Civic Intelligence

Access Community Housing Inc.

990 • Fiscal year 2016 • EIN 93-1226207

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileN/A
222 North Sepulveda BlvdEl Segundo, CA 90245

(310) 335-2090

Siviq Scores

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

Liabilities / Assets

81st percentile

0.54x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

98th percentile

11.96x

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

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

Net Margin

76th percentile

16%

Higher net margin than 76% 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

40th percentile

-0.9%

Faster asset growth than 40% of similar nonprofits.

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

Revenue Growth

91st percentile

68%

Faster revenue growth than 91% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$4,648,213

Down $44,186 (-0.9%) from 2015

Net Assets

Up

$2,119,381

Up $33,165 (+1.6%) from 2015

Liabilities

Down

$2,528,832

Down $77,351 (-3.0%) from 2015

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin76th percentile

Revenue

Up

$211,441

Up $85,805 (+68%) from 2015

Expenses

Down

$178,276

Down $7,962 (-4.3%) from 2015

Net Income

Up

$33,165

Up $93,767 (+155%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,785,080Liabilities 2010: $2,395,447Net Assets 2010: $2,389,6332010Assets 2011: $4,654,972Liabilities 2011: $2,318,930Net Assets 2011: $2,336,0422011Assets 2012: $4,487,980Liabilities 2012: $2,202,707Net Assets 2012: $2,285,2732012Assets 2013: $4,810,065Liabilities 2013: $2,817,475Net Assets 2013: $1,992,5902013Assets 2014: $4,865,477Liabilities 2014: $2,718,659Net Assets 2014: $2,146,8182014Assets 2015: $4,692,399Liabilities 2015: $2,606,183Net Assets 2015: $2,086,2162015Assets 2016: $4,648,213Liabilities 2016: $2,528,832Net Assets 2016: $2,119,3812016Assets 2017: $4,515,230Liabilities 2017: $2,486,015Net Assets 2017: $2,029,2152017Assets 2018: $4,463,809Liabilities 2018: $2,440,277Net Assets 2018: $2,023,5322018Assets 2019: $4,415,969Liabilities 2019: $2,391,821Net Assets 2019: $2,024,1482019Assets 2020: $4,356,079Liabilities 2020: $2,368,405Net Assets 2020: $1,987,6742020Assets 2021: $4,260,698Liabilities 2021: $2,284,709Net Assets 2021: $1,975,9892021Assets 2022: $4,321,579Liabilities 2022: $2,231,631Net Assets 2022: $2,089,9482022Assets 2023: $4,233,372Liabilities 2023: $2,162,242Net Assets 2023: $2,071,1302023Assets 2024: $4,080,052Liabilities 2024: $2,094,089Net Assets 2024: $1,985,9632024

Highlighted filing

2016

Assets$4,648,213
Liabilities$2,528,832
Net Assets$2,119,381
Open 2016 Filing

Operations Trend

Revenue Growth91st percentile

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

$1.0M$500K$0-$500KRevenue 2010: $702,853Expenses 2010: $758,764Net Income 2010: -$55,9112010Revenue 2011: $482,690Expenses 2011: $536,281Net Income 2011: -$53,5912011Revenue 2012: $309,229Expenses 2012: $359,998Net Income 2012: -$50,7692012Revenue 2013: $84,165Expenses 2013: $376,848Net Income 2013: -$292,6832013Revenue 2014: $148,639Expenses 2014: $305,216Net Income 2014: -$156,5772014Revenue 2015: $125,636Expenses 2015: $186,238Net Income 2015: -$60,6022015Revenue 2016: $211,441Expenses 2016: $178,276Net Income 2016: $33,1652016Revenue 2017: $99,515Expenses 2017: $189,681Net Income 2017: -$90,1662017Revenue 2018: $190,898Expenses 2018: $196,581Net Income 2018: -$5,6832018Revenue 2019: $213,575Expenses 2019: $212,959Net Income 2019: $6162019Revenue 2020: $172,637Expenses 2020: $209,111Net Income 2020: -$36,4742020Revenue 2021: $197,789Expenses 2021: $209,474Net Income 2021: -$11,6852021Revenue 2022: $361,268Expenses 2022: $247,309Net Income 2022: $113,9592022Revenue 2023: $237,969Expenses 2023: $256,787Net Income 2023: -$18,8182023Revenue 2024: $151,816Expenses 2024: $236,983Net Income 2024: -$85,1672024

Highlighted filing

2016

Revenue$211,441
Expenses$178,276
Net Income$33,165
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$1,107,973
Mission and Program Overview

Mission

Access community housing works to serve the los angeles county area, dedicated to rebuilding neighborhoods and developing work force housing for lower income families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,056,418$2,949,162▼ $107,256
Cash and Non-Interest-Bearing Accounts$89,951$755,608▲ $665,657
Other Notes and Loans Receivable, Net$370,000$0▼ $370,000
Savings and Temporary Cash Investments$481,581$228,663▼ $252,918
Intangible Assets$26,383$51,119▲ $24,736
Accounts Receivable$5,459$5,459→ $0
Prepaid Expenses and Deferred Charges$4,070$4,576▲ $506
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$4,692,399$4,648,213▼ $44,186
Other Assets Total$658,537$653,626▼ $4,911
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,606,183$2,528,832▼ $77,351
Total Liabilities$2,606,183$2,528,832▼ $77,351
Net Assets / Fund Balance
Unrestricted Net Assets$2,086,216$2,119,381▲ $33,165
Total Net Assets Fund Balance$2,086,216$2,119,381▲ $33,165
Total Liabilities and Net Assets / Fund Balance$4,692,399$4,648,213▼ $44,186

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,518,035$838,630$2,356,665
Land$1,344,721-$1,344,721
Leasehold Improvements$86,406$162,991$249,397
Other Land Buildings-$27,338$27,338
Other Assets Org$643,626--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Frank FerdonDirector
Sonja MadenDirector
Herb ChildExecutive Direc
Aida OrtizSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$6,384
Other Revenue
$205,057
Change in Net Assets
$33,165
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$178,276
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$42,998$14,333-$57,331
Fees for Services Accounting$41,978$13,993-$55,971
Information Technology$5,240$5,239-$10,479
Fees for Services Legal-$6,597-$6,597
Office Expenses$3,113$1,037-$4,150
Other Expenses$2,845$948-$3,793
All Other Expenses$432$707-$1,139
Total Functional Expenses$127,910$50,366$0$178,276
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Justin ChildFamilyEmployee WagesNo$81,458
-ProfessionalAdmin/ BookkeepingNo$55,971

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“All actions are voted upon and need a majority of board approval.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Decisions of the governing body include approving joint ventures and other business matters.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Draft of the tax return available for executive director to review and approve before filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Conflict of interest policy is updated and reviewed annually by the board to ensure no new conflict occurs.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“AVALIABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Access Community Housing Inc
EIN
93-1226207
Phone
3103352090
Address
222 NORTH SEPULVEDA BLVD, EL SEGUNDO, CA 90245

Signing Officer

Name
Herb Child
Title
Executive Director
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
4
Independent Board Members
4
Employees
2
Volunteers
6

Preparer

Firm
Scott & Cronin LLP
Address
330 Encinitas Boulevard 101, Encinitas, CA 92024-3723
Preparer
Dennis G Cronin
Phone
7606323600
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0481581
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0228663
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019053
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01680
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03004
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0268673
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0292410
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06384
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016508
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt019388
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03529
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04445
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt050254
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01101589
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01002564
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01039985
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01076932
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0907907
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05128977
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06384
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016508
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt019388
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03529
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04445
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt050254
IRS990ScheduleA/InvestmentIncomeCYPct00.00920
IRS990ScheduleA/InvestmentIncomePYPct00.00890
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99080
IRS990ScheduleA/PublicSupportPY509Pct00.99110
IRS990ScheduleA/PublicSupportTotal509Amt05421387
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01101589
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01021617
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01041665
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01079936
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01176580
IRS990ScheduleA/Total509Grp/TotalAmt05421387
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01107973
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01038125
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01061053
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01083465
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01181025
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05471641
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01518035
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0838630
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02356665
IRS990ScheduleD/LandGrp/BookValueAmt01344721
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01344721
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt086406
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0162991
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0249397
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0643626
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DTF ACH HOMES, INC.
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027338
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt027338
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02949162
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0653626
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0CDI INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JUSTIN CHILD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FAMILY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1PROFESSIONAL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt081458
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt155971
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EMPLOYEE WAGES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1ADMIN/ BOOKKEEPING
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL ACTIONS ARE VOTED UPON AND NEED A MAJORITY OF BOARD APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DECISIONS OF THE GOVERNING BODY INCLUDE APPROVING JOINT VENTURES AND OTHER BUSINESS MATTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DRAFT OF THE TAX RETURN AVAILABLE FOR EXECUTIVE DIRECTOR TO REVIEW AND APPROVE BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFLICT OF INTEREST POLICY IS UPDATED AND REVIEWED ANNUALLY BY THE BOARD TO ENSURE NO NEW CONFLICT OCCURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVALIABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0true
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0ACCESS COMMUNITY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0202490507
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0REAL ESTATE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0ACH HOMES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt0551015
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt013212
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0222 NORTH SEPULVEDA BLVD STE 2000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0EL SEGUNDO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd090245
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt05000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ACH HOMES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0s
IRS990ScheduleR/TransferFromOtherOrgInd0true
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04692399
IRS990/TotalAssetsEOYAmt04648213
IRS990/TotalAssetsGrp/BOYAmt04692399
IRS990/TotalAssetsGrp/EOYAmt04648213
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,648,213
Liabilities
$2,528,832
Net assets
$2,119,381
Revenue
$211,441
Expenses
$178,276
Net income
$33,165
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.08$2.09$1.99$0.15$0.24$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.23$2.16$2.07$0.24$0.26$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.32$2.23$2.09$0.36$0.25$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.26$2.28$1.98$0.20$0.21$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.36$2.37$1.99$0.17$0.21$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.42$2.39$2.02$0.21$0.21$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.46$2.44$2.02$0.19$0.20$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.52$2.49$2.03$0.10$0.19$0.09
2016Detailed filing. Detailed filing data is available for this year.$4.65$2.53$2.12$0.21$0.18$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.69$2.61$2.09$0.13$0.19$0.06
2014Detailed filing. Detailed filing data is available for this year.$4.87$2.72$2.15$0.15$0.31$0.16
2013Summary only. Only limited summary data is available for this year.$4.81$2.82$1.99$0.08$0.38$0.29
2012Summary only. Only limited summary data is available for this year.$4.49$2.20$2.29$0.31$0.36$0.05
2011Summary only. Only limited summary data is available for this year.$4.65$2.32$2.34$0.48$0.54$0.05
2010Summary only. Only limited summary data is available for this year.$4.79$2.40$2.39$0.70$0.76$0.06