Civic Intelligence

Access Irvine Inc.

990 • Fiscal year 2019 • EIN 94-3092974

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 11, 2019

Organization ProfileWWW.CSI.COOP
8425 E Twelve Mile RoadWarren, MI 48093

(586) 753-9002

Siviq Scores

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

Liabilities / Assets

96th percentile

1.46x

Higher debt load relative to assets than 96% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

95th percentile

4.41x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

40th percentile

0.1%

Higher net margin than 40% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

95th percentile

$319,476

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 42.2% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

45th percentile

1.4%

Faster asset growth than 45% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

39th percentile

0.2%

Faster revenue growth than 39% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$2,283,751

Up $32,243 (+1.4%) from 2018

Net Assets

Up

-$1,050,508

Up $1,069 (+0.1%) from 2018

Liabilities

Up

$3,334,259

Up $31,174 (+0.9%) from 2018

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin40th percentile

Revenue

Up

$756,620

Up $1,426 (+0.2%) from 2018

Expenses

Up

$755,551

Up $65,809 (+9.5%) from 2018

Net Income

Down

$1,069

Down $64,383 (-98%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2011: $2,775,854Liabilities 2011: $3,731,717Net Assets 2011: -$955,8632011Assets 2012: $2,675,094Liabilities 2012: $3,682,572Net Assets 2012: -$1,007,4782012Assets 2013: $2,491,082Liabilities 2013: $3,644,803Net Assets 2013: -$1,153,7212013Assets 2014: $2,345,355Liabilities 2014: $3,595,564Net Assets 2014: -$1,250,2092014Assets 2015: $2,310,823Liabilities 2015: $3,521,531Net Assets 2015: -$1,210,7082015Assets 2016: $2,303,032Liabilities 2016: $3,449,588Net Assets 2016: -$1,146,5562016Assets 2017: $2,322,350Liabilities 2017: $3,439,379Net Assets 2017: -$1,117,0292017Assets 2018: $2,251,508Liabilities 2018: $3,303,085Net Assets 2018: -$1,051,5772018Assets 2019: $2,283,751Liabilities 2019: $3,334,259Net Assets 2019: -$1,050,5082019Assets 2020: $2,295,435Liabilities 2020: $3,176,294Net Assets 2020: -$880,8592020Assets 2021: $2,313,641Liabilities 2021: $3,279,012Net Assets 2021: -$965,3712021Assets 2022: $2,411,600Liabilities 2022: $3,201,603Net Assets 2022: -$790,0032022Assets 2023: $2,575,790Liabilities 2023: $3,192,420Net Assets 2023: -$616,6302023Assets 2024: $2,615,560Liabilities 2024: $3,154,812Net Assets 2024: -$539,2522024Assets 2025: $2,879,381Liabilities 2025: $3,134,995Net Assets 2025: -$255,6142025

Highlighted filing

2019

Assets$2,283,751
Liabilities$3,334,259
Net Assets-$1,050,508
Open 2019 Filing

Operations Trend

Revenue Growth39th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $633,3532011Expenses 2012: $664,0212012Expenses 2013: $695,1942013Revenue 2014: $647,927Expenses 2014: $744,415Net Income 2014: -$96,4882014Revenue 2015: $725,804Expenses 2015: $686,303Net Income 2015: $39,5012015Revenue 2016: $722,370Expenses 2016: $658,218Net Income 2016: $64,1522016Revenue 2017: $745,888Expenses 2017: $716,361Net Income 2017: $29,5272017Revenue 2018: $755,194Expenses 2018: $689,742Net Income 2018: $65,4522018Revenue 2019: $756,620Expenses 2019: $755,551Net Income 2019: $1,0692019Revenue 2020: $873,725Expenses 2020: $704,076Net Income 2020: $169,6492020Revenue 2021: $921,615Expenses 2021: $1,006,127Net Income 2021: -$84,5122021Revenue 2022: $949,514Expenses 2022: $774,146Net Income 2022: $175,3682022Revenue 2023: $995,751Expenses 2023: $822,378Net Income 2023: $173,3732023Revenue 2024: $1,043,061Expenses 2024: $965,683Net Income 2024: $77,3782024Revenue 2025: $1,217,071Expenses 2025: $933,433Net Income 2025: $283,6382025

Highlighted filing

2019

Revenue$756,620
Expenses$755,551
Net Income$1,069
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$756,620
Mission and Program Overview

Mission

To provide housing facilities for low income senior citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,754,497$1,746,261▼ $8,236
Investments Program Related$341,508$420,165▲ $78,657
Intangible Assets$99,380$95,160▼ $4,220
Prepaid Expenses and Deferred Charges$9,703$9,114▼ $589
Accounts Receivable$19,088$8,297▼ $10,791
Cash and Non-Interest-Bearing Accounts$23,201$3,232▼ $19,969
Total Assets$2,251,508$2,283,751▲ $32,243
Other Assets Total$4,131$1,522▼ $2,609
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,243,237$3,156,775▼ $86,462
Accounts Payable and Accrued Expenses$54,097$161,401▲ $107,304
Other Liabilities$3,279$14,467▲ $11,188
Deferred Revenue$2,472$1,616▼ $856
Total Liabilities$3,303,085$3,334,259▲ $31,174
Net Assets / Fund Balance
Unrestricted Net Assets$-1,051,577$-1,050,508▲ $1,069
Total Net Assets Fund Balance$-1,051,577$-1,050,508▲ $1,069
Total Liabilities and Net Assets / Fund Balance$2,251,508$2,283,751▲ $32,243

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,189,501$2,192,151$3,381,652
Land$540,000-$540,000
Leasehold Improvements$10,224$34,178$44,402
Equipment$6,536$36,564$43,100
Investment Program Related Org$9,955--
Compensation and Service Providers
Top Officer Pay95th percentile

Board Members and Trustees

NameTitle
Ethel YoungPresident
Mary LaceyVice President
Alexander GilbertDirector
Bruce MorganDirector
Iona NicholsonDirector
Jose PenaDirector
Mir AminyDirector
Paula MargesonDirector
Seretha MortonDirector
Thomas FeeneyDirector
Nancy EvansAssistant Secretary
Cindy LambAssistant Treasurer
Mel HudsonNational Construction Manager
Diane SmithNational Development Manager
Anne SackrisonOperations Manager
Darla HuttingerRegional Manager
Marguerite D AngeloRegional Manager
Clarita PalmaSecretary
Mary Ann RuffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$579,507
Program Service Revenue
$176,459
Investment Income
$160
Other Revenue
$494
Change in Net Assets
$1,069

Audited Revenue Reconciliation

Revenue per Audited Statements
$756,620
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$756,620
Total Revenue per Form 990
$756,620
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$755,551
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$264,325--$264,325
Interest$121,726--$121,726
Depreciation Depletion$94,701--$94,701
Insurance$35,849--$35,849
Other Expenses$35,482$35,656-$35,482
Fees for Services Management-$32,952-$32,952
Office Expenses-$25,561-$25,561
Fees for Services Accounting-$9,092-$9,092
Advertising-$263-$263
Total Functional Expenses$652,027$103,524$0$755,551

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$755,551
Total Expenses per Audited Statements$755,551
Total Expenses per Form 990$755,551
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 Mgmt Fee Payable$13,809
Tenant Security Deposits$453
Residual Rcpts Avail for Recapture$205
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The apartment project is managed by a related entity, csi support & development services. The management contract encompasses the day to day operations of the project including, but not limited to, collection of rents, maintenance of facilities, supervision of staff, and ongoing support for both the owners and tenants as needed in order to establish a safe, sanitary and affordable environment. Listed in part vii, section a, csi support & development services compensates all highest compensated employees along with 90% of nancy evans and 95% of cindy lamb's wages, respectively.”

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

“The form 990 is presented at a board of directors meeting before it is signed and submitted.”

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

“An annual conflict of interest statement is filled out by board members and upper management employees, then submitted. A control is maintained as to the receipt of this annual form.”

Form 990, Part VI, Section B, Line 15A

“The board periodically conducts compensation studies and determines the compensation of the general manager.”

Form 990, Part VI, Section C, Line 19

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

FORM 990, PART VII, SECTION A, LINE 1A, COLUMN B:

“Description of hours worked for related organizations all of the officers, directors, and employees listed in part vii, section a perform similar duties and have similar responsibilities for related organizations as they do for this organization. Their total hours worked per week for this organization are similar to their hours worked for related organizations both in terms of number of hours and type of work performed.”

Filing and Contact Details

Filer

Filer Name
Access Irvine Inc
EIN
94-3092974
Phone
5867539002
Address
8425 E TWELVE MILE ROAD, WARREN, MI 48093

Signing Officer

Name
Cindy Lamb
Title
Assistant Treasurer
Phone
5867539002
Signed
2019-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindy Lamb
Formed
1988
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Firm
DAUBY O'CONNOR & ZALESKI LLC
Address
501 CONGRESSIONAL BLVD 300, CARMEL, IN 46032
Preparer
Lucas Autry
Phone
3178485700
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Overview of audit function the audit committee assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant.”

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 tax returns are subject to examinations for the three years after the later of the original or extended due date or the date filed with the applicable tax authority.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14129459
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15144119
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16136685
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17155505
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18155181
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14REGIONAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt15REGIONAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt16NATIONAL DEVELOPMENT MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt17OPERATIONS MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt18NATIONAL CONSTRUCTION MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0579507
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0756620
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt035849
IRS990/InsuranceGrp/TotalAmt035849
IRS990/IntangibleAssetsGrp/BOYAmt099380
IRS990/IntangibleAssetsGrp/EOYAmt095160
IRS990/InterestGrp/ProgramServicesAmt0121726
IRS990/InterestGrp/TotalAmt0121726
IRS990/InvestmentIncomeGrp/ExclusionAmt0160
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0160
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0341508
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0420165
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02262893
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01754497
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01746261
IRS990/LandBldgEquipCostOrOtherBssAmt04009154
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE HOUSING FACILITIES FOR LOW INCOME SENIOR CITIZENS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03243237
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03156775
IRS990/NetAssetsOrFundBalancesBOYAmt0-1051577
IRS990/NetAssetsOrFundBalancesEOYAmt0-1050508
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0264325
IRS990/OccupancyGrp/TotalAmt0264325
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025561
IRS990/OfficeExpensesGrp/TotalAmt025561
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04131
IRS990/OtherAssetsTotalGrp/EOYAmt01522
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MGMT CO EMPLOYEE CHARGE
IRS990/OtherExpensesGrp/Desc1SERVICE COORDINATOR CON
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt035656
IRS990/OtherExpensesGrp/ProgramServicesAmt099944
IRS990/OtherExpensesGrp/ProgramServicesAmt135482
IRS990/OtherExpensesGrp/TotalAmt0135600
IRS990/OtherExpensesGrp/TotalAmt135482
IRS990/OtherLiabilitiesGrp/BOYAmt03279
IRS990/OtherLiabilitiesGrp/EOYAmt014467
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY & VENDING
IRS990/OtherRevenueMiscGrp/ExclusionAmt0494
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0494
IRS990/OtherRevenueTotalAmt0494
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09703
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09114
IRS990/PrincipalOfficerNm0CINDY LAMB
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0176459
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0176459
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0588650
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0188
IRS990/PYOtherExpensesAmt0689742
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0166356
IRS990/PYRevenuesLessExpensesAmt065452
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0689742
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0755194
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01069
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0176459
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME CONSISTS OF LAUNDRY AND VENDING CHARGES PROVIDED FOR THE CONVENIENCE OF THE TENANTS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12:
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0588650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0564247
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0558704
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0563452
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02854560
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0160
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0188
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0250
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0162
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt090
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0850
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0176459
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0166356
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0179295
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0162492
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0161209
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0845811
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0160
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0188
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0250
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0162
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt090
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0850
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0494
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02096
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01012
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01053
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04655
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99850
IRS990ScheduleA/PublicSupportPY509Pct00.99840
IRS990ScheduleA/PublicSupportTotal509Amt03700371
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0755006
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0743542
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0721196
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0724661
IRS990ScheduleA/Total509Grp/TotalAmt03700371
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0756620
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0755194

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,283,751
Liabilities
$3,334,259
Net assets
-$1,050,508
Revenue
$756,620
Expenses
$755,551
Net income
$1,069
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$3.13$0.26$1.22$0.93$0.28
2024Summary only. Only limited summary data is available for this year.$2.62$3.15$0.54$1.04$0.97$0.08
2023Summary only. Only limited summary data is available for this year.$2.58$3.19$0.62$1.00$0.82$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$3.20$0.79$0.95$0.77$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$3.28$0.97$0.92$1.01$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$3.18$0.88$0.87$0.70$0.17
2019Detailed filing. Detailed filing data is available for this year.$2.28$3.33$1.05$0.76$0.76$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$3.30$1.05$0.76$0.69$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$3.44$1.12$0.75$0.72$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.30$3.45$1.15$0.72$0.66$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.31$3.52$1.21$0.73$0.69$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.35$3.60$1.25$0.65$0.74$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$3.64$1.15$0.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$3.68$1.01$0.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$3.73$0.96$0.63