Civic Intelligence

Open Door Ventures

990 • Fiscal year 2016 • EIN 91-1608508

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 22, 2017

Organization ProfileWWW.PLYMOUTHHOUSING.ORG
2113 Third AvenueSeattle, WA 98121

(206) 374-9409

Siviq Scores

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

Liabilities / Assets

98th percentile

2.05x

Higher debt load relative to assets than 98% of similar nonprofits.

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

Liabilities / Revenue

97th percentile

9.22x

Higher debt load relative to revenue than 97% 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

25th percentile

-4.0%

Faster asset growth than 25% of similar nonprofits.

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

Revenue Growth

57th percentile

5.7%

Faster revenue growth than 57% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$1,216,764

Down $50,594 (-4.0%) from 2015

Net Assets

Down

-$1,282,872

Down $44,942 (-3.6%) from 2015

Liabilities

Down

$2,499,636

Down $5,652 (-0.2%) from 2015

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin17th percentile

Revenue

Up

$271,099

Up $14,530 (+5.7%) from 2015

Expenses

Down

$316,041

Down $9,398 (-2.9%) from 2015

Net Income

Up

-$44,942

Up $23,928 (+35%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MAssets 2010: $1,548,338Liabilities 2010: $2,502,267Net Assets 2010: -$953,9292010Assets 2011: $1,521,380Liabilities 2011: $2,497,047Net Assets 2011: -$975,6672011Assets 2012: $1,449,561Liabilities 2012: $2,497,191Net Assets 2012: -$1,047,6302012Assets 2013: $1,389,803Liabilities 2013: $2,499,305Net Assets 2013: -$1,109,5022013Assets 2014: $1,343,118Liabilities 2014: $2,512,178Net Assets 2014: -$1,169,0602014Assets 2015: $1,267,358Liabilities 2015: $2,505,288Net Assets 2015: -$1,237,9302015Assets 2016: $1,216,764Liabilities 2016: $2,499,636Net Assets 2016: -$1,282,8722016Assets 2017: $1,191,278Liabilities 2017: $2,489,424Net Assets 2017: -$1,298,1462017Assets 2018: $1,147,992Liabilities 2018: $2,490,348Net Assets 2018: -$1,342,3562018Assets 2019: $1,163,402Liabilities 2019: $2,466,929Net Assets 2019: -$1,303,5272019Assets 2020: $1,219,085Liabilities 2020: $2,455,913Net Assets 2020: -$1,236,8282020Assets 2021: $1,262,800Liabilities 2021: $1,038,346Net Assets 2021: $224,4542021Assets 2022: $1,563,849Liabilities 2022: $1,301,403Net Assets 2022: $262,4462022Assets 2023: $1,595,736Liabilities 2023: $1,300,505Net Assets 2023: $295,2312023Assets 2024: $1,572,947Liabilities 2024: $1,332,807Net Assets 2024: $240,1402024

Highlighted filing

2016

Assets$1,216,764
Liabilities$2,499,636
Net Assets-$1,282,872
Open 2016 Filing

Operations Trend

Revenue Growth57th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $296,3222010Expenses 2011: $279,1422011Expenses 2012: $300,3972012Revenue 2013: $252,569Expenses 2013: $314,441Net Income 2013: -$61,8722013Revenue 2014: $251,278Expenses 2014: $310,836Net Income 2014: -$59,5582014Revenue 2015: $256,569Expenses 2015: $325,439Net Income 2015: -$68,8702015Revenue 2016: $271,099Expenses 2016: $316,041Net Income 2016: -$44,9422016Revenue 2017: $288,608Expenses 2017: $303,882Net Income 2017: -$15,2742017Revenue 2018: $294,946Expenses 2018: $339,156Net Income 2018: -$44,2102018Revenue 2019: $314,167Expenses 2019: $275,337Net Income 2019: $38,8302019Revenue 2020: $382,512Expenses 2020: $315,813Net Income 2020: $66,6992020Revenue 2021: $386,183Expenses 2021: $401,899Net Income 2021: -$15,7162021Revenue 2022: $392,098Expenses 2022: $354,107Net Income 2022: $37,9912022Revenue 2023: $434,149Expenses 2023: $401,364Net Income 2023: $32,7852023Revenue 2024: $434,763Expenses 2024: $489,854Net Income 2024: -$55,0912024

Highlighted filing

2016

Revenue$271,099
Expenses$316,041
Net Income-$44,942
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 22, 2017
Return Version
2016v3.0
Gross Receipts
$271,099
Mission and Program Overview

Mission

Provide affordable housing for 24 low-income, aids disabled persons.

Formed to own and operate a 24-unit apartment building for low-income, aids disabled persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,065,678$991,315▼ $74,363
Savings and Temporary Cash Investments$156,303$178,703▲ $22,400
Cash and Non-Interest-Bearing Accounts$6,388$35,202▲ $28,814
Accounts Receivable$29,556$3,642▼ $25,914
Prepaid Expenses and Deferred Charges$4,838$3,029▼ $1,809
Total Assets$1,267,358$1,216,764▼ $50,594
Other Assets Total$4,595$4,873▲ $278
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,350,725$2,350,725→ $0
Other Liabilities$124,013$115,907▼ $8,106
Accounts Payable and Accrued Expenses$30,532$32,997▲ $2,465
Deferred Revenue$18$7▼ $11
Total Liabilities$2,505,288$2,499,636▼ $5,652
Net Assets / Fund Balance
Unrestricted Net Assets$-1,237,930$-1,282,872▼ $44,942
Total Net Assets Fund Balance$-1,237,930$-1,282,872▼ $44,942
Total Liabilities and Net Assets / Fund Balance$1,267,358$1,216,764▼ $50,594

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$639,607$1,527,455$2,167,062
Land$350,000-$350,000
Equipment$1,708$95,430$97,138
Leasehold Improvements$0$9,675$9,675
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Robert D CookPresident
Diane CastanesDirector
John MchaleDirector
Mercedes FernandezDirector
Stuart CampbellDirector
Tracey WickershamDirector
Ken CarterSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$193,336
Program Service Revenue
$77,318
Investment Income
$0
Other Revenue
$445
Change in Net Assets
$-44,942

Audited Revenue Reconciliation

Revenue per Audited Statements
$271,099
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$271,099
Total Revenue per Form 990
$271,099
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$316,041
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$129,039--$129,039
Depreciation Depletion$74,359--$74,359
Office Expenses$25,838--$25,838
Fees for Services Management-$14,688-$14,688
Fees for Services Accounting-$12,490-$12,490
Other Expenses$947--$947
Conferences and Meetings-$612-$612
Travel-$352-$352
Fees for Services Legal-$200-$200
Total Functional Expenses$287,699$28,342$0$316,041

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$316,041
Total Expenses per Audited Statements$316,041
Total Expenses per Form 990$316,041
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest Payable$111,034
Security Deposits$4,873
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“Open door ventures does not have separate committees.”

Form 990, Part VI, Section B, Line 11B

“The board reviews and accepts the form 990 before it is filed.”

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

“Conflict of interest policy forms are completed annually by board members. Forms noting a possible conflict are reviewed by the executive director & chief financial officer of plymouth housing group. Conflicts of interest are presented to the board president to determine a course of action, and the president may ask the board to review the matter.”

Form 990, Part VI, Section C, Line 19

“The documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Open Door Ventures
EIN
91-1608508
Phone
2063749409
Address
2113 THIRD AVENUE, SEATTLE, WA 98121

Signing Officer

Name
Robert D Cook
Title
Board President
Phone
2063749409
Signed
2017-06-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert D Cook
Formed
1993
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
DAUBY O'CONNOR & ZALESKI LLC
Address
501 CONGRESSIONAL BLVD STE 300, CARMEL, IN 46032
Preparer
Steven C Levy
Phone
3178485700
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The corporation is exempt from federal income tax under section 501(c)(3) of the internal revenue code and state income tax, and has been classified as an other than private foundation. Accordingly, no provision for federal and state taxes on revenue and income has been recognized in the accompanying financial statements. Generally, the federal and state returns are subject to examination for three years after the later of the original or extended due date or the date filed with the applicable tax authorities.”

Raw XML AppendixShowing 400 of 444 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/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10:
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0178184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0174135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0189616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0159250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0894521
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0226
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0248
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0221
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0216
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0911
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0231583
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0445
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0575
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0214
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01234
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99760
IRS990ScheduleA/PublicSupportPY170Pct00.97130
IRS990ScheduleA/PublicSupportTotal170Amt0894521
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0193336
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0178184
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0174135
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0189616
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0159250
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0894521
IRS990ScheduleA/TotalSupportAmt0896666
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/BookValueAmt0639607
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01527455
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02167062
IRS990ScheduleD/EquipmentGrp/BookValueAmt01708
IRS990ScheduleD/EquipmentGrp/DepreciationAmt095430
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt097138
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0316041
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0350000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0350000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09675
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt09675
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04873
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1111034
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0271099
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND STATE INCOME TAX, AND HAS BEEN CLASSIFIED AS AN OTHER THAN PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION FOR FEDERAL AND STATE TAXES ON REVENUE AND INCOME HAS BEEN RECOGNIZED IN THE ACCOMPANYING FINANCIAL STATEMENTS. GENERALLY, THE FEDERAL AND STATE RETURNS ARE SUBJECT TO EXAMINATION FOR THREE YEARS AFTER THE LATER OF THE ORIGINAL OR EXTENDED DUE DATE OR THE DATE FILED WITH THE APPLICABLE TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0991315
IRS990ScheduleD/TotalExpensesPerForm990Amt0316041
IRS990ScheduleD/TotalLiabilityAmt0115907
IRS990ScheduleD/TotalRevenuePerForm990Amt0271099
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0271099
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0316041
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OPEN DOOR VENTURES DOES NOT HAVE SEPARATE COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS AND ACCEPTS THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST POLICY FORMS ARE COMPLETED ANNUALLY BY BOARD MEMBERS. FORMS NOTING A POSSIBLE CONFLICT ARE REVIEWED BY THE EXECUTIVE DIRECTOR & CHIEF FINANCIAL OFFICER OF PLYMOUTH HOUSING GROUP. CONFLICTS OF INTEREST ARE PRESENTED TO THE BOARD PRESIDENT TO DETERMINE A COURSE OF ACTION, AND THE PRESIDENT MAY ASK THE BOARD TO REVIEW THE MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PLYMOUTH HOUSING GROUP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0911122621
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPPORTIVE LOW-INCOME HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02113 THIRD AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SEATTLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd098121
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01267358
IRS990/TotalAssetsEOYAmt01216764
IRS990/TotalAssetsGrp/BOYAmt01267358
IRS990/TotalAssetsGrp/EOYAmt01216764
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0193336
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028342
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0287699
IRS990/TotalFunctionalExpensesGrp/TotalAmt0316041
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02505288
IRS990/TotalLiabilitiesEOYAmt02499636
IRS990/TotalLiabilitiesGrp/BOYAmt02505288
IRS990/TotalLiabilitiesGrp/EOYAmt02499636
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1237930
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1282872
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0287699
IRS990/TotalProgramServiceRevenueAmt077318
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0445
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt077318
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0271099
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01267358
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01216764
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0352
IRS990/TravelGrp/TotalAmt0352
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-1237930

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,216,764
Liabilities
$2,499,636
Net assets
-$1,282,872
Revenue
$271,099
Expenses
$316,041
Net income
-$44,942
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$1.33$0.24$0.43$0.49$0.06
2023Summary only. Only limited summary data is available for this year.$1.60$1.30$0.30$0.43$0.40$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$1.30$0.26$0.39$0.35$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$1.04$0.22$0.39$0.40$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$2.46$1.24$0.38$0.32$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$2.47$1.30$0.31$0.28$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$2.49$1.34$0.29$0.34$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$2.49$1.30$0.29$0.30$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.22$2.50$1.28$0.27$0.32$0.04
2015Summary only. Only limited summary data is available for this year.$1.27$2.51$1.24$0.26$0.33$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.34$2.51$1.17$0.25$0.31$0.06
2013Summary only. Only limited summary data is available for this year.$1.39$2.50$1.11$0.25$0.31$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$2.50$1.05$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$2.50$0.98$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$2.50$0.95$0.30