Civic Intelligence

Marie Rose Manor Housing Development Fund Company Inc

990 • Fiscal year 2020 • EIN 14-1762092

Apr 01, 2019 to Mar 31, 2020 • Filed on Aug 04, 2020

Organization ProfileNA
100 Marquis AvenueSlingerlands, NY 12159

(518) 459-0183

Siviq Scores

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

Liabilities / Assets

99th percentile

2.49x

Higher debt load relative to assets than 99% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

98th percentile

10.82x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

24th percentile

-8.3%

Higher net margin than 24% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

22nd percentile

-2.6%

Faster asset growth than 22% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

41st percentile

-3.8%

Faster revenue growth than 41% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$1,330,223

Down $36,011 (-2.6%) from 2019

Net Assets

Down

-$1,985,974

Down $25,447 (-1.3%) from 2019

Liabilities

Down

$3,316,197

Down $10,564 (-0.3%) from 2019

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin24th percentile

Revenue

Down

$306,480

Down $12,118 (-3.8%) from 2019

Expenses

Up

$331,927

Up $8,444 (+2.6%) from 2019

Net Income

Down

-$25,447

Down $20,562 (-421%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MAssets 2011: $1,966,885Liabilities 2011: $3,313,448Net Assets 2011: -$1,346,5632011Assets 2012: $1,904,640Liabilities 2012: $3,324,644Net Assets 2012: -$1,420,0042012Assets 2013: $1,828,752Liabilities 2013: $3,332,426Net Assets 2013: -$1,503,6742013Assets 2014: $1,742,378Liabilities 2014: $3,324,242Net Assets 2014: -$1,581,8642014Assets 2015: $1,645,971Liabilities 2015: $3,313,774Net Assets 2015: -$1,667,8032015Assets 2016: $1,544,300Liabilities 2016: $3,314,074Net Assets 2016: -$1,769,7742016Assets 2017: $1,491,656Liabilities 2017: $3,326,216Net Assets 2017: -$1,834,5602017Assets 2018: $1,519,937Liabilities 2018: $3,481,304Net Assets 2018: -$1,961,3672018Assets 2019: $1,366,234Liabilities 2019: $3,326,761Net Assets 2019: -$1,960,5272019Assets 2020: $1,330,223Liabilities 2020: $3,316,197Net Assets 2020: -$1,985,9742020Assets 2021: $1,281,945Liabilities 2021: $3,319,961Net Assets 2021: -$2,038,0162021Assets 2022: $1,232,142Liabilities 2022: $3,328,916Net Assets 2022: -$2,096,7742022Assets 2023: $1,167,482Liabilities 2023: $3,333,031Net Assets 2023: -$2,165,5492023Assets 2024: $1,120,658Liabilities 2024: $3,371,015Net Assets 2024: -$2,250,3572024Assets 2025: $1,036,208Liabilities 2025: $3,382,537Net Assets 2025: -$2,346,3292025

Highlighted filing

2020

Assets$1,330,223
Liabilities$3,316,197
Net Assets-$1,985,974
Open 2020 Filing

Operations Trend

Revenue Growth41st percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $310,3732011Expenses 2012: $319,3582012Revenue 2013: $241,428Expenses 2013: $325,098Net Income 2013: -$83,6702013Revenue 2014: $238,376Expenses 2014: $310,760Net Income 2014: -$72,3842014Revenue 2015: $231,506Expenses 2015: $321,223Net Income 2015: -$89,7172015Revenue 2016: $251,707Expenses 2016: $355,368Net Income 2016: -$103,6612016Revenue 2017: $240,198Expenses 2017: $301,592Net Income 2017: -$61,3942017Revenue 2018: $360,240Expenses 2018: $483,197Net Income 2018: -$122,9572018Revenue 2019: $318,598Expenses 2019: $323,483Net Income 2019: -$4,8852019Revenue 2020: $306,480Expenses 2020: $331,927Net Income 2020: -$25,4472020Revenue 2021: $300,184Expenses 2021: $352,226Net Income 2021: -$52,0422021Revenue 2022: $310,073Expenses 2022: $368,831Net Income 2022: -$58,7582022Revenue 2023: $294,620Expenses 2023: $363,395Net Income 2023: -$68,7752023Revenue 2024: $315,989Expenses 2024: $402,102Net Income 2024: -$86,1132024Revenue 2025: $325,777Expenses 2025: $427,373Net Income 2025: -$101,5962025

Highlighted filing

2020

Revenue$306,480
Expenses$331,927
Net Income-$25,447
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Aug 4, 2020
Return Version
2019v5.1
Gross Receipts
$306,480
Mission and Program Overview

Mission

LOW-INCOME HOUSING

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,076,123$1,055,283▼ $20,840
Savings and Temporary Cash Investments$267,408$259,376▼ $8,032
Prepaid Expenses and Deferred Charges$8,847$9,334▲ $487
Cash and Non-Interest-Bearing Accounts$11,062$6,006▼ $5,056
Accounts Receivable$9$224▲ $215
Total Assets$1,366,234$1,330,223▼ $36,011
Other Assets Total$2,785$0▼ $2,785
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,277,300$3,277,300→ $0
Other Liabilities$19,627$19,999▲ $372
Accounts Payable and Accrued Expenses$29,834$18,898▼ $10,936
Total Liabilities$3,326,761$3,316,197▼ $10,564
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,960,527$-1,985,974▼ $25,447
Total Net Assets Fund Balance$-1,960,527$-1,985,974▼ $25,447
Total Liabilities and Net Assets / Fund Balance$1,366,234$1,330,223▼ $36,011

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,004,445$2,357,708$3,362,153
Other Land Buildings$841$52,711$53,552
Land$49,997-$49,997
Equipment$0$8,136$8,136
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Noel OlsenPresident
Thomas CoatesVice-president
James EarlyMember
Marggie SkinnerMember
Rev Leo MarkertMember
Rev Richard LeskovarMember
Mary OlsenSecretary
Katherine TrudeauTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$113,942
Program Service Revenue
$181,739
Investment Income
$7,626
Other Revenue
$3,173
Change in Net Assets
$-25,447

Audited Revenue Reconciliation

Revenue per Audited Statements
$306,480
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$306,480
Total Revenue per Form 990
$306,480
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$233,916
Salaries, Compensation, and Employee Benefits$98,011
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,793$71,792-$85,585
Depreciation Depletion$68,167--$68,167
Occupancy$45,067--$45,067
Office Expenses$27,485$12,319-$39,804
Fees for Services Management-$39,598-$39,598
Insurance$19,331--$19,331
Fees for Services Accounting-$15,006-$15,006
Other Employee Benefits$7,145--$7,145
Payroll Taxes$5,281--$5,281
Advertising-$4,488-$4,488
Fees for Services Legal-$2,455-$2,455
Total Functional Expenses$186,269$145,658$0$331,927

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$331,927
Total Expenses per Audited Statements$331,927
Total Expenses per Form 990$331,927
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Tenant Security Deposits$19,999
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Line 3 explanation - the ongoing operations and property management duties are delegated to the depaul housing management corporation, a non-profit corporation sponsored by the diocese of albany.”

Form 990, Part VI, Section A, Line 6

“Line 6 explanation - the organization is a two-tiered not-for-profit consisting of both corporate members and a board of directors.”

Form 990, Part VI, Section A, Line 7A

“Line 7a explanation - corporate members govern the board members by appointing the board of directors and review and ratify the actions of the board once a year. The corporate members do not get involved in the routine activities of the board of directors.”

Form 990, Part VI, Section A, Line 7B

“Line 7b explanation - corporate members govern the board members by appointing the board of directors and review and ratify the actions of the board once a year. The corporate members do not get involved in the routine activities of the board of directors.”

Form 990, Part VI, Section B, Line 11B

“Line 11b explanation - the form 990 and all schedules were presented to, reviewed by and signed by the organization's officers before its filing with the appropriate agency.”

Form 990, Part VI, Section B, Line 12C

“All board members are required to sign a conflict of interest policy.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Marie Rose Manor Housing Development
EIN
14-1762092
Phone
5184590183
Address
100 MARQUIS AVENUE, SLINGERLANDS, NY 12159

Signing Officer

Name
Noel Olsen
Title
President
Phone
5184590183
Signed
2020-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Noel Olsen
Formed
1996
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Cna Tax Professionals Inc
Address
10475 CROSSPOINT BOULEVARD SUITE, 200, INDIANAPOLIS, IN 46256
Preparer
Shawn D Dreiman CPA
Phone
3178413393
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The entity adopted accounting for uncertainty in income taxes, the entity recognizes a tax benefit only if it is more likely than not the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized is the largest amount of tax benefit that is greater than 50% likely of being realized on examination. For tax positions not meeting the more-likely-than-not test, no tax benefit is recorded.”

Raw XML Appendix389 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/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0181739
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0267408
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0259376
IRS990ScheduleA/ChurchInd0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt02357708
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03362153
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08136
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08136
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0331927
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt049997
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt049997
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0841
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt052711
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt053552
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019999
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0306480
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENTITY ADOPTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, THE ENTITY RECOGNIZES A TAX BENEFIT ONLY IF IT IS MORE LIKELY THAN NOT THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED IS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE MORE-LIKELY-THAN-NOT TEST, NO TAX BENEFIT IS RECORDED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01055283
IRS990ScheduleD/TotalExpensesPerForm990Amt0331927
IRS990ScheduleD/TotalLiabilityAmt019999
IRS990ScheduleD/TotalRevenuePerForm990Amt0306480
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0306480
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0331927
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 3 EXPLANATION - THE ONGOING OPERATIONS AND PROPERTY MANAGEMENT DUTIES ARE DELEGATED TO THE DEPAUL HOUSING MANAGEMENT CORPORATION, A NON-PROFIT CORPORATION SPONSORED BY THE DIOCESE OF ALBANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 6 EXPLANATION - THE ORGANIZATION IS A TWO-TIERED NOT-FOR-PROFIT CONSISTING OF BOTH CORPORATE MEMBERS AND A BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LINE 7A EXPLANATION - CORPORATE MEMBERS GOVERN THE BOARD MEMBERS BY APPOINTING THE BOARD OF DIRECTORS AND REVIEW AND RATIFY THE ACTIONS OF THE BOARD ONCE A YEAR. THE CORPORATE MEMBERS DO NOT GET INVOLVED IN THE ROUTINE ACTIVITIES OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LINE 7B EXPLANATION - CORPORATE MEMBERS GOVERN THE BOARD MEMBERS BY APPOINTING THE BOARD OF DIRECTORS AND REVIEW AND RATIFY THE ACTIONS OF THE BOARD ONCE A YEAR. THE CORPORATE MEMBERS DO NOT GET INVOLVED IN THE ROUTINE ACTIVITIES OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LINE 11B EXPLANATION - THE FORM 990 AND ALL SCHEDULES WERE PRESENTED TO, REVIEWED BY AND SIGNED BY THE ORGANIZATION'S OFFICERS BEFORE ITS FILING WITH THE APPROPRIATE AGENCY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt01330223
IRS990/TotalAssetsGrp/BOYAmt01366234
IRS990/TotalAssetsGrp/EOYAmt01330223
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0113942
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0145658
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0186269
IRS990/TotalFunctionalExpensesGrp/TotalAmt0331927
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03326761
IRS990/TotalLiabilitiesEOYAmt03316197
IRS990/TotalLiabilitiesGrp/BOYAmt03326761
IRS990/TotalLiabilitiesGrp/EOYAmt03316197
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1960527
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1985974
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0186269
IRS990/TotalProgramServiceRevenueAmt0181739
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt010799
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0181739
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0306480
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01366234
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01330223
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0SLINGERLANDS
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012159
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0NA
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NOEL OLSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05184590183
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARIE ROSE MANOR HOUSING DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FUND COMPANY INC
ReturnHeader/Filer/BusinessNameControlTxt0MARI
ReturnHeader/Filer/EIN0141762092
ReturnHeader/Filer/PhoneNum05184590183
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 MARQUIS AVENUE
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.90.28.109
ReturnHeader/FilingSecurityInformation/IPDt02020-08-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:52:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0352102008
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CNA TAX PROFESSIONALS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010475 CROSSPOINT BOULEVARD SUITE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt0200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0INDIANAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046256
ReturnHeader/PreparerPersonGrp/PhoneNum03178413393
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHAWN D DREIMAN CPA
ReturnHeader/ReturnTs02020-08-11T12:43:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-04-01
ReturnHeader/TaxPeriodEndDt02020-03-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,330,223
Liabilities
$3,316,197
Net assets
-$1,985,974
Revenue
$306,480
Expenses
$331,927
Net income
-$25,447
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.04$3.38$2.35$0.33$0.43$0.10
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$3.37$2.25$0.32$0.40$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$3.33$2.17$0.29$0.36$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$3.33$2.10$0.31$0.37$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$3.32$2.04$0.30$0.35$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.33$3.32$1.99$0.31$0.33$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$3.33$1.96$0.32$0.32$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$3.48$1.96$0.36$0.48$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$3.33$1.83$0.24$0.30$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.54$3.31$1.77$0.25$0.36$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$3.31$1.67$0.23$0.32$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.74$3.32$1.58$0.24$0.31$0.07
2013Summary only. Only limited summary data is available for this year.$1.83$3.33$1.50$0.24$0.33$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$3.32$1.42$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$3.31$1.35$0.31