Civic Intelligence

Hayes Manor

990 • Fiscal year 2018 • EIN 23-1365343

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

Organization ProfileWWW.HAYESMANOR.ORG
2210 Belmont AvenuePhiladelphia, PA 19102

(215) 473-1552

Siviq Scores

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

Liabilities / Assets

28th percentile

0.03x

Higher debt load relative to assets than 28% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

26th percentile

0.06x

Higher debt load relative to revenue than 26% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

19th percentile

-8.5%

Higher net margin than 19% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

45th percentile

$110,942

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

10th percentile

-11%

Faster asset growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

28th percentile

-4.2%

Faster revenue growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$2,692,864

Down $317,915 (-11%) from 2017

Net Assets

Down

$2,602,282

Down $330,278 (-11%) from 2017

Liabilities

Up

$90,582

Up $12,363 (+16%) from 2017

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin19th percentile

Revenue

Down

$1,592,621

Down $69,049 (-4.2%) from 2017

Expenses

Down

$1,727,310

Down $10,640 (-0.6%) from 2017

Net Income

Down

-$134,689

Down $58,409 (-77%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,986,148Liabilities 2010: $431,875Net Assets 2010: $2,554,2732010Assets 2011: $2,793,552Liabilities 2011: $394,219Net Assets 2011: $2,399,3332011Assets 2012: $2,987,123Liabilities 2012: $400,739Net Assets 2012: $2,586,3842012Assets 2013: $3,479,676Liabilities 2013: $386,031Net Assets 2013: $3,093,6452013Assets 2014: $3,434,817Liabilities 2014: $366,490Net Assets 2014: $3,068,3272014Assets 2015: $3,104,569Liabilities 2015: $300,003Net Assets 2015: $2,804,5662015Assets 2016: $3,139,337Liabilities 2016: $324,875Net Assets 2016: $2,814,4622016Assets 2017: $3,010,779Liabilities 2017: $78,219Net Assets 2017: $2,932,5602017Assets 2018: $2,692,864Liabilities 2018: $90,582Net Assets 2018: $2,602,2822018Assets 2019: $2,715,595Liabilities 2019: $90,731Net Assets 2019: $2,624,8642019Assets 2020: $2,671,103Liabilities 2020: $311,532Net Assets 2020: $2,359,5712020Assets 2021: $2,433,721Liabilities 2021: $94,113Net Assets 2021: $2,339,6082021Assets 2022: $2,446,769Liabilities 2022: $366,048Net Assets 2022: $2,080,7212022Assets 2023: $2,524,169Liabilities 2023: $391,423Net Assets 2023: $2,132,7462023Assets 2024: $2,241,881Liabilities 2024: $333,614Net Assets 2024: $1,908,2672024

Highlighted filing

2018

Assets$2,692,864
Liabilities$90,582
Net Assets$2,602,282
Open 2018 Filing

Operations Trend

Revenue Growth28th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $1,773,725Expenses 2010: $1,851,494Net Income 2010: -$77,7692010Revenue 2011: $1,834,012Expenses 2011: $1,867,816Net Income 2011: -$33,8042011Revenue 2012: $1,855,358Expenses 2012: $1,851,650Net Income 2012: $3,7082012Revenue 2013: $2,032,579Expenses 2013: $1,794,880Net Income 2013: $237,6992013Revenue 2014: $1,816,381Expenses 2014: $1,822,005Net Income 2014: -$5,6242014Revenue 2015: $1,923,988Expenses 2015: $1,741,204Net Income 2015: $182,7842015Revenue 2016: $1,658,264Expenses 2016: $1,724,642Net Income 2016: -$66,3782016Revenue 2017: $1,661,670Expenses 2017: $1,737,950Net Income 2017: -$76,2802017Revenue 2018: $1,592,621Expenses 2018: $1,727,310Net Income 2018: -$134,6892018Revenue 2019: $1,537,632Expenses 2019: $1,733,881Net Income 2019: -$196,2492019Revenue 2020: $1,485,080Expenses 2020: $1,847,977Net Income 2020: -$362,8972020Revenue 2021: $1,546,540Expenses 2021: $1,519,322Net Income 2021: $27,2182021Revenue 2022: $1,665,368Expenses 2022: $1,672,828Net Income 2022: -$7,4602022Revenue 2023: $1,614,491Expenses 2023: $1,695,424Net Income 2023: -$80,9332023Revenue 2024: $1,573,675Expenses 2024: $1,858,196Net Income 2024: -$284,5212024

Highlighted filing

2018

Revenue$1,592,621
Expenses$1,727,310
Net Income-$134,689
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$5,811,183
Mission and Program Overview

Mission

To provide independent living for senior citizens, including meals, laundry and activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,891,057$1,690,394▼ $200,663
Land, Buildings, and Equipment, Net$891,604$816,895▼ $74,709
Savings and Temporary Cash Investments$125,929$85,815▼ $40,114
Accounts Receivable$72,713$44,520▼ $28,193
Pledges and Grants Receivable-$38,000-
Prepaid Expenses and Deferred Charges$21,976$13,003▼ $8,973
Cash and Non-Interest-Bearing Accounts-$1,500-
Total Assets$3,010,779$2,692,864▼ $317,915
Other Assets Total$7,500$2,737▼ $4,763
Liabilities
Accounts Payable and Accrued Expenses$53,934$67,935▲ $14,001
Deferred Revenue$24,285$22,647▼ $1,638
Total Liabilities$78,219$90,582▲ $12,363
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,458,016$1,259,562▼ $198,454
Unrestricted Net Assets$1,347,486$1,201,691▼ $145,795
Temporarily Rstr Net Assets$127,058$141,029▲ $13,971
Total Net Assets Fund Balance$2,932,560$2,602,282▼ $330,278
Total Liabilities and Net Assets / Fund Balance$3,010,779$2,692,864▼ $317,915

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$816,895$2,254,691$3,071,586
Equipment-$622,335$622,335

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$1,458,016-▼ $119,526$78,927$1,259,563
2017$1,326,027-▲ $218,115$86,126$1,458,016
2016$1,317,388-▲ $105,250$96,611$1,326,027
2015$1,495,891-▼ $76,192$102,311$1,317,388
2014$1,523,392-▲ $68,632$96,133$1,495,891
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ms Robyn E BurnsAdministratoFT$110,942$110,942
Ronald FabrizioSecretary/trPT$15,725$15,725

Board Members and Trustees

NameTitle
Mr Neal L BenjaminPresident
Mr James WilkinsonBoard Member
Mr Robert B Hobbs JrBoard Member
Mr Robert L Zullinger JrBoard Member
Mrs Sandy DunnBoard Member
Ms Patricia Foster-curtisBoard Member
Rev Dr Nathan E AdamsBoard Member
Rev Earl PotterBoard Member
Mr David MantelmacherVice Preside
Mrs Lorraine a JonesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$110,233
Program Service Revenue
$1,421,009
Investment Income
$58,668
Other Revenue
$2,711
All Other Contributions
$110,233
Change in Net Assets
$-134,689

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,575,956
Revenue Not Reported on Financial Statements
$16,665
Revenue Not Reported on Form 990
$-195,589
Total Revenue per Audited Statements
$1,380,367
Total Revenue per Form 990
$1,592,621
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,091,428
Other Expenses$635,882
Total Fundraising Expense$32,216
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$761,645$107,527$18,833$888,005
Current Officers, Directors, Trustees, and Key Employees-$115,573$11,094$126,667
Insurance$123,036--$123,036
Depreciation Depletion$82,204--$82,204
Payroll Taxes$57,400$17,067$2,289$76,756
Office Expenses$26,243--$26,243
Other Expenses$25,455--$25,455
All Other Expenses$12,984$5,774-$18,758
Fees for Service Investment Mgmnt Fees-$16,665-$16,665
Travel$14,218--$14,218
Fees for Services Other-$13,598-$13,598
Advertising$1,690--$1,690
Total Functional Expenses$1,418,890$276,204$32,216$1,727,310

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,727,310
Expenses per Audited Statements$1,710,645
Total Expenses per Audited Statements$1,710,645
Expenses Not Reported on Financial Statements$16,665
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
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 is reviewed by the treasurer and is available for viewing by the board of directors and administrator.”

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

“Board member's are required to comply with the manor's conflict of interest policy. All members are required to annually file such a statement.”

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

“The admininstator's salary is determined by the board of directors.”

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

“The treasurer's salary is determined by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Hayes Manor
EIN
23-1365343
Phone
2154731552
Address
2210 BELMONT AVENUE, PHILADELPHIA, PA 19102

Signing Officer

Name
Ronald Fabrizio
Title
Secretary/treasurer
Phone
2154731552
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronald Fabrizio
Formed
1858
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
90
Volunteers
4

Preparer

Firm
O'CONNELL & COMPANY LLC
Address
165 TOWNSHIP LINE RD STE 1100, JENKINTOWN, PA 19046
Preparer
GEORGE R O'CONNELL
Phone
2158874425
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The endowment is to be used to support general operations.”

Schedule D, Page 3, Part X

“The manor is exempt from income tax under irc section 501(c)(3), though it is subject to tax on income unrelated to its exempt purpose, unless that income is otherwise excluded by the code. The manor has processes presently in place to ensure the maintenance of its tax-exempt status; to identify and report unrelated income; to determine its filing and tax obligations; and to identify and evaluate other matters that may be considered tax positions. The manor has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements.”

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IRS990/OtherExpensesGrp/Desc0UTILITIES & TELEPHONE
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IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
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IRS990/OtherRevenueMiscGrp/ExclusionAmt02711
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018833
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0107527
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IRS990/PayrollTaxesGrp/FundraisingAmt02289
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IRS990/PayrollTaxesGrp/TotalAmt076756
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IRS990/ProgramServiceRevenueGrp/Desc0PERSONAL CARE FEES
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt074738
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherRevenueAmt01741
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IRS990/PYRevenuesLessExpensesAmt0-76280
IRS990/PYSalariesCompEmpBnftPaidAmt01062712
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IRS990/ReconcilationRevenueExpnssAmt0-134689
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0125929
IRS990/SavingsAndTempCashInvstGrp/EOYAmt085815
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 4,538
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0110233
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt074738
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt057821
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0114127
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0145175
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0502094
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt038929
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt041204
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt036088
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt042778
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt050918
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01421009
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01468819
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01503136
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01434256
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01529839
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07357059
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt02711
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01741
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt04452
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt038929
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt041204
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt036088
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt042778
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt050918
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0209917
IRS990ScheduleA/InvestmentIncomeCYPct00.03000
IRS990ScheduleA/InvestmentIncomePYPct00.03000
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01110
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02211
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04538
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97350
IRS990ScheduleA/PublicSupportPY509Pct00.97290
IRS990ScheduleA/PublicSupportTotal509Amt07863605
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01533953
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01545298
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01548383
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01675014
IRS990ScheduleA/Total509Grp/TotalAmt07863605
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01572882
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01586502
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01598262
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01592271
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01728143
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08078060
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0816895
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02254691
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03071586
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0218115
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt086126
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01317388
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01326027
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0105250
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt096611
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01317388
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-76192
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0102311
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01495891
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt068632
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt096133
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0622335
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt016665
IRS990ScheduleD/RevenueSubtotalAmt01575956
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT IS TO BE USED TO SUPPORT GENERAL OPERATIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE MANOR IS EXEMPT FROM INCOME TAX UNDER IRC SECTION 501(C)(3), THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. THE MANOR HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. THE MANOR HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalExpensesPerForm990Amt01727310
IRS990ScheduleD/TotalRevenuePerForm990Amt01592621
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01380367
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IRS990/ScheduleJRequiredInd0false

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,692,864
Liabilities
$90,582
Net assets
$2,602,282
Revenue
$1,592,621
Expenses
$1,727,310
Net income
-$134,689
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.33$1.91$1.57$1.86$0.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.39$2.13$1.61$1.70$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.37$2.08$1.67$1.67$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.09$2.34$1.55$1.52$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.31$2.36$1.49$1.85$0.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$0.09$2.62$1.54$1.73$0.20
2018Detailed filing. Detailed filing data is available for this year.$2.69$0.09$2.60$1.59$1.73$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$0.08$2.93$1.66$1.74$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$0.32$2.81$1.66$1.72$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$0.30$2.80$1.92$1.74$0.18
2014Detailed filing. Detailed filing data is available for this year.$3.43$0.37$3.07$1.82$1.82$0.01
2013Detailed filing. Detailed filing data is available for this year.$3.48$0.39$3.09$2.03$1.79$0.24
2012Summary only. Only limited summary data is available for this year.$2.99$0.40$2.59$1.86$1.85$0.00
2011Summary only. Only limited summary data is available for this year.$2.79$0.39$2.40$1.83$1.87$0.03
2010Summary only. Only limited summary data is available for this year.$2.99$0.43$2.55$1.77$1.85$0.08