Civic Intelligence

Co-Mhar Residential Corp

990 • Fiscal year 2014 • EIN 22-2540614

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 24, 2014

Organization ProfileN/A
100 West Lehigh Avenue19133-4097

(215) 203-3000

Siviq Scores

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

Liabilities / Assets

97th percentile

2.01x

Higher debt load relative to assets than 97% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

99th percentile

7.61x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

40th percentile

-2.2%

Faster asset growth than 40% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

54th percentile

3.9%

Faster revenue growth than 54% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$475,434

Down $10,735 (-2.2%) from 2013

Net Assets

Down

-$479,693

Down $16,701 (-3.6%) from 2013

Liabilities

Up

$955,127

Up $5,966 (+0.6%) from 2013

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin20th percentile

Revenue

$125,476

No earlier filing loaded for comparison.

Expenses

Down

$142,177

Down $26,320 (-16%) from 2013

Net Income

-$16,701

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2011: $541,427Liabilities 2011: $933,893Net Assets 2011: -$392,4662011Assets 2012: $524,192Liabilities 2012: $938,049Net Assets 2012: -$413,8572012Assets 2013: $486,169Liabilities 2013: $949,161Net Assets 2013: -$462,9922013Assets 2014: $475,434Liabilities 2014: $955,127Net Assets 2014: -$479,6932014Assets 2015: $464,472Liabilities 2015: $953,261Net Assets 2015: -$488,7892015Assets 2016: $451,051Liabilities 2016: $976,396Net Assets 2016: -$525,3452016Assets 2017: $444,310Liabilities 2017: $1,018,989Net Assets 2017: -$574,6792017Assets 2018: $425,440Liabilities 2018: $1,047,875Net Assets 2018: -$622,4352018Assets 2019: $403,325Liabilities 2019: $1,063,754Net Assets 2019: -$660,4292019Assets 2020: $395,702Liabilities 2020: $1,082,810Net Assets 2020: -$687,1082020Assets 2021: $413,026Liabilities 2021: $1,112,925Net Assets 2021: -$699,8992021Assets 2022: $449,402Liabilities 2022: $1,204,635Net Assets 2022: -$755,2332022Assets 2023: $477,129Liabilities 2023: $1,348,788Net Assets 2023: -$871,6592023Assets 2024: $428,446Liabilities 2024: $1,390,367Net Assets 2024: -$961,9212024

Highlighted filing

2014

Assets$475,434
Liabilities$955,127
Net Assets-$479,693
Open 2014 Filing

Operations Trend

Revenue Growth54th percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2011: $111,787Expenses 2011: $136,958Net Income 2011: -$25,1712011Expenses 2012: $147,3712012Expenses 2013: $168,4972013Revenue 2014: $125,476Expenses 2014: $142,177Net Income 2014: -$16,7012014Revenue 2015: $127,444Expenses 2015: $136,540Net Income 2015: -$9,0962015Revenue 2016: $156,765Expenses 2016: $193,321Net Income 2016: -$36,5562016Revenue 2017: $163,286Expenses 2017: $212,620Net Income 2017: -$49,3342017Revenue 2018: $154,116Expenses 2018: $201,872Net Income 2018: -$47,7562018Revenue 2019: $140,699Expenses 2019: $178,693Net Income 2019: -$37,9942019Revenue 2020: $138,359Expenses 2020: $165,038Net Income 2020: -$26,6792020Revenue 2021: $144,266Expenses 2021: $157,057Net Income 2021: -$12,7912021Revenue 2022: $105,152Expenses 2022: $160,486Net Income 2022: -$55,3342022Revenue 2023: $94,809Expenses 2023: $211,235Net Income 2023: -$116,4262023Revenue 2024: $123,358Expenses 2024: $213,620Net Income 2024: -$90,2622024

Highlighted filing

2014

Revenue$125,476
Expenses$142,177
Net Income-$16,701
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 24, 2014
Return Version
2013v3.0
Gross Receipts
$125,476
Mission and Program Overview

Mission

To provide low-income housing to behavioral health challenged individuals.

To provide low-income housing to mentally handicapped individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$388,265$372,124▼ $16,141
Cash and Non-Interest-Bearing Accounts$20,644$20,807▲ $163
Savings and Temporary Cash Investments$15,979$17,271▲ $1,292
Total Assets$486,169$475,434▼ $10,735
Other Assets Total$61,281$65,232▲ $3,951
Liabilities
Mortgage Notes Payable Secured by Investment Property$704,757$690,290▼ $14,467
Accounts Payable and Accrued Expenses$222,629$243,123▲ $20,494
Other Liabilities$19,667$19,607▼ $60
Deferred Revenue$2,108$2,107▼ $1
Total Liabilities$949,161$955,127▲ $5,966
Net Assets / Fund Balance
Unrestricted Net Assets$-462,992$-479,693▼ $16,701
Total Net Assets Fund Balance$-462,992$-479,693▼ $16,701
Total Liabilities and Net Assets / Fund Balance$486,169$475,434▼ $10,735

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$277,383$350,165$627,548
Other Land Buildings$71,520$91,569$163,089
Buildings$11,948$16,424$28,372
Land$11,273-$11,273
Other Assets Org$61,767--
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
G Lawrence DemarcoPresident
Ann CannonSecretary
Elaine BabcockTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$85,757
Program Service Revenue
$39,639
Investment Income
$80
Other Revenue
$0
Change in Net Assets
$-16,701

Audited Revenue Reconciliation

Revenue per Audited Statements
$125,476
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$125,476
Total Revenue per Form 990
$125,476
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$133,693
Salaries, Compensation, and Employee Benefits$8,484
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$58,616--$58,616
Depreciation Depletion$22,773--$22,773
Other Salaries and Wages-$6,610-$6,610
Fees for Services Accounting-$6,100-$6,100
Insurance$5,032--$5,032
Other Expenses$600$2,120-$2,720
Other Employee Benefits-$1,368-$1,368
Payroll Taxes-$506-$506
Total Functional Expenses$118,105$24,072$0$142,177

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$142,177
Total Expenses per Audited Statements$142,177
Total Expenses per Form 990$142,177
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
Other Long Term Liabilities$10,000
Due to Affiliate$7,587
Tenant Deposits Held in Trust$2,020
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by the cfo, and is then submitted to the board of directors for review before filing.”

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

“The members of the board of directors each complete and sign a conflict of interest statement annually, acknowledging and certifying compliance with the policy.”

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

EIN
22-2540614
Phone
2152033000

Signing Officer

Name
Nicholas Manno
Title
CFO
Phone
2152033000
Signed
2014-11-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicholas Manno
Formed
1984
Legal Domicile
Pa
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Preparer
Steven Glueck
Phone
2158818800
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Part x, line 2: the internal revenue service has classified the project as exempt from federal income taxes under section 501(c)(3) of the internal revenue code ("code"); and as a project, contributions to which are deductible under section 170(c) of the code; and as a project that is not a private foundation as defined in section 509(a) of the code. Accounting for uncertainty in income taxes clarifies the accounting for uncertainty in income taxes recognized in an enterprise's financial statements in accordance with accounting for income taxes. Management has analyzed the tax positions taken by the project, and has concluded that as of june 30, 2014, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The project recognizes accrued interest and penalties associated with uncertain tax positions, if any. There were no income tax-related interest or penalties recorded for the year ended june 30, 2014. The tax returns of the project for the fiscal years ended june 30, 2011 through 2014 are or will be subject to examination by the internal revenue service and other various taxing authorities, generally for three years after they are filed.”

Raw XML AppendixShowing 400 of 445 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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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt071520
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt091569
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0163089
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07587
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12020
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt210000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER LONG TERM LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0125476
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PART X, LINE 2: THE INTERNAL REVENUE SERVICE HAS CLASSIFIED THE PROJECT AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("CODE"); AND AS A PROJECT, CONTRIBUTIONS TO WHICH ARE DEDUCTIBLE UNDER SECTION 170(C) OF THE CODE; AND AS A PROJECT THAT IS NOT A PRIVATE FOUNDATION AS DEFINED IN SECTION 509(A) OF THE CODE. ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTERPRISE'S FINANCIAL STATEMENTS IN ACCORDANCE WITH ACCOUNTING FOR INCOME TAXES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE PROJECT, AND HAS CONCLUDED THAT AS OF JUNE 30, 2014, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE PROJECT RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS, IF ANY. THERE WERE NO INCOME TAX-RELATED INTEREST OR PENALTIES RECORDED FOR THE YEAR ENDED JUNE 30, 2014. THE TAX RETURNS OF THE PROJECT FOR THE FISCAL YEARS ENDED JUNE 30, 2011 THROUGH 2014 ARE OR WILL BE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND OTHER VARIOUS TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0372124
IRS990ScheduleD/TotalBookValueOtherAssetsAmt065232
IRS990ScheduleD/TotalExpensesPerForm990Amt0142177
IRS990ScheduleD/TotalLiabilityAmt019607
IRS990ScheduleD/TotalRevenuePerForm990Amt0125476
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0125476
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0142177
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE CFO, AND IS THEN SUBMITTED TO THE BOARD OF DIRECTORS FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS OF THE BOARD OF DIRECTORS EACH COMPLETE AND SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY, ACKNOWLEDGING AND CERTIFYING COMPLIANCE WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0232155813
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0THERAPEUTIC SERVICES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine10KENSINGTON MANAGEMENT SERVICES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine10100 WEST LEHIGH AVENUE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/City0PHILADELPHIA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/State0PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCode019133
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10COMHAR INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine11COMHAR INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine12COMHAR INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10COMHAR INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11MH RESIDENCES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine12MR RESIDENCES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine13COMHAR DEVELOPMENT FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0237418921
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1222462133
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2222462132
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3233037786
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE MANAGEMENT SERVICES AND PAYROLL REIMBURSEMENT.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PROVIDE LOW INCOME HOUSING TO MENTALLY HANDICAPPED INDIVIDUALS.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2PROVIDE LOW INCOME HOUSING TO MENTALLY HANDICAPPED INDIVIDUALS.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3TO PROVIDE FUNDRAISING AND DEVELOPMENT SUPPORT FOR AFFILIATED TAX EXEMPT ORG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3LINE 11B
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10100 WEST LEHIGH AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine11100 WEST LEHIGH AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine12100 WEST LEHIGH AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine13100 WEST LEHIGH AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0PHILADELPHIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1PHILADELPHIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City2PHILADELPHIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City3PHILADELPHIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State2PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State3PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode0191334097
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode1191334097
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode2191334097
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode3191334097
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0486169
IRS990/TotalAssetsEOYAmt0475434
IRS990/TotalAssetsGrp/BOYAmt0486169
IRS990/TotalAssetsGrp/EOYAmt0475434
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt085757
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024072
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0118105
IRS990/TotalFunctionalExpensesGrp/TotalAmt0142177
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0949161
IRS990/TotalLiabilitiesEOYAmt0955127
IRS990/TotalLiabilitiesGrp/BOYAmt0949161
IRS990/TotalLiabilitiesGrp/EOYAmt0955127
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-462992
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-479693
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0118105
IRS990/TotalProgramServiceRevenueAmt039639
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt080
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt039639
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0125476
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$475,434
Liabilities
$955,127
Net assets
-$479,693
Revenue
$125,476
Expenses
$142,177
Net income
-$16,701
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.43$1.39$0.96$0.12$0.21$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$1.35$0.87$0.09$0.21$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.45$1.20$0.76$0.11$0.16$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.41$1.11$0.70$0.14$0.16$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.40$1.08$0.69$0.14$0.17$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.40$1.06$0.66$0.14$0.18$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.43$1.05$0.62$0.15$0.20$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.44$1.02$0.57$0.16$0.21$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.98$0.53$0.16$0.19$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.95$0.49$0.13$0.14$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.96$0.48$0.13$0.14$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.95$0.46$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.94$0.41$0.15
2011Summary only. Only limited summary data is available for this year.$0.54$0.93$0.39$0.11$0.14$0.03