Civic Intelligence

Upper Perkiomen Manor

990 • Fiscal year 2018 • EIN 23-2438091

Oct 01, 2017 to Sep 30, 2018 • Filed on Dec 14, 2018

Organization ProfileWWW.CHRISTIANCONCERNMGMT.ORG
107 East Fifth StreetRed Hill, PA 18076

(215) 679-7408

Siviq Scores

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

Liabilities / Assets

96th percentile

1.52x

Higher debt load relative to assets than 96% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

95th percentile

5.04x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

21st percentile

-9.9%

Higher net margin than 21% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

14th percentile

-9.9%

Faster asset growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2018

Revenue Growth

40th percentile

0.4%

Faster revenue growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$2,942,414

Down $681,805 (-19%) from 2016

Net Assets

Down

-$1,529,971

Down $238,205 (-18%) from 2016

Liabilities

Down

$4,472,385

Down $443,600 (-9.0%) from 2016

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin21st percentile

Revenue

Up

$887,066

Up $6,906 (+0.8%) from 2016

Expenses

Up

$974,489

Up $49,323 (+5.3%) from 2016

Net Income

Down

-$87,423

Down $42,417 (-94%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $4,368,980Liabilities 2011: $4,979,878Net Assets 2011: -$610,8982011Assets 2012: $4,238,230Liabilities 2012: $4,924,887Net Assets 2012: -$686,6572012Assets 2013: $4,078,661Liabilities 2013: $5,193,583Net Assets 2013: -$1,114,9222013Assets 2014: $3,953,534Liabilities 2014: $5,133,285Net Assets 2014: -$1,179,7512014Assets 2015: $3,758,932Liabilities 2015: $5,005,692Net Assets 2015: -$1,246,7602015Assets 2016: $3,624,219Liabilities 2016: $4,915,985Net Assets 2016: -$1,291,7662016Assets 2018: $2,942,414Liabilities 2018: $4,472,385Net Assets 2018: -$1,529,9712018Assets 2019: $2,783,860Liabilities 2019: $4,372,039Net Assets 2019: -$1,588,1792019Assets 2020: $2,621,708Liabilities 2020: $4,253,231Net Assets 2020: -$1,631,5232020Assets 2021: $2,467,640Liabilities 2021: $4,148,543Net Assets 2021: -$1,680,9032021Assets 2022: $2,251,433Liabilities 2022: $4,025,308Net Assets 2022: -$1,773,8752022Assets 2023: $2,110,662Liabilities 2023: $3,950,280Net Assets 2023: -$1,839,6182023Assets 2024: $1,926,262Liabilities 2024: $3,856,004Net Assets 2024: -$1,929,7422024Assets 2025: $1,845,190Liabilities 2025: $3,811,797Net Assets 2025: -$1,966,6072025

Highlighted filing

2018

Assets$2,942,414
Liabilities$4,472,385
Net Assets-$1,529,971
Open 2018 Filing

Operations Trend

Revenue Growth40th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $890,275Expenses 2011: $936,866Net Income 2011: -$46,5912011Revenue 2012: $877,281Expenses 2012: $953,040Net Income 2012: -$75,7592012Expenses 2013: $1,174,2442013Revenue 2014: $866,084Expenses 2014: $930,913Net Income 2014: -$64,8292014Revenue 2015: $877,016Expenses 2015: $944,025Net Income 2015: -$67,0092015Revenue 2016: $880,160Expenses 2016: $925,166Net Income 2016: -$45,0062016Revenue 2018: $887,066Expenses 2018: $974,489Net Income 2018: -$87,4232018Revenue 2019: $930,507Expenses 2019: $988,715Net Income 2019: -$58,2082019Revenue 2020: $930,185Expenses 2020: $973,529Net Income 2020: -$43,3442020Revenue 2021: $946,437Expenses 2021: $995,817Net Income 2021: -$49,3802021Revenue 2022: $959,680Expenses 2022: $1,052,652Net Income 2022: -$92,9722022Revenue 2023: $977,047Expenses 2023: $1,042,790Net Income 2023: -$65,7432023Revenue 2024: $1,012,020Expenses 2024: $1,102,144Net Income 2024: -$90,1242024Revenue 2025: $1,039,225Expenses 2025: $1,076,090Net Income 2025: -$36,8652025

Highlighted filing

2018

Revenue$887,066
Expenses$974,489
Net Income-$87,423
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Dec 14, 2018
Return Version
2017v2.3
Gross Receipts
$887,066
Mission and Program Overview

Mission

Providing rental housing and related services to low-income elderly persons and persons with disabilities in red hill, pa.

Providing rental housing and related services to low-income elderly persons and disabled persons in red hill, pa.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,630,293$2,504,427▼ $125,866
Savings and Temporary Cash Investments$51,490$36,500▼ $14,990
Accounts Receivable$22,960$13,473▼ $9,487
Cash and Non-Interest-Bearing Accounts$23,112$10,831▼ $12,281
Prepaid Expenses and Deferred Charges$6,301$7,098▲ $797
Total Assets$3,134,086$2,942,414▼ $191,672
Other Assets Total$399,930$370,085▼ $29,845
Liabilities
Unsecured Notes Loans Payable$4,470,735$4,368,453▼ $102,282
Accounts Payable and Accrued Expenses$63,330$69,207▲ $5,877
Other Liabilities$32,901$34,725▲ $1,824
Deferred Revenue$9,668--
Total Liabilities$4,576,634$4,472,385▼ $104,249
Net Assets / Fund Balance
Unrestricted Net Assets$-1,442,548$-1,529,971▼ $87,423
Total Net Assets Fund Balance$-1,442,548$-1,529,971▼ $87,423
Total Liabilities and Net Assets / Fund Balance$3,134,086$2,942,414▼ $191,672

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,936,565$3,977,874$5,914,439
Land$445,064-$445,064
Other Land Buildings$103,331$238,108$341,439
Equipment$19,467$76,292$95,759
Other Assets Org$36,141--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Rev Charles RomanowskiDirector/president
Beverly FoxDirector/vice President
Paster Nicholas PenceDirector
Rebekah PuteraDirector
Rev Rebecca StephensDirector
Vincent HammDirector
Rosemarie HartzellDirector/secretary
Thomas PuteraDirector/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$886,524
Investment Income
$350
Other Revenue
$192
Change in Net Assets
$-87,423

Audited Revenue Reconciliation

Revenue per Audited Statements
$887,066
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$887,066
Total Revenue per Form 990
$887,066
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$789,619
Salaries, Compensation, and Employee Benefits$184,870
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$232,957$983-$233,940
Interest$226,521--$226,521
Other Salaries and Wages$138,241--$138,241
Occupancy$82,968--$82,968
Fees for Services Management$15,075$45,225-$60,300
Insurance$24,217$689-$24,906
Other Employee Benefits$23,123--$23,123
Fees for Services Accounting-$16,950-$16,950
All Other Expenses$10,334$5,657-$15,991
Pension Plan Contributions$12,968--$12,968
Payroll Taxes$10,538--$10,538
Other Expenses$6,360--$6,360
Office Expenses$3,834$677-$4,511
Advertising-$2,436-$2,436
Fees for Services Legal-$2,250-$2,250
Conferences and Meetings$736--$736
Travel$356--$356
Total Functional Expenses$899,622$74,867$0$974,489

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$974,489
Total Expenses per Audited Statements$974,489
Total Expenses per Form 990$974,489
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
Tenant Security Deposits$34,725
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 2

“Thomas putera and rebekah putera have a family relationship.”

Form 990, Part VI, Section A, Line 3

“Day to day management of operations is performed by a management agent, christian concern management and development corporation (ccmd), a nonprofit organization under internal revenue code section 501(c)(3). Ccmd operates under a project owner's/management agent's certification agreement approved by the u.s. Department of housing and urban development.”

Form 990, Part VI, Section A, Line 8B

“Committees make recommendations to the governing body, but do not have authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the management agent and the board officer responsible for signing the 990, prior to filing.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available to the public upon receipt of a written request.”

Filing and Contact Details

Filer

Filer Name
Upper Perkiomen Manor
EIN
23-2438091
Phone
2156797408
Address
107 EAST FIFTH STREET, RED HILL, PA 18076

Signing Officer

Name
Thomas Putera
Title
Treasurer
Phone
2156797408
Signed
2018-12-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beverly Fox
Formed
1982
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
KIMMEL LORAH ASSOCIATES CPA'S LLP
Address
400 CRESSON BLVD PO BOX 979, OAKS, PA 19456
Preparer
Robert Stevenson CPA
Phone
6106660450
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IRS990/PensionPlanContributionsGrp/TotalAmt012968
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06301
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07098
IRS990/PrincipalOfficerNm0BEVERLY FOX
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2812300
IRS990/ProgramServiceRevenueGrp/BusinessCd3531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME - HUD
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME - TENANT
IRS990/ProgramServiceRevenueGrp/Desc2LAUNDRY AND VENDING RE
IRS990/ProgramServiceRevenueGrp/Desc3TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0581048
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1301470
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22831
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31175
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0581048
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1301470
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22831
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31175
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-25317
IRS990/PYOtherExpensesAmt01031630
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0906165
IRS990/PYRevenuesLessExpensesAmt0-150782
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01031630
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0880848
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-87423
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0886716
IRS990/SavingsAndTempCashInvstGrp/BOYAmt051490
IRS990/SavingsAndTempCashInvstGrp/EOYAmt036500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0350
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0366
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0604
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0709
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0819
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02848
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0886524
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0906165
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0884278
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0876282
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0835448
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04388697
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0192
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt029817
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt030134
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0350
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0366
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0604
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0709
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0819
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02848
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt04418831
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0886716
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0906165
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0884378
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0876307
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0865265
IRS990ScheduleA/Total509Grp/TotalAmt04418831
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0887066
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0906531
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0884982
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0877016
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0866084
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04421679
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01936565
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03977874
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05914439
IRS990ScheduleD/EquipmentGrp/BookValueAmt019467
IRS990ScheduleD/EquipmentGrp/DepreciationAmt076292
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt095759
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0974489
IRS990ScheduleD/LandGrp/BookValueAmt0445064
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0445064
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt09371
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1299545
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt225028
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt336141
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0103331
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0238108
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0341439
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt034725
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0887066
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02504427
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0370085
IRS990ScheduleD/TotalExpensesPerForm990Amt0974489
IRS990ScheduleD/TotalLiabilityAmt034725
IRS990ScheduleD/TotalRevenuePerForm990Amt0887066
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0887066
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0974489
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THOMAS PUTERA AND REBEKAH PUTERA HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DAY TO DAY MANAGEMENT OF OPERATIONS IS PERFORMED BY A MANAGEMENT AGENT, CHRISTIAN CONCERN MANAGEMENT AND DEVELOPMENT CORPORATION (CCMD), A NONPROFIT ORGANIZATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). CCMD OPERATES UNDER A PROJECT OWNER'S/MANAGEMENT AGENT'S CERTIFICATION AGREEMENT APPROVED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMMITTEES MAKE RECOMMENDATIONS TO THE GOVERNING BODY, BUT DO NOT HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS REVIEWED BY THE MANAGEMENT AGENT AND THE BOARD OFFICER RESPONSIBLE FOR SIGNING THE 990, PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON RECEIPT OF A WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03134086
IRS990/TotalAssetsEOYAmt02942414
IRS990/TotalAssetsGrp/BOYAmt03134086
IRS990/TotalAssetsGrp/EOYAmt02942414
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt074867
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0899622
IRS990/TotalFunctionalExpensesGrp/TotalAmt0974489
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04576634
IRS990/TotalLiabilitiesEOYAmt04472385
IRS990/TotalLiabilitiesGrp/BOYAmt04576634
IRS990/TotalLiabilitiesGrp/EOYAmt04472385
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1442548
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1529971
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0899622
IRS990/TotalProgramServiceRevenueAmt0886524

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,942,414
Liabilities
$4,472,385
Net assets
-$1,529,971
Revenue
$887,066
Expenses
$974,489
Net income
-$87,423
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.85$3.81$1.97$1.04$1.08$0.04
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$3.86$1.93$1.01$1.10$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$3.95$1.84$0.98$1.04$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$4.03$1.77$0.96$1.05$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.47$4.15$1.68$0.95$1.00$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.62$4.25$1.63$0.93$0.97$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.78$4.37$1.59$0.93$0.99$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.94$4.47$1.53$0.89$0.97$0.09
2016Detailed filing. Detailed filing data is available for this year.$3.62$4.92$1.29$0.88$0.93$0.05
2015Detailed filing. Detailed filing data is available for this year.$3.76$5.01$1.25$0.88$0.94$0.07
2014Summary only. Only limited summary data is available for this year.$3.95$5.13$1.18$0.87$0.93$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.08$5.19$1.11$1.17
2012Summary only. Only limited summary data is available for this year.$4.24$4.92$0.69$0.88$0.95$0.08
2011Summary only. Only limited summary data is available for this year.$4.37$4.98$0.61$0.89$0.94$0.05