Civic Intelligence

Ysleta Senior Housing Inc.

990 • Fiscal year 2016 • EIN 85-0389869

Apr 01, 2015 to Mar 31, 2016 • Filed on Aug 15, 2016

Organization ProfileN/A
250 Ysleta LaneEl Paso, TX 79907

(915) 858-7688

Siviq Scores

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

Liabilities / Assets

97th percentile

1.53x

Higher debt load relative to assets than 97% of similar nonprofits.

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

Liabilities / Revenue

96th percentile

5.84x

Higher debt load relative to revenue than 96% of similar nonprofits.

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

Net Margin

17th percentile

-17%

Higher net margin than 17% 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

30th percentile

-2.9%

Faster asset growth than 30% of similar nonprofits.

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

Revenue Growth

42nd percentile

0.0%

Faster revenue growth than 42% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets97th percentile

Assets

Flat

$1,311,080

Flat from 2016

Net Assets

Flat

-$698,652

Flat from 2016

Liabilities

Flat

$2,009,732

Flat from 2016

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin17th percentile

Revenue

Flat

$344,138

Flat from 2016

Expenses

Flat

$402,988

Flat from 2016

Net Income

Flat

-$58,850

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2012: $1,397,781Liabilities 2012: $1,981,802Net Assets 2012: -$584,0212012Assets 2013: $1,404,571Liabilities 2013: $1,988,959Net Assets 2013: -$584,3882013Assets 2014: $1,380,882Liabilities 2014: $1,993,800Net Assets 2014: -$612,9182014Assets 2015: $1,349,932Liabilities 2015: $1,989,734Net Assets 2015: -$639,8022015Assets 2016: $1,311,080Liabilities 2016: $2,009,732Net Assets 2016: -$698,6522016Assets 2016: $1,311,080Liabilities 2016: $2,009,732Net Assets 2016: -$698,6522016Assets 2017: $1,344,833Liabilities 2017: $2,035,829Net Assets 2017: -$690,9962017Assets 2018: $1,317,613Liabilities 2018: $2,012,932Net Assets 2018: -$695,3192018Assets 2019: $1,270,050Liabilities 2019: $2,002,811Net Assets 2019: -$732,7612019Assets 2020: $1,259,008Liabilities 2020: $2,012,751Net Assets 2020: -$753,7432020Assets 2021: $1,204,912Liabilities 2021: $2,008,663Net Assets 2021: -$803,7512021Assets 2022: $1,141,331Liabilities 2022: $1,993,581Net Assets 2022: -$852,2502022Assets 2023: $1,202,815Liabilities 2023: $2,064,580Net Assets 2023: -$861,7652023Assets 2024: $1,239,436Liabilities 2024: $2,108,783Net Assets 2024: -$869,3472024Assets 2025: $1,238,040Liabilities 2025: $2,101,143Net Assets 2025: -$863,1032025

Highlighted filing

2016

Assets$1,311,080
Liabilities$2,009,732
Net Assets-$698,652
Open 2016 Filing

Operations Trend

Revenue Growth42nd percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $319,513Expenses 2012: $339,998Net Income 2012: -$20,4852012Expenses 2013: $314,4872013Revenue 2014: $314,488Expenses 2014: $343,018Net Income 2014: -$28,5302014Revenue 2015: $344,003Expenses 2015: $370,887Net Income 2015: -$26,8842015Revenue 2016: $344,138Expenses 2016: $402,988Net Income 2016: -$58,8502016Revenue 2016: $344,138Expenses 2016: $402,988Net Income 2016: -$58,8502016Revenue 2017: $342,293Expenses 2017: $334,637Net Income 2017: $7,6562017Revenue 2018: $343,821Expenses 2018: $348,144Net Income 2018: -$4,3232018Revenue 2019: $343,583Expenses 2019: $381,025Net Income 2019: -$37,4422019Revenue 2020: $342,644Expenses 2020: $363,626Net Income 2020: -$20,9822020Revenue 2021: $341,764Expenses 2021: $391,772Net Income 2021: -$50,0082021Revenue 2022: $341,827Expenses 2022: $390,326Net Income 2022: -$48,4992022Revenue 2023: $428,445Expenses 2023: $437,960Net Income 2023: -$9,5152023Revenue 2024: $443,328Expenses 2024: $450,910Net Income 2024: -$7,5822024Revenue 2025: $449,193Expenses 2025: $442,949Net Income 2025: $6,2442025

Highlighted filing

2016

Revenue$344,138
Expenses$402,988
Net Income-$58,850
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Aug 15, 2016
Return Version
2015v2.1
Gross Receipts
$344,918
Mission and Program Overview

Mission

Provide low-income housing for the elderly

Provide 60 one-bedroom apartments for elderly individuals in el paso, texas, qualified as very low-income individuals. The apartments were constructed with capital advance funds from hud. Tenants also qualify to receive section 8 rental assistance payments from hud.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,193,964$1,181,496▼ $12,468
Savings and Temporary Cash Investments$126,271$92,471▼ $33,800
Cash and Non-Interest-Bearing Accounts$15,077$22,313▲ $7,236
Prepaid Expenses and Deferred Charges$14,446$14,650▲ $204
Total Assets$1,349,932$1,311,080▼ $38,852
Other Assets Total$174$150▼ $24
Liabilities
Unsecured Notes Loans Payable$1,966,800$1,966,800→ $0
Accounts Payable and Accrued Expenses$22,934$42,932▲ $19,998
Total Liabilities$1,989,734$2,009,732▲ $19,998
Net Assets / Fund Balance
Temporarily Rstr Net Assets$115,700$96,715▼ $18,985
Unrestricted Net Assets$-755,502$-795,367▼ $39,865
Total Net Assets Fund Balance$-639,802$-698,652▼ $58,850
Total Liabilities and Net Assets / Fund Balance$1,349,932$1,311,080▼ $38,852

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$748,622$938,122-
Other Land Buildings$0$27,427-
Land$201,130--
Equipment$19,243$114,682-
Leasehold Improvements$212,501$146,547-
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Jay J ArmesPresident
Gloria DuranVice President
Pablo AlvaradoSecretary-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$218,087
Program Service Revenue
$125,595
Investment Income
$167
Other Revenue
$289
Change in Net Assets
$-58,850

Audited Revenue Reconciliation

Revenue per Audited Statements
$344,138
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$344,138
Total Revenue per Form 990
$344,138
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$254,026
Salaries, Compensation, and Employee Benefits$148,962
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$55,019$18,339-$73,358
Depreciation Depletion$65,586--$65,586
Current Officers, Directors, Trustees, and Key Employees$48,764$16,255-$65,019
Fees for Services Accounting$12,183$12,182-$24,365
Insurance$23,182--$23,182
Occupancy$18,720--$18,720
Payroll Taxes$7,939$2,646-$10,585
All Other Expenses$3,369$1,797-$5,166
Other Expenses$5,918$4,170-$4,170
Travel$3,280--$3,280
Fees for Services Other-$1,118-$1,118
Total Functional Expenses$346,481$56,507$0$402,988

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$402,988
Total Expenses per Audited Statements$402,988
Total Expenses per Form 990$402,988
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
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
No
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 11

“A copy of form 990 is provided to the organization's governing body before it is filed. Data on form 990 is compared to the audited financial statements, and the information return is reviewed for reasonableness.”

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

“The organization regularly monitors and enforces compliance with the conflict of interest policy by having the property manager and the board of directors directly review and approve all hiring and selection of contractors. Any employee who becomes aware of situations that could potentially create a conflict of interest is expected to report them to either the property manager or any board member.”

Form 990, Part VI, Section B, Line 15

“The process for determining compensation of the organization's property manager includes a review and approval by independent persons by using comparable information and documenting of the deliberation and decision.”

Form 990, Part VI, Section C, Line 18

“The organization makes its form 990 available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and its financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Ysleta Senior Housing Inc
EIN
85-0389869
Phone
9158587688
Address
250 YSLETA LANE, EL PASO, TX 79907

Signing Officer

Name
Salvador Hernandez
Title
Apt. Manager
Phone
9158587688
Signed
2016-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Salvador Hernandez
Formed
1990
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
3
Volunteers
0

Preparer

Firm
Schmid Broaddus Nugent & Gano Pc
Address
221 N KANSAS SUITE 1300, EL PASO, TX 79901
Preparer
Joanne Nugent
Phone
9155446770
Supplemental Narrative

Additional Explanations

From 990. Part XII, Line 2C

“The process has not changed from the prior year.”

Raw XML Appendix394 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/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03993
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05377
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt015686
IRS990ScheduleA/OtherIncome170Grp/TotalAmt031838
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98000
IRS990ScheduleA/PublicSupportPY170Pct00.97880
IRS990ScheduleA/PublicSupportTotal170Amt01604684
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0340714
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0340310
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0311507
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0308509
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0303644
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01604684
IRS990ScheduleA/TotalSupportAmt01637488
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0748622
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0938122
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01686744
IRS990ScheduleD/EquipmentGrp/BookValueAmt019243
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0114682
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0133925
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0402988
IRS990ScheduleD/LandGrp/BookValueAmt0201130
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0201130
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0212501
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0146547
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0359048
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027427
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt027427
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0344138
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01181496
IRS990ScheduleD/TotalExpensesPerForm990Amt0402988
IRS990ScheduleD/TotalRevenuePerForm990Amt0344138
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0344138
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0402988
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY BEFORE IT IS FILED. DATA ON FORM 990 IS COMPARED TO THE AUDITED FINANCIAL STATEMENTS, AND THE INFORMATION RETURN IS REVIEWED FOR REASONABLENESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REGULARLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY HAVING THE PROPERTY MANAGER AND THE BOARD OF DIRECTORS DIRECTLY REVIEW AND APPROVE ALL HIRING AND SELECTION OF CONTRACTORS. ANY EMPLOYEE WHO BECOMES AWARE OF SITUATIONS THAT COULD POTENTIALLY CREATE A CONFLICT OF INTEREST IS EXPECTED TO REPORT THEM TO EITHER THE PROPERTY MANAGER OR ANY BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S PROPERTY MANAGER INCLUDES A REVIEW AND APPROVAL BY INDEPENDENT PERSONS BY USING COMPARABLE INFORMATION AND DOCUMENTING OF THE DELIBERATION AND DECISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FROM 990. PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0115700
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt096715
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01349932
IRS990/TotalAssetsEOYAmt01311080
IRS990/TotalAssetsGrp/BOYAmt01349932
IRS990/TotalAssetsGrp/EOYAmt01311080
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0218087
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056507
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0346481
IRS990/TotalFunctionalExpensesGrp/TotalAmt0402988
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01989734
IRS990/TotalLiabilitiesEOYAmt02009732
IRS990/TotalLiabilitiesGrp/BOYAmt01989734
IRS990/TotalLiabilitiesGrp/EOYAmt02009732
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-639802
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-698652
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0346481
IRS990/TotalProgramServiceRevenueAmt0125595
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt099
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0125952
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0344138
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01349932
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01311080
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt03280
IRS990/TravelGrp/TotalAmt03280
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-755502
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-795367
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt01966800
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt01966800
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0250 YSLETA LANE
IRS990/USAddress/CityNm0EL PASO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079907
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SALVADOR HERNANDEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0APT. MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum09158587688
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YSLETA SENIOR HOUSING INC
ReturnHeader/Filer/BusinessNameControlTxt0YSLE
ReturnHeader/Filer/EIN0850389869
ReturnHeader/Filer/PhoneNum09158587688
ReturnHeader/Filer/USAddress/AddressLine1Txt0250 YSLETA LANE
ReturnHeader/Filer/USAddress/CityNm0EL PASO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079907
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261483953
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHMID BROADDUS NUGENT & GANO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0221 N KANSAS SUITE 1300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EL PASO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079901
ReturnHeader/PreparerPersonGrp/PhoneNum09155446770
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOANNE NUGENT
ReturnHeader/ReturnTs02016-08-15T00:00:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-04-01
ReturnHeader/TaxPeriodEndDt02016-03-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,311,080
Liabilities
$2,009,732
Net assets
-$698,652
Revenue
$344,138
Expenses
$402,988
Net income
-$58,850
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$2.10$0.86$0.45$0.44$0.01
2024Summary only. Only limited summary data is available for this year.$1.24$2.11$0.87$0.44$0.45$0.01
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$2.06$0.86$0.43$0.44$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$1.99$0.85$0.34$0.39$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$2.01$0.80$0.34$0.39$0.05
2020Summary only. Only limited summary data is available for this year.$1.26$2.01$0.75$0.34$0.36$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$2.00$0.73$0.34$0.38$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$2.01$0.70$0.34$0.35$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$2.04$0.69$0.34$0.33$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.31$2.01$0.70$0.34$0.40$0.06
2016Summary only. Only limited summary data is available for this year.$1.31$2.01$0.70$0.34$0.40$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.35$1.99$0.64$0.34$0.37$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.38$1.99$0.61$0.31$0.34$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$1.99$0.58$0.31
2012Summary only. Only limited summary data is available for this year.$1.40$1.98$0.58$0.32$0.34$0.02