Civic Intelligence

Penobscot Area Housing Development Corp

990PF • Fiscal year 2016 • EIN 01-0357167

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 25, 2017

Organization Profile
112 Ohio StreetBangor, ME 04401

(207) 942-5353

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.35x

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

2016 filings • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.22x

Higher debt load relative to revenue than 77% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Source year 2016

Net Margin

50th percentile

2.4%

Higher net margin than 50% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2016 filings • $500k-$1M nonprofits • Source year 2016

Asset Growth

41st percentile

-1.1%

Faster asset growth than 41% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

25th percentile

-13%

Faster revenue growth than 25% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$339,645

Down $3,946 (-1.1%) from 2015

Net Assets

Up

$220,126

Up $13,011 (+6.3%) from 2015

Liabilities

Down

$119,519

Down $16,957 (-12%) from 2015

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin50th percentile

Revenue

Down

$533,621

Down $79,804 (-13%) from 2015

Expenses

Down

$520,610

Down $49,691 (-8.7%) from 2015

Net Income

Down

$13,011

Down $30,113 (-70%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$600K$400K$200K$0Assets 2011: $391,307Liabilities 2011: $192,714Net Assets 2011: $198,5932011Assets 2012: $470,117Liabilities 2012: $242,251Net Assets 2012: $227,8662012Assets 2013: $487,534Liabilities 2013: $206,228Net Assets 2013: $281,3062013Assets 2014: $370,531Liabilities 2014: $206,540Net Assets 2014: $163,9912014Assets 2015: $343,591Liabilities 2015: $136,476Net Assets 2015: $207,1152015Assets 2016: $339,645Liabilities 2016: $119,519Net Assets 2016: $220,1262016Assets 2017: $229,947Liabilities 2017: $116,458Net Assets 2017: $113,4892017Assets 2018: $269,397Liabilities 2018: $189,828Net Assets 2018: $79,5692018Assets 2019: $245,243Liabilities 2019: $164,204Net Assets 2019: $81,0392019Assets 2020: $158,682Liabilities 2020: $151,315Net Assets 2020: $7,3672020Assets 2021: $98,795Liabilities 2021: $92,491Net Assets 2021: $6,3042021

Highlighted filing

2016

Assets$339,645
Liabilities$119,519
Net Assets$220,126
Open 2016 Filing

Operations Trend

Revenue Growth25th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $502,9142011Expenses 2012: $519,9902012Revenue 2013: $583,805Expenses 2013: $530,365Net Income 2013: $53,4402013Revenue 2014: $428,316Expenses 2014: $545,631Net Income 2014: -$117,3152014Revenue 2015: $613,425Expenses 2015: $570,301Net Income 2015: $43,1242015Revenue 2016: $533,621Expenses 2016: $520,610Net Income 2016: $13,0112016Revenue 2017: $440,062Expenses 2017: $546,699Net Income 2017: -$106,6372017Revenue 2018: $506,759Expenses 2018: $540,679Net Income 2018: -$33,9202018Revenue 2019: $570,662Expenses 2019: $569,192Net Income 2019: $1,4702019Revenue 2020: $520,844Expenses 2020: $594,516Net Income 2020: -$73,6722020Revenue 2021: $560,828Expenses 2021: $561,891Net Income 2021: -$1,0632021

Highlighted filing

2016

Revenue$533,621
Expenses$520,610
Net Income$13,011
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 25, 2017
Return Version
2015v3.0
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EDNA K TABERPresident-$0--
EDWARD GOULD ESQSecretary-$0--
Joan FerrellTreasurer-$0--
Jamie JordanDirector-$0--
Filing and Contact Details

Filer

Filer Name
Penobscot Area Housing Development
EIN
01-0357167
Phone
2079425353
Address
112 Ohio Street, Bangor, ME 04401

Signing Officer

Name
Jeffrey Ferrell
Title
Administrator
Phone
2079425353
Signed
2017-01-25
Discuss with paid preparer
Yes

Preparer

Firm
Ouellette & Associates Pa
Address
1111 LISBON STREET, LEWISTON, ME 04240
Preparer
Gary W Soucy
Phone
2077860328
Raw XML AppendixShowing 400 of 443 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0EDNA K TABER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1EDWARD GOULD ESQ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Joan Ferrell
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Jamie Jordan
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3DIRECTOR
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2118 South Rock Island Drive
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3397 Howard St Apt 3
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0BREWER
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IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0JEFFREY FERRELL
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0112 OHIO STREET
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0BANGOR
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0ME
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd004401
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0ME
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum02079425353
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt00
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
MortgagesAndNotesPayableSch/NotePayableGrp/BalanceDueAmt00
MortgagesAndNotesPayableSch/NotePayableGrp/BalanceDueAmt161421
MortgagesAndNotesPayableSch/NotePayableGrp/BalanceDueAmt229001
MortgagesAndNotesPayableSch/NotePayableGrp/BalanceDueAmt312000
MortgagesAndNotesPayableSch/NotePayableGrp/BalanceDueAmt45700
MortgagesAndNotesPayableSch/NotePayableGrp/BalanceDueAmt51097
MortgagesAndNotesPayableSch/NotePayableGrp/BalanceDueAmt61085
MortgagesAndNotesPayableSch/NotePayableGrp/InterestRt08.000000000000
MortgagesAndNotesPayableSch/NotePayableGrp/InterestRt18.000000000000
MortgagesAndNotesPayableSch/NotePayableGrp/InterestRt20.000000000000
MortgagesAndNotesPayableSch/NotePayableGrp/InterestRt30.000000000000
MortgagesAndNotesPayableSch/NotePayableGrp/InterestRt40.000000000000
MortgagesAndNotesPayableSch/NotePayableGrp/InterestRt51.900000000000
MortgagesAndNotesPayableSch/NotePayableGrp/InterestRt61.900000000000
MortgagesAndNotesPayableSch/NotePayableGrp/LenderNameGrp/BusinessName/BusinessNameLine1Txt0MAINE STATE HOUSING AUTHORITY
MortgagesAndNotesPayableSch/NotePayableGrp/LenderNameGrp/PersonNm0MAINE STATE HOUSING AUTHORITY
MortgagesAndNotesPayableSch/NotePayableGrp/LenderNameGrp/PersonNm1MAINE BUREAU OF MENTAL RETARDATION
MortgagesAndNotesPayableSch/NotePayableGrp/LenderNameGrp/PersonNm2MAINE BUREAU OF MENTAL RETARDATION
MortgagesAndNotesPayableSch/NotePayableGrp/LenderNameGrp/PersonNm3MAINE PLANNING AND ADVISORY
MortgagesAndNotesPayableSch/NotePayableGrp/LenderNameGrp/PersonNm4TOYOTA FINANCIAL SERVICES
MortgagesAndNotesPayableSch/NotePayableGrp/LenderNameGrp/PersonNm5TOYOTA FINANCIAL SERVICES
MortgagesAndNotesPayableSch/NotePayableGrp/LoanMaturityDt02016-06
MortgagesAndNotesPayableSch/NotePayableGrp/LoanMaturityDt12025-06
MortgagesAndNotesPayableSch/NotePayableGrp/LoanMaturityDt22016-07
MortgagesAndNotesPayableSch/NotePayableGrp/LoanMaturityDt32016-08
MortgagesAndNotesPayableSch/NotePayableGrp/LoanOriginalAmt025748
MortgagesAndNotesPayableSch/NotePayableGrp/LoanOriginalAmt1111730
MortgagesAndNotesPayableSch/NotePayableGrp/LoanOriginalAmt229001
MortgagesAndNotesPayableSch/NotePayableGrp/LoanOriginalAmt312000
MortgagesAndNotesPayableSch/NotePayableGrp/LoanOriginalAmt414970
MortgagesAndNotesPayableSch/NotePayableGrp/LoanOriginalAmt531047
MortgagesAndNotesPayableSch/NotePayableGrp/LoanOriginalAmt630747
MortgagesAndNotesPayableSch/NotePayableGrp/LoanPurposeTxt0DEVEL. OF BOARDING CARE FACILITY
MortgagesAndNotesPayableSch/NotePayableGrp/LoanPurposeTxt1DEVEL. OF BOARDING CARE FACILITY
MortgagesAndNotesPayableSch/NotePayableGrp/LoanPurposeTxt2LAND ACQ. AND START-UP
MortgagesAndNotesPayableSch/NotePayableGrp/LoanPurposeTxt3START-UP COSTS
MortgagesAndNotesPayableSch/NotePayableGrp/LoanPurposeTxt4LAND ACQ. AND START-UP
MortgagesAndNotesPayableSch/NotePayableGrp/LoanPurposeTxt5TO PURCHASE VEHICLE
MortgagesAndNotesPayableSch/NotePayableGrp/LoanPurposeTxt6TO PURCHASE VEHICLE
MortgagesAndNotesPayableSch/NotePayableGrp/NoteDt02009-10
MortgagesAndNotesPayableSch/NotePayableGrp/NoteDt12009-10
MortgagesAndNotesPayableSch/NotePayableGrp/NoteDt21987-09
MortgagesAndNotesPayableSch/NotePayableGrp/NoteDt31989-01
MortgagesAndNotesPayableSch/NotePayableGrp/NoteDt41988-12
MortgagesAndNotesPayableSch/NotePayableGrp/NoteDt52011-07
MortgagesAndNotesPayableSch/NotePayableGrp/NoteDt62011-08
MortgagesAndNotesPayableSch/NotePayableGrp/RepaymentTermsTxt080 MONTHS
MortgagesAndNotesPayableSch/NotePayableGrp/RepaymentTermsTxt1188 MONTHS
MortgagesAndNotesPayableSch/NotePayableGrp/RepaymentTermsTxt2INDEFINITE
MortgagesAndNotesPayableSch/NotePayableGrp/RepaymentTermsTxt3INDEFINITE
MortgagesAndNotesPayableSch/NotePayableGrp/RepaymentTermsTxt45 YEARS
MortgagesAndNotesPayableSch/NotePayableGrp/RepaymentTermsTxt55 YEARS
MortgagesAndNotesPayableSch/NotePayableGrp/RepaymentTermsTxt65 YEARS
MortgagesAndNotesPayableSch/NotePayableGrp/SecurityProvidedBorrowerTxt0FIRST LIEN ON LAND AND IMPROVEMENTS
MortgagesAndNotesPayableSch/NotePayableGrp/SecurityProvidedBorrowerTxt1FIRST LIEN ON LAND AND IMPROVEMENTS
MortgagesAndNotesPayableSch/NotePayableGrp/SecurityProvidedBorrowerTxt2VEHICLE
MortgagesAndNotesPayableSch/NotePayableGrp/SecurityProvidedBorrowerTxt3VEHICLE
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0650
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0Deposits
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0650
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0650
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt04276
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt112971
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt245387
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt314581
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt43135
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt516830
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt62560
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt75704
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt84849
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt9568
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0CABLE TV
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1ELEC., HEAT & WATER
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2FOOD
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3INSURANCE GENERAL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4FOOD
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5OPERATING SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6REPAIRS & MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7TELEPHONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8VEHICLE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9TAX PENALTIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt60
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt70
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt80
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt90
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt60
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt70
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt80
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt90
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt04276
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt112971
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt245387
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt314581
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt43135
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt516830
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt62560
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt75704
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt84849
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt9568
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0368019
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt1165601

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$339,645
Liabilities
$119,519
Net assets
$220,126
Revenue
$533,621
Expenses
$520,610
Net income
$13,011
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.99$0.92$0.06$5.61$5.62$0.01
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.59$1.51$0.07$5.21$5.95$0.74
2019Detailed filing. Detailed filing data is available for this year.$2.45$1.64$0.81$5.71$5.69$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$1.90$0.80$5.07$5.41$0.34
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$1.16$1.13$4.40$5.47$1.07
2016Detailed filing. Detailed filing data is available for this year.$3.40$1.20$2.20$5.34$5.21$0.13
2015Detailed filing. Detailed filing data is available for this year.$3.44$1.36$2.07$6.13$5.70$0.43
2014Detailed filing. Detailed filing data is available for this year.$3.71$2.07$1.64$4.28$5.46$1.17
2013Detailed filing. Detailed filing data is available for this year.$4.88$2.06$2.81$5.84$5.30$0.53
2012Detailed filing. Detailed filing data is available for this year.$4.70$2.42$2.28$5.20
2011Detailed filing. Detailed filing data is available for this year.$3.91$1.93$1.99$5.03