Civic Intelligence

Buffalo Place Foundation

990 • Fiscal year 2013 • EIN 16-1393524

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 18, 2014

Organization ProfileN/A
671 Main Street14203

(716) 856-3150

Siviq Scores

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

Liabilities / Assets

87th percentile

0.80x

Higher debt load relative to assets than 87% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

42nd percentile

0.07x

Higher debt load relative to revenue than 42% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

34th percentile

-1.9%

Higher net margin than 34% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

82nd percentile

$131,627

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

79th percentile

16%

Faster asset growth than 79% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$119,692

Up $16,335 (+16%) from 2012

Net Assets

Down

$23,460

Down $26,393 (-53%) from 2012

Liabilities

Up

$96,232

Up $42,728 (+80%) from 2012

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin34th percentile

Revenue

$1,367,393

No earlier filing loaded for comparison.

Expenses

Up

$1,393,786

Up $45,618 (+3.4%) from 2012

Net Income

-$26,393

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $3,640,304Liabilities 2011: $38,896Net Assets 2011: $3,601,4082011Assets 2012: $103,357Liabilities 2012: $53,504Net Assets 2012: $49,8532012Assets 2013: $119,692Liabilities 2013: $96,232Net Assets 2013: $23,4602013Assets 2014: $524,154Liabilities 2014: $468,734Net Assets 2014: $55,4202014Assets 2015: $612,060Liabilities 2015: $78,589Net Assets 2015: $533,4712015Assets 2016: $734,849Liabilities 2016: $60,111Net Assets 2016: $674,7382016Assets 2017: $1,059,613Liabilities 2017: $224,781Net Assets 2017: $834,8322017Assets 2018: $1,164,859Liabilities 2018: $189,919Net Assets 2018: $974,9402018Assets 2019: $1,209,669Liabilities 2019: $167,501Net Assets 2019: $1,042,1682019Assets 2020: $1,901,911Liabilities 2020: $77,615Net Assets 2020: $1,824,2962020Assets 2021: $2,343,887Liabilities 2021: $150,057Net Assets 2021: $2,193,8302021Assets 2022: $2,117,377Liabilities 2022: $139,811Net Assets 2022: $1,977,5662022Assets 2023: $444,237Liabilities 2023: $202,572Net Assets 2023: $241,6652023Assets 2024: $201,828Liabilities 2024: $202,822Net Assets 2024: -$9942024

Highlighted filing

2013

Assets$119,692
Liabilities$96,232
Net Assets$23,460
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,292,1062011Expenses 2012: $1,348,1682012Revenue 2013: $1,367,393Expenses 2013: $1,393,786Net Income 2013: -$26,3932013Revenue 2014: $1,749,870Expenses 2014: $1,581,943Net Income 2014: $167,9272014Revenue 2015: $1,279,467Expenses 2015: $1,020,618Net Income 2015: $258,8492015Revenue 2016: $1,631,934Expenses 2016: $1,356,132Net Income 2016: $275,8022016Revenue 2017: $1,930,298Expenses 2017: $1,536,477Net Income 2017: $393,8212017Revenue 2018: $1,995,908Expenses 2018: $1,627,822Net Income 2018: $368,0862018Revenue 2019: $1,815,708Expenses 2019: $1,505,146Net Income 2019: $310,5622019Revenue 2020: $2,082,138Expenses 2020: $1,407,069Net Income 2020: $675,0692020Revenue 2021: $1,867,214Expenses 2021: $1,497,680Net Income 2021: $369,5342021Revenue 2022: $2,105,241Expenses 2022: $1,783,481Net Income 2022: $321,7602022Revenue 2023: $1,758,834Expenses 2023: $1,876,388Net Income 2023: -$117,5542023Revenue 2024: $1,885,499Expenses 2024: $2,128,162Net Income 2024: -$242,6632024

Highlighted filing

2013

Revenue$1,367,393
Expenses$1,393,786
Net Income-$26,393
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 18, 2014
Return Version
2013v3.0
Gross Receipts
$1,367,393
Mission and Program Overview

Mission

DOWNTOWN REVITALIZATION.

DOWNTOWN REVITALIZATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$40,052$37,946▼ $2,106
Prepaid Expenses and Deferred Charges-$33,634-
Accounts Receivable$2,664$17,028▲ $14,364
Cash and Non-Interest-Bearing Accounts$4,276$0▼ $4,276
Inventories for Sale or Use$840--
Total Assets$103,357$119,692▲ $16,335
Other Assets Total$55,525$31,084▼ $24,441
Liabilities
Accounts Payable and Accrued Expenses$39,743$96,232▲ $56,489
Deferred Revenue$13,761--
Total Liabilities$53,504$96,232▲ $42,728
Net Assets / Fund Balance
Unrestricted Net Assets$49,853$23,460▼ $26,393
Total Net Assets Fund Balance$49,853$23,460▼ $26,393
Total Liabilities and Net Assets / Fund Balance$103,357$119,692▲ $16,335

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$37,327$578,086$615,413
Other Land Buildings$619$1,489$2,108
Other Assets Org$31,084--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael T SchmandExec Director & VP--$131,627$131,627
W Morgan SmithDirector of OperationsFT$81,941-$81,941

Board Members and Trustees

NameTitle
Keith M BelangerChairman
Anthony J Colucci IiiV. Chair & Pres
Howard a ZemskyVice President
Carl P PaladinoDirector
Commissioner Maria R WhiteDirector
Hon Barbara Miller-williamsDirector
Hon Byron BrownDirector
Hon Darius G PridgenDirector
Mark F ZeisDirector
Michael P HughesDirector
Paul F CiminelliDirector
Paul L Snyder IiiDirector
Rocco TerminiDirector
Christopher L JacobsSecretary
Robert GlaserTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$460,625
Program Service Revenue
$905,054
Investment Income
$0
Other Revenue
$1,714
All Other Contributions
$48,000
Change in Net Assets
$-26,393

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,367,393
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,628,002
Total Revenue per Audited Statements
$3,995,395
Total Revenue per Form 990
$1,367,393
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$782,297
Other Expenses$611,489
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$421,941$71,464-$493,405
Other Employee Benefits$150,290$12,647-$162,937
Insurance$107,144$852-$107,996
Current Officers, Directors, Trustees, and Key Employees$70,073$11,868-$81,941
All Other Expenses$34,261$16,579-$50,840
Payroll Taxes$37,639$6,375-$44,014
Occupancy$18,000$18,805-$36,805
Other Expenses$22,886$16,398-$22,886
Depreciation Depletion$19,001--$19,001
Office Expenses-$10,612-$10,612
Fees for Services Other-$5,527-$5,527
Fees for Services Legal-$1,894-$1,894
Interest-$1,314-$1,314
Conferences and Meetings-$385-$385
Travel-$166-$166
Total Functional Expenses$1,218,900$174,886$0$1,393,786

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,337,569
Expenses Not Reported on Form 990$2,943,783
Expenses per Audited Statements$1,393,786
Total Expenses per Form 990$1,393,786
Expenses Not Reported on Financial Statements$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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Review conducted by officers and directors”

Form 990, Part VI, Section B, Line 15A

“Compensation of the executive director is reviewed and approved by board of directors”

Form 990, Part VI, Section C, Line 19

“AVAILABLE ON REQUEST”

Filing and Contact Details

Filer

EIN
16-1393524
Phone
7168563150

Signing Officer

Name
Keith M Belanger
Title
Chairman
Phone
7168563150
Signed
2014-07-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith M Belanger
Formed
1991
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
38
Volunteers
0

Preparer

Preparer
JOHN T O'BRIEN MBA MST
Phone
7166340700
Supplemental Narrative

Additional Explanations

FORM 990 PART XII LINE 2C:

“No changes have taken place during the fiscal year ended december 31, 2013.”

Financial Statement Notes

PART X, LINE 2:

“Buffalo place, inc. Is exempt from income taxes under section 501(c)(4) of the internal revenue code (the code) and buffalo place foundation is exempt from income taxes under section 501(c)(3) of the code. The organization has been classified as a publicly supported organization that is not a private foundation under section 509(a) of the code. The organization presently discloses or recognizes income tax positions based on management's estimate of whether it is reasonably possible or probable that a liability has been incurred for unrecognized income taxes. Management has concluded that the organization has taken no uncertain tax positions that require adjustment in the combined financial statements. Therefore, no provision for income taxes is reflected in the combined financial statements. There was no unrelated business income for 2013 and 2012. U.s. Forms 990 filed by the organization are subject to examination by taxing authorities. The organization is no longer subject to tax examination for the year ended december 31, 2009, and prior.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Revenue reported by related entity 2,628,002.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses reported by related entity 2,943,783.”

Raw XML AppendixShowing 400 of 544 raw XML fields

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IRS990/Form990PartVIISectionAGrp/PersonNm10ROBERT GLASER
IRS990/Form990PartVIISectionAGrp/PersonNm11PAUL L SNYDER III
IRS990/Form990PartVIISectionAGrp/PersonNm12ROCCO TERMINI
IRS990/Form990PartVIISectionAGrp/PersonNm13COMMISSIONER MARIA R WHITE
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2V. CHAIR & PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXEC DIR & VP
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF OPERATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0412625
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01367393
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0852
IRS990/InsuranceGrp/ProgramServicesAmt0107144
IRS990/InsuranceGrp/TotalAmt0107996
IRS990/InterestGrp/ManagementAndGeneralAmt01314
IRS990/InterestGrp/TotalAmt01314
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0840
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0579575
IRS990/LandBldgEquipBasisNetGrp/BOYAmt040052
IRS990/LandBldgEquipBasisNetGrp/EOYAmt037946
IRS990/LandBldgEquipCostOrOtherBssAmt0617521
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DOWNTOWN REVITALIZATION
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt049853
IRS990/NetAssetsOrFundBalancesEOYAmt023460
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt018805
IRS990/OccupancyGrp/ProgramServicesAmt018000
IRS990/OccupancyGrp/TotalAmt036805
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010612
IRS990/OfficeExpensesGrp/TotalAmt010612
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt055525
IRS990/OtherAssetsTotalGrp/EOYAmt031084
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012647
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0150290
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0162937
IRS990/OtherExpensesGrp/Desc0ERIE CANAL HARBOR OPERA
IRS990/OtherExpensesGrp/Desc1VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc2FOUNTAIN PLAZA
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016398
IRS990/OtherExpensesGrp/ProgramServicesAmt0273764
IRS990/OtherExpensesGrp/ProgramServicesAmt136835
IRS990/OtherExpensesGrp/ProgramServicesAmt227066
IRS990/OtherExpensesGrp/ProgramServicesAmt322886
IRS990/OtherExpensesGrp/TotalAmt0290162
IRS990/OtherExpensesGrp/TotalAmt136835
IRS990/OtherExpensesGrp/TotalAmt227066
IRS990/OtherExpensesGrp/TotalAmt322886
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt01714
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01714
IRS990/OtherRevenueTotalAmt01714
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt071464
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0421941
IRS990/OtherSalariesAndWagesGrp/TotalAmt0493405
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06375
IRS990/PayrollTaxesGrp/ProgramServicesAmt037639
IRS990/PayrollTaxesGrp/TotalAmt044014
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033634
IRS990/PrincipalOfficerNm0KEITH M BELANGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561700
IRS990/ProgramServiceRevenueGrp/BusinessCd1561700
IRS990/ProgramServiceRevenueGrp/BusinessCd2561700
IRS990/ProgramServiceRevenueGrp/Desc0DISTRICT ASSESSMENT
IRS990/ProgramServiceRevenueGrp/Desc1FEES AND CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc2FOUNTAIN PLAZA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0854008
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt126000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt225046
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0854008
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt126000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt225046
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0401881
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0702615
IRS990/PYOtherRevenueAmt0955
IRS990/PYProgramServiceRevenueAmt0949683
IRS990/PYRevenuesLessExpensesAmt04351
IRS990/PYSalariesCompEmpBnftPaidAmt0645553
IRS990/PYTotalExpensesAmt01348168
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01352519
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-26393
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0905054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0460625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0401881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0480658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0214944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0110500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01668608
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04717671
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01714
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0955
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02764
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05433
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99680
IRS990ScheduleA/PublicSupportPY170Pct00.99530
IRS990ScheduleA/PublicSupportTotal170Amt01668608
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0460625
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0401881
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0480658
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0214944
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0110500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01668608
IRS990ScheduleA/TotalSupportAmt01674041
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt037327
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0578086
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0615413
IRS990ScheduleD/ExpensesNotReportedAmt02943783
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01393786
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt031084
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ACCOUNT RECEIVABLE - RELATED PARTY
IRS990ScheduleD/OtherExpensesIncludedAmt02943783
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0619
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01489
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02108
IRS990ScheduleD/OtherRevenueAmt02628002
IRS990ScheduleD/RevenueNotReportedAmt02628002
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$119,692
Liabilities
$96,232
Net assets
$23,460
Revenue
$1,367,393
Expenses
$1,393,786
Net income
-$26,393
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.20$0.20$0.00$1.89$2.13$0.24
2023Detailed filing. Detailed filing data is available for this year.$0.44$0.20$0.24$1.76$1.88$0.12
2022Detailed filing. Detailed filing data is available for this year.$2.12$0.14$1.98$2.11$1.78$0.32
2021Detailed filing. Detailed filing data is available for this year.$2.34$0.15$2.19$1.87$1.50$0.37
2020Detailed filing. Detailed filing data is available for this year.$1.90$0.08$1.82$2.08$1.41$0.68
2019Detailed filing. Detailed filing data is available for this year.$1.21$0.17$1.04$1.82$1.51$0.31
2018Detailed filing. Detailed filing data is available for this year.$1.16$0.19$0.97$2.00$1.63$0.37
2017Detailed filing. Detailed filing data is available for this year.$1.06$0.22$0.83$1.93$1.54$0.39
2016Detailed filing. Detailed filing data is available for this year.$0.73$0.06$0.67$1.63$1.36$0.28
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.08$0.53$1.28$1.02$0.26
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.47$0.06$1.75$1.58$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.10$0.02$1.37$1.39$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.05$0.05$1.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.64$0.04$3.60$1.29