Civic Intelligence

Pine Grove Housing Development Corporation

990 • Fiscal year 2016 • EIN 72-1311778

Oct 01, 2015 to Sep 30, 2016 • Filed on Aug 08, 2017

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

39th percentile

0.04x

Higher debt load relative to assets than 39% of similar nonprofits.

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

Liabilities / Revenue

61st percentile

0.19x

Higher debt load relative to revenue than 61% of similar nonprofits.

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

Net Margin

29th percentile

-5.1%

Higher net margin than 29% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$259,830

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 41.8% of source-year revenue.

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

Asset Growth

42nd percentile

-0.6%

Faster asset growth than 42% of similar nonprofits.

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

Revenue Growth

64th percentile

9.2%

Faster revenue growth than 64% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$2,617,184

Down $16,681 (-0.6%) from 2015

Net Assets

Down

$2,501,164

Down $29,800 (-1.2%) from 2015

Liabilities

Up

$116,020

Up $13,119 (+13%) from 2015

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin29th percentile

Revenue

Up

$621,589

Up $52,611 (+9.2%) from 2015

Expenses

Up

$653,106

Up $62,393 (+11%) from 2015

Net Income

Down

-$31,517

Down $9,782 (-45%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,898,310Liabilities 2010: $46,927Net Assets 2010: $2,851,3832010Assets 2011: $2,795,962Liabilities 2011: $48,267Net Assets 2011: $2,747,6952011Assets 2012: $2,720,360Liabilities 2012: $59,881Net Assets 2012: $2,660,4792012Assets 2013: $2,683,175Liabilities 2013: $57,330Net Assets 2013: $2,625,8452013Assets 2014: $2,602,426Liabilities 2014: $74,427Net Assets 2014: $2,527,9992014Assets 2015: $2,633,865Liabilities 2015: $102,901Net Assets 2015: $2,530,9642015Assets 2016: $2,617,184Liabilities 2016: $116,020Net Assets 2016: $2,501,1642016Assets 2017: $2,521,920Liabilities 2017: $111,905Net Assets 2017: $2,410,0152017Assets 2018: $2,431,180Liabilities 2018: $111,767Net Assets 2018: $2,319,4132018Assets 2019: $2,309,924Liabilities 2019: $109,688Net Assets 2019: $2,200,2362019Assets 2020: $2,212,859Liabilities 2020: $157,780Net Assets 2020: $2,055,0792020Assets 2021: $2,175,356Liabilities 2021: $284,136Net Assets 2021: $1,891,2202021Assets 2022: $2,067,789Liabilities 2022: $377,928Net Assets 2022: $1,689,8612022Assets 2023: $2,152,046Liabilities 2023: $730,799Net Assets 2023: $1,421,2472023Assets 2024: $2,003,567Liabilities 2024: $1,014,912Net Assets 2024: $988,6552024

Highlighted filing

2016

Assets$2,617,184
Liabilities$116,020
Net Assets$2,501,164
Open 2016 Filing

Operations Trend

Revenue Growth64th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $497,4632010Expenses 2011: $538,6122011Expenses 2012: $554,0802012Expenses 2013: $545,0492013Revenue 2014: $508,087Expenses 2014: $605,933Net Income 2014: -$97,8462014Revenue 2015: $568,978Expenses 2015: $590,713Net Income 2015: -$21,7352015Revenue 2016: $621,589Expenses 2016: $653,106Net Income 2016: -$31,5172016Revenue 2017: $632,539Expenses 2017: $723,394Net Income 2017: -$90,8552017Revenue 2018: $628,294Expenses 2018: $718,311Net Income 2018: -$90,0172018Revenue 2019: $631,328Expenses 2019: $754,386Net Income 2019: -$123,0582019Revenue 2020: $626,648Expenses 2020: $775,694Net Income 2020: -$149,0462020Revenue 2021: $619,966Expenses 2021: $783,067Net Income 2021: -$163,1012021Revenue 2022: $606,290Expenses 2022: $807,649Net Income 2022: -$201,3592022Revenue 2023: $599,947Expenses 2023: $868,561Net Income 2023: -$268,6142023Revenue 2024: $592,545Expenses 2024: $1,025,137Net Income 2024: -$432,5922024

Highlighted filing

2016

Revenue$621,589
Expenses$653,106
Net Income-$31,517
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Aug 8, 2017
Return Version
2015v3.0
Gross Receipts
$621,589
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).

Operations 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$2,389,687$2,325,612▼ $64,075
Savings and Temporary Cash Investments$180,982$196,104▲ $15,122
Cash and Non-Interest-Bearing Accounts$40,378$80,020▲ $39,642
Prepaid Expenses and Deferred Charges$8,877$8,197▼ $680
Accounts Receivable$8,139$7,251▼ $888
Total Assets$2,633,865$2,617,184▼ $16,681
Other Assets Total$5,802--
Liabilities
Accounts Payable and Accrued Expenses$69,444$80,966▲ $11,522
Escrow Account Liability$20,071$20,022▼ $49
Other Liabilities$11,097$13,870▲ $2,773
Deferred Revenue$2,289$1,162▼ $1,127
Total Liabilities$102,901$116,020▲ $13,119
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,678,100$3,678,100→ $0
Unrestricted Net Assets$-1,147,136$-1,176,936▼ $29,800
Total Net Assets Fund Balance$2,530,964$2,501,164▼ $29,800
Total Liabilities and Net Assets / Fund Balance$2,633,865$2,617,184▼ $16,681

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,134,101$1,531,001$3,665,102
Land$160,000-$160,000
Other Land Buildings$19,273$75,871$95,144
Equipment$12,238$59,395$71,633
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleOtherTotal
Morton BahrPresident$48,000$48,000
John OlsenTreasurer$25,750$25,750

Board Members and Trustees

NameTitle
Ben GremillionDirector
Betty DekeyzerDirector
Steve ProtulisDirector
Maria CordoneSecretary
Ray WilliamsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$618,890
Investment Income
$175
Other Revenue
$2,524
Change in Net Assets
$-31,517

Audited Revenue Reconciliation

Revenue per Audited Statements
$621,589
Revenue Not Reported on Form 990
$1,717
Total Revenue per Audited Statements
$623,306
Total Revenue per Form 990
$621,589
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$383,469
Salaries, Compensation, and Employee Benefits$269,637
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$125,568$36,232-$161,800
Depreciation Depletion$91,324$26,351-$117,675
Office Expenses$64,225$18,532-$82,757
Occupancy$56,251$16,231-$72,482
Other Employee Benefits$46,102$13,304-$59,406
Fees for Services Other$31,663$9,136-$40,799
Fees for Services Management$28,811$8,313-$37,124
Pension Plan Contributions$27,631$7,973-$35,604
Payroll Taxes$9,955$2,872-$12,827
Fees for Services Accounting$9,683$2,794-$12,477
Insurance$5,676$1,638-$7,314
Information Technology$5,629$1,624-$7,253
Advertising$2,974$858-$3,832
Travel$949$274-$1,223
Fees for Services Legal$210$60-$270
Conferences and Meetings$204$59-$263
Total Functional Expenses$506,855$146,251$0$653,106

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$653,106
Total Expenses per Audited Statements$653,106
Total Expenses per Form 990$653,106
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 Payable$13,870
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 is provided by elderly housing development and operations corporation (ehdoc). Services provided by ehdoc include the staffing and human resources to 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

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Pine Grove Housing Development
EIN
72-1311778
Phone
9548359200
Address
1580 SAWGRASS CORPORATE PKWY 100, SUNRISE, FL 33323
Doing Business As
Pine Grove Apartments

Signing Officer

Name
Steve Protulis
Title
Director
Phone
9548359200
Signed
2017-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Protulis
Formed
1995
Legal Domicile
La
Voting Board Members
6
Independent Board Members
4
Employees
4

Preparer

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

Financial Statement Notes

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

“Pine grove 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 462 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/ProgramServiceRevenueGrp/Desc1TENANT RENT
IRS990/ProgramServiceRevenueGrp/Desc2STORES & COMMERCIAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0436350
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1182291
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2249
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0436350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1182291
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2249
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03172
IRS990/PYOtherExpensesAmt0348468
IRS990/PYOtherRevenueAmt02547
IRS990/PYProgramServiceRevenueAmt0563259
IRS990/PYRevenuesLessExpensesAmt0-21735
IRS990/PYSalariesCompEmpBnftPaidAmt0242245
IRS990/PYTotalExpensesAmt0590713
IRS990/PYTotalRevenueAmt0568978
IRS990/ReconcilationRevenueExpnssAmt0-31517
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0621589
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0180982
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0196104
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt02011 - LAUNDRY AND VENDING REVENUE 122 2011 - TENANT CHARGES 2,020 2011 - REFUNDS 97 2012 - LAUNDRY AND VENDING REVENUE 104 2012 - TENANT CHARGES 2,498 2012 - REFUNDS 704 2013 - LAUNDRY AND VENDING REVENUE 106 2013 - TENANT CHARGES 1,269 2013 - REFUNDS 35 2014 - LAUNDRY AND VENDING REVENUE 120 2014 - TENANT CHARGES 2,165 2014 - REFUNDS 22 2015 - LAUNDRY AND VENDING REVENUE 22 2015 - TENANT CHARGES 2,384 2015 - REFUNDS 118
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0436599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0379023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0340822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0316919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0280291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01753654
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0175
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0192
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0151
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01481
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0138
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02137
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0942644
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02524
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02307
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01410
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03306
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02239
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011786
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99210
IRS990ScheduleA/PublicSupportPY170Pct00.98640
IRS990ScheduleA/PublicSupportTotal170Amt01753654
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0436599
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0379023
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0340822
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0316919
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0280291
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01753654
IRS990ScheduleA/TotalSupportAmt01767577
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02134101
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01531001
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03665102
IRS990ScheduleD/EquipmentGrp/BookValueAmt012238
IRS990ScheduleD/EquipmentGrp/DepreciationAmt059395
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt071633
IRS990ScheduleD/ExpensesSubtotalAmt0653106
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0160000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0160000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01717
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019273
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt075871
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt095144
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013870
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RELATED PARTY PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt01717
IRS990ScheduleD/RevenueSubtotalAmt0621589
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PINE GROVE 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/TotalBookValueLandBuildingsAmt02325612
IRS990ScheduleD/TotalExpensesPerForm990Amt0653106
IRS990ScheduleD/TotalLiabilityAmt013870
IRS990ScheduleD/TotalRevenuePerForm990Amt0621589
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0623306
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0653106
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0259830
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEVE PROTULIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0259830
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT IS PROVIDED BY ELDERLY HOUSING DEVELOPMENT AND OPERATIONS CORPORATION (EHDOC). SERVICES PROVIDED BY EHDOC INCLUDE THE STAFFING AND HUMAN RESOURCES TO SITE EMPLOYEES, BUDGETING, AND SUPERVISION OF OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A MEMBER OF MANAGEMENT WILL REVIEW THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE 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/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0EHDOC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0650665009
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MANAGEMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt09
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01580 SAWGRASS CORPORATE PKWY 100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SUNRISE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd033323
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true
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/BOYAmt03678100
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03678100
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02633865
IRS990/TotalAssetsEOYAmt02617184
IRS990/TotalAssetsGrp/BOYAmt02633865
IRS990/TotalAssetsGrp/EOYAmt02617184
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0146251
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0506855

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Filings

Displayed year

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

Open filing
Assets
$2,617,184
Liabilities
$116,020
Net assets
$2,501,164
Revenue
$621,589
Expenses
$653,106
Net income
-$31,517
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$1.01$0.99$0.59$1.03$0.43
2023Summary only. Only limited summary data is available for this year.$2.15$0.73$1.42$0.60$0.87$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.38$1.69$0.61$0.81$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.28$1.89$0.62$0.78$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.16$2.06$0.63$0.78$0.15
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.11$2.20$0.63$0.75$0.12
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.11$2.32$0.63$0.72$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.11$2.41$0.63$0.72$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.62$0.12$2.50$0.62$0.65$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.63$0.10$2.53$0.57$0.59$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.60$0.07$2.53$0.51$0.61$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$0.06$2.63$0.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$0.06$2.66$0.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$0.05$2.75$0.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$0.05$2.85$0.50
Peer Organizations

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