Civic Intelligence

Villa Santa Maria Inc

990 • Fiscal year 2017 • EIN 75-2594955

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 22, 2018

Organization ProfileN/A
13223 Glad Acres DriveDallas, TX 75234-5202

(972) 241-1272

Siviq Scores

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

Liabilities / Assets

75th percentile

0.39x

Higher debt load relative to assets than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

0.95x

Higher debt load relative to revenue than 85% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

94th percentile

73%

Faster asset growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

47th percentile

3.2%

Faster revenue growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$1,104,422

Up $464,388 (+73%) from 2016

Net Assets

Up

$670,512

Up $49,459 (+8.0%) from 2016

Liabilities

Up

$433,910

Up $414,929 (+2186%) from 2016

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin67th percentile

Revenue

Up

$458,203

Up $14,223 (+3.2%) from 2016

Expenses

Up

$408,744

Up $2,733 (+0.7%) from 2016

Net Income

Up

$49,459

Up $11,490 (+30%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $449,098Liabilities 2010: $42,596Net Assets 2010: $406,5022010Assets 2011: $574,297Liabilities 2011: $124,094Net Assets 2011: $450,2032011Assets 2012: $578,743Liabilities 2012: $97,315Net Assets 2012: $481,4282012Assets 2013: $558,784Liabilities 2013: $35,426Net Assets 2013: $523,3582013Assets 2014: $569,994Liabilities 2014: $18,005Net Assets 2014: $551,9892014Assets 2015: $600,671Liabilities 2015: $17,587Net Assets 2015: $583,0842015Assets 2016: $640,034Liabilities 2016: $18,981Net Assets 2016: $621,0532016Assets 2017: $1,104,422Liabilities 2017: $433,910Net Assets 2017: $670,5122017Assets 2018: $1,162,486Liabilities 2018: $434,684Net Assets 2018: $727,8022018Assets 2019: $2,082,821Liabilities 2019: $1,255,613Net Assets 2019: $827,2082019Assets 2020: $6,281,007Liabilities 2020: $5,280,282Net Assets 2020: $1,000,7252020Assets 2021: $6,920,634Liabilities 2021: $5,914,775Net Assets 2021: $1,005,8592021Assets 2022: $7,099,307Liabilities 2022: $5,962,104Net Assets 2022: $1,137,2032022Assets 2023: $6,998,260Liabilities 2023: $5,720,796Net Assets 2023: $1,277,4642023Assets 2024: $6,129,774Liabilities 2024: $5,623,019Net Assets 2024: $506,7552024

Highlighted filing

2017

Assets$1,104,422
Liabilities$433,910
Net Assets$670,512
Open 2017 Filing

Operations Trend

Revenue Growth47th percentile

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

$1.5M$1.0M$500K$0Expenses 2010: $315,2762010Revenue 2011: $382,935Expenses 2011: $339,233Net Income 2011: $43,7022011Expenses 2012: $354,9212012Revenue 2013: $406,951Expenses 2013: $365,022Net Income 2013: $41,9292013Revenue 2014: $421,207Expenses 2014: $392,576Net Income 2014: $28,6312014Revenue 2015: $430,430Expenses 2015: $399,335Net Income 2015: $31,0952015Revenue 2016: $443,980Expenses 2016: $406,011Net Income 2016: $37,9692016Revenue 2017: $458,203Expenses 2017: $408,744Net Income 2017: $49,4592017Revenue 2018: $472,223Expenses 2018: $414,933Net Income 2018: $57,2902018Revenue 2019: $519,730Expenses 2019: $420,324Net Income 2019: $99,4062019Revenue 2020: $627,218Expenses 2020: $453,701Net Income 2020: $173,5172020Revenue 2021: $943,283Expenses 2021: $938,149Net Income 2021: $5,1342021Revenue 2022: $1,251,685Expenses 2022: $1,113,055Net Income 2022: $138,6302022Revenue 2023: $1,358,351Expenses 2023: $1,228,444Net Income 2023: $129,9072023Revenue 2024: $1,472,132Expenses 2024: $1,319,147Net Income 2024: $152,9852024

Highlighted filing

2017

Revenue$458,203
Expenses$408,744
Net Income$49,459
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 22, 2018
Return Version
2017v2.3
Gross Receipts
$458,203
Mission and Program Overview

Mission

Provide rental apartments to low income persons within the guidelines of revproc 96-32.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$445,877$407,876▼ $38,001
Cash and Non-Interest-Bearing Accounts$185,620$270,300▲ $84,680
Prepaid Expenses and Deferred Charges$8,371$8,079▼ $292
Accounts Receivable$166$167▲ $1
Total Assets$640,034$1,104,422▲ $464,388
Other Assets Total-$418,000-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$418,675-
Other Liabilities$7,648$8,345▲ $697
Deferred Revenue$6,045$4,591▼ $1,454
Accounts Payable and Accrued Expenses$5,288$2,299▼ $2,989
Total Liabilities$18,981$433,910▲ $414,929
Net Assets / Fund Balance
Unrestricted Net Assets$621,053$670,512▲ $49,459
Total Net Assets Fund Balance$621,053$670,512▲ $49,459
Total Liabilities and Net Assets / Fund Balance$640,034$1,104,422▲ $464,388

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$293,563$532,708$826,271
Other Land Buildings$86,320$127,811$214,131
Equipment$8,993$27,547$36,540
Land$19,000-$19,000
Other Assets Org$418,000--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Mark V WelchPresident
Anthony S LevatinoDirector
Joselyn RameyDirector
Sister Kathryn FrankDirector
Thomas a Guillory PeDirector
Lydia TorrezSecretary
Joseph W DingmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$458,203
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$49,459

Audited Revenue Reconciliation

Revenue per Audited Statements
$458,203
Total Revenue per Audited Statements
$458,203
Total Revenue per Form 990
$458,203
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$276,806
Salaries, Compensation, and Employee Benefits$131,938
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$98,852--$98,852
Depreciation Depletion$72,011--$72,011
Occupancy$55,227--$55,227
Fees for Services Management-$24,000-$24,000
Other Employee Benefits$23,771--$23,771
Office Expenses$16,665--$16,665
Payroll Taxes$9,315--$9,315
Advertising$8,720--$8,720
Fees for Services Accounting-$6,883-$6,883
Insurance$3,355--$3,355
Fees for Services Legal-$2,088-$2,088
Other Expenses$1,025--$1,025
Total Functional Expenses$375,773$32,971$0$408,744

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$408,744
Total Expenses per Audited Statements$408,744
Total Expenses per Form 990$408,744
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
Security Deposits$8,345
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Apartment operations are managed by a professional property management com pany.”

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

“Directors receive copies of the 990 for their review prior to filing”

Form 990, Page 6, Part VI, Line 12C

“There were no transactions with or compensation to board members in 2017.”

Form 990, Page 6, Part VI, Line 19

“UPON WRITTEN REQUEST”

Filing and Contact Details

Filer

Filer Name
Villa Santa Maria Inc
EIN
75-2594955
Phone
9722411272
Address
13223 GLAD ACRES DRIVE, DALLAS, TX 75234-5202

Signing Officer

Name
Mark V Welch
Title
President
Phone
9722411272
Signed
2018-03-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark V Welch
Formed
1995
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Maddox & Associates Apc
Address
5627 BANKERS AVE BLDG 2, BATON ROUGE, LA 70808-2610
Preparer
William B Beale
Phone
2259263360
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt027547
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036540
IRS990ScheduleD/ExpensesSubtotalAmt0408744
IRS990ScheduleD/LandGrp/BookValueAmt019000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt019000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0418000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LAND HELD FOR INVESTMENT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt086320
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0127811
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0214131
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08345
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0458203
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0407876
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0418000
IRS990ScheduleD/TotalExpensesPerForm990Amt0408744
IRS990ScheduleD/TotalLiabilityAmt08345
IRS990ScheduleD/TotalRevenuePerForm990Amt0458203
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0458203
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0408744
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0APARTMENT OPERATIONS ARE MANAGED BY A PROFESSIONAL PROPERTY MANAGEMENT COM PANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS RECEIVE COPIES OF THE 990 FOR THEIR REVIEW PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE WERE NO TRANSACTIONS WITH OR COMPENSATION TO BOARD MEMBERS IN 2017.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON WRITTEN 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 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd4false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd5false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd6false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd5N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd6N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ST CATHERINE OF SIENA INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1NOTRE DAME COURT INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2NOTRE DAME PLACE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3ST JUDE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4ST MARTIN DE PORRES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5ST STEPHEN INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6ST MARGARET INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0752821401
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1262413958
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2453155531
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3800850327
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4752504225
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5752731061
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN6821663961
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt5501C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt6501C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd5TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd6TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0AFFORD HSG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1AFFORD HSG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2AFFORD HSG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3AFFORD HSG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4AFFORD HSG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt5AFFORD HSG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt6AFFORD HSG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt110
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt210
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt310
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt410
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt510
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt610
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt013223 GLAD ACRES DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt113223 GLAD ACRES DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt213223 GLAD ACRES DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt313223 GLAD ACRES DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt413223 GLAD ACRES DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt513223 GLAD ACRES DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt613223 GLAD ACRES DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DALLAS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1DALLAS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2DALLAS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3DALLAS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm4DALLAS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm5DALLAS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm6DALLAS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd4TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd5TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd6TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd075234
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd175234
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd275234
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd375234
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd475234
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd575234
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd675234
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,104,422
Liabilities
$433,910
Net assets
$670,512
Revenue
$458,203
Expenses
$408,744
Net income
$49,459
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.13$5.62$0.51$1.47$1.32$0.15
2023Detailed filing. Detailed filing data is available for this year.$7.00$5.72$1.28$1.36$1.23$0.13
2022Detailed filing. Detailed filing data is available for this year.$7.10$5.96$1.14$1.25$1.11$0.14
2021Detailed filing. Detailed filing data is available for this year.$6.92$5.91$1.01$0.94$0.94$0.01
2020Detailed filing. Detailed filing data is available for this year.$6.28$5.28$1.00$0.63$0.45$0.17
2019Detailed filing. Detailed filing data is available for this year.$2.08$1.26$0.83$0.52$0.42$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.16$0.43$0.73$0.47$0.41$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.10$0.43$0.67$0.46$0.41$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.02$0.62$0.44$0.41$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.02$0.58$0.43$0.40$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.02$0.55$0.42$0.39$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.56$0.04$0.52$0.41$0.37$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.10$0.48$0.35
2011Summary only. Only limited summary data is available for this year.$0.57$0.12$0.45$0.38$0.34$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.04$0.41$0.32