Civic Intelligence

Martin Luther King Housing Development Association

990 • Fiscal year 2017 • EIN 94-3081814

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 30, 2017

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

95th percentile

1.34x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

97th percentile

8.04x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

7th percentile

-41%

Higher net margin than 7% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

77th percentile

$120,000

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 42.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

13th percentile

-8.3%

Faster asset growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

4th percentile

-51%

Faster revenue growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$1,721,499

Down $155,398 (-8.3%) from 2016

Net Assets

Up

-$577,117

Up $645,553 (+53%) from 2016

Liabilities

Down

$2,298,616

Down $800,951 (-26%) from 2016

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin7th percentile

Revenue

Down

$285,779

Down $297,055 (-51%) from 2016

Expenses

Down

$402,105

Down $162,392 (-29%) from 2016

Net Income

Down

-$116,326

Down $134,663 (-734%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2017

Assets$1,721,499
Liabilities$2,298,616
Net Assets-$577,117
Open 2017 Filing

Operations Trend

Revenue Growth4th 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

2017

Revenue$285,779
Expenses$402,105
Net Income-$116,326
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 30, 2017
Return Version
2016v3.0
Gross Receipts
$285,779
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$1,614,549$1,472,443▼ $142,106
Accounts Receivable$6,139$3,195▼ $2,944
Cash and Non-Interest-Bearing Accounts$14,103$1,513▼ $12,590
Prepaid Expenses and Deferred Charges$1,272$0▼ $1,272
Savings and Temporary Cash Investments$0$18▲ $18
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,876,897$1,721,499▼ $155,398
Other Assets Total$240,834$244,330▲ $3,496
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,962,712$2,230,574▼ $732,138
Accounts Payable and Accrued Expenses$110,552$39,539▼ $71,013
Other Liabilities$26,303$28,503▲ $2,200
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$3,099,567$2,298,616▼ $800,951
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-1,222,670$-577,117▲ $645,553
Total Net Assets Fund Balance$-1,222,670$-577,117▲ $645,553
Total Liabilities and Net Assets / Fund Balance$1,876,897$1,721,499▼ $155,398

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,143,808$1,727,714$0
Other Land Buildings$0$0$0
Land$318,610-$0
Equipment$10,025$4,378$0
Leasehold Improvements$0$0$0
Other Assets Org$215,797--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda FotiouInterim Executive DirectorFT$60,000$60,000$120,000
Annette Stewart-FultonComptrollerFT$53,592$53,592$107,184

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
$252,211
Investment Income
$0
Other Revenue
$33,568
Change in Net Assets
$-116,326
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$232,028
Salaries, Compensation, and Employee Benefits$170,077
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$78,790$60,000$0$138,790
Depreciation Depletion$51,445$44,388$0$95,833
Occupancy$90,791$0$0$90,791
Interest$24,524$0$0$24,524
Payroll Taxes$8,928$9,774$0$18,702
Other Salaries and Wages$12,585$0$0$12,585
Fees for Services Legal$5,789$0$0$5,789
Information Technology$5,145$0$0$5,145
Office Expenses$4,484$0$0$4,484
Insurance$2,703$0$0$2,703
Fees for Services Accounting$2,256$0$0$2,256
Travel$503$0$0$503
Total Functional Expenses$287,943$114,162$0$402,105
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

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$17,528
Last Month Rent$9,975
Pet Deposit Payable$1,000
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 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 a 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 interest 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 has verbally or in writing that agency documents must be requested in writing.”

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
2017-10-30

Organization Details

Principal Officer
Linda Fotiou
Formed
1988
Legal Domicile
Wa
Voting Board Members
3
Independent Board Members
3
Employees
2
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“This represents deferred and forgivable properties that are no longer in the agency's portfolio.”

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 591 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/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt090791
IRS990/OccupancyGrp/TotalAmt090791
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt04484
IRS990/OfficeExpensesGrp/TotalAmt04484
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0240834
IRS990/OtherAssetsTotalGrp/EOYAmt0244330
IRS990/OtherChangesInNetAssetsAmt0761879
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt026303
IRS990/OtherLiabilitiesGrp/EOYAmt028503
IRS990/OtherRevenueTotalAmt033568
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012585
IRS990/OtherSalariesAndWagesGrp/TotalAmt012585
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09774
IRS990/PayrollTaxesGrp/ProgramServicesAmt08928
IRS990/PayrollTaxesGrp/TotalAmt018702
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/BOYAmt01272
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
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/RelatedOrExemptFuncIncomeAmt0233723
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14559
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211255
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32674
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0233723
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14559
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211255
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32674
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0298951
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0306575
IRS990/PYOtherRevenueAmt039488
IRS990/PYProgramServiceRevenueAmt0244395
IRS990/PYRevenuesLessExpensesAmt018337
IRS990/PYSalariesCompEmpBnftPaidAmt0257922
IRS990/PYTotalExpensesAmt0564497
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0582834
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-116326
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0285779
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt018
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The gross receipts are the agency's housing revenue.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0383
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02510
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0250883
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0253795
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0285779
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0244395
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0253103
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0260567
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0425759
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01469603
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00002
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,721,499
Liabilities
$2,298,616
Net assets
-$577,117
Revenue
$285,779
Expenses
$402,105
Net income
-$116,326
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