Civic Intelligence

Parkside Business & Community in Partnership Inc.

990 • Fiscal year 2016 • EIN 22-3242446

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 23, 2017

Organization ProfileWWW.PBCIP.ORG
1487 Kenwood AvenueCamden, NJ 08103

(856) 964-0440

Siviq Scores

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

Liabilities / Assets

55th percentile

0.84x

Higher debt load relative to assets than 55% of similar nonprofits.

2016 filings • NTEE L • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

4.20x

Higher debt load relative to revenue than 63% of similar nonprofits.

2016 filings • NTEE L • $1M-$5M nonprofits • Source year 2016

Net Margin

83rd percentile

18%

Higher net margin than 83% of similar nonprofits.

2016 filings • NTEE L • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

65th percentile

$96,397

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

2016 filings • NTEE L • $1M-$5M nonprofits • Source year 2016

Asset Growth

7th percentile

-12%

Faster asset growth than 7% of similar nonprofits.

2016 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-21%

Faster revenue growth than 10% of similar nonprofits.

2016 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$4,395,472

Down $601,237 (-12%) from 2015

Net Assets

Up

$711,794

Up $159,742 (+29%) from 2015

Liabilities

Down

$3,683,678

Down $760,979 (-17%) from 2015

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin83rd percentile

Revenue

Down

$876,240

Down $230,061 (-21%) from 2015

Expenses

Down

$716,498

Down $224,657 (-24%) from 2015

Net Income

Down

$159,742

Down $5,404 (-3.3%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$10M$5.0M$0Assets 2011: $2,782,727Liabilities 2011: $2,736,076Net Assets 2011: $46,6512011Assets 2012: $3,493,573Liabilities 2012: $3,248,901Net Assets 2012: $244,6722012Assets 2013: $3,325,461Liabilities 2013: $3,075,014Net Assets 2013: $250,4472013Assets 2014: $4,212,590Liabilities 2014: $3,825,684Net Assets 2014: $386,9062014Assets 2015: $4,996,709Liabilities 2015: $4,444,657Net Assets 2015: $552,0522015Assets 2016: $4,395,472Liabilities 2016: $3,683,678Net Assets 2016: $711,7942016Assets 2017: $1,820,124Liabilities 2017: $901,516Net Assets 2017: $918,6082017Assets 2018: $2,269,387Liabilities 2018: $873,813Net Assets 2018: $1,395,5742018Assets 2019: $2,600,345Liabilities 2019: $1,124,092Net Assets 2019: $1,476,2532019Assets 2020: $2,765,931Liabilities 2020: $1,251,616Net Assets 2020: $1,514,3152020Assets 2021: $3,148,061Liabilities 2021: $1,672,012Net Assets 2021: $1,476,0492021Assets 2022: $3,665,556Liabilities 2022: $2,379,105Net Assets 2022: $1,286,4512022Assets 2023: $8,424,015Liabilities 2023: $6,203,747Net Assets 2023: $2,220,2682023Assets 2024: $5,624,851Liabilities 2024: $3,284,223Net Assets 2024: $2,340,6282024

Highlighted filing

2016

Assets$4,395,472
Liabilities$3,683,678
Net Assets$711,794
Open 2016 Filing

Operations Trend

Revenue Growth10th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $507,351Expenses 2011: $528,565Net Income 2011: -$21,2142011Revenue 2012: $2,648,772Expenses 2012: $2,450,751Net Income 2012: $198,0212012Revenue 2013: $2,037,420Expenses 2013: $2,031,645Net Income 2013: $5,7752013Revenue 2014: $1,342,350Expenses 2014: $1,205,891Net Income 2014: $136,4592014Revenue 2015: $1,106,301Expenses 2015: $941,155Net Income 2015: $165,1462015Revenue 2016: $876,240Expenses 2016: $716,498Net Income 2016: $159,7422016Revenue 2017: $1,101,466Expenses 2017: $894,652Net Income 2017: $206,8142017Revenue 2018: $1,238,624Expenses 2018: $761,658Net Income 2018: $476,9662018Revenue 2019: $848,507Expenses 2019: $767,828Net Income 2019: $80,6792019Revenue 2020: $1,022,497Expenses 2020: $984,435Net Income 2020: $38,0622020Revenue 2021: $903,627Expenses 2021: $904,893Net Income 2021: -$1,2662021Revenue 2022: $921,424Expenses 2022: $1,111,022Net Income 2022: -$189,5982022Revenue 2023: $2,323,551Expenses 2023: $1,389,734Net Income 2023: $933,8172023Revenue 2024: $1,503,905Expenses 2024: $1,368,739Net Income 2024: $135,1662024

Highlighted filing

2016

Revenue$876,240
Expenses$716,498
Net Income$159,742
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 23, 2017
Return Version
2016v3.0
Gross Receipts
$876,240
Mission and Program Overview

Mission

Affordable housing/ community development

Affordable housing/community development

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$3,450,766$3,263,266▼ $187,500
Land, Buildings, and Equipment, Net$807,916$882,514▲ $74,598
Cash and Non-Interest-Bearing Accounts$17,840$99,833▲ $81,993
Pledges and Grants Receivable$664,195$86,025▼ $578,170
Accounts Receivable$31,065$38,907▲ $7,842
Other Notes and Loans Receivable, Net$24,927$24,927→ $0
Savings and Temporary Cash Investments-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$4,996,709$4,395,472▼ $601,237
Other Assets Total-$0-
Liabilities
Deferred Revenue$3,061,100$3,012,423▼ $48,677
Mortgage Notes Payable Secured by Investment Property$1,025,277$395,817▼ $629,460
Accounts Payable and Accrued Expenses$358,280$275,438▼ $82,842
Total Liabilities$4,444,657$3,683,678▼ $760,979
Net Assets / Fund Balance
Unrestricted Net Assets$542,625$703,487▲ $160,862
Permanently Rstr Net Assets$9,427$8,307▼ $1,120
Total Net Assets Fund Balance$552,052$711,794▲ $159,742
Total Liabilities and Net Assets / Fund Balance$4,996,709$4,395,472▼ $601,237

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$444,041$121,834$565,875
Leasehold Improvements$354,550$8,571$363,121
Land$76,046-$76,046
Equipment$7,877$30,146$38,023
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bridget PhiferExecutive DirectorFT$96,397$96,397

Board Members and Trustees

NameTitle
Michelle Banks-spearmanChairman
Colandus FrancisVice President
Ed VenableTrustee
Michael HammondTrustee
Phyllis WomackTrustee
Yaniece SpencerTrustee
Greg CarterAssoc Member
Kathryn GainesParliamentarian
Sheliah GreeneSecretary
Oscar SpencerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$774,037
Program Service Revenue
$68,000
Investment Income
$0
Other Revenue
$34,203
All Other Contributions
$51,638
Change in Net Assets
$159,742

Audited Revenue Reconciliation

Revenue per Audited Statements
$876,240
Total Revenue per Audited Statements
$876,240
Total Revenue per Form 990
$876,240
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$504,167
Salaries, Compensation, and Employee Benefits$212,331
Total Fundraising Expense$39,757
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$57,838$28,919$9,640$96,397
Other Salaries and Wages$50,019$25,009$8,336$83,364
Depreciation Depletion$24,938$12,469$4,156$41,563
Insurance$16,400$8,201$2,734$27,335
All Other Expenses$12,919$6,459$3,747$23,125
Fees for Services Accounting$13,508$6,755$2,252$22,515
Payroll Taxes$11,739$5,870$1,957$19,566
Interest$9,968$4,984$1,661$16,613
Other Employee Benefits$7,803$3,901$1,300$13,004
Office Expenses$5,958$2,979$993$9,930
Fees for Services Legal$5,851$2,926$975$9,752
Other Expenses$5,565$2,780$927$9,272
Advertising$455$227$76$758
Travel$339$170$57$566
Total Functional Expenses$562,255$114,486$39,757$716,498

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$716,498
Total Expenses per Audited Statements$716,498
Total Expenses per Form 990$716,498
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Oscar Spencer and Yaniece Spencer have a family relationship.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“An annual membership meeting is held in december of each year whereby the members shall elect the board of trustees.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“In some circumstances the membership has approval power over decisions reached by the board of trustees.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“An email copy of the completed form 990 is provided to the executive director and board for review and approval prior to filing.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board of directors review the executive director's compensation in accord with the organization's budget development and approval each year.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents and financial statements are made available to the general public upon request at pbcip's camden offices.”

Filing and Contact Details

Filer

Filer Name
Parkside Business & Community
EIN
22-3242446
Phone
8569640440
Address
1487 KENWOOD AVENUE, CAMDEN, NJ 08103

Signing Officer

Name
Bridget Phifer
Title
Executive Direc
Signed
2017-10-23
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
Nj
Voting Board Members
10
Independent Board Members
10
Employees
3
Volunteers
200

Preparer

Firm
Ragone Lacatena Fairchild Beppel PC
Address
76 Euclid Avenue Suite 200, Haddonfield, NJ 08033
Preparer
Michael D Lacatena
Phone
8567959650
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IRS990/GrossRentsGrp/RealAmt034203
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt02734
IRS990/InsuranceGrp/ManagementAndGeneralAmt08201
IRS990/InsuranceGrp/ProgramServicesAmt016400
IRS990/InsuranceGrp/TotalAmt027335
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt01661
IRS990/InterestGrp/ManagementAndGeneralAmt04984
IRS990/InterestGrp/ProgramServicesAmt09968
IRS990/InterestGrp/TotalAmt016613
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03450766
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03263266
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0160551
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0807916
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0882514
IRS990/LandBldgEquipCostOrOtherBssAmt01043065
IRS990/LegalDomicileStateCd0NJ
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0AFFORDABLE HOUSING/ COMMUNITY DEVELOPMENT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01025277
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0395817
IRS990/NetAssetsOrFundBalancesBOYAmt0552052
IRS990/NetAssetsOrFundBalancesEOYAmt0711794
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt034203
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt034203
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt0993
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02979
IRS990/OfficeExpensesGrp/ProgramServicesAmt05958
IRS990/OfficeExpensesGrp/TotalAmt09930
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01300
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03901
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07803
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013004
IRS990/OtherExpensesGrp/Desc0OTHER COMMUNITY PROGRAMS
IRS990/OtherExpensesGrp/Desc1COST OF HOMES SOLD
IRS990/OtherExpensesGrp/Desc2REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0946
IRS990/OtherExpensesGrp/FundraisingAmt1927
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02837
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12780
IRS990/OtherExpensesGrp/ProgramServicesAmt0275287
IRS990/OtherExpensesGrp/ProgramServicesAmt157995
IRS990/OtherExpensesGrp/ProgramServicesAmt25673
IRS990/OtherExpensesGrp/ProgramServicesAmt35565
IRS990/OtherExpensesGrp/TotalAmt0275287
IRS990/OtherExpensesGrp/TotalAmt157995
IRS990/OtherExpensesGrp/TotalAmt29456
IRS990/OtherExpensesGrp/TotalAmt39272
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08336
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025009
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt050019
IRS990/OtherSalariesAndWagesGrp/TotalAmt083364
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt024927
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt024927
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01957
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05870
IRS990/PayrollTaxesGrp/ProgramServicesAmt011739
IRS990/PayrollTaxesGrp/TotalAmt019566
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt09427
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt08307
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0664195
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt086025
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SALE OF REHABED HOMES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt068000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt068000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0901201
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0699597
IRS990/PYOtherRevenueAmt015800
IRS990/PYProgramServiceRevenueAmt0189300
IRS990/PYRevenuesLessExpensesAmt0165146
IRS990/PYSalariesCompEmpBnftPaidAmt0241558
IRS990/PYTotalExpensesAmt0941155
IRS990/PYTotalRevenueAmt01106301
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0159742
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/RealAmt034203
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt068000
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0774037
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0901201
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01178450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01575007
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01873402
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06302097
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt018
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0102203
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0205100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0163900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0462400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0774800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01708403
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt018
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt08010500
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0876240
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01106301
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01342350
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02037407
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02648202
IRS990ScheduleA/Total509Grp/TotalAmt08010500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0876240
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01106301
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01342350

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Filings

Displayed year

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

Open filing
Assets
$4,395,472
Liabilities
$3,683,678
Net assets
$711,794
Revenue
$876,240
Expenses
$716,498
Net income
$159,742
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.62$3.28$2.34$1.50$1.37$0.14
2023Detailed filing. Detailed filing data is available for this year.$8.42$6.20$2.22$2.32$1.39$0.93
2022Detailed filing. Detailed filing data is available for this year.$3.67$2.38$1.29$0.92$1.11$0.19
2021Detailed filing. Detailed filing data is available for this year.$3.15$1.67$1.48$0.90$0.90$0.00
2020Detailed filing. Detailed filing data is available for this year.$2.77$1.25$1.51$1.02$0.98$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.60$1.12$1.48$0.85$0.77$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.27$0.87$1.40$1.24$0.76$0.48
2017Detailed filing. Detailed filing data is available for this year.$1.82$0.90$0.92$1.10$0.89$0.21
2016Detailed filing. Detailed filing data is available for this year.$4.40$3.68$0.71$0.88$0.72$0.16
2015Summary only. Only limited summary data is available for this year.$5.00$4.44$0.55$1.11$0.94$0.17
2014Summary only. Only limited summary data is available for this year.$4.21$3.83$0.39$1.34$1.21$0.14
2013Summary only. Only limited summary data is available for this year.$3.33$3.08$0.25$2.04$2.03$0.01
2012Summary only. Only limited summary data is available for this year.$3.49$3.25$0.24$2.65$2.45$0.20
2011Summary only. Only limited summary data is available for this year.$2.78$2.74$0.05$0.51$0.53$0.02