Civic Intelligence

Mermentau Elderly Housing Corporation

990 • Fiscal year 2016 • EIN 72-1279155

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 29, 2018

Organization ProfileWWW.EHDOC.ORG
1580 Sawgrass Corporate Pkwy 100Sunrise, FL 33323

(954) 835-9200

Siviq Scores

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

Liabilities / Assets

50th percentile

0.04x

Higher debt load relative to assets than 50% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.30x

Higher debt load relative to revenue than 79% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

13th percentile

-23%

Higher net margin than 13% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

98th percentile

$297,133

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 355.2% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

38th percentile

-1.4%

Faster asset growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

62nd percentile

9.3%

Faster revenue growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets50th percentile

Assets

Flat

$633,758

Flat from 2016

Net Assets

Flat

$608,684

Flat from 2016

Liabilities

Flat

$25,074

Flat from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin13th percentile

Revenue

Flat

$83,656

Flat from 2016

Expenses

Flat

$103,069

Flat from 2016

Net Income

Flat

-$19,413

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$800K$600K$400K$200K$0Assets 2010: $728,200Liabilities 2010: $44,118Net Assets 2010: $684,0822010Assets 2011: $718,547Liabilities 2011: $45,353Net Assets 2011: $673,1942011Assets 2012: $708,899Liabilities 2012: $48,597Net Assets 2012: $660,3022012Assets 2013: $685,771Liabilities 2013: $22,355Net Assets 2013: $663,4162013Assets 2014: $666,578Liabilities 2014: $16,742Net Assets 2014: $649,8362014Assets 2015: $642,483Liabilities 2015: $14,386Net Assets 2015: $628,0972015Assets 2016: $633,758Liabilities 2016: $25,074Net Assets 2016: $608,6842016Assets 2016: $633,758Liabilities 2016: $25,074Net Assets 2016: $608,6842016Assets 2017: $621,130Liabilities 2017: $7,418Net Assets 2017: $613,7122017Assets 2018: $612,726Liabilities 2018: $17,614Net Assets 2018: $595,1122018Assets 2019: $595,643Liabilities 2019: $9,599Net Assets 2019: $586,0442019Assets 2020: $581,051Liabilities 2020: $10,760Net Assets 2020: $570,2912020Assets 2021: $607,043Liabilities 2021: $90,637Net Assets 2021: $516,4062021Assets 2022: $541,992Liabilities 2022: $49,919Net Assets 2022: $492,0732022Assets 2023: $527,168Liabilities 2023: $121,955Net Assets 2023: $405,2132023Assets 2024: $521,707Liabilities 2024: $252,173Net Assets 2024: $269,5342024

Highlighted filing

2016

Assets$633,758
Liabilities$25,074
Net Assets$608,684
Open 2016 Filing

Operations Trend

Revenue Growth62nd percentile

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

$200K$100K$0-$100K-$200KRevenue 2010: $71,012Expenses 2010: $85,837Net Income 2010: -$14,8252010Expenses 2011: $85,8892011Expenses 2012: $76,4752012Revenue 2013: $103,173Expenses 2013: $100,059Net Income 2013: $3,1142013Revenue 2014: $97,007Expenses 2014: $110,587Net Income 2014: -$13,5802014Revenue 2015: $76,528Expenses 2015: $98,267Net Income 2015: -$21,7392015Revenue 2016: $83,656Expenses 2016: $103,069Net Income 2016: -$19,4132016Revenue 2016: $83,656Expenses 2016: $103,069Net Income 2016: -$19,4132016Revenue 2017: $106,703Expenses 2017: $101,675Net Income 2017: $5,0282017Revenue 2018: $102,744Expenses 2018: $121,344Net Income 2018: -$18,6002018Revenue 2019: $118,669Expenses 2019: $127,737Net Income 2019: -$9,0682019Revenue 2020: $105,503Expenses 2020: $121,256Net Income 2020: -$15,7532020Revenue 2021: $89,292Expenses 2021: $143,177Net Income 2021: -$53,8852021Revenue 2022: $98,191Expenses 2022: $122,524Net Income 2022: -$24,3332022Revenue 2023: $87,209Expenses 2023: $174,069Net Income 2023: -$86,8602023Revenue 2024: $59,784Expenses 2024: $195,463Net Income 2024: -$135,6792024

Highlighted filing

2016

Revenue$83,656
Expenses$103,069
Net Income-$19,413
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 29, 2018
Return Version
2016v3.1
Gross Receipts
$83,656
Mission and Program Overview

Mission

Operation of low income housing for the elderly and handicapped, regulated and assisted by the department of housing and urban development (hud).

Operation of low income housing for the elderly and handicapped. Regulated and assisted by the department of housing and urban development (hud).

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$567,759$537,567▼ $30,192
Savings and Temporary Cash Investments$71,892$86,230▲ $14,338
Cash and Non-Interest-Bearing Accounts$276$8,814▲ $8,538
Prepaid Expenses and Deferred Charges$1,278$1,132▼ $146
Accounts Receivable$1,278$15▼ $1,263
Total Assets$642,483$633,758▼ $8,725
Liabilities
Accounts Payable and Accrued Expenses$7,818$13,065▲ $5,247
Other Liabilities$4,637$9,493▲ $4,856
Escrow Account Liability$1,893$2,314▲ $421
Deferred Revenue$38$202▲ $164
Total Liabilities$14,386$25,074▲ $10,688
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,019,600$1,019,600→ $0
Unrestricted Net Assets$-391,503$-410,916▼ $19,413
Total Net Assets Fund Balance$628,097$608,684▼ $19,413
Total Liabilities and Net Assets / Fund Balance$642,483$633,758▼ $8,725

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$486,689$464,507$951,196
Land$47,500-$47,500
Equipment$894$10,110$11,004
Other Land Buildings$2,484$2,194$4,678
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleOtherTotal
John OlsenDirector$26,146$26,146
Morton BahrPresident$18,000$18,000
Erica SchmelzerTreasurer$10,604$10,604

Board Members and Trustees

NameTitle
Edward RomeroDirector
Steve ProtulisDirector
Maria CordoneSecretary
Tony FransettaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$83,492
Investment Income
$164
Other Revenue
$0
Change in Net Assets
$-19,413

Audited Revenue Reconciliation

Revenue per Audited Statements
$83,656
Total Revenue per Audited Statements
$83,656
Total Revenue per Form 990
$83,656
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$82,299
Salaries, Compensation, and Employee Benefits$20,770
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$20,449$9,743-$30,192
Occupancy$17,603$8,387-$25,990
Other Salaries and Wages$9,803$4,671-$14,474
Office Expenses$5,649$2,692-$8,341
Fees for Services Accounting$4,484$2,136-$6,620
Fees for Services Other$4,173$1,989-$6,162
Fees for Services Management$2,337$1,114-$3,451
Other Employee Benefits$2,099$1,000-$3,099
Pension Plan Contributions$1,250$596-$1,846
Payroll Taxes$915$436-$1,351
Insurance$512$244-$756
Conferences and Meetings$356$169-$525
Travel$136$65-$201
Advertising$41$20-$61
Total Functional Expenses$69,807$33,262$0$103,069

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$103,069
Total Expenses per Audited Statements$103,069
Total Expenses per Form 990$103,069
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
Related Party Payables$9,493
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Management provided by elderly housing development and operations corporation (ehdoc). Services provided by ehdoc include the staffing and human resources of site employees, budgeting, and supervision of operations.”

Form 990, Page 6, Part VI, Line 11B

“A member of management will review the 990 prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Mermentau Elderly Housing
EIN
72-1279155
Phone
9548359200
Address
1580 SAWGRASS CORPORATE PKWY 100, SUNRISE, FL 33323
Doing Business As
Riverbend Apartments

Signing Officer

Name
Steve Protulis
Title
Director
Phone
3378246255
Signed
2018-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Protulis
Formed
1994
Legal Domicile
La
Voting Board Members
7
Independent Board Members
3
Employees
3

Preparer

Firm
Bellows Associates Pa
Address
7890 PETERS RD STE G102, PLANTATION, FL 33324-4028
Preparer
Jennifer R Koffman
Phone
9548387000
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

“Riverbend apartments holds tenant security deposits in escrow until the end of the lease when the deposits are then returned to the tenant upon conditional requirements being met.”

Raw XML AppendixShowing 400 of 441 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt02012 - TENANT CHARGES 227 2012 - REFUNDS 165 2012 - A/P WRITTEN OFF 3,547 2013 - TENANT CHARGES 55 2013 - REFUNDS 71 2014 - TENANT CHARGES 494 2014 - GIFTS 1,561 2014 - REFUNDS 184
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt056113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt049928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt063238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt069416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt045399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0284094
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0164
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0213
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0111
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0120
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0181
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0789
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0139853
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02239
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0126
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03939
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06304
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97560
IRS990ScheduleA/PublicSupportPY170Pct00.97480
IRS990ScheduleA/PublicSupportTotal170Amt0284094
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt056113
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt049928
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt063238
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt069416
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt045399
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0284094
IRS990ScheduleA/TotalSupportAmt0291187
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0486689
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0464507
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0951196
IRS990ScheduleD/EquipmentGrp/BookValueAmt0894
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010110
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011004
IRS990ScheduleD/ExpensesSubtotalAmt0103069
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt047500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt047500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02484
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02194
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04678
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09493
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RELATED PARTY PAYABLES
IRS990ScheduleD/RevenueSubtotalAmt083656
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RIVERBEND APARTMENTS HOLDS TENANT SECURITY DEPOSITS IN ESCROW UNTIL THE END OF THE LEASE WHEN THE DEPOSITS ARE THEN RETURNED TO THE TENANT UPON CONDITIONAL REQUIREMENTS BEING MET.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 2B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0537567
IRS990ScheduleD/TotalExpensesPerForm990Amt0103069
IRS990ScheduleD/TotalLiabilityAmt09493
IRS990ScheduleD/TotalRevenuePerForm990Amt083656
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt083656
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0103069
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0297133
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEVE PROTULIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0297133
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT PROVIDED BY ELDERLY HOUSING DEVELOPMENT AND OPERATIONS CORPORATION (EHDOC). SERVICES PROVIDED BY EHDOC INCLUDE THE STAFFING AND HUMAN RESOURCES OF SITE EMPLOYEES, BUDGETING, AND SUPERVISION OF OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A MEMBER OF MANAGEMENT WILL REVIEW THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ELDERLY HOUSING DEV & OPER CORP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0650665009
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MANAGEMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01580 SAWGRASS CORPORATE PKWY 100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SUNRISE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd033323
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01019600
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01019600
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0642483
IRS990/TotalAssetsEOYAmt0633758
IRS990/TotalAssetsGrp/BOYAmt0642483
IRS990/TotalAssetsGrp/EOYAmt0633758
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033262
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt069807
IRS990/TotalFunctionalExpensesGrp/TotalAmt0103069
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014386
IRS990/TotalLiabilitiesEOYAmt025074
IRS990/TotalLiabilitiesGrp/BOYAmt014386
IRS990/TotalLiabilitiesGrp/EOYAmt025074
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0628097
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0608684
IRS990/TotalProgramServiceExpensesAmt069807
IRS990/TotalProgramServiceRevenueAmt083492
IRS990/TotalRevenueGrp/ExclusionAmt0164
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt083492
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt083656
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0642483
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0633758
IRS990/TotReportableCompRltdOrgAmt0351883
IRS990/TravelGrp/ManagementAndGeneralAmt065
IRS990/TravelGrp/ProgramServicesAmt0136
IRS990/TravelGrp/TotalAmt0201
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-391503

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$633,758
Liabilities
$25,074
Net assets
$608,684
Revenue
$83,656
Expenses
$103,069
Net income
-$19,413
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.22$2.52$2.70$0.60$1.95$1.36
2023Summary only. Only limited summary data is available for this year.$5.27$1.22$4.05$0.87$1.74$0.87
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.42$0.50$4.92$0.98$1.23$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.07$0.91$5.16$0.89$1.43$0.54
2020Summary only. Only limited summary data is available for this year.$5.81$0.11$5.70$1.06$1.21$0.16
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.96$0.10$5.86$1.19$1.28$0.09
2018Summary only. Only limited summary data is available for this year.$6.13$0.18$5.95$1.03$1.21$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.21$0.07$6.14$1.07$1.02$0.05
2016Detailed filing. Detailed filing data is available for this year.$6.34$0.25$6.09$0.84$1.03$0.19
2016Summary only. Only limited summary data is available for this year.$6.34$0.25$6.09$0.84$1.03$0.19
2015Detailed filing. Detailed filing data is available for this year.$6.42$0.14$6.28$0.77$0.98$0.22
2014Detailed filing. Detailed filing data is available for this year.$6.67$0.17$6.50$0.97$1.11$0.14
2013Detailed filing. Detailed filing data is available for this year.$6.86$0.22$6.63$1.03$1.00$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.09$0.49$6.60$0.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.19$0.45$6.73$0.86
2010Summary only. Only limited summary data is available for this year.$7.28$0.44$6.84$0.71$0.86$0.15