Civic Intelligence

South Texas Housing and Community Development Corporation Inc

990 • Fiscal year 2015 • EIN 74-2684917

Oct 01, 2014 to Sep 30, 2015 • Filed on Dec 04, 2015

Organization Profilewww.agif-nvop.org
611 N Flores Street Suite 200San Antonio, TX 78205

(210) 223-4088

Siviq Scores

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

Liabilities / Assets

45th percentile

0.08x

Higher debt load relative to assets than 45% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

50th percentile

0.11x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

32nd percentile

-2.7%

Higher net margin than 32% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

81st percentile

$134,807

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

64th percentile

4.9%

Faster asset growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

12th percentile

-24%

Faster revenue growth than 12% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$1,806,223

Up $84,291 (+4.9%) from 2014

Net Assets

Down

$1,669,573

Down $34,316 (-2.0%) from 2014

Liabilities

Up

$136,650

Up $118,607 (+657%) from 2014

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin32nd percentile

Revenue

Down

$1,279,972

Down $411,461 (-24%) from 2014

Expenses

Down

$1,314,288

Down $561,308 (-30%) from 2014

Net Income

Up

-$34,316

Up $149,847 (+81%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,044,115Liabilities 2011: $82,917Net Assets 2011: $961,1982011Assets 2012: $1,101,841Liabilities 2012: $136,758Net Assets 2012: $965,0832012Assets 2013: $2,033,894Liabilities 2013: $145,842Net Assets 2013: $1,888,0522013Assets 2014: $1,721,932Liabilities 2014: $18,043Net Assets 2014: $1,703,8892014Assets 2015: $1,806,223Liabilities 2015: $136,650Net Assets 2015: $1,669,5732015Assets 2016: $3,108,808Liabilities 2016: $79,961Net Assets 2016: $3,028,8472016Assets 2017: $3,254,238Liabilities 2017: $35,734Net Assets 2017: $3,218,5042017Assets 2018: $3,325,232Liabilities 2018: $105,171Net Assets 2018: $3,220,0612018Assets 2019: $3,671,066Liabilities 2019: $148,124Net Assets 2019: $3,522,9422019Assets 2020: $3,141,262Liabilities 2020: $279,368Net Assets 2020: $2,861,8942020Assets 2021: $2,534,773Liabilities 2021: $191,695Net Assets 2021: $2,343,0782021Assets 2022: $1,543,576Liabilities 2022: $440,406Net Assets 2022: $1,103,1702022Assets 2023: $1,163,525Liabilities 2023: $135,640Net Assets 2023: $1,027,8852023Assets 2024: $1,670,749Liabilities 2024: $1,226,217Net Assets 2024: $444,5322024

Highlighted filing

2015

Assets$1,806,223
Liabilities$136,650
Net Assets$1,669,573
Open 2015 Filing

Operations Trend

Revenue Growth12th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $265,993Expenses 2011: $268,925Net Income 2011: -$2,9322011Revenue 2012: $1,374,992Expenses 2012: $1,427,502Net Income 2012: -$52,5102012Revenue 2013: $3,128,065Expenses 2013: $2,102,533Net Income 2013: $1,025,5322013Revenue 2014: $1,691,433Expenses 2014: $1,875,596Net Income 2014: -$184,1632014Revenue 2015: $1,279,972Expenses 2015: $1,314,288Net Income 2015: -$34,3162015Revenue 2016: $5,017,455Expenses 2016: $3,378,843Net Income 2016: $1,638,6122016Revenue 2017: $2,115,453Expenses 2017: $1,921,491Net Income 2017: $193,9622017Revenue 2018: $2,106,638Expenses 2018: $2,116,705Net Income 2018: -$10,0672018Revenue 2019: $1,860,312Expenses 2019: $1,307,380Net Income 2019: $552,9322019Revenue 2020: $1,350,078Expenses 2020: $2,006,903Net Income 2020: -$656,8252020Revenue 2021: $860,406Expenses 2021: $1,005,918Net Income 2021: -$145,5122021Revenue 2022: $891,595Expenses 2022: $2,267,440Net Income 2022: -$1,375,8452022Revenue 2023: $652,728Expenses 2023: $1,227,892Net Income 2023: -$575,1642023Revenue 2024: $2,486,284Expenses 2024: $2,473,346Net Income 2024: $12,9382024

Highlighted filing

2015

Revenue$1,279,972
Expenses$1,314,288
Net Income-$34,316
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Dec 4, 2015
Return Version
2014v6.0
Gross Receipts
$1,279,972
Mission and Program Overview

Mission

Promote affordable housing and economic development by creating jobs in an enterprise zone.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$868,379$1,009,088▲ $140,709
Cash and Non-Interest-Bearing Accounts$294,797$786,882▲ $492,085
Accounts Receivable$557,129--
Other Notes and Loans Receivable, Net-$7,690-
Prepaid Expenses and Deferred Charges$1,627$2,563▲ $936
Total Assets$1,721,932$1,806,223▲ $84,291
Liabilities
Accounts Payable and Accrued Expenses$291,979$124,726▼ $167,253
Other Liabilities$-273,936$11,924▲ $285,860
Total Liabilities$18,043$136,650▲ $118,607
Net Assets / Fund Balance
Unrestricted Net Assets$1,703,889$1,669,573▼ $34,316
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,703,889$1,669,573▼ $34,316
Total Liabilities and Net Assets / Fund Balance$1,721,932$1,806,223▲ $84,291

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$109,969$943,758$1,053,727
Equipment$699,199$0$699,199
Land$163,543-$163,543
Other Land Buildings$36,377$0$36,377
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleBaseOtherTotal
Mr Carlos MartinezBoard Member (Non-Voting)$1,258$133,549$1,258

Board Members and Trustees

NameTitle
Mr Antonio G MoralesNVOP Board Chair
Mr John L MartinezBoard Vice Chair
Fr Richard PenaBoard Member
Mr Sergio GonzalezBoard Member
Ms Thelma GonzalezBoard Secretary
Mr RitoCeasar RuizBoard Treasurer
Mr Gilbert RodriguezNVOP Board Member
Mr Jake AlaridNVOP Board Member
Mr Jesse R DiazNVOP Board Member
Mr Paul HerreraNVOP Board Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,279,972
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-34,316

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,279,972
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$1,279,972
Total Revenue per Form 990
$1,279,972
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,156,570
Salaries, Compensation, and Employee Benefits$157,718
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$92,664$26,115$0$118,779
Other Expenses$22,871$21,677$0$44,548
Occupancy$33,569$0$0$33,569
Other Employee Benefits$12,006$15,086$0$27,092
Fees for Services Other$7,414$0$0$7,414
Pension Plan Contributions$5$6,898$0$6,903
Payroll Taxes$4,493$451$0$4,944
Travel$2,997$0$0$2,997
Fees for Services Accounting$0$1,750$0$1,750
Total Functional Expenses$1,242,303$71,985$0$1,314,288

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,314,288
Total Expenses per Audited Statements$1,314,288
Total Expenses per Form 990$1,314,288
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Transfer$6,709
Christmas Savings$5,215
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
Yes
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11B

“The form 990 and accompanying schedules are reviewedf by management prior to submission to the IRS.”

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

“A signed statement is requested each year for all indicated individuals.”

Form 990, Part VI, Section B, Line 15

“The compensation of agency staff is determined by appropriate review of personnel procedures and policies.”

Form 990, Part VI, Section C, Line 19

“All governing documents, policies and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
South Texas Housing and Community Development
EIN
74-2684917
Phone
2102234088
Address
611 N Flores Street Suite 200, San Antonio, TX 78205

Signing Officer

Name
Mr Carlos Martinez
Title
President and CEO
Phone
2102234088
Signed
2015-12-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mr Carlos Martinez
Formed
1993
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
0
Employees
3
Volunteers
0

Preparer

Firm
Bill C Rocha CPA
Address
PO Box 160127, San Antonio, TX 78280
Preparer
Bill Rocha
Phone
2104995832
Raw XML AppendixShowing 400 of 504 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/OthNotesLoansReceivableNetGrp/EOYAmt07690
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0451
IRS990/PayrollTaxesGrp/ProgramServicesAmt04493
IRS990/PayrollTaxesGrp/TotalAmt04944
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06898
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05
IRS990/PensionPlanContributionsGrp/TotalAmt06903
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01627
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02563
IRS990/PrincipalOfficerNm0Mr Carlos Martinez
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Revenues - Manufacturing
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01279972
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01279972
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0No Project
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0No Project
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYExcessBenefitTransInd00
IRS990/PYOtherExpensesAmt01534165
IRS990/PYOtherRevenueAmt01747
IRS990/PYProgramServiceRevenueAmt01689686
IRS990/PYRevenuesLessExpensesAmt0-184163
IRS990/PYSalariesCompEmpBnftPaidAmt0341431
IRS990/PYTotalExpensesAmt01875596
IRS990/PYTotalRevenueAmt01691433
IRS990/ReconcilationRevenueExpnssAmt0-34316
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0179972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0170643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0170643
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportTotal170Amt0170643
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0170643
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0170643
IRS990ScheduleA/TotalSupportAmt0170643
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0109969
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0943758
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01053727
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0699199
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0699199
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01314288
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt0163543
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0163543
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt036377
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt036377
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06709
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15215
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Transfer
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Christmas Savings
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01279972
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01009088
IRS990ScheduleD/TotalExpensesPerForm990Amt01314288
IRS990ScheduleD/TotalLiabilityAmt011924
IRS990ScheduleD/TotalRevenuePerForm990Amt01279972
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01279972
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01314288
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt01258
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0133549
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Mr Carlos Martinez
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Board Member (Non-Voting)
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt01258
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0133549
IRS990ScheduleJ/SeverancePaymentInd00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,806,223
Liabilities
$136,650
Net assets
$1,669,573
Revenue
$1,279,972
Expenses
$1,314,288
Net income
-$34,316
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.67$1.23$0.44$2.49$2.47$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.16$0.14$1.03$0.65$1.23$0.58
2022Detailed filing. Detailed filing data is available for this year.$1.54$0.44$1.10$0.89$2.27$1.38
2021Detailed filing. Detailed filing data is available for this year.$2.53$0.19$2.34$0.86$1.01$0.15
2020Detailed filing. Detailed filing data is available for this year.$3.14$0.28$2.86$1.35$2.01$0.66
2019Detailed filing. Detailed filing data is available for this year.$3.67$0.15$3.52$1.86$1.31$0.55
2018Detailed filing. Detailed filing data is available for this year.$3.33$0.11$3.22$2.11$2.12$0.01
2017Detailed filing. Detailed filing data is available for this year.$3.25$0.04$3.22$2.12$1.92$0.19
2016Detailed filing. Detailed filing data is available for this year.$3.11$0.08$3.03$5.02$3.38$1.64
2015Detailed filing. Detailed filing data is available for this year.$1.81$0.14$1.67$1.28$1.31$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.72$0.02$1.70$1.69$1.88$0.18
2013Summary only. Only limited summary data is available for this year.$2.03$0.15$1.89$3.13$2.10$1.03
2012Summary only. Only limited summary data is available for this year.$1.10$0.14$0.97$1.37$1.43$0.05
2011Summary only. Only limited summary data is available for this year.$1.04$0.08$0.96$0.27$0.27$0.00