Civic Intelligence

Cascade Run Inc C/O Hands

990 • Fiscal year 2016 • EIN 20-4062655

Apr 01, 2015 to Mar 31, 2016 • Filed on Aug 15, 2016

Organization Profilewww.hands.erie.org
7 East 7th StreetErie, PA 16501

(814) 453-3333

Siviq Scores

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

Liabilities / Assets

95th percentile

1.28x

Higher debt load relative to assets than 95% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

99th percentile

15.02x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

6th percentile

-53%

Higher net margin than 6% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

27th percentile

-4.4%

Faster asset growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

49th percentile

2.5%

Faster revenue growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$647,222

Down $29,752 (-4.4%) from 2015

Net Assets

Down

-$179,723

Down $29,032 (-19%) from 2015

Liabilities

Down

$826,945

Down $720 (-0.1%) from 2015

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin6th percentile

Revenue

Up

$55,044

Up $1,338 (+2.5%) from 2015

Expenses

Up

$84,076

Up $2,867 (+3.5%) from 2015

Net Income

Down

-$29,032

Down $1,529 (-5.6%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$1.0M$500K$0-$500KAssets 2012: $744,793Liabilities 2012: $823,630Net Assets 2012: -$78,8372012Assets 2013: $724,728Liabilities 2013: $824,311Net Assets 2013: -$99,5832013Assets 2014: $703,642Liabilities 2014: $826,830Net Assets 2014: -$123,1882014Assets 2015: $676,974Liabilities 2015: $827,665Net Assets 2015: -$150,6912015Assets 2016: $647,222Liabilities 2016: $826,945Net Assets 2016: -$179,7232016Assets 2017: $629,101Liabilities 2017: $828,770Net Assets 2017: -$199,6692017Assets 2018: $619,597Liabilities 2018: $834,371Net Assets 2018: -$214,7742018Assets 2019: $607,625Liabilities 2019: $829,148Net Assets 2019: -$221,5232019Assets 2020: $592,565Liabilities 2020: $832,075Net Assets 2020: -$239,5102020Assets 2021: $573,336Liabilities 2021: $833,567Net Assets 2021: -$260,2312021Assets 2022: $554,769Liabilities 2022: $834,166Net Assets 2022: -$279,3972022Assets 2023: $538,009Liabilities 2023: $843,990Net Assets 2023: -$305,9812023Assets 2024: $518,988Liabilities 2024: $844,438Net Assets 2024: -$325,4502024Assets 2025: $503,668Liabilities 2025: $841,409Net Assets 2025: -$337,7412025

Highlighted filing

2016

Assets$647,222
Liabilities$826,945
Net Assets-$179,723
Open 2016 Filing

Operations Trend

Revenue Growth49th percentile

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

$150K$100K$50K$0-$50KExpenses 2012: $79,2872012Expenses 2013: $78,2672013Revenue 2014: $55,582Expenses 2014: $79,187Net Income 2014: -$23,6052014Revenue 2015: $53,706Expenses 2015: $81,209Net Income 2015: -$27,5032015Revenue 2016: $55,044Expenses 2016: $84,076Net Income 2016: -$29,0322016Revenue 2017: $58,935Expenses 2017: $78,881Net Income 2017: -$19,9462017Revenue 2018: $67,614Expenses 2018: $82,719Net Income 2018: -$15,1052018Revenue 2019: $78,129Expenses 2019: $84,878Net Income 2019: -$6,7492019Revenue 2020: $74,727Expenses 2020: $92,714Net Income 2020: -$17,9872020Revenue 2021: $77,381Expenses 2021: $92,517Net Income 2021: -$15,1362021Revenue 2022: $79,310Expenses 2022: $98,476Net Income 2022: -$19,1662022Revenue 2023: $69,533Expenses 2023: $96,117Net Income 2023: -$26,5842023Revenue 2024: $82,864Expenses 2024: $102,333Net Income 2024: -$19,4692024Revenue 2025: $87,105Expenses 2025: $99,396Net Income 2025: -$12,2912025

Highlighted filing

2016

Revenue$55,044
Expenses$84,076
Net Income-$29,032
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Aug 15, 2016
Return Version
2015v2.1
Gross Receipts
$55,044
Mission and Program Overview

Mission

Cascade run, inc. Through its management agent housing and neighborhood developement service (hands) provides attractive and afordable rental housing to those experiencing chronic mental illness in erie, pa.

To provide and maintain 8 affordable apartment homes for adults with chronic mental illness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$636,753$619,564▼ $17,189
Savings and Temporary Cash Investments$37,814$26,471▼ $11,343
Prepaid Expenses and Deferred Charges$1,042$1,187▲ $145
Accounts Receivable$779$0▼ $779
Cash and Non-Interest-Bearing Accounts$586--
Total Assets$676,974$647,222▼ $29,752
Liabilities
Mortgage Notes Payable Secured by Investment Property$806,600$806,600→ $0
Deferred Revenue$8,973$10,162▲ $1,189
Accounts Payable and Accrued Expenses$10,852$8,651▼ $2,201
Escrow Account Liability$1,240$1,532▲ $292
Total Liabilities$827,665$826,945▼ $720
Net Assets / Fund Balance
Unrestricted Net Assets$-150,691$-179,723▼ $29,032
Total Net Assets Fund Balance$-150,691$-179,723▼ $29,032
Total Liabilities and Net Assets / Fund Balance$676,974$647,222▼ $29,752

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$597,565$189,044$786,609
Land$21,600-$21,600
Equipment$0$18,685$18,685
Other Land Buildings$399$15,796$16,195
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Mary KwiatkowskiChair
Arthur R MartinucciVice Chair
Candace D Battlesdirector
Damon Porterdirector
Edward Dawsondirector
Tina GilmoreDIRector
William StegerDIRector
john m schulzeDirector
matthew b lechnerdirector
paul gambilldirector
robert heinleindirector
sister mary fromknecht ssjdirector
sister michelle healy ssjsecretary
matt zonnotreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$33,379
Program Service Revenue
$20,033
Investment Income
$34
Other Revenue
$1,598
Change in Net Assets
$-29,032
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$84,076
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$25,419--$25,419
Depreciation Depletion$24,517--$24,517
Fees for Services Other$6,600--$6,600
Fees for Services Management$4,335--$4,335
Office Expenses$1,288--$1,288
Interest$1,086--$1,086
Information Technology$181--$181
Other Expenses$116$3,491-$116
Travel$106--$106
Conferences and Meetings$85--$85
Advertising$52--$52
All Other Expenses-$43-$43
Fees for Services Legal-$17-$17
Total Functional Expenses$80,525$3,551$0$84,076
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

“Management duties are performed by Housing and Neighborhood Development Service.”

Form 990, Part VI, Section B, line 11

“No review was or will be conducted.”

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

“All employees are given the annual conflict of interest statement where they disclose any conflicts they may have.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Cascade Run Inc
EIN
20-4062655
Phone
8144533333
Address
7 EAST 7TH STREET, ERIE, PA 16501

Signing Officer

Name
Charles G Scalise
Title
President/CEO
Phone
8144533333
Signed
2016-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John M Schulze
Formed
2006
Legal Domicile
Pa
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
14

Preparer

Firm
Mcgill Power Bell & Associates Llp
Address
1920 W 8TH STREET, ERIE, PA 16505-4935
Preparer
Shawn Emerson
Phone
8144536594
Supplemental Narrative

Additional Explanations

Oversight or Selection Process

“The organization has not changed either of its oversight process or selection process during the tax year.”

Financial Statement Notes

Part IV, Line 2B:

“security deposits held on behalf of residents.”

Part X, Line 2:

“The Project is exempt from income tax under Section 501(c)(3) of the Internal Revenue Code. Interest and penalties related to tax reporting are recognized when incurred and are included as Administrative Expenses in the Statements of Activities. There were no interest or penalties incurred related to tax reporting for the years ended March 31, 2016 and 2015. The Project?s tax returns are subject to audit by various taxing authorities. The open audit periods for the Project are the fiscal years ending in 2013, 2014, 2015, and 2016. The Project follows the topic of Income Taxes from the Financial Accounting Standards Board, Accounting Standards Codification (?FASB ASC?) with regard to the accounting and recognition of income tax positions taken or expected to be taken in the Project?s tax returns.”

Raw XML AppendixShowing 400 of 725 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/OtherExpensesGrp/Desc0REIMBURSED EXPENSES
IRS990/OtherExpensesGrp/Desc1REIMBURSED AND OTHER EX
IRS990/OtherExpensesGrp/Desc2Bad Debts
IRS990/OtherExpensesGrp/Desc3Educational Expense
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03491
IRS990/OtherExpensesGrp/ProgramServicesAmt016193
IRS990/OtherExpensesGrp/ProgramServicesAmt1547
IRS990/OtherExpensesGrp/ProgramServicesAmt2116
IRS990/OtherExpensesGrp/TotalAmt016193
IRS990/OtherExpensesGrp/TotalAmt13491
IRS990/OtherExpensesGrp/TotalAmt2547
IRS990/OtherExpensesGrp/TotalAmt3116
IRS990/OtherRevenueMiscGrp/BusinessCd0811000
IRS990/OtherRevenueMiscGrp/BusinessCd1532000
IRS990/OtherRevenueMiscGrp/BusinessCd2900000
IRS990/OtherRevenueMiscGrp/Desc0Damages & Cleaning Fee
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME -
IRS990/OtherRevenueMiscGrp/Desc2Bad Debt Recovery
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0810
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1342
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2311
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0810
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1342
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2311
IRS990/OtherRevenueTotalAmt01598
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01042
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01187
IRS990/PrincipalOfficerNm0John M Schulze
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/BusinessCd2532000
IRS990/ProgramServiceRevenueGrp/Desc0Rent Income
IRS990/ProgramServiceRevenueGrp/Desc1RENT INCOME
IRS990/ProgramServiceRevenueGrp/Desc2RENT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024989
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1-92
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2-4864
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024989
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1-92
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2-4864
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt034480
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt039
IRS990/PYOtherExpensesAmt081209
IRS990/PYOtherRevenueAmt0527
IRS990/PYProgramServiceRevenueAmt018660
IRS990/PYRevenuesLessExpensesAmt0-27503
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt081209
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt053706
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-29032
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt021631
IRS990/SavingsAndTempCashInvstGrp/BOYAmt037814
IRS990/SavingsAndTempCashInvstGrp/EOYAmt026471
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt033379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt034480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt036121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt036563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt032721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0173264
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0158
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0103619
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99910
IRS990ScheduleA/PublicSupportPY170Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt0173264
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt033379
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt034480
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt036121
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt036563
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt032721
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0173264
IRS990ScheduleA/TotalSupportAmt0173422
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AdditionsDuringYearAmt0292
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BeginningBalanceAmt01240
IRS990ScheduleD/BuildingsGrp/BookValueAmt0597565
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0189044
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0786609
IRS990ScheduleD/EndingBalanceAmt01532
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018685
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018685
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt021600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt021600
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0399
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015796
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016195
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0security deposits held on behalf of residents.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The Project is exempt from income tax under Section 501(c)(3) of the Internal Revenue Code. Interest and penalties related to tax reporting are recognized when incurred and are included as Administrative Expenses in the Statements of Activities. There were no interest or penalties incurred related to tax reporting for the years ended March 31, 2016 and 2015. The Project?s tax returns are subject to audit by various taxing authorities. The open audit periods for the Project are the fiscal years ending in 2013, 2014, 2015, and 2016. The Project follows the topic of Income Taxes from the Financial Accounting Standards Board, Accounting Standards Codification (?FASB ASC?) with regard to the accounting and recognition of income tax positions taken or expected to be taken in the Project?s tax returns.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV, Line 2b:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0619564
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Management duties are performed by Housing and Neighborhood Development Service.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All employees are given the annual conflict of interest statement where they disclose any conflicts they may have.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS NOT CHANGED EITHER OF ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4OVERSIGHT OR SELECTION PROCESS
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd70
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd80
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd90
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd110
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd120
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd130
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd140
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd150
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd160
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd170

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$647,222
Liabilities
$826,945
Net assets
-$179,723
Revenue
$55,044
Expenses
$84,076
Net income
-$29,032
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.04$8.41$3.38$0.87$0.99$0.12
2024Summary only. Only limited summary data is available for this year.$5.19$8.44$3.25$0.83$1.02$0.19
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.38$8.44$3.06$0.70$0.96$0.27
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.55$8.34$2.79$0.79$0.98$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.73$8.34$2.60$0.77$0.93$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.93$8.32$2.40$0.75$0.93$0.18
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.08$8.29$2.22$0.78$0.85$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.20$8.34$2.15$0.68$0.83$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.29$8.29$2.00$0.59$0.79$0.20
2016Detailed filing. Detailed filing data is available for this year.$6.47$8.27$1.80$0.55$0.84$0.29
2015Detailed filing. Detailed filing data is available for this year.$6.77$8.28$1.51$0.54$0.81$0.28
2014Summary only. Only limited summary data is available for this year.$7.04$8.27$1.23$0.56$0.79$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.25$8.24$1.00$0.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.45$8.24$0.79$0.79