Joshuas Place Inc

990PF • Fiscal year 2016 • EIN 11-3171443

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization Profile

125 East Main StreetRiverhead, NY 11901

(631) 287-4100

Siviq Scores

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

0.01x

Higher debt load relative to assets than 48% of similar nonprofits.

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

0.16x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

-145%

Higher net margin than 6% of similar nonprofits.

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

$63,590

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 97.2% of source-year revenue.

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

-5.6%

Faster asset growth than 23% of similar nonprofits.

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

-40%

Faster revenue growth than 11% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets48th percentile

Assets

Down

$899,545

Down $53,169 (-5.6%) from 2015

Net Assets

Down

$888,862

Down $61,056 (-6.4%) from 2015

Liabilities

$10,683

Up $7,887 (+282%) from 2015

Revenue And Expenses

Liabilities / Revenue73rd percentile Net Margin6th percentile

Revenue

Down

$65,409

Down $43,529 (-40%) from 2015

Expenses

Down

$160,373

Down $5,930 (-3.6%) from 2015

Net Income

Down

-$94,964

Down $37,599 (-66%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

Highlighted filing

2016

Assets$899,545

Liabilities$10,683

Net Assets$888,862

Open 2016 Filing

Operations Trend

Revenue Growth11th percentile

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

Highlighted filing

2016

Revenue$65,409

Expenses$160,373

Net Income-$94,964

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2016 to Dec 31, 2016
Signed: Nov 14, 2017
Return Version: 2016v3.0

Compensation and Service Providers

Top Officer Pay78th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
SUSAN MCARDLE	Executive Director	FT	$63,590	-	$63,590
RICHARD MONGIELLO	President	-	$0	-	-
BOB VETTER	Vice President	-	$0	-	-
JULIE MEGGINSON	Director	-	$0	-	-
COLEEN SHANNON	Treasurer	-	$0	-	-
LINDA KOUZOUJIAN	Director	-	$0	-	-
ERIN DUNSCOMB	Director	-	$0	-	-
CHAD VANDERSLICE	Director	-	$0	-	-
NATASHA SZURKO-JIVANELLI	Director	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Joshuas Place Inc
EIN: 11-3171443
Phone: 6312874100
Address: 125 EAST MAIN STREET, RIVERHEAD, NY 11901

Signing Officer

Name: Michael Shannon
Title: President
Signed: 2017-11-14
Discuss with paid preparer: Yes

Preparer

Firm: Sabel & Oplinger CPA Pc
Address: PO BOX 1307, SOUTHAMPTON, NY 11969-1307
Preparer: Mary Ann Mendel CPA
Phone: 6312832370

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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	0	RICHARD MONGIELLO
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd	3	11968
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd	4	11968
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd	5	11968
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd	6	11968
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd	7	11968
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd	8	11968
IRS990PF/Organization501c3ExemptPFInd	0	X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt	0	50634
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt	0	51072
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt	0	146991
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt	0	152955
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt	0	0.056213
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt	0	0.14235
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt	0	0.13872
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd	0	false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt	0	438
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt	0	900744
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt	0	1032640
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt	0	1102604
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt	0	1090623
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt	0	1087440
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt	0	1087440
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt	0	156206
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt	0	0.281067
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt	0	155768
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt	0	156206
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt	0	438
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt	0	156206
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt	0	1
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt	1	4
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt	2	5b
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt	3	8
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt	0	Minimal class fees charged to cover some of the costs of running the programs.
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt	1	Investment revenue assists covering the costs of running programs and facility overhead.
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt	2	Rental revenue assists covering the costs of running programs and facility overhead.
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt	3	Investment revenue assists covering the costs of running programs and facility overhead.
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd	0	false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd	0	false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd	0	true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd	0	false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd	0	true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd	0	false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd	0	false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd	0	false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd	0	true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd	0	false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd	0	false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt	0	11 MAIN STREET
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm	0	SOUTHAMPTON
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd	0	NY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd	0	11968
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd	0	false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd	0	false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd	0	false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd	0	NY
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd	0	false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt	0	COLEEN SHANNON
IRS990PF/StatementsRegardingActyGrp/PhoneNum	0	6312875360
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd	0	false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd	0	false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd	0	false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt	0	N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt	0	Healing Programs - Yoga, Meditation, Tai Chi Chuan, Reiki and Other Healing Classes.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt	0	scholarships
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt	0	3209
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt	0	4500
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt	0	CONTACT OFFICE FOR FORMS.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm	0	SUSAN MCARDLE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt	0	30 SANFORD PLACE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm	0	SOUTHAMPTON
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd	0	NY
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd	0	11968
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt	0	NONE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt	0	DECEMBER 31 ANNUALLY
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt	0	44599
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	44599
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt	0	97127
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt	0	99305
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	308039
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt	0	111607
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt	0	97127
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt	0	99305
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	156206
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	111607
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	308039
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	196432
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	0	1309
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	1	391
LandEtcSchedule2/LandEtcGrp/BookValueAmt	0	1804
LandEtcSchedule2/LandEtcGrp/BookValueAmt	1	15359
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	0	Furniture and Fixtures
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	1	Improvements
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	0	3113
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	1	15750
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt	0	1804
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt	1	15359
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	ADVERTISING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	BANK AND INVESTMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	2	BOARD MEETINGS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	3	CASUAL LABOR
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	4	CHARITABLE CONTRIBUTION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	5	EMPLOYEE BENEFITS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	6	INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	7	MISC
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	8	OFFICE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	9	POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	10	PROGRAM EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	11	REPAIRS AND MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	12	SCHOLARSHIP AWARDS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	13	STAFF TRAINING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	14	SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	15	TELEPHONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	0	3340
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	1	718
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	2	2950
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	3	460
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	4	9950
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	5	4504
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	6	13
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	7	224
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	8	112
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	9	259
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	10	5482
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	11	4500
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	12	91
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	13	1932
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	14	2907
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	0	1871
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	3340
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	1	1871
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	2	718
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	3	2950
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	4	460
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	5	9950
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	6	4504
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	7	13
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	8	224
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	9	112
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	10	259
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	11	5482
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	12	4500
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	13	91
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	14	2896
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	15	2907
OtherIncomeSchedule2/OtherIncomeDetail/Desc	0	PROGRAM REVENUE-YOGA, ETC
OtherIncomeSchedule2/OtherIncomeDetail/Desc	1	Rental Income - Noninvestment Property
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt	0	9010
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt	1	7544
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt	0	2796
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc	0	Payroll liabilities
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc	1	Cash Overdraft
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt	0	2721
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt	1	7962
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt	0	0
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt	0	1250
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt	0	Legal
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt	0	1250
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt	0	0
TaxesSchedule/TaxesDetail/Amt	0	184
TaxesSchedule/TaxesDetail/Amt	1	6314
TaxesSchedule/TaxesDetail/CategoryTxt	0	FEDERAL EXCISE TAX

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $899,545
Liabilities: $10,683
Net assets: $888,862
Revenue: $65,409
Expenses: $160,373
Net income: -$94,964

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2018Detailed filing. Detailed filing data is available for this year.	$0.14	$0.00	$0.14	$0.56	$0.10	$0.66
2017Detailed filing. Detailed filing data is available for this year.	$0.81	$0.00	$0.81	$0.13	$0.18	$0.05
2016Detailed filing. Detailed filing data is available for this year.	$0.90	$0.01	$0.89	$0.07	$0.16	$0.09
2015Detailed filing. Detailed filing data is available for this year.	$0.95	$0.00	$0.95	$0.11	$0.17	$0.06
2014Detailed filing. Detailed filing data is available for this year.	$1.12	$0.01	$1.10	$0.08	$0.16	$0.08
2013Detailed filing. Detailed filing data is available for this year.	$1.22	$0.00	$1.22	$0.06	$0.18	$0.12
2012Summary only. Only limited summary data is available for this year.	$1.14	$0.00		$0.04	$0.15	$0.11
2011Detailed filing. Detailed filing data is available for this year.	$1.15	$0.00	$1.15		$0.16