Civic Intelligence

Project Freedom Inc.

990 • Fiscal year 2015 • EIN 22-2532804

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 05, 2016

Organization ProfileWWW.PROJECTFREEDOM.ORG

View Organization Page

1 Freedom BlvdLawrenceville, NJ 08648

(609) 448-2998

Siviq Scores

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

Liabilities / Assets

68th percentile

0.56x

Higher debt load relative to assets than 68% of similar nonprofits.

2015 filings • NTEE P • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

91st percentile

2.51x

Higher debt load relative to revenue than 91% of similar nonprofits.

2015 filings • NTEE P • $10M-$25M nonprofits • Source year 2015

Net Margin

97th percentile

65%

Higher net margin than 97% of similar nonprofits.

2015 filings • NTEE P • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

52nd percentile

$192,198

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2015 filings • NTEE P • $10M-$25M nonprofits • Source year 2015

Asset Growth

89th percentile

21%

Faster asset growth than 89% of similar nonprofits.

2015 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

94th percentile

55%

Faster revenue growth than 94% of similar nonprofits.

2015 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$13,600,364

Up $2,356,010 (+21%) from 2014

Net Assets

Up

$6,029,861

Up $1,954,640 (+48%) from 2014

Liabilities

Up

$7,570,503

Up $401,370 (+5.6%) from 2014

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin97th percentile

Revenue

Up

$3,020,298

Up $1,077,642 (+55%) from 2014

Expenses

Down

$1,065,658

Down $47,302 (-4.3%) from 2014

Net Income

Up

$1,954,640

Up $1,124,944 (+136%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $5,163,248Liabilities 2010: $1,911,879Net Assets 2010: $3,251,3692010Assets 2011: $4,840,254Liabilities 2011: $1,891,241Net Assets 2011: $2,949,0132011Assets 2012: $5,125,081Liabilities 2012: $1,676,172Net Assets 2012: $3,448,9092012Assets 2013: $7,460,921Liabilities 2013: $4,215,396Net Assets 2013: $3,245,5252013Assets 2014: $11,244,354Liabilities 2014: $7,169,133Net Assets 2014: $4,075,2212014Assets 2015: $13,600,364Liabilities 2015: $7,570,503Net Assets 2015: $6,029,8612015Assets 2016: $13,794,186Liabilities 2016: $7,630,928Net Assets 2016: $6,163,2582016Assets 2017: $13,550,141Liabilities 2017: $8,001,332Net Assets 2017: $5,548,8092017Assets 2018: $12,962,768Liabilities 2018: $7,871,003Net Assets 2018: $5,091,7652018Assets 2019: $13,012,203Liabilities 2019: $8,375,293Net Assets 2019: $4,636,9102019Assets 2020: $14,832,610Liabilities 2020: $8,558,168Net Assets 2020: $6,274,4422020Assets 2021: $15,651,251Liabilities 2021: $8,355,123Net Assets 2021: $7,296,1282021Assets 2022: $15,085,002Liabilities 2022: $8,799,531Net Assets 2022: $6,285,4712022Assets 2023: $15,492,075Liabilities 2023: $8,984,137Net Assets 2023: $6,507,9382023Assets 2024: $18,415,256Liabilities 2024: $9,726,081Net Assets 2024: $8,689,1752024

Highlighted filing

2015

Assets$13,600,364
Liabilities$7,570,503
Net Assets$6,029,861
Open 2015 Filing

Operations Trend

Revenue Growth94th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $889,8572010Revenue 2011: $577,061Expenses 2011: $879,417Net Income 2011: -$302,3562011Revenue 2012: $1,457,783Expenses 2012: $957,887Net Income 2012: $499,8962012Revenue 2013: $830,267Expenses 2013: $1,108,901Net Income 2013: -$278,6342013Revenue 2014: $1,942,656Expenses 2014: $1,112,960Net Income 2014: $829,6962014Revenue 2015: $3,020,298Expenses 2015: $1,065,658Net Income 2015: $1,954,6402015Revenue 2016: $1,293,271Expenses 2016: $1,159,874Net Income 2016: $133,3972016Revenue 2017: $844,848Expenses 2017: $1,459,297Net Income 2017: -$614,4492017Revenue 2018: $1,442,992Expenses 2018: $1,499,036Net Income 2018: -$56,0442018Revenue 2019: $1,078,314Expenses 2019: $1,533,169Net Income 2019: -$454,8552019Revenue 2020: $3,325,760Expenses 2020: $1,688,228Net Income 2020: $1,637,5322020Revenue 2021: $3,011,195Expenses 2021: $1,989,509Net Income 2021: $1,021,6862021Revenue 2022: $1,238,585Expenses 2022: $2,249,242Net Income 2022: -$1,010,6572022Revenue 2023: $3,146,732Expenses 2023: $2,245,265Net Income 2023: $901,4672023Revenue 2024: $2,678,475Expenses 2024: $2,318,106Net Income 2024: $360,3692024

Highlighted filing

2015

Revenue$3,020,298
Expenses$1,065,658
Net Income$1,954,640
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 5, 2016
Return Version
2015v2.1
Gross Receipts
$3,020,298
Mission and Program Overview

Mission

1. To provide an environment where the physically disabled have the opportunity to be employed and have a family, contribute to society, and have lifestyle choices. 2. To provide housing that is accessible to low and moderate income persons with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$9,728,155$11,883,932▲ $2,155,777
Cash and Non-Interest-Bearing Accounts$786,467$1,014,732▲ $228,265
Accounts Receivable$299,183$321,394▲ $22,211
Investments Program Related$217,894$205,244▼ $12,650
Land, Buildings, and Equipment, Net$199,319$173,737▼ $25,582
Pledges and Grants Receivable$2,900--
Prepaid Expenses and Deferred Charges$10,436$1,325▼ $9,111
Total Assets$11,244,354$13,600,364▲ $2,356,010
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,059,402$7,481,402▲ $422,000
Accounts Payable and Accrued Expenses$84,726$39,965▼ $44,761
Other Liabilities$24,948$34,800▲ $9,852
Deferred Revenue$57$14,336▲ $14,279
Total Liabilities$7,169,133$7,570,503▲ $401,370
Net Assets / Fund Balance
Unrestricted Net Assets$4,075,221$6,029,861▲ $1,954,640
Total Net Assets Fund Balance$4,075,221$6,029,861▲ $1,954,640
Total Liabilities and Net Assets / Fund Balance$11,244,354$13,600,364▲ $2,356,010

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$118,580$334,603-
Other Land Buildings$47,538--
Equipment$7,619$121,310-
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Timothy J DohertyExec. DirectorFT$168,887$23,311$192,198

Board Members and Trustees

NameTitle
C Herbert SchneiderChairman
Timothy J LutzVice Chairma
Carla CampanellaSecretary
Anthony TorringtonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$238,579
Program Service Revenue
$2,604,335
Investment Income
$3,382
Other Revenue
$174,002
All Other Contributions
$29,215
Change in Net Assets
$1,954,640
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$702,604
Other Expenses$363,054
Total Fundraising Expense$47,380
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$92,266$276,798-$369,064
Current Officers, Directors, Trustees, and Key Employees$42,222$126,665-$168,887
Other Employee Benefits$28,974$86,924-$115,898
Fees for Services Other$435$11,235$47,380$59,050
Payroll Taxes$12,189$36,566-$48,755
All Other Expenses$18,793$25,457-$44,250
Office Expenses-$26,489-$26,489
Depreciation Depletion$25,582--$25,582
Insurance$14,145--$14,145
Travel-$12,896-$12,896
Interest-$12,826-$12,826
Other Expenses$11,111--$11,111
Advertising$6,379--$6,379
Conferences and Meetings-$4,976-$4,976
Fees for Services Legal-$1,575-$1,575
Total Functional Expenses$395,871$622,407$47,380$1,065,658
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$112,405
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Angel Dinner$71,060$64,310-$64,310
Golf Outing$48,095$48,095-$48,095
Total Events$119,155$112,405-$112,405
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest$29,000
Security Deposits$4,553
Due to Subsidiaries$1,247
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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, Page 6, Part VI, Line 11B

“Form 990 is provided to the oganization's govening board for review before filing.”

Form 990, Page 6, Part VI, Line 12C

“The organization enforces its' conflict of interest policy by internally monitoring relationships between its governing body, members and others.”

Form 990, Page 6, Part VI, Line 15A

“Compensation of the executive director is subject to the review and approval of the organizations' independent governing board.”

Form 990, Page 6, Part VI, Line 15B

“Compensation of officers is subject to the review and approval of the organizations' independent governing board. Note that in the current year the only officer receiving compensation was the executive director.”

Form 990, Page 6, Part VI, Line 19

“Any documents which are open to public inspection by law can be obtained by contacting the organization and making a formal request.”

Filing and Contact Details

Filer

Filer Name
Project Freedom Inc
EIN
22-2532804
Phone
6094482998
Address
1 FREEDOM BLVD, LAWRENCEVILLE, NJ 08648

Signing Officer

Name
Timothy J Doherty
Title
Exec. Director
Phone
6094482998
Signed
2016-10-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy J Doherty
Formed
1984
Legal Domicile
Nj
Voting Board Members
22
Independent Board Members
18
Employees
41

Preparer

Firm
Fallon & Larsen Llp
Address
1390 STATE ROUTE 36 STE 102, HAZLET, NJ 07730
Preparer
Richard M Larsen
Phone
7328882070
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“1. To provide an environment where the physically disabled have the opportunity to be employed and have a family, contribute to society, and have lifestyle choices. 2. To provide housing that is accessible to low and moderate income persons with disabilities.”

Form 990, Page 1, Part I, Line 6

“Volunteers assist in fundraising activities and providing services to disabled population.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The agency is a not-for-profit corporation exempt from income taxes under section 501(c)(3) of the internal revenue code (irc). As such, pfi is not taxed on income derived from its exempt functions. However, the pfi is subject to tax on unrelated business income, which is generated from the pfi's investment income and other activities not related to their stated exempt purposes. Pfi had no significant deferred income tax assets or liabilities as of december 31, 2015 and 2014. The agency has evaluated its tax positions for all open tax years. Currently, the tax years open and subject to examination by the internal revenue service are the 2012, 2013 and 2014 tax years. However, the agency is not currently under audit nor has the agency been contacted by any jurisdiction. Based on the evaluation of the agency's tax positions, management believes all tax positions taken would be upheld under examination. Therefore, no provision for the effects of uncertain tax positions have been recorded for the fiscal years ended december 31, 2015 and 2014.”

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IRS990/ProgramServiceRevenueGrp/Desc1MANAGEMENT FEE INCOME
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IRS990/ProgramServiceRevenueGrp/Desc3RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc4ACTIVITIES FEE INCOME
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IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE DAY PROGRAMS, RECREATION, AQUATICS PROGRAMS, AND OTHER BENEFICIAL ACTIVITIES TO PROMOTE EXERCISE FOR DISABLED PEOPLE.
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IRS990/ReconcilationRevenueExpnssAmt01954640
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IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PROGRAM SERVICE REVENUE 456,816 MISCELLANEOUS 128,090 CONTRACT FEES 0 DEVELOPER FEE 0 FORGIVENESS OF DEBT 0 ACTIVITIES FEE 0 RENTAL INCOME 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0235358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0252597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0457027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0232340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01415901
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06378
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0569839
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05413
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03276
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0589135
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64590
IRS990ScheduleA/PublicSupportPY170Pct00.64440
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01415901
IRS990ScheduleA/TotalSupportAmt02192162
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt029000
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt029000
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt024004
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt029000
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0111004
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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/BookValueAmt0118580
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IRS990ScheduleD/EquipmentGrp/BookValueAmt07619
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0121310
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IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt047538
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt029000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14553
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21247
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO SUBSIDIARIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE AGENCY IS A NOT-FOR-PROFIT CORPORATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). AS SUCH, PFI IS NOT TAXED ON INCOME DERIVED FROM ITS EXEMPT FUNCTIONS. HOWEVER, THE PFI IS SUBJECT TO TAX ON UNRELATED BUSINESS INCOME, WHICH IS GENERATED FROM THE PFI'S INVESTMENT INCOME AND OTHER ACTIVITIES NOT RELATED TO THEIR STATED EXEMPT PURPOSES. PFI HAD NO SIGNIFICANT DEFERRED INCOME TAX ASSETS OR LIABILITIES AS OF DECEMBER 31, 2015 AND 2014. THE AGENCY HAS EVALUATED ITS TAX POSITIONS FOR ALL OPEN TAX YEARS. CURRENTLY, THE TAX YEARS OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE ARE THE 2012, 2013 AND 2014 TAX YEARS. HOWEVER, THE AGENCY IS NOT CURRENTLY UNDER AUDIT NOR HAS THE AGENCY BEEN CONTACTED BY ANY JURISDICTION. BASED ON THE EVALUATION OF THE AGENCY'S TAX POSITIONS, MANAGEMENT BELIEVES ALL TAX POSITIONS TAKEN WOULD BE UPHELD UNDER EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAVE BEEN RECORDED FOR THE FISCAL YEARS ENDED DECEMBER 31, 2015 AND 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalLiabilityAmt034800
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt06750
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt06750
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANGEL DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF OUTING
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0112405
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TIMOTHY J DOHERTY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXEC. DIR.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt01. TO PROVIDE AN ENVIRONMENT WHERE THE PHYSICALLY DISABLED HAVE THE OPPORTUNITY TO BE EMPLOYED AND HAVE A FAMILY, CONTRIBUTE TO SOCIETY, AND HAVE LIFESTYLE CHOICES. 2. TO PROVIDE HOUSING THAT IS ACCESSIBLE TO LOW AND MODERATE INCOME PERSONS WITH DISABILITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEERS ASSIST IN FUNDRAISING ACTIVITIES AND PROVIDING SERVICES TO DISABLED POPULATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS PROVIDED TO THE OGANIZATION'S GOVENING BOARD FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION ENFORCES ITS' CONFLICT OF INTEREST POLICY BY INTERNALLY MONITORING RELATIONSHIPS BETWEEN ITS GOVERNING BODY, MEMBERS AND OTHERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION OF THE EXECUTIVE DIRECTOR IS SUBJECT TO THE REVIEW AND APPROVAL OF THE ORGANIZATIONS' INDEPENDENT GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION OF OFFICERS IS SUBJECT TO THE REVIEW AND APPROVAL OF THE ORGANIZATIONS' INDEPENDENT GOVERNING BOARD. NOTE THAT IN THE CURRENT YEAR THE ONLY OFFICER RECEIVING COMPENSATION WAS THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ANY DOCUMENTS WHICH ARE OPEN TO PUBLIC INSPECTION BY LAW CAN BE OBTAINED BY CONTACTING THE ORGANIZATION AND MAKING A FORMAL REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalLiabilitiesEOYAmt07570503

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,600,364
Liabilities
$7,570,503
Net assets
$6,029,861
Revenue
$3,020,298
Expenses
$1,065,658
Net income
$1,954,640
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.4$9.73$8.69$2.68$2.32$0.36
2023Summary only. Only limited summary data is available for this year.$15.5$8.98$6.51$3.15$2.25$0.90
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.1$8.80$6.29$1.24$2.25$1.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.7$8.36$7.30$3.01$1.99$1.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.8$8.56$6.27$3.33$1.69$1.64
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.0$8.38$4.64$1.08$1.53$0.45
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.0$7.87$5.09$1.44$1.50$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.6$8.00$5.55$0.84$1.46$0.61
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.8$7.63$6.16$1.29$1.16$0.13
2015Detailed filing. Detailed filing data is available for this year.$13.6$7.57$6.03$3.02$1.07$1.95
2014Detailed filing. Detailed filing data is available for this year.$11.2$7.17$4.08$1.94$1.11$0.83
2013Detailed filing. Detailed filing data is available for this year.$7.46$4.22$3.25$0.83$1.11$0.28
2012Summary only. Only limited summary data is available for this year.$5.13$1.68$3.45$1.46$0.96$0.50
2011Summary only. Only limited summary data is available for this year.$4.84$1.89$2.95$0.58$0.88$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.16$1.91$3.25$0.89