Civic Intelligence

Martin Luther King Housing Development Association

990 • Fiscal year 2016 • EIN 94-3081814

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 12, 2016

Organization Profile

View Organization Page

1147 Tacoma Ave STacoma, WA 98402

(253) 682-1300

Siviq Scores

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

Liabilities / Assets

97th percentile

1.65x

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

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

Liabilities / Revenue

95th percentile

5.32x

Higher debt load relative to revenue than 95% of similar nonprofits.

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

Net Margin

53rd percentile

3.1%

Higher net margin than 53% of similar nonprofits.

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

Top Officer Pay

49th percentile

$61,333

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

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

Asset Growth

1st percentile

-55%

Faster asset growth than 1% of similar nonprofits.

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

Revenue Growth

93rd percentile

95%

Faster revenue growth than 93% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$1,876,897

Down $2,259,015 (-55%) from 2015

Net Assets

Down

-$1,222,670

Down $2,014,042 (-255%) from 2015

Liabilities

Down

$3,099,567

Down $244,973 (-7.3%) from 2015

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin53rd percentile

Revenue

Up

$582,834

Up $283,746 (+95%) from 2015

Expenses

Up

$564,497

Up $155,049 (+38%) from 2015

Net Income

Up

$18,337

Up $128,697 (+117%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2012: $6,128,624Liabilities 2012: $6,084,772Net Assets 2012: $43,8522012Assets 2013: $5,099,356Liabilities 2013: $5,020,994Net Assets 2013: $78,3622013Assets 2014: $4,206,045Liabilities 2014: $3,023,112Net Assets 2014: $1,182,9332014Assets 2015: $4,135,912Liabilities 2015: $3,344,540Net Assets 2015: $791,3722015Assets 2016: $1,876,897Liabilities 2016: $3,099,567Net Assets 2016: -$1,222,6702016Assets 2017: $1,721,499Liabilities 2017: $2,298,616Net Assets 2017: -$577,1172017Assets 2018: $2,651,051Liabilities 2018: $2,770,781Net Assets 2018: -$119,7302018Assets 2019: $2,565,681Liabilities 2019: $2,797,396Net Assets 2019: -$231,7152019Assets 2020: $2,497,430Liabilities 2020: $2,760,181Net Assets 2020: -$262,7512020Assets 2021: $2,455,136Liabilities 2021: $2,881,197Net Assets 2021: -$426,0612021Assets 2022: $2,390,638Liabilities 2022: $2,954,459Net Assets 2022: -$563,8212022Assets 2023: $2,242,898Liabilities 2023: $2,742,763Net Assets 2023: -$499,8652023Assets 2024: $2,159,260Liabilities 2024: $2,713,243Net Assets 2024: -$553,9832024Assets 2025: $2,052,775Liabilities 2025: $2,731,848Net Assets 2025: -$679,0732025

Highlighted filing

2016

Assets$1,876,897
Liabilities$3,099,567
Net Assets-$1,222,670
Open 2016 Filing

Operations Trend

Revenue Growth93rd percentile

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

$1.0M$500K$0-$500KExpenses 2012: $521,7652012Expenses 2013: $664,8582013Revenue 2014: $408,524Expenses 2014: $525,834Net Income 2014: -$117,3102014Revenue 2015: $299,088Expenses 2015: $409,448Net Income 2015: -$110,3602015Revenue 2016: $582,834Expenses 2016: $564,497Net Income 2016: $18,3372016Revenue 2017: $285,779Expenses 2017: $402,105Net Income 2017: -$116,3262017Revenue 2018: $286,160Expenses 2018: $377,755Net Income 2018: -$91,5952018Revenue 2019: $294,731Expenses 2019: $405,126Net Income 2019: -$110,3952019Revenue 2020: $308,008Expenses 2020: $385,387Net Income 2020: -$77,3792020Revenue 2021: $333,613Expenses 2021: $426,231Net Income 2021: -$92,6182021Revenue 2022: $304,153Expenses 2022: $425,285Net Income 2022: -$121,1322022Revenue 2023: $293,366Expenses 2023: $368,390Net Income 2023: -$75,0242023Revenue 2024: $306,914Expenses 2024: $457,384Net Income 2024: -$150,4702024Revenue 2025: $285,575Expenses 2025: $434,533Net Income 2025: -$148,9582025

Highlighted filing

2016

Revenue$582,834
Expenses$564,497
Net Income$18,337
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 12, 2016
Return Version
2015v2.1
Gross Receipts
$582,834
Mission and Program Overview

Mission

We are a Community Based Organization that provides Affordable Housing, Emergency Shelter, Supportive Services and promotes Self-Sufficiency, Homeownership, Neighborhood Revitalization and Economic Development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,746,924$1,614,549▼ $2,132,375
Cash and Non-Interest-Bearing Accounts$652$14,103▲ $13,451
Accounts Receivable$35,880$6,139▼ $29,741
Prepaid Expenses and Deferred Charges$0$1,272▲ $1,272
Other Notes and Loans Receivable, Net$1,081$0▼ $1,081
Savings and Temporary Cash Investments$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Investments in Publicly Traded Securities$0--
Intangible Assets$0--
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$4,135,912$1,876,897▼ $2,259,015
Other Assets Total$351,375$240,834▼ $110,541
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,050,073$2,962,712▼ $87,361
Accounts Payable and Accrued Expenses$294,467$110,552▼ $183,915
Other Liabilities-$26,303-
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$3,344,540$3,099,567▼ $244,973
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$791,372$-1,222,670▼ $2,014,042
Total Net Assets Fund Balance$791,372$-1,222,670▼ $2,014,042
Total Liabilities and Net Assets / Fund Balance$4,135,912$1,876,897▼ $2,259,015

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,278,772$1,642,791$0
Other Land Buildings$0$0$0
Land$323,810-$0
Equipment$11,967$2,436$0
Leasehold Improvements$0$0$0
Other Assets Org$40--
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda FotiouInterim Executive DirectorFT$61,333$61,333
Annette Stewart-FultonComptrollerFT$55,083$55,083

Board Members and Trustees

NameTitle
Douglas ColemanBoard President
Dave BoydBoard Member
Amanda CraigheadBoard Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$244,395
Investment Income
$298,951
Other Revenue
$39,488
All Other Contributions
$0
Change in Net Assets
$18,337
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$306,575
Salaries, Compensation, and Employee Benefits$257,922
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$66,274$130,081$0$196,355
Depreciation Depletion$51,445$44,388$0$95,833
Office Expenses$75,831$2,593$0$78,424
Payroll Taxes$22,666$35,333$0$57,999
Interest$50,443$0$0$50,443
Occupancy$30,412$14,077$0$44,489
Information Technology$0$16,042$0$16,042
Insurance$10,091$1,133$0$11,224
Conferences and Meetings$0$5,545$0$5,545
Fees for Services Legal$1,301$2,427$0$3,728
Other Salaries and Wages$1,068$2,500$0$3,568
Fees for Services Accounting$75$749$0$824
Travel$23$0$0$23
Total Functional Expenses$309,629$254,868$0$564,497
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit Payable$17,678
Last Month Rent Payable$7,875
Pet Deposit Payable$750
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“Martin Luther King Housing Development Association governing Board of Directors uses the electoral process to elect one or more board members.”

Form 990, Part VI, Section A, Line 7B

“Martin Luther King Housing Development Association Board members submits a candidate to become a board member. It is subject to a majority vote granting approval to A) consider the candidate's resume and references and B) admit the candidate as a board member.”

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

“Martin Luther King Housing Development Association submits Form 990 electronically to Board Members as part of an agenda highlighting the key changes and answering Board questions prior to authorizing the Interim Executive Director to sign and submit Form 990.”

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

“Martin Luther King Housing Development Association requires each board member and key personnel to sign a conflict of policy and financial statements available to the open public upon written request.”

Form 990, Part VI, Section C, Line 19

“Martin Luther King Housing Development Association makes the documents available per request.”

Filing and Contact Details

Filer

Filer Name
Martin Luther King Housing Development Association
EIN
94-3081814
Phone
2536821300
Address
1147 Tacoma Ave S, Tacoma, WA 98402

Signing Officer

Name
Linda Fotiou
Title
Interim Executive Director
Phone
2536821300
Signed
2016-10-12

Organization Details

Principal Officer
Linda Fotiou
Formed
1988
Legal Domicile
Wa
Voting Board Members
3
Independent Board Members
3
Employees
8
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“The change of net fund balance increased when the properties' assets were decreased due to the recalculation of building and improvement depreciation from prior report periods.”

Form 990, Part XII, Line 3B

“Martin Luther King Housing Development Association is seeking accounting audit firms to secure a multi-year audit for the agency.”

Raw XML AppendixShowing 400 of 658 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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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01614549
IRS990/LandBldgEquipCostOrOtherBssAmt03259776
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0We are a Community Based Organization that provides Affordable Housing, Emergency Shelter, Supportive Services and promotes Self-Sufficiency, Homeownership, Neighborhood Revitalization and Economic Development.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03050073
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02962712
IRS990/NetAssetsOrFundBalancesBOYAmt0791372
IRS990/NetAssetsOrFundBalancesEOYAmt0-1222670
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04000
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04000
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt014077
IRS990/OccupancyGrp/ProgramServicesAmt030412
IRS990/OccupancyGrp/TotalAmt044489
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02593
IRS990/OfficeExpensesGrp/ProgramServicesAmt075831
IRS990/OfficeExpensesGrp/TotalAmt078424
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0351375
IRS990/OtherAssetsTotalGrp/EOYAmt0240834
IRS990/OtherChangesInNetAssetsAmt0-2032379
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt026303
IRS990/OtherRevenueMiscGrp/BusinessCd0624229
IRS990/OtherRevenueMiscGrp/BusinessCd1624229
IRS990/OtherRevenueMiscGrp/Desc0Commercial Tenant Rent
IRS990/OtherRevenueMiscGrp/Desc1Refunds
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt029269
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt16219
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt029269
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16219
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt035488
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02500
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01068
IRS990/OtherSalariesAndWagesGrp/TotalAmt03568
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01081
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035333
IRS990/PayrollTaxesGrp/ProgramServicesAmt022666
IRS990/PayrollTaxesGrp/TotalAmt057999
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01272
IRS990/PrincipalOfficerNm0Linda Fotiou
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/BusinessCd2624200
IRS990/ProgramServiceRevenueGrp/BusinessCd3624200
IRS990/ProgramServiceRevenueGrp/Desc0Rent
IRS990/ProgramServiceRevenueGrp/Desc1Fees
IRS990/ProgramServiceRevenueGrp/Desc2Deposits
IRS990/ProgramServiceRevenueGrp/Desc3Collections
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0229317
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14233
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26015
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34830
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0229317
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14233
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26015
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34830
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0383
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0233568
IRS990/PYOtherRevenueAmt034994
IRS990/PYProgramServiceRevenueAmt0263711
IRS990/PYRevenuesLessExpensesAmt0-110360
IRS990/PYSalariesCompEmpBnftPaidAmt0175880
IRS990/PYTotalExpensesAmt0409448
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0299088
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt018337
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,876,897
Liabilities
$3,099,567
Net assets
-$1,222,670
Revenue
$582,834
Expenses
$564,497
Net income
$18,337
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.05$2.73$0.68$0.29$0.43$0.15
2024Detailed filing. Detailed filing data is available for this year.$2.16$2.71$0.55$0.31$0.46$0.15
2023Detailed filing. Detailed filing data is available for this year.$2.24$2.74$0.50$0.29$0.37$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.39$2.95$0.56$0.30$0.43$0.12
2021Detailed filing. Detailed filing data is available for this year.$2.46$2.88$0.43$0.33$0.43$0.09
2020Detailed filing. Detailed filing data is available for this year.$2.50$2.76$0.26$0.31$0.39$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.57$2.80$0.23$0.29$0.41$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.65$2.77$0.12$0.29$0.38$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.72$2.30$0.58$0.29$0.40$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.88$3.10$1.22$0.58$0.56$0.02
2015Detailed filing. Detailed filing data is available for this year.$4.14$3.34$0.79$0.30$0.41$0.11
2014Detailed filing. Detailed filing data is available for this year.$4.21$3.02$1.18$0.41$0.53$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.10$5.02$0.08$0.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.13$6.08$0.04$0.52