Civic Intelligence

Senior Citizens Housing Development Corporation of Bell

990 • Fiscal year 2020 • EIN 95-4383461

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

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

45th percentile

0.13x

Higher debt load relative to assets than 45% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

83rd percentile

1.19x

Higher debt load relative to revenue than 83% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

8th percentile

-46%

Higher net margin than 8% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$384,389

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 64.8% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

13th percentile

-4.4%

Faster asset growth than 13% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

60th percentile

6.5%

Faster revenue growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$5,581,770

Down $259,701 (-4.4%) from 2019

Net Assets

Down

$4,878,600

Down $273,206 (-5.3%) from 2019

Liabilities

Up

$703,170

Up $13,505 (+2.0%) from 2019

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin8th percentile

Revenue

Up

$593,126

Up $36,408 (+6.5%) from 2019

Expenses

Up

$866,332

Up $70,249 (+8.8%) from 2019

Net Income

Down

-$273,206

Down $33,841 (-14%) from 2019

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$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

2020

Assets$5,581,770
Liabilities$703,170
Net Assets$4,878,600
Open 2020 Filing

Operations Trend

Revenue Growth60th 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

2020

Revenue$593,126
Expenses$866,332
Net Income-$273,206
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.0
Gross Receipts
$593,126
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$5,551,226$5,316,999▼ $234,227
Savings and Temporary Cash Investments$196,457$246,795▲ $50,338
Prepaid Expenses and Deferred Charges$10,499$14,992▲ $4,493
Accounts Receivable$83,289$1,544▼ $81,745
Cash and Non-Interest-Bearing Accounts-$1,440-
Total Assets$5,841,471$5,581,770▼ $259,701
Liabilities
Mortgage Notes Payable Secured by Investment Property$600,000$600,000→ $0
Accounts Payable and Accrued Expenses$43,904$69,965▲ $26,061
Escrow Account Liability$20,536$21,277▲ $741
Other Liabilities$24,557$11,928▼ $12,629
Deferred Revenue$668--
Total Liabilities$689,665$703,170▲ $13,505
Net Assets / Fund Balance
Net Assets With Donor Restrictions$6,411,300$6,411,300→ $0
Net Assets Without Donor Restrictions$-1,259,494$-1,532,700▼ $273,206
Total Net Assets Fund Balance$5,151,806$4,878,600▼ $273,206
Total Liabilities and Net Assets / Fund Balance$5,841,471$5,581,770▼ $259,701

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,664,345$4,767,727$9,432,072
Land$622,505-$622,505
Other Land Buildings$28,461$137,499$165,960
Equipment$1,688$46,313$48,001
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleOtherTotal
John OlsenTreasurer$31,318$31,318
Maria CordoneSecretary$4,000$4,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$592,490
Investment Income
$162
Other Revenue
$474
Change in Net Assets
$-273,206

Audited Revenue Reconciliation

Revenue per Audited Statements
$593,126
Total Revenue per Audited Statements
$593,126
Total Revenue per Form 990
$593,126
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$600,844
Salaries, Compensation, and Employee Benefits$265,488
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$192,188$64,063-$256,251
Other Salaries and Wages$87,595$67,564-$155,159
Occupancy$99,378$33,131-$132,509
Fees for Services Other$58,698$19,566-$78,264
Fees for Services Management$2,950$56,557-$59,507
Other Employee Benefits$33,511$22,640-$56,151
Pension Plan Contributions$23,977$17,129-$41,106
Office Expenses$28,723$10,547-$39,270
Fees for Services Accounting$6,957$10,280-$17,237
Payroll Taxes$7,380$5,692-$13,072
Insurance-$7,781-$7,781
Travel$3,992$1,331-$5,323
Conferences and Meetings$1,042$347-$1,389
Other Expenses$503$168-$671
Fees for Services Legal-$621-$621
Advertising$181$61-$242
Total Functional Expenses$547,075$319,257$0$866,332

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$866,332
Total Expenses per Audited Statements$866,332
Total Expenses per Form 990$866,332
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$11,928
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
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
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
Melanie Ribeiro
Title
Director
Phone
9548359200
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melanie Ribeiro
Formed
1992
Legal Domicile
Dc
Voting Board Members
7
Independent Board Members
5
Employees
4

Preparer

Firm
Bellows Associates Pa
Address
5401 N UNIVERSITY DRIVE SUITE 201, CORAL SPRINGS, FL 33067
Preparer
Sean R Chambless 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.”

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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/PensionPlanContributionsGrp/TotalAmt041106
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010499
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014992
IRS990/PrincipalOfficerNm0MELANIE RIBEIRO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT ASSISTANCE PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1TENANT RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0353719
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1238771
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0353719
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1238771
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0338
IRS990/PYOtherExpensesAmt0555927
IRS990/PYOtherRevenueAmt030
IRS990/PYProgramServiceRevenueAmt0556350
IRS990/PYRevenuesLessExpensesAmt0-239365
IRS990/PYSalariesCompEmpBnftPaidAmt0240156
IRS990/PYTotalExpensesAmt0796083
IRS990/PYTotalRevenueAmt0556718
IRS990/ReconcilationRevenueExpnssAmt0-273206
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0592964
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0196457
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0246795
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0TENANT 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 REFUNDS 2019 474
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0353719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0329009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0332507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0329068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0328531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01672834
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0162
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0338
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0291
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0315
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0496
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01602
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01157364
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0474
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01167
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0759
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt077
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02507
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99750
IRS990ScheduleA/PublicSupportPY170Pct00.99690
IRS990ScheduleA/PublicSupportTotal170Amt01672834
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0353719
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0329009
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0332507
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0329068
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0328531
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01672834
IRS990ScheduleA/TotalSupportAmt01676943
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt04664345
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04767727
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09432072
IRS990ScheduleD/EquipmentGrp/BookValueAmt01688
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046313
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048001
IRS990ScheduleD/ExpensesSubtotalAmt0866332
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0622505
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0622505
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt028461
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0137499
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0165960
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011928
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RELATED PARTY PAYABLES
IRS990ScheduleD/RevenueSubtotalAmt0593126
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/TotalBookValueLandBuildingsAmt05316999
IRS990ScheduleD/TotalExpensesPerForm990Amt0866332
IRS990ScheduleD/TotalLiabilityAmt011928
IRS990ScheduleD/TotalRevenuePerForm990Amt0593126
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0593126
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0866332
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0301275
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt072306
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt010808
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEVE PROTULIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0384389
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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05841471
IRS990/TotalAssetsEOYAmt05581770
IRS990/TotalAssetsGrp/BOYAmt05841471
IRS990/TotalAssetsGrp/EOYAmt05581770

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,581,770
Liabilities
$703,170
Net assets
$4,878,600
Revenue
$593,126
Expenses
$866,332
Net income
-$273,206
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