Civic Intelligence

Senior Citizens Housing Development Corporation of Bell

990 • Fiscal year 2019 • EIN 95-4383461

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 13, 2020

Organization ProfileWWW.EHDOC.ORG
1580 Sawgrass Corporate Pkwy 100Sunrise, FL 33323

(954) 835-9200

Siviq Scores

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

Liabilities / Assets

46th percentile

0.12x

Higher debt load relative to assets than 46% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

84th percentile

1.24x

Higher debt load relative to revenue than 84% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

7th percentile

-43%

Higher net margin than 7% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

93rd percentile

$404,460

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 72.7% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

19th percentile

-4.0%

Faster asset growth than 19% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

36th percentile

-0.7%

Faster revenue growth than 36% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$5,841,471

Down $246,146 (-4.0%) from 2018

Net Assets

Down

$5,151,806

Down $239,365 (-4.4%) from 2018

Liabilities

Down

$689,665

Down $6,781 (-1.0%) from 2018

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin7th percentile

Revenue

Down

$556,718

Down $3,774 (-0.7%) from 2018

Expenses

Down

$796,083

Down $51,090 (-6.0%) from 2018

Net Income

Up

-$239,365

Up $47,316 (+17%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2019

Assets$5,841,471
Liabilities$689,665
Net Assets$5,151,806
Open 2019 Filing

Operations Trend

Revenue Growth36th 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

2019

Revenue$556,718
Expenses$796,083
Net Income-$239,365
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 13, 2020
Return Version
2018v3.2
Gross Receipts
$556,718
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$5,799,921$5,551,226▼ $248,695
Savings and Temporary Cash Investments$174,927$196,457▲ $21,530
Cash and Non-Interest-Bearing Accounts$97,149--
Accounts Receivable$2,706$83,289▲ $80,583
Prepaid Expenses and Deferred Charges$12,914$10,499▼ $2,415
Total Assets$6,087,617$5,841,471▼ $246,146
Liabilities
Mortgage Notes Payable Secured by Investment Property$600,000$600,000→ $0
Accounts Payable and Accrued Expenses$36,707$43,904▲ $7,197
Other Liabilities$39,616$24,557▼ $15,059
Escrow Account Liability$19,974$20,536▲ $562
Deferred Revenue$149$668▲ $519
Total Liabilities$696,446$689,665▼ $6,781
Net Assets / Fund Balance
Temporarily Rstr Net Assets$6,411,300$6,411,300→ $0
Unrestricted Net Assets$-1,020,129$-1,259,494▼ $239,365
Total Net Assets Fund Balance$5,391,171$5,151,806▼ $239,365
Total Liabilities and Net Assets / Fund Balance$6,087,617$5,841,471▼ $246,146

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,911,033$4,515,254$9,426,287
Land$622,505-$622,505
Other Land Buildings$14,739$134,982$149,721
Equipment$2,949$45,052$48,001
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleOtherTotal
John OlsenTreasurer$31,318$31,318
Morton BahrPresident$12,000$12,000
Maria CordoneSecretary$9,000$9,000

Board Members and Trustees

NameTitle
Daniel ArguetaDirector
John MenchacaDirector
Steve ProtulisDirector
Violeta AlvarezDirector
William J HolayterVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$556,350
Investment Income
$338
Other Revenue
$30
Change in Net Assets
$-239,365

Audited Revenue Reconciliation

Revenue per Audited Statements
$556,718
Total Revenue per Audited Statements
$556,718
Total Revenue per Form 990
$556,718
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$555,927
Salaries, Compensation, and Employee Benefits$240,156
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$205,158$68,386-$273,544
Other Salaries and Wages$77,745$62,250-$139,995
Occupancy$76,211$25,405-$101,616
Fees for Services Management$2,698$53,893-$56,591
Other Employee Benefits$31,203$21,985-$53,188
Office Expenses$34,193$12,365-$46,558
Fees for Services Other$30,829$10,277-$41,106
Pension Plan Contributions$19,799$14,783-$34,582
Fees for Services Accounting$6,904$10,031-$16,935
Payroll Taxes$6,881$5,510-$12,391
Insurance-$9,127-$9,127
Travel$3,487$1,163-$4,650
Advertising$1,063$355-$1,418
Conferences and Meetings$812$271-$1,083
Fees for Services Legal-$621-$621
Other Expenses$1,652$475-$475
Total Functional Expenses$498,635$297,448$0$796,083

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$796,083
Total Expenses per Audited Statements$796,083
Total Expenses per Form 990$796,083
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$24,557
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 100, SUNRISE, FL 33323
Doing Business As
Murray Place

Signing Officer

Name
Steve Protulis
Title
Director
Phone
9548359200
Signed
2020-07-13
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 CPA
Phone
9548387000
Supplemental Narrative

Financial Statement Notes

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

“Murray place holds tenant security deposits in escrow until the end of the lease when the deposits are returned to the tenant upon conditional requirements being met.”

Raw XML AppendixShowing 400 of 472 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/Desc1TENANT RENT
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1227341
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0329009
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1227341
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0291
IRS990/PYOtherExpensesAmt0619868
IRS990/PYOtherRevenueAmt01167
IRS990/PYProgramServiceRevenueAmt0559034
IRS990/PYRevenuesLessExpensesAmt0-286681
IRS990/PYSalariesCompEmpBnftPaidAmt0227305
IRS990/PYTotalExpensesAmt0847173
IRS990/PYTotalRevenueAmt0560492
IRS990/ReconcilationRevenueExpnssAmt0-239365
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0556350
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0174927
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0196457
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0REFUNDS 2014 1,131 TENANT CHARGES 2015 39 REFUNDS 2015 38 NON-RESIDENT INCOME 2016 759 TENANT CHARGES 2017 250 NON-RESIDENT INCOME 2017 917 NON-RESIDENT INCOME 2018 30
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0329009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0332507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0329068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0328531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0329657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01648772
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0338
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0291
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0315
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0496
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0581
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02021
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01152048
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt030
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01167
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0759
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt077
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01131
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03164
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99690
IRS990ScheduleA/PublicSupportPY170Pct00.98540
IRS990ScheduleA/PublicSupportTotal170Amt01648772
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0329009
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0332507
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0328531
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0329657
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01648772
IRS990ScheduleA/TotalSupportAmt01653957
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt04911033
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04515254
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09426287
IRS990ScheduleD/EquipmentGrp/BookValueAmt02949
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045052
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048001
IRS990ScheduleD/ExpensesSubtotalAmt0796083
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0622505
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0622505
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014739
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0134982
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0149721
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024557
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RELATED PARTY PAYABLES
IRS990ScheduleD/RevenueSubtotalAmt0556718
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MURRAY PLACE HOLDS TENANT SECURITY DEPOSITS IN ESCROW UNTIL THE END OF THE LEASE WHEN THE DEPOSITS ARE RETURNED TO THE TENANT UPON CONDITIONAL REQUIREMENTS BEING MET.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 2B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05551226
IRS990ScheduleD/TotalExpensesPerForm990Amt0796083
IRS990ScheduleD/TotalLiabilityAmt024557
IRS990ScheduleD/TotalRevenuePerForm990Amt0556718
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0556718
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0796083
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0317962
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt076311
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt010187
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEVE PROTULIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0404460
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/PublicCharityStatusTxt010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01580 SAWGRASS CORPORATE PKWY 100
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt06411300
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt06411300
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06087617
IRS990/TotalAssetsEOYAmt05841471
IRS990/TotalAssetsGrp/BOYAmt06087617
IRS990/TotalAssetsGrp/EOYAmt05841471
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,841,471
Liabilities
$689,665
Net assets
$5,151,806
Revenue
$556,718
Expenses
$796,083
Net income
-$239,365
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