Civic Intelligence

St Michael'S Home Inc

990 • Fiscal year 2014 • EIN 13-1855431

Jan 01, 2014 to Dec 31, 2014 • Filed on May 04, 2015

Organization ProfileN/A
3 Lehman TerraceYonkers, NY 10705

(914) 476-3374

Siviq Scores

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

Liabilities / Assets

46th percentile

0.20x

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

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

72nd percentile

0.67x

Higher debt load relative to revenue than 72% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

13th percentile

$31,022

Higher top officer pay than 13% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

93rd percentile

42%

Faster asset growth than 93% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

60th percentile

7.8%

Faster revenue growth than 60% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$10,539,181

Up $3,114,240 (+42%) from 2013

Net Assets

Up

$8,430,712

Up $1,099,596 (+15%) from 2013

Liabilities

Up

$2,108,469

Up $2,014,644 (+2147%) from 2013

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin86th percentile

Revenue

Up

$3,161,384

Up $228,360 (+7.8%) from 2013

Expenses

Down

$2,057,582

Down $17,488 (-0.8%) from 2013

Net Income

Up

$1,103,802

Up $245,848 (+29%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$60M$40M$20M$0Assets 2010: $6,388,494Liabilities 2010: $147,782Net Assets 2010: $6,240,7122010Assets 2011: $6,360,981Liabilities 2011: $138,814Net Assets 2011: $6,222,1672011Assets 2012: $6,644,358Liabilities 2012: $98,910Net Assets 2012: $6,545,4482012Assets 2013: $7,424,941Liabilities 2013: $93,825Net Assets 2013: $7,331,1162013Assets 2014: $10,539,181Liabilities 2014: $2,108,469Net Assets 2014: $8,430,7122014Assets 2015: $10,794,013Liabilities 2015: $2,106,758Net Assets 2015: $8,687,2552015Assets 2016: $11,051,344Liabilities 2016: $2,056,078Net Assets 2016: $8,995,2662016Assets 2017: $16,240,209Liabilities 2017: $3,276,920Net Assets 2017: $12,963,2892017Assets 2018: $17,832,969Liabilities 2018: $1,916,728Net Assets 2018: $15,916,2412018Assets 2019: $20,767,708Liabilities 2019: $1,852,556Net Assets 2019: $18,915,1522019Assets 2020: $22,038,309Liabilities 2020: $1,820,452Net Assets 2020: $20,217,8572020Assets 2021: $25,945,823Liabilities 2021: $2,232,170Net Assets 2021: $23,713,6532021Assets 2022: $33,351,903Liabilities 2022: $3,015,124Net Assets 2022: $30,336,7792022Assets 2023: $47,530,912Liabilities 2023: $4,523,355Net Assets 2023: $43,007,5572023Assets 2024: $49,943,042Liabilities 2024: $4,364,095Net Assets 2024: $45,578,9472024

Highlighted filing

2014

Assets$10,539,181
Liabilities$2,108,469
Net Assets$8,430,712
Open 2014 Filing

Operations Trend

Revenue Growth60th percentile

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

$15M$10M$5.0M$0Expenses 2010: $2,052,4592010Expenses 2011: $2,227,4432011Expenses 2012: $2,196,0132012Revenue 2013: $2,933,024Expenses 2013: $2,075,070Net Income 2013: $857,9542013Revenue 2014: $3,161,384Expenses 2014: $2,057,582Net Income 2014: $1,103,8022014Revenue 2015: $2,232,012Expenses 2015: $1,975,469Net Income 2015: $256,5432015Revenue 2016: $2,282,451Expenses 2016: $1,974,440Net Income 2016: $308,0112016Revenue 2017: $5,957,801Expenses 2017: $1,989,778Net Income 2017: $3,968,0232017Revenue 2018: $4,886,570Expenses 2018: $1,933,618Net Income 2018: $2,952,9522018Revenue 2019: $4,935,211Expenses 2019: $1,936,300Net Income 2019: $2,998,9112019Revenue 2020: $3,232,158Expenses 2020: $1,929,453Net Income 2020: $1,302,7052020Revenue 2021: $5,517,097Expenses 2021: $2,021,301Net Income 2021: $3,495,7962021Revenue 2022: $8,429,277Expenses 2022: $1,806,151Net Income 2022: $6,623,1262022Revenue 2023: $14,503,103Expenses 2023: $1,832,325Net Income 2023: $12,670,7782023Revenue 2024: $4,451,411Expenses 2024: $1,880,099Net Income 2024: $2,571,3122024

Highlighted filing

2014

Revenue$3,161,384
Expenses$2,057,582
Net Income$1,103,802
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 4, 2015
Return Version
2014v5.0
Gross Receipts
$3,237,224
Mission and Program Overview

Mission

To run a religious adult home

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,897,204$5,109,762▲ $3,212,558
Cash and Non-Interest-Bearing Accounts$3,996,230$465,093▼ $3,531,137
Accounts Receivable$66,395$20,181▼ $46,214
Total Assets$7,420,735$10,539,181▲ $3,118,446
Other Assets Total$1,460,906$4,944,145▲ $3,483,239
Liabilities
Mortgage Notes Payable Secured by Investment Property-$2,000,000-
Accounts Payable and Accrued Expenses$93,825$108,469▲ $14,644
Total Liabilities$93,825$2,108,469▲ $2,014,644
Net Assets / Fund Balance
Unrestricted Net Assets$4,617,851$7,556,621▲ $2,938,770
Temporarily Rstr Net Assets$2,404,886$555,416▼ $1,849,470
Permanently Rstr Net Assets$304,173$318,675▲ $14,502
Total Net Assets Fund Balance$7,326,910$8,430,712▲ $1,103,802
Total Liabilities and Net Assets / Fund Balance$7,420,735$10,539,181▲ $3,118,446

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,653,235$3,088,960$4,742,195
Land$3,361,972-$3,361,972
Equipment$94,555$570,226$664,781
Other Assets Org$78,240--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,402,688---$1,402,688
2013$1,402,688---$1,402,688
2012$1,402,688---$1,402,688
2011$1,402,688---$1,402,688
2010$1,402,688---$1,402,688
Compensation and Service Providers
Top Officer Pay13th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bishop Andonios ParopoulosMemberFT$31,022$31,022

Board Members and Trustees

NameTitle
Haeda MihaltsesPresident
Peter LambrosVice President
Nicholas ChivilyAsst Secretary
Harry GiannoulisAsst Treasurer
Anastasia MichalsMember
Antonia MakkosMember
Christopher ConstantinouMember
Constantine RogdakisMember
Dean MihaltsesMember
Efthalia KatosMember
Maria SkiadasMember
Nathanael SymeonidesMember
Nicholas TjarjalisMember
Nikitas DrakotosMember
Rev Nicholas AnctilMember
Sava KonstantinidesMember
Tina HatzopoulosMember
Catherine BartzosSecretary
Stanley SakellsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,580,275
Program Service Revenue
$1,422,515
Investment Income
$7,655
Other Revenue
$150,939
All Other Contributions
$1,580,275
Change in Net Assets
$1,103,802

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,161,384
Total Revenue per Audited Statements
$3,161,384
Total Revenue per Form 990
$3,161,384
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,304,387
Other Expenses$753,195
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$725,177$353,204$0$1,078,381
Depreciation Depletion$168,706$18,745$0$187,451
Other Employee Benefits$90,711$44,175$0$134,886
All Other Expenses$77,439$28,503$0$105,942
Insurance$91,941$10,216$0$102,157
Occupancy$80,413$17,830$0$98,243
Payroll Taxes$61,278$29,842$0$91,120
Office Expenses$0$34,283$0$34,283
Fees for Services Accounting$0$17,918$0$17,918
Fees for Services Legal$0$7,223$0$7,223
Advertising$0$6,807$0$6,807
Other Expenses$0$3,789$0$3,789
Total Functional Expenses$1,485,047$572,535$0$2,057,582

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,057,582
Total Expenses per Audited Statements$2,057,582
Total Expenses per Form 990$2,057,582
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$214,810
Fundraising Direct Expenses$75,840
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
Filing and Contact Details

Filer

Filer Name
ST MICHAEL'S HOME INC
EIN
13-1855431
Phone
9144763374
Address
3 LEHMAN TERRACE, YONKERS, NY 10705

Signing Officer

Name
Bishop Andonios Paropoulos
Title
Director
Phone
9144763374
Signed
2015-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bishop Andonios Parapoulos
Formed
1985
Legal Domicile
Ny
Voting Board Members
19
Independent Board Members
19
Employees
32
Volunteers
30

Preparer

Firm
Abbate Demarinis Llp
Address
377 OAK STREET - SUITE 209, GARDEN CITY, NY 11530
Preparer
Anthony Abbate
Phone
5167456600
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 will be reviewed by the Home's Director upon completion and diseminated to the Board members.”

Pt VI, Line 12C

“Annually each Board Member must complete a form or confirm that nothing has changed from the previous year.”

Form 990, Part IX, Line 24F

“Cleaning services 3675. 3675. 0. 0. Household supplies 8380. 7542. 838. 0. Repairs & maintenance 74996. 63747. 11249. 0. Automobile expense 965. 965. 0. 0. Miscellaneous expense 10606. 1510. 9096. 0. Payroll service 7320. 0. 7320. 0.”

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IRS990/FundraisingGrossIncomeAmt0214810
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03237224
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/InsuranceGrp/ManagementAndGeneralAmt010216
IRS990/InsuranceGrp/ProgramServicesAmt091941
IRS990/InsuranceGrp/TotalAmt0102157
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07655
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03659186
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01897204
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05109762
IRS990/LandBldgEquipCostOrOtherBssAmt08768948
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO RUN A RELIGIOUS ADULT HOME
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02000000
IRS990/NetAssetsOrFundBalancesBOYAmt07326910
IRS990/NetAssetsOrFundBalancesEOYAmt08430712
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0138970
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt0138970
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt017830
IRS990/OccupancyGrp/ProgramServicesAmt080413
IRS990/OccupancyGrp/TotalAmt098243
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt034283
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt034283
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01460906
IRS990/OtherAssetsTotalGrp/EOYAmt04944145
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt044175
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt090711
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0134886
IRS990/OtherExpensesGrp/Desc0FOOD PRODUCTS
IRS990/OtherExpensesGrp/Desc1OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc2RESIDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33789
IRS990/OtherExpensesGrp/ProgramServicesAmt0179506
IRS990/OtherExpensesGrp/ProgramServicesAmt16712
IRS990/OtherExpensesGrp/ProgramServicesAmt23164
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0179506
IRS990/OtherExpensesGrp/TotalAmt16712
IRS990/OtherExpensesGrp/TotalAmt23164
IRS990/OtherExpensesGrp/TotalAmt33789
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IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0CHAPEL INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc2CHANGE IN BENEFICIAL INTEREST IN SPLIT INTEREST AGREEMENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06268
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13008
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt22693
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06268
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13008
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22693
IRS990/OtherRevenueTotalAmt011969
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029842
IRS990/PayrollTaxesGrp/ProgramServicesAmt061278
IRS990/PayrollTaxesGrp/TotalAmt091120
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0304173
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0318675
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BISHOP ANDONIOS PARAPOULOS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT FEE INCOME
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01422515
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01126777
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0150251
IRS990/PYOtherExpensesAmt0738636
IRS990/PYOtherRevenueAmt0225665
IRS990/PYProgramServiceRevenueAmt01430331
IRS990/PYRevenuesLessExpensesAmt0857954
IRS990/PYSalariesCompEmpBnftPaidAmt01336434
IRS990/PYTotalExpensesAmt02075070
IRS990/PYTotalRevenueAmt02933024
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01103802
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03161384
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01653235
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03088960
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04742195
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01402688
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01402688
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01402688
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01402688
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01402688
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01402688
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01402688
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01402688
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01402688
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01402688
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt094555
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0570226
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0664781
IRS990ScheduleD/ExpensesSubtotalAmt02057582
IRS990ScheduleD/LandGrp/BookValueAmt03361972
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03361972
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0585013
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt161726
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt24178166
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt341000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt478240
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN SPLIT INTEREST AGREEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER PREPAID EXPENSES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2CIP - Uniondale Property
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Mortgage Escrows
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4Finance Costs - Net
IRS990ScheduleD/RevenueSubtotalAmt03161384
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05109762
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04944145
IRS990ScheduleD/TotalExpensesPerForm990Amt02057582

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,539,181
Liabilities
$2,108,469
Net assets
$8,430,712
Revenue
$3,161,384
Expenses
$2,057,582
Net income
$1,103,802
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.9$4.36$45.6$4.45$1.88$2.57
2023Detailed filing. Detailed filing data is available for this year.$47.5$4.52$43.0$14.5$1.83$12.7
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.4$3.02$30.3$8.43$1.81$6.62
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.9$2.23$23.7$5.52$2.02$3.50
2020Detailed filing. Detailed filing data is available for this year.$22.0$1.82$20.2$3.23$1.93$1.30
2019Detailed filing. Detailed filing data is available for this year.$20.8$1.85$18.9$4.94$1.94$3.00
2018Detailed filing. Detailed filing data is available for this year.$17.8$1.92$15.9$4.89$1.93$2.95
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.2$3.28$13.0$5.96$1.99$3.97
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$11.1$2.06$9.00$2.28$1.97$0.31
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$2.11$8.69$2.23$1.98$0.26
2014Detailed filing. Detailed filing data is available for this year.$10.5$2.11$8.43$3.16$2.06$1.10
2013Detailed filing. Detailed filing data is available for this year.$7.42$0.09$7.33$2.93$2.08$0.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.64$0.10$6.55$2.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.36$0.14$6.22$2.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.39$0.15$6.24$2.05