Civic Intelligence

Unity Homes Inc

990 • Fiscal year 2016 • EIN 94-2203466

May 01, 2015 to Apr 30, 2016 • Filed on Oct 12, 2016

Organization ProfileN/A
220 Cashmere StreetSan Francisco, CA 94124

(408) 885-9283

Siviq Scores

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

Liabilities / Assets

87th percentile

0.86x

Higher debt load relative to assets than 87% of similar nonprofits.

2016 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

6.12x

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

2016 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2016

Net Margin

58th percentile

11%

Higher net margin than 58% of similar nonprofits.

2016 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

42nd percentile

0.6%

Faster asset growth than 42% of similar nonprofits.

2016 filings • 501(c)4 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

31st percentile

-2.1%

Faster revenue growth than 31% of similar nonprofits.

2016 filings • 501(c)4 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$16,158,866

Up $96,007 (+0.6%) from 2015

Net Assets

Up

$2,232,464

Up $240,743 (+12%) from 2015

Liabilities

Down

$13,926,402

Down $144,736 (-1.0%) from 2015

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin58th percentile

Revenue

Down

$2,274,576

Down $47,868 (-2.1%) from 2015

Expenses

Down

$2,033,833

Down $500,577 (-20%) from 2015

Net Income

Up

$240,743

Up $452,709 (+214%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$20M$15M$10M$5.0M$0Assets 2012: $11,231,849Liabilities 2012: $8,869,775Net Assets 2012: $2,362,0742012Assets 2013: $16,091,120Liabilities 2013: $13,759,823Net Assets 2013: $2,331,2972013Assets 2014: $16,058,815Liabilities 2014: $13,855,128Net Assets 2014: $2,203,6872014Assets 2015: $16,062,859Liabilities 2015: $14,071,138Net Assets 2015: $1,991,7212015Assets 2016: $16,158,866Liabilities 2016: $13,926,402Net Assets 2016: $2,232,4642016Assets 2017: $15,763,789Liabilities 2017: $13,510,408Net Assets 2017: $2,253,3812017Assets 2018: $15,593,706Liabilities 2018: $13,357,664Net Assets 2018: $2,236,0422018Assets 2019: $15,482,559Liabilities 2019: $13,250,609Net Assets 2019: $2,231,9502019Assets 2020: $15,976,366Liabilities 2020: $13,084,644Net Assets 2020: $2,891,7222020Assets 2021: $16,919,551Liabilities 2021: $12,854,230Net Assets 2021: $4,065,3212021Assets 2022: $17,930,847Liabilities 2022: $12,646,135Net Assets 2022: $5,284,7122022Assets 2023: $18,814,055Liabilities 2023: $12,520,250Net Assets 2023: $6,293,8052023Assets 2024: $19,142,834Liabilities 2024: $12,314,651Net Assets 2024: $6,828,1832024Assets 2025: $19,334,367Liabilities 2025: $12,059,227Net Assets 2025: $7,275,1402025

Highlighted filing

2016

Assets$16,158,866
Liabilities$13,926,402
Net Assets$2,232,464
Open 2016 Filing

Operations Trend

Revenue Growth31st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $1,033,1602012Revenue 2013: $1,397,294Expenses 2013: $1,429,753Net Income 2013: -$32,4592013Revenue 2014: $1,837,537Expenses 2014: $1,966,305Net Income 2014: -$128,7682014Revenue 2015: $2,322,444Expenses 2015: $2,534,410Net Income 2015: -$211,9662015Revenue 2016: $2,274,576Expenses 2016: $2,033,833Net Income 2016: $240,7432016Revenue 2017: $2,152,866Expenses 2017: $2,131,949Net Income 2017: $20,9172017Revenue 2018: $2,178,733Expenses 2018: $2,194,883Net Income 2018: -$16,1502018Revenue 2019: $2,195,752Expenses 2019: $2,200,224Net Income 2019: -$4,4722019Revenue 2020: $3,176,144Expenses 2020: $2,517,758Net Income 2020: $658,3862020Revenue 2021: $3,685,570Expenses 2021: $2,517,024Net Income 2021: $1,168,5462021Revenue 2022: $3,677,215Expenses 2022: $2,415,642Net Income 2022: $1,261,5732022Revenue 2023: $3,867,219Expenses 2023: $2,902,520Net Income 2023: $964,6992023Revenue 2024: $3,982,444Expenses 2024: $3,697,177Net Income 2024: $285,2672024Revenue 2025: $4,063,856Expenses 2025: $3,913,620Net Income 2025: $150,2362025

Highlighted filing

2016

Revenue$2,274,576
Expenses$2,033,833
Net Income$240,743
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2015 to Apr 30, 2016
Signed
Oct 12, 2016
Return Version
2015v2.1
Gross Receipts
$2,274,576
Mission and Program Overview

Mission

To provide low-income housing on a cooperative basis, in a manner and for the purposes provided in title ii of the national housing act, as amended.

To provide low-income housing on a cooperative basis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,376,645$12,035,151▼ $341,494
Rtn Earn Endowment Incm Other Fnds$1,925,948$2,173,354▲ $247,406
Cash and Non-Interest-Bearing Accounts$1,076,140$1,433,194▲ $357,054
Savings and Temporary Cash Investments$312,735$313,720▲ $985
Intangible Assets$316,350$308,441▼ $7,909
Accounts Receivable$65,760$47,184▼ $18,576
Cap Stk Tr Prin Current Funds$41,656$42,902▲ $1,246
Pd in Cap Srpls Land Bldg Eqp Fund$24,117$16,208▼ $7,909
Prepaid Expenses and Deferred Charges$8,055$12,769▲ $4,714
Pledges and Grants Receivable$3,124--
Total Assets$16,062,859$16,158,866▲ $96,007
Other Assets Total$1,904,050$2,008,407▲ $104,357
Liabilities
Mortgage Notes Payable Secured by Investment Property$13,993,100$13,851,914▼ $141,186
Other Liabilities$47,810$47,327▼ $483
Accounts Payable and Accrued Expenses$24,305$19,110▼ $5,195
Deferred Revenue$5,923$8,051▲ $2,128
Total Liabilities$14,071,138$13,926,402▼ $144,736
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,991,721$2,232,464▲ $240,743
Total Liabilities and Net Assets / Fund Balance$16,062,859$16,158,866▲ $96,007

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,933,122$3,498,592$15,431,714
Other Land Buildings$27,029$374,974$402,003
Land$75,000-$75,000
Other Assets Org$2,008,407--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Derrell WhitleyPresident
Clarence StathamBoard Member
Robert WilliamsBoard Member
Roscoe WestbrookBoard Member
Suretha FreemanBoard Member
Tina SlaterBoard Member
Lillie BriggsSecretary
Alexis AlexanderTreasurer
Rodney LeeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,271,771
Investment Income
$2,805
Other Revenue
$0
Change in Net Assets
$240,743

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,274,576
Total Revenue per Audited Statements
$2,274,576
Total Revenue per Form 990
$2,274,576
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,826,091
Salaries, Compensation, and Employee Benefits$207,742
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$610,801--$610,801
Interest$570,601--$570,601
Depreciation Depletion$349,402--$349,402
Other Salaries and Wages$149,065--$149,065
Insurance$115,387--$115,387
Fees for Services Management$75,520--$75,520
Fees for Services Other$54,058--$54,058
Other Employee Benefits$22,577$25,416-$47,993
Office Expenses-$27,685-$27,685
Fees for Services Accounting-$14,210-$14,210
Payroll Taxes$10,684--$10,684
Fees for Services Legal-$8,329-$8,329
Conferences and Meetings$98--$98
Total Functional Expenses$1,958,193$75,640$0$2,033,833

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,033,833
Total Expenses per Audited Statements$2,033,833
Total Expenses per Form 990$2,033,833
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Mortgage Interest$47,327
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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 2

“Phyllis freeman suretha freeman manager board member sisters”

Form 990, Page 6, Part VI, Line 3

“The property is managed by eugene burger management corporation. Hud has approved a management fee in the amount of 8.60% of rental income collections capped at 62 per unit per month and 8.60%of the other income collected, effective novemeber 1, 2006.”

Form 990, Page 6, Part VI, Line 6

“Members shall consist of the incorporators and such subscribers as have been approved for membership by the board of directors and who have paid for their membership and have received their membership certificates the status of the incorporators as members terminated at the first annual meeting of the members unless they executed subscription agreements, and were required by the administration occupancy agreements the authorized membership of the corporation shall consist of 94 regular memberships”

Form 990, Page 6, Part VI, Line 7A

“Members of the board are normally elected by a majority vote of the general membership vacancies in the general membership caused by any reason other than a removal of a director by a vote of the membership shall be filled by a vote of the majority of the remaining directors until a successor is elected by the membership at the next annual meeting to serve out the unexpired portion of the term.”

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

“The form 990 is reviewed by the management agent and then presented to the board of directors. The form is signed by a board member.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Unity Homes Inc
EIN
94-2203466
Phone
4088859283
Address
220 CASHMERE STREET, SAN FRANCISCO, CA 94124

Signing Officer

Name
Derrell Whitley
Title
President
Phone
4088859283
Signed
2016-10-12

Organization Details

Principal Officer
Derrell Whitley
Formed
1973
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
8
Employees
0

Preparer

Firm
Pettit & Company LLC
Address
435 EAST MAIN STREET SUITE 195, GREENWOOD, IN 46143-1456
Preparer
John J Pettit
Phone
3176718262
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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/ProgramServiceRevenueGrp/Desc1MISC INCOME
IRS990/ProgramServiceRevenueGrp/Desc2TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/Desc3LAUNDRY AND VENDING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02201800
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt169017
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2600
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3354
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02201800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt169017
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3354
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01466057
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01778
IRS990/PYOtherExpensesAmt02310012
IRS990/PYProgramServiceRevenueAmt0854609
IRS990/PYRevenuesLessExpensesAmt0-211966
IRS990/PYSalariesCompEmpBnftPaidAmt0224398
IRS990/PYTotalExpensesAmt02534410
IRS990/PYTotalRevenueAmt02322444
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0240743
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02274576
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01925948
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02173354
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0312735
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0313720
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt011933122
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03498592
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt015431714
IRS990ScheduleD/ExpensesSubtotalAmt02033833
IRS990ScheduleD/LandGrp/BookValueAmt075000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt075000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02008407
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ESCROW ACCOUNTS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt027029
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0374974
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0402003
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt047327
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED MORTGAGE INTEREST
IRS990ScheduleD/RevenueSubtotalAmt02274576
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012035151
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02008407
IRS990ScheduleD/TotalExpensesPerForm990Amt02033833
IRS990ScheduleD/TotalLiabilityAmt047327
IRS990ScheduleD/TotalRevenuePerForm990Amt02274576
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02274576
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02033833
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PHYLLIS FREEMAN SURETHA FREEMAN MANAGER BOARD MEMBER SISTERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PROPERTY IS MANAGED BY EUGENE BURGER MANAGEMENT CORPORATION. HUD HAS APPROVED A MANAGEMENT FEE IN THE AMOUNT OF 8.60% OF RENTAL INCOME COLLECTIONS CAPPED AT 62 PER UNIT PER MONTH AND 8.60%OF THE OTHER INCOME COLLECTED, EFFECTIVE NOVEMEBER 1, 2006.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS SHALL CONSIST OF THE INCORPORATORS AND SUCH SUBSCRIBERS AS HAVE BEEN APPROVED FOR MEMBERSHIP BY THE BOARD OF DIRECTORS AND WHO HAVE PAID FOR THEIR MEMBERSHIP AND HAVE RECEIVED THEIR MEMBERSHIP CERTIFICATES THE STATUS OF THE INCORPORATORS AS MEMBERS TERMINATED AT THE FIRST ANNUAL MEETING OF THE MEMBERS UNLESS THEY EXECUTED SUBSCRIPTION AGREEMENTS, AND WERE REQUIRED BY THE ADMINISTRATION OCCUPANCY AGREEMENTS THE AUTHORIZED MEMBERSHIP OF THE CORPORATION SHALL CONSIST OF 94 REGULAR MEMBERSHIPS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS OF THE BOARD ARE NORMALLY ELECTED BY A MAJORITY VOTE OF THE GENERAL MEMBERSHIP VACANCIES IN THE GENERAL MEMBERSHIP CAUSED BY ANY REASON OTHER THAN A REMOVAL OF A DIRECTOR BY A VOTE OF THE MEMBERSHIP SHALL BE FILLED BY A VOTE OF THE MAJORITY OF THE REMAINING DIRECTORS UNTIL A SUCCESSOR IS ELECTED BY THE MEMBERSHIP AT THE NEXT ANNUAL MEETING TO SERVE OUT THE UNEXPIRED PORTION OF THE TERM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 IS REVIEWED BY THE MANAGEMENT AGENT AND THEN PRESENTED TO THE BOARD OF DIRECTORS. THE FORM IS SIGNED BY A BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt016062859
IRS990/TotalAssetsEOYAmt016158866
IRS990/TotalAssetsGrp/BOYAmt016062859
IRS990/TotalAssetsGrp/EOYAmt016158866
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt075640
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01958193
IRS990/TotalFunctionalExpensesGrp/TotalAmt02033833
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014071138
IRS990/TotalLiabilitiesEOYAmt013926402
IRS990/TotalLiabilitiesGrp/BOYAmt014071138
IRS990/TotalLiabilitiesGrp/EOYAmt013926402
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01991721
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02232464
IRS990/TotalProgramServiceExpensesAmt01958193
IRS990/TotalProgramServiceRevenueAmt02271771
IRS990/TotalRevenueGrp/ExclusionAmt02805
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02271771
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02274576
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt016062859
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt016158866
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DERRELL WHITLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04088859283
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNITY HOMES INC
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0942203466
ReturnHeader/Filer/PhoneNum04088859283
ReturnHeader/Filer/USAddress/AddressLine1Txt0220 CASHMERE STREET
ReturnHeader/Filer/USAddress/CityNm0SAN FRANCISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094124
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0465446838
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PETTIT & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0435 EAST MAIN STREET SUITE 195
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0461431456
ReturnHeader/PreparerPersonGrp/PhoneNum03176718262
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN J PETTIT
ReturnHeader/ReturnTs02016-10-26T18:58:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-05-01
ReturnHeader/TaxPeriodEndDt02016-04-30
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
$16,158,866
Liabilities
$13,926,402
Net assets
$2,232,464
Revenue
$2,274,576
Expenses
$2,033,833
Net income
$240,743
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.3$12.1$7.28$4.06$3.91$0.15
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.1$12.3$6.83$3.98$3.70$0.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.8$12.5$6.29$3.87$2.90$0.96
2022Detailed filing. Detailed filing data is available for this year.$17.9$12.6$5.28$3.68$2.42$1.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.9$12.9$4.07$3.69$2.52$1.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.0$13.1$2.89$3.18$2.52$0.66
2019Detailed filing. Detailed filing data is available for this year.$15.5$13.3$2.23$2.20$2.20$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.6$13.4$2.24$2.18$2.19$0.02
2017Summary only. Only limited summary data is available for this year.$15.8$13.5$2.25$2.15$2.13$0.02
2016Detailed filing. Detailed filing data is available for this year.$16.2$13.9$2.23$2.27$2.03$0.24
2015Detailed filing. Detailed filing data is available for this year.$16.1$14.1$1.99$2.32$2.53$0.21
2014Detailed filing. Detailed filing data is available for this year.$16.1$13.9$2.20$1.84$1.97$0.13
2013Summary only. Only limited summary data is available for this year.$16.1$13.8$2.33$1.40$1.43$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$8.87$2.36$1.03