,0752013Revenue 2014: $809,971Expenses 2014: $903,537Net Income 2014: -$93,5662014Revenue 2015: $809,737Expenses 2015: $865,947Net Income 2015: -$56,2102015Revenue 2016: $835,698Expenses 2016: $1,092,991Net Income 2016: -$257,2932016Revenue 2017: $814,995Expenses 2017: $856,408Net Income 2017: -$41,4132017Revenue 2018: $808,902Expenses 2018: $896,009Net Income 2018: -$87,1072018Revenue 2019: $825,788Expenses 2019: $1,171,257Net Income 2019: -$345,4692019Revenue 2020: $828,735Expenses 2020: $984,396Net Income 2020: -$155,6612020Revenue 2021: $820,146Expenses 2021: $873,598Net Income 2021: -$53,4522021Revenue 2022: $836,952Expenses 2022: $979,826Net Income 2022: -$142,8742022Revenue 2023: $853,810Expenses 2023: $906,504Net Income 2023: -$52,6942023Revenue 2024: $858,675Expenses 2024: $892,030Net Income 2024: -$33,3552024Revenue 2025: $890,876Expenses 2025: $829,525Net Income 2025: $61,3512025

Highlighted filing

2016

Revenue$835,698
Expenses$1,092,991
Net Income-$257,293
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Oct 28, 2016
Return Version
2015v2.0
Gross Receipts
$835,698
Mission and Program Overview

Mission

Provide low rent housing for qualified elderly and/or handicapped persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,127,983$2,090,888▼ $37,095
Savings and Temporary Cash Investments$837,994$931,977▲ $93,983
Cash and Non-Interest-Bearing Accounts$51,158$30,451▼ $20,707
Prepaid Expenses and Deferred Charges$28,477$30,002▲ $1,525
Accounts Receivable$2,111$304▼ $1,807
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$3,178,721$3,169,360▼ $9,361
Other Assets Total$130,998$85,738▼ $45,260
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,442,987$3,700,645▲ $257,658
Accounts Payable and Accrued Expenses$56,307$45,484▼ $10,823
Other Liabilities$23,735$24,748▲ $1,013
Deferred Revenue$186$270▲ $84
Total Liabilities$3,523,215$3,771,147▲ $247,932
Net Assets / Fund Balance
Unrestricted Net Assets$-344,494$-601,787▼ $257,293
Total Net Assets Fund Balance$-344,494$-601,787▼ $257,293
Total Liabilities and Net Assets / Fund Balance$3,178,721$3,169,360▼ $9,361

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,668,099$1,661,544$3,329,643
Other Land Buildings$151,549$351,742$503,291
Equipment$52,334$258,046$310,380
Land$218,906-$218,906
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Father Lambert LeinPresident
Joseph ButlerVice President
Darrell MartelDirector
Della ManuelDirector
Joseph MalveauxDirector
Mary DaigleDirector
Mary Madeline TaylorSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$590,096
Program Service Revenue
$244,877
Investment Income
$725
Other Revenue
$0
All Other Contributions
$590,096
Change in Net Assets
$-257,293

Audited Revenue Reconciliation

Revenue per Audited Statements
$835,698
Total Revenue per Audited Statements
$835,698
Total Revenue per Form 990
$835,698
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$921,240
Salaries, Compensation, and Employee Benefits$171,751
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$383,939--$383,939
Depreciation Depletion$153,775--$153,775
Other Salaries and Wages$153,105--$153,105
Insurance$81,111--$81,111
Fees for Services Management$45,372--$45,372
All Other Expenses$34,265--$34,265
Office Expenses$19,672--$19,672
Other Expenses$14,540--$14,540
Fees for Services Accounting$13,664--$13,664
Payroll Taxes$13,224--$13,224
Advertising$11,231--$11,231
Other Employee Benefits$5,422--$5,422
Fees for Services Legal$20--$20
Total Functional Expenses$1,092,991$0$0$1,092,991

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,092,991
Total Expenses per Audited Statements$1,092,991
Total Expenses per Form 990$1,092,991
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
Tenant Deposits$24,748
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes

Governance Explanations

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

“The board of directors has contracted out the management of the organization.”

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

“Tax return is prepared by Vige, Tujague & Noel, CPA's after the financial statements are prepared then presented to officers for review and signatures to file.”

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

“The board of directors monitors on an ongoing basis the conflict of interest policy.The directors, if they become aware of any problems, will address the problem at its' regular meeting or call for a special meeting if necessary.”

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

“Management will provide necessary information upon request.”

Filing and Contact Details

Filer

Filer Name
Holy Trinity Villa Inc
EIN
72-0834346
Phone
3379487236
Address
422 PERRY LANE, OPELOUSAS, LA 70570

Signing Officer

Name
Father Lambert Lein
Title
President
Signed
2016-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Father Lambert Lein
Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Firm
Vige Tujague & Noel CPAs
Address
151 N 2nd St, Eunice, LA 70535
Preparer
Shirley Vige Jr CPA
Phone
3374579324
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IRS990/OtherLiabilitiesGrp/BOYAmt023735
IRS990/OtherLiabilitiesGrp/EOYAmt024748
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0153105
IRS990/OtherSalariesAndWagesGrp/TotalAmt0153105
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt013224
IRS990/PayrollTaxesGrp/TotalAmt013224
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028477
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030002
IRS990/PrincipalOfficerNm0FATHER LAMBERT LEIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TENANT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0244877
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0244877
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0590497
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0816
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0678673
IRS990/PYProgramServiceRevenueAmt0218424
IRS990/PYRevenuesLessExpensesAmt0-56210
IRS990/PYSalariesCompEmpBnftPaidAmt0187274
IRS990/PYTotalExpensesAmt0865947
IRS990/PYTotalRevenueAmt0809737
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-257293
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0835698
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0837994
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0931977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0590096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0590497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0595868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0622533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0640494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03039488
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0725
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0816
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0836
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0527
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02047
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04951
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01223155
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99840
IRS990ScheduleA/PublicSupportPY170Pct00.99790
IRS990ScheduleA/PublicSupportTotal170Amt03039488
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0590096
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0590497
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0595868
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0622533
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0640494
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03039488
IRS990ScheduleA/TotalSupportAmt03044439
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
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01668099
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01661544
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03329643
IRS990ScheduleD/EquipmentGrp/BookValueAmt052334
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0258046
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0310380
IRS990ScheduleD/ExpensesSubtotalAmt01092991
IRS990ScheduleD/LandGrp/BookValueAmt0218906
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0218906
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0151549
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0351742
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0503291
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024748
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0835698
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02090888
IRS990ScheduleD/TotalExpensesPerForm990Amt01092991
IRS990ScheduleD/TotalLiabilityAmt024748
IRS990ScheduleD/TotalRevenuePerForm990Amt0835698
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0835698
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01092991
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board of directors has contracted out the management of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Tax return is prepared by Vige, Tujague & Noel, CPA's after the financial statements are prepared then presented to officers for review and signatures to file.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board of directors monitors on an ongoing basis the conflict of interest policy.The directors, if they become aware of any problems, will address the problem at its' regular meeting or call for a special meeting if necessary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MANAGEMENT WILL PROVIDE NECESSARY INFORMATION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03178721
IRS990/TotalAssetsEOYAmt03169360
IRS990/TotalAssetsGrp/BOYAmt03178721
IRS990/TotalAssetsGrp/EOYAmt03169360
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0590096
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01092991
IRS990/TotalFunctionalExpensesGrp/TotalAmt01092991
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03523215
IRS990/TotalLiabilitiesEOYAmt03771147
IRS990/TotalLiabilitiesGrp/BOYAmt03523215
IRS990/TotalLiabilitiesGrp/EOYAmt03771147
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-344494
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-601787
IRS990/TotalProgramServiceExpensesAmt01092991
IRS990/TotalProgramServiceRevenueAmt0244877
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0245602
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0835698
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03178721
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03169360
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,169,360
Liabilities
$3,771,147
Net assets
-$601,787
Revenue
$835,698
Expenses
$1,092,991
Net income
-$257,293
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.64$2.96$1.32$0.89$0.83$0.06
2024Detailed filing. Detailed filing data is available for this year.$1.70$3.08$1.38$0.86$0.89$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.72$3.07$1.35$0.85$0.91$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.89$3.19$1.30$0.84$0.98$0.14
2021Detailed filing. Detailed filing data is available for this year.$2.14$3.42$1.29$0.82$0.87$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.23$3.47$1.23$0.83$0.98$0.16
2019Detailed filing. Detailed filing data is available for this year.$2.47$3.54$1.08$0.83$1.17$0.35
2018Detailed filing. Detailed filing data is available for this year.$2.81$3.54$0.73$0.81$0.90$0.09
2017Detailed filing. Detailed filing data is available for this year.$3.04$3.68$0.65$0.81$0.86$0.04
2016Detailed filing. Detailed filing data is available for this year.$3.17$3.77$0.60$0.84$1.09$0.26
2015Detailed filing. Detailed filing data is available for this year.$3.18$3.52$0.34$0.81$0.87$0.06
2014Detailed filing. Detailed filing data is available for this year.$3.29$3.57$0.29$0.81$0.90$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.39$3.58$0.19$0.91
2012Summary only. Only limited summary data is available for this year.$3.55$3.69$0.14$0.96$1.00$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.56$3.65$0.09$0.90