Civic Intelligence

Senior Citizens Housing Development Corporation of Bell

990 • Fiscal year 2016 • EIN 95-4383461

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 27, 2017

Organization ProfileWWW.EHDOC.ORG
1580 Sawgrass Corporate Pkwy 210Sunrise, FL 33323

(954) 835-9200

Siviq Scores

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

Liabilities / Assets

40th percentile

0.10x

Higher debt load relative to assets than 40% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

1.17x

Higher debt load relative to revenue than 82% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

7th percentile

-48%

Higher net margin than 7% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

85th percentile

$259,830

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 46.4% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

21st percentile

-4.2%

Faster asset growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

38th percentile

-0.8%

Faster revenue growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$6,608,489

Down $288,446 (-4.2%) from 2015

Net Assets

Down

$5,952,654

Down $267,971 (-4.3%) from 2015

Liabilities

Down

$655,835

Down $20,475 (-3.0%) from 2015

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin7th percentile

Revenue

Down

$559,514

Down $4,234 (-0.8%) from 2015

Expenses

Up

$827,485

Up $27,744 (+3.5%) from 2015

Net Income

Down

-$267,971

Down $31,978 (-14%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $7,723,804Liabilities 2011: $653,143Net Assets 2011: $7,070,6612011Assets 2012: $7,547,286Liabilities 2012: $644,708Net Assets 2012: $6,902,5782012Assets 2013: $7,421,494Liabilities 2013: $710,944Net Assets 2013: $6,710,5502013Assets 2014: $7,107,347Liabilities 2014: $650,729Net Assets 2014: $6,456,6182014Assets 2015: $6,896,935Liabilities 2015: $676,310Net Assets 2015: $6,220,6252015Assets 2016: $6,608,489Liabilities 2016: $655,835Net Assets 2016: $5,952,6542016Assets 2017: $6,386,768Liabilities 2017: $708,916Net Assets 2017: $5,677,8522017Assets 2018: $6,087,617Liabilities 2018: $696,446Net Assets 2018: $5,391,1712018Assets 2019: $5,841,471Liabilities 2019: $689,665Net Assets 2019: $5,151,8062019Assets 2020: $5,581,770Liabilities 2020: $703,170Net Assets 2020: $4,878,6002020Assets 2021: $5,343,277Liabilities 2021: $690,294Net Assets 2021: $4,652,9832021Assets 2022: $5,114,210Liabilities 2022: $697,492Net Assets 2022: $4,416,7182022Assets 2023: $4,929,286Liabilities 2023: $818,379Net Assets 2023: $4,110,9072023Assets 2024: $4,672,690Liabilities 2024: $900,144Net Assets 2024: $3,772,5462024

Highlighted filing

2016

Assets$6,608,489
Liabilities$655,835
Net Assets$5,952,654
Open 2016 Filing

Operations Trend

Revenue Growth38th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $671,8222011Expenses 2012: $699,9892012Expenses 2013: $747,2162013Revenue 2014: $578,318Expenses 2014: $832,250Net Income 2014: -$253,9322014Revenue 2015: $563,748Expenses 2015: $799,741Net Income 2015: -$235,9932015Revenue 2016: $559,514Expenses 2016: $827,485Net Income 2016: -$267,9712016Revenue 2017: $560,348Expenses 2017: $835,150Net Income 2017: -$274,8022017Revenue 2018: $560,492Expenses 2018: $847,173Net Income 2018: -$286,6812018Revenue 2019: $556,718Expenses 2019: $796,083Net Income 2019: -$239,3652019Revenue 2020: $593,126Expenses 2020: $866,332Net Income 2020: -$273,2062020Revenue 2021: $576,954Expenses 2021: $802,571Net Income 2021: -$225,6172021Revenue 2022: $585,674Expenses 2022: $821,939Net Income 2022: -$236,2652022Revenue 2023: $592,778Expenses 2023: $898,589Net Income 2023: -$305,8112023Revenue 2024: $595,784Expenses 2024: $934,145Net Income 2024: -$338,3612024

Highlighted filing

2016

Revenue$559,514
Expenses$827,485
Net Income-$267,971
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 27, 2017
Return Version
2015v3.0
Gross Receipts
$559,514
Mission and Program Overview

Mission

Operation of low income housing for the elderly and handicapped. Regulated and assisted by the department of housing and urban development (hud).

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,614,816$6,333,712▼ $281,104
Savings and Temporary Cash Investments$204,385$228,235▲ $23,850
Prepaid Expenses and Deferred Charges$21,822$22,543▲ $721
Cash and Non-Interest-Bearing Accounts$50,437$19,137▼ $31,300
Accounts Receivable$5,475$4,862▼ $613
Total Assets$6,896,935$6,608,489▼ $288,446
Liabilities
Mortgage Notes Payable Secured by Investment Property$600,000$600,000→ $0
Accounts Payable and Accrued Expenses$49,307$26,072▼ $23,235
Escrow Account Liability$19,368$20,094▲ $726
Other Liabilities$7,630$9,543▲ $1,913
Deferred Revenue$5$126▲ $121
Total Liabilities$676,310$655,835▼ $20,475
Net Assets / Fund Balance
Temporarily Rstr Net Assets$6,411,300$6,411,300→ $0
Unrestricted Net Assets$-190,675$-458,646▼ $267,971
Total Net Assets Fund Balance$6,220,625$5,952,654▼ $267,971
Total Liabilities and Net Assets / Fund Balance$6,896,935$6,608,489▼ $288,446

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,675,430$3,688,361$9,363,791
Land$622,505-$622,505
Other Land Buildings$33,410$95,021$128,431
Equipment$2,367$60,229$62,596
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleOtherTotal
Morton BahrPresident$48,000$48,000
John OlsenTreasurer$25,750$25,750

Board Members and Trustees

NameTitle
Jose SolaceDirector
Steve ProtulisDirector
Violeta AlvarezDirector
Henry L LacayoSecretary
William J HolayterVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$558,941
Investment Income
$496
Other Revenue
$77
Change in Net Assets
$-267,971

Audited Revenue Reconciliation

Revenue per Audited Statements
$559,514
Total Revenue per Audited Statements
$559,514
Total Revenue per Form 990
$559,514
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$611,120
Salaries, Compensation, and Employee Benefits$216,365
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$244,917$55,720-$300,637
Other Salaries and Wages$110,128$25,055-$135,183
Occupancy$73,285$16,673-$89,958
Office Expenses$56,156$12,778-$68,934
Fees for Services Management$46,293$10,532-$56,825
Fees for Services Other$38,166$8,683-$46,849
Other Employee Benefits$33,530$7,628-$41,158
Insurance$23,780$5,410-$29,190
Pension Plan Contributions$22,682$5,160-$27,842
Fees for Services Accounting$12,691$2,887-$15,578
Payroll Taxes$9,924$2,258-$12,182
Travel$726$165-$891
Fees for Services Legal$657$149-$806
Conferences and Meetings$428$97-$525
Other Expenses$144$33-$177
Advertising$15$3-$18
Total Functional Expenses$674,118$153,367$0$827,485

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$827,485
Total Expenses per Audited Statements$827,485
Total Expenses per Form 990$827,485
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
Related Party Payables$9,543
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
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Management is provided by elderly housing development and operations corporation (ehdoc). Services provided by ehdoc include the staffing and human resources of site employees, budgeting, and supervision of operations.”

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

“A member of management will review the 990 before filing.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Senior Citizens Housing Development
EIN
95-4383461
Phone
9548359200
Address
1580 SAWGRASS CORPORATE PKWY 210, SUNRISE, FL 33323
Doing Business As
Murray Place Co Ehdoc

Signing Officer

Name
Steve Protulis
Title
Director
Phone
9548359200
Signed
2017-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Protulis
Formed
1992
Legal Domicile
Dc
Voting Board Members
7
Independent Board Members
4
Employees
4

Preparer

Firm
Bellows Associates Pa
Address
7890 PETERS RD STE G102, PLANTATION, FL 33324-4028
Preparer
Jennifer R Koffman
Phone
9548387000
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

“Tenant security deposits held in trust.”

Raw XML AppendixShowing 400 of 463 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/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT ASSISTANCE PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1TENANT RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0328531
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1230410
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0328531
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1230410
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0581
IRS990/PYOtherExpensesAmt0600963
IRS990/PYOtherRevenueAmt01131
IRS990/PYProgramServiceRevenueAmt0562036
IRS990/PYRevenuesLessExpensesAmt0-235993
IRS990/PYSalariesCompEmpBnftPaidAmt0198778
IRS990/PYTotalExpensesAmt0799741
IRS990/PYTotalRevenueAmt0563748
IRS990/ReconcilationRevenueExpnssAmt0-267971
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0559018
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0204385
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0228235
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0REFUNDS 2013 478 TENANT CHARGES 2014 24 GARAGE AND PARKING SPACES 2014 60 INSURANCE REFUND 2014 18,995 REFUNDS 2015 1,131 TENANT CHARGES 2016 39 REFUNDS 2016 38
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0328531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0329657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0331594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0326511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0303086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01619379
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0496
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0581
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0598
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0878
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0559
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03112
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01169295
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt077
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01131
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt019079
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0478
IRS990ScheduleA/OtherIncome170Grp/TotalAmt020765
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98550
IRS990ScheduleA/PublicSupportPY170Pct00.98360
IRS990ScheduleA/PublicSupportTotal170Amt01619379
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0328531
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0329657
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0331594
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0326511
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0303086
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01619379
IRS990ScheduleA/TotalSupportAmt01643256
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt05675430
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03688361
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09363791
IRS990ScheduleD/EquipmentGrp/BookValueAmt02367
IRS990ScheduleD/EquipmentGrp/DepreciationAmt060229
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt062596
IRS990ScheduleD/ExpensesSubtotalAmt0827485
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0622505
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0622505
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt033410
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt095021
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0128431
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09543
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RELATED PARTY PAYABLES
IRS990ScheduleD/RevenueSubtotalAmt0559514
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TENANT SECURITY DEPOSITS HELD IN TRUST.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 2B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06333712
IRS990ScheduleD/TotalExpensesPerForm990Amt0827485
IRS990ScheduleD/TotalLiabilityAmt09543
IRS990ScheduleD/TotalRevenuePerForm990Amt0559514
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0559514
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0827485
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0259830
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEVE PROTULIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0259830
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT IS PROVIDED BY ELDERLY HOUSING DEVELOPMENT AND OPERATIONS CORPORATION (EHDOC). SERVICES PROVIDED BY EHDOC INCLUDE THE STAFFING AND HUMAN RESOURCES OF SITE EMPLOYEES, BUDGETING, AND SUPERVISION OF OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A MEMBER OF MANAGEMENT WILL REVIEW THE 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0EHDOC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0650665009
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MANAGEMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt09
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01580 SAWGRASS CORP PKWY SUITE 210
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SUNRISE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd033323
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt06411300
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt06411300
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06896935
IRS990/TotalAssetsEOYAmt06608489
IRS990/TotalAssetsGrp/BOYAmt06896935
IRS990/TotalAssetsGrp/EOYAmt06608489
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0153367

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,608,489
Liabilities
$655,835
Net assets
$5,952,654
Revenue
$559,514
Expenses
$827,485
Net income
-$267,971
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.67$0.90$3.77$0.60$0.93$0.34
2023Detailed filing. Detailed filing data is available for this year.$4.93$0.82$4.11$0.59$0.90$0.31
2022Detailed filing. Detailed filing data is available for this year.$5.11$0.70$4.42$0.59$0.82$0.24
2021Detailed filing. Detailed filing data is available for this year.$5.34$0.69$4.65$0.58$0.80$0.23
2020Detailed filing. Detailed filing data is available for this year.$5.58$0.70$4.88$0.59$0.87$0.27
2019Detailed filing. Detailed filing data is available for this year.$5.84$0.69$5.15$0.56$0.80$0.24
2018Detailed filing. Detailed filing data is available for this year.$6.09$0.70$5.39$0.56$0.85$0.29
2017Detailed filing. Detailed filing data is available for this year.$6.39$0.71$5.68$0.56$0.84$0.27
2016Detailed filing. Detailed filing data is available for this year.$6.61$0.66$5.95$0.56$0.83$0.27
2015Detailed filing. Detailed filing data is available for this year.$6.90$0.68$6.22$0.56$0.80$0.24
2014Detailed filing. Detailed filing data is available for this year.$7.11$0.65$6.46$0.58$0.83$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.42$0.71$6.71$0.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.55$0.64$6.90$0.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.72$0.65$7.07$0.67