Civic Intelligence

Urban Communities Preservation Housing Corporation

990 • Fiscal year 2017 • EIN 95-4818131

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

Organization ProfileN/A
2275 Huntington DriveSan Marino, CA 91108

(818) 377-8100

Siviq Scores

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

Liabilities / Assets

98th percentile

1.89x

Higher debt load relative to assets than 98% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

96th percentile

9.70x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

9th percentile

-31%

Higher net margin than 9% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

27th percentile

-1.9%

Faster asset growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

71st percentile

16%

Faster revenue growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$9,397,408

Down $181,444 (-1.9%) from 2016

Net Assets

Down

-$8,405,744

Down $592,189 (-7.6%) from 2016

Liabilities

Up

$17,803,152

Up $410,745 (+2.4%) from 2016

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin9th percentile

Revenue

Up

$1,835,420

Up $253,065 (+16%) from 2016

Expenses

Up

$2,407,755

Up $179,788 (+8.1%) from 2016

Net Income

Up

-$572,335

Up $73,277 (+11%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$20M$10M$0-$10MAssets 2011: $8,291,403Liabilities 2011: $10,794,321Net Assets 2011: -$2,502,9182011Assets 2012: $8,559,445Liabilities 2012: $14,241,072Net Assets 2012: -$5,681,6272012Assets 2013: $8,415,087Liabilities 2013: $14,644,970Net Assets 2013: -$6,229,8832013Assets 2014: $9,043,085Liabilities 2014: $15,100,113Net Assets 2014: -$6,057,0282014Assets 2015: $9,837,348Liabilities 2015: $17,005,291Net Assets 2015: -$7,167,9432015Assets 2016: $9,578,852Liabilities 2016: $17,392,407Net Assets 2016: -$7,813,5552016Assets 2017: $9,397,408Liabilities 2017: $17,803,152Net Assets 2017: -$8,405,7442017Assets 2018: $9,317,900Liabilities 2018: $16,686,018Net Assets 2018: -$7,368,1182018Assets 2019: $9,026,378Liabilities 2019: $17,231,717Net Assets 2019: -$8,205,3392019Assets 2020: $9,434,854Liabilities 2020: $15,597,120Net Assets 2020: -$6,162,2662020Assets 2021: $9,330,111Liabilities 2021: $12,217,666Net Assets 2021: -$2,887,5552021Assets 2022: $9,729,699Liabilities 2022: $12,781,820Net Assets 2022: -$3,052,1212022Assets 2023: $10,038,463Liabilities 2023: $13,417,412Net Assets 2023: -$3,378,9492023Assets 2024: $11,026,680Liabilities 2024: $14,181,573Net Assets 2024: -$3,154,8932024

Highlighted filing

2017

Assets$9,397,408
Liabilities$17,803,152
Net Assets-$8,405,744
Open 2017 Filing

Operations Trend

Revenue Growth71st percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $1,321,174Expenses 2011: $1,260,238Net Income 2011: $60,9362011Revenue 2012: $1,381,000Expenses 2012: $1,678,723Net Income 2012: -$297,7232012Revenue 2013: $1,385,465Expenses 2013: $1,679,412Net Income 2013: -$293,9472013Revenue 2014: $1,395,488Expenses 2014: $1,837,475Net Income 2014: -$441,9872014Revenue 2015: $1,446,014Expenses 2015: $2,556,929Net Income 2015: -$1,110,9152015Revenue 2016: $1,582,355Expenses 2016: $2,227,967Net Income 2016: -$645,6122016Revenue 2017: $1,835,420Expenses 2017: $2,407,755Net Income 2017: -$572,3352017Revenue 2018: $3,630,701Expenses 2018: $2,294,396Net Income 2018: $1,336,3052018Revenue 2019: $2,139,698Expenses 2019: $2,380,423Net Income 2019: -$240,7252019Revenue 2020: $2,221,506Expenses 2020: $2,528,433Net Income 2020: -$306,9272020Revenue 2021: $2,411,545Expenses 2021: $2,408,099Net Income 2021: $3,4462021Revenue 2022: $2,631,136Expenses 2022: $2,795,702Net Income 2022: -$164,5662022Revenue 2023: $2,790,344Expenses 2023: $2,754,725Net Income 2023: $35,6192023Revenue 2024: $3,137,061Expenses 2024: $2,913,005Net Income 2024: $224,0562024

Highlighted filing

2017

Revenue$1,835,420
Expenses$2,407,755
Net Income-$572,335
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.2
Gross Receipts
$1,835,420
Mission and Program Overview

Mission

Providing low income residential rental housing to individuals in the communities in southern california.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,661,190$7,285,274▼ $375,916
Other Notes and Loans Receivable, Net$700,000$700,000→ $0
Cash and Non-Interest-Bearing Accounts$109,442$357,895▲ $248,453
Intangible Assets$278,053$269,732▼ $8,321
Prepaid Expenses and Deferred Charges$21,799$23,334▲ $1,535
Accounts Receivable$1,877$1,115▼ $762
Savings and Temporary Cash Investments-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$9,578,852$9,397,408▼ $181,444
Other Assets Total$806,491$760,058▼ $46,433
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,707,977$9,543,531▼ $164,446
Other Liabilities$7,675,858$8,255,859▲ $580,001
Deferred Revenue$7,009$3,762▼ $3,247
Accounts Payable and Accrued Expenses$1,563--
Total Liabilities$17,392,407$17,803,152▲ $410,745
Net Assets / Fund Balance
Unrestricted Net Assets$-7,813,555$-8,405,744▼ $592,189
Total Net Assets Fund Balance$-7,813,555$-8,405,744▼ $592,189
Total Liabilities and Net Assets / Fund Balance$9,578,852$9,397,408▼ $181,444

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,899,843$4,215,643$8,115,486
Land$2,476,924-$2,476,924
Leasehold Improvements$899,675$197,745$1,097,420
Equipment$8,832$4,755$13,587
Other Assets Org$93,193--
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Luis LorenzoPresident/Treas
Marta LorenzoExecutive VP
Khalid AlwanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,829,846
Investment Income
$515
Other Revenue
$5,059
Change in Net Assets
$-572,335
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,407,755
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
Interest$901,528--$901,528
Depreciation Depletion$384,237--$384,237
All Other Expenses$222,238--$222,238
Fees for Services Management$73,326--$73,326
Other Expenses$45,560--$45,560
Insurance$43,887--$43,887
Advertising$39,234--$39,234
Office Expenses$12,065--$12,065
Fees for Services Accounting$10,700--$10,700
Fees for Services Legal$6,210--$6,210
Total Functional Expenses$2,407,755$0$0$2,407,755
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Acrrued Interest - Archimedes LLC$4,930,817
Loan Payable - Archimedes LLC$1,600,000
Due to Oracle Corporation$1,412,400
Other Payable$157,000
Security Deposit$93,193
Loan Payable - Citrus Gardens$37,000
Accrued Interest$25,449
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“A draft copy of the tax return was provided to the Organization's Board of Directors who reviewed the tax return prior to filing to the respective agencies.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The Organization's managing agent BEACON PRFOPERTY MANAGEMENT is the custodian of governing documents and financial records and upon request can make them available to the public.As noted in Section B / Question 12(a) the Organization has a written conflict of interest policy and can provided for public inspection by the Organization itself.”

Filing and Contact Details

Filer

Filer Name
Urban Communities Preservation
EIN
95-4818131
Phone
8183778100
Address
2275 HUNTINGTON DRIVE, SAN MARINO, CA 91108

Signing Officer

Name
Luis Lorenzo
Title
President/Treasurer
Signed
2018-11-12
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Hoffman Short Rubin Dewinter Sanderson
Address
1037 PARK VIEW DR, COVINA, CA 91724-3750
Preparer
Aneela DeWinter
Phone
6269320100
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“DISTRIBUTIONS = -$19854”

Raw XML AppendixShowing 400 of 431 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/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-572335
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01834905
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0515
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0407
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0408
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0435
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0388
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02153
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01824274
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01566700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01432110
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01380007
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01377140
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07580231
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0515
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0407
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0408
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0435
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0388
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02153
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt010631
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt015248
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt013496
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt015046
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt07937
IRS990ScheduleA/OtherIncome509Grp/TotalAmt062358
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99160
IRS990ScheduleA/PublicSupportPY509Pct00.99160
IRS990ScheduleA/PublicSupportTotal509Amt07580231
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01824274
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01566700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01432110
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01380007
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01377140
IRS990ScheduleA/Total509Grp/TotalAmt07580231
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01835420
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01582355
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01446014
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01395488
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01385465
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07644742
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03899843
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04215643
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08115486
IRS990ScheduleD/EquipmentGrp/BookValueAmt08832
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04755
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013587
IRS990ScheduleD/LandGrp/BookValueAmt02476924
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02476924
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0899675
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0197745
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01097420
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0666865
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt193193
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED FUNDS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT ACCOUNTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025449
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14930817
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21412400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31600000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt437000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5157000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt693193
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACRRUED INTEREST - ARCHIMEDES LLC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO ORACLE CORPORATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3LOAN PAYABLE - ARCHIMEDES LLC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4LOAN PAYABLE - CITRUS GARDENS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5OTHER PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6SECURITY DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07285274
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0760058
IRS990ScheduleD/TotalLiabilityAmt08255859
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A draft copy of the tax return was provided to the Organization's Board of Directors who reviewed the tax return prior to filing to the respective agencies.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization's managing agent BEACON PRFOPERTY MANAGEMENT is the custodian of governing documents and financial records and upon request can make them available to the public.As noted in Section B / Question 12(a) the Organization has a written conflict of interest policy and can provided for public inspection by the Organization itself.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DISTRIBUTIONS = -$19854
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt09578852
IRS990/TotalAssetsEOYAmt09397408
IRS990/TotalAssetsGrp/BOYAmt09578852
IRS990/TotalAssetsGrp/EOYAmt09397408
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02407755
IRS990/TotalFunctionalExpensesGrp/TotalAmt02407755
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017392407
IRS990/TotalLiabilitiesEOYAmt017803152
IRS990/TotalLiabilitiesGrp/BOYAmt017392407
IRS990/TotalLiabilitiesGrp/EOYAmt017803152
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-7813555
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-8405744
IRS990/TotalProgramServiceExpensesAmt02407755
IRS990/TotalProgramServiceRevenueAmt01829846
IRS990/TotalRevenueGrp/ExclusionAmt0515
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01834905
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01835420
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09578852
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09397408
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-7813555
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-8405744
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$9,397,408
Liabilities
$17,803,152
Net assets
-$8,405,744
Revenue
$1,835,420
Expenses
$2,407,755
Net income
-$572,335
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.0$14.2$3.15$3.14$2.91$0.22
2023Detailed filing. Detailed filing data is available for this year.$10.0$13.4$3.38$2.79$2.75$0.04
2022Detailed filing. Detailed filing data is available for this year.$9.73$12.8$3.05$2.63$2.80$0.16
2021Detailed filing. Detailed filing data is available for this year.$9.33$12.2$2.89$2.41$2.41$0.00
2020Detailed filing. Detailed filing data is available for this year.$9.43$15.6$6.16$2.22$2.53$0.31
2019Detailed filing. Detailed filing data is available for this year.$9.03$17.2$8.21$2.14$2.38$0.24
2018Detailed filing. Detailed filing data is available for this year.$9.32$16.7$7.37$3.63$2.29$1.34
2017Detailed filing. Detailed filing data is available for this year.$9.40$17.8$8.41$1.84$2.41$0.57
2016Detailed filing. Detailed filing data is available for this year.$9.58$17.4$7.81$1.58$2.23$0.65
2015Detailed filing. Detailed filing data is available for this year.$9.84$17.0$7.17$1.45$2.56$1.11
2014Detailed filing. Detailed filing data is available for this year.$9.04$15.1$6.06$1.40$1.84$0.44
2013Detailed filing. Detailed filing data is available for this year.$8.42$14.6$6.23$1.39$1.68$0.29
2012Summary only. Only limited summary data is available for this year.$8.56$14.2$5.68$1.38$1.68$0.30
2011Summary only. Only limited summary data is available for this year.$8.29$10.8$2.50$1.32$1.26$0.06