Civic Intelligence

Penn Gardens Inc.

990 • Fiscal year 2015 • EIN 23-2544031

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 14, 2016

Organization ProfileN/A
807 Lawn Avenue PO Box 32Sellersville, PA 18960

(215) 257-6551

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.06x

Higher debt load relative to assets than 93% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

96th percentile

3.97x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

58th percentile

6.3%

Higher net margin than 58% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

37th percentile

-2.0%

Faster asset growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

46th percentile

1.4%

Faster revenue growth than 46% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$847,904

Down $17,445 (-2.0%) from 2014

Net Assets

Up

-$49,375

Up $14,237 (+22%) from 2014

Liabilities

Down

$897,279

Down $31,682 (-3.4%) from 2014

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin58th percentile

Revenue

Up

$225,983

Up $3,202 (+1.4%) from 2014

Expenses

Up

$211,746

Up $5,165 (+2.5%) from 2014

Net Income

Down

$14,237

Down $1,963 (-12%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $822,533Liabilities 2010: $1,015,488Net Assets 2010: -$192,9552010Assets 2011: $867,453Liabilities 2011: $1,006,168Net Assets 2011: -$138,7152011Assets 2012: $858,886Liabilities 2012: $967,991Net Assets 2012: -$109,1052012Assets 2013: $853,445Liabilities 2013: $933,257Net Assets 2013: -$79,8122013Assets 2014: $865,349Liabilities 2014: $928,961Net Assets 2014: -$63,6122014Assets 2015: $847,904Liabilities 2015: $897,279Net Assets 2015: -$49,3752015Assets 2016: $831,314Liabilities 2016: $874,550Net Assets 2016: -$43,2362016Assets 2017: $816,952Liabilities 2017: $838,204Net Assets 2017: -$21,2522017Assets 2018: $813,556Liabilities 2018: $811,545Net Assets 2018: $2,0112018Assets 2019: $808,137Liabilities 2019: $774,273Net Assets 2019: $33,8642019Assets 2020: $816,141Liabilities 2020: $734,421Net Assets 2020: $81,7202020Assets 2021: $851,216Liabilities 2021: $720,979Net Assets 2021: $130,2372021Assets 2022: $2,030,423Liabilities 2022: $704,727Net Assets 2022: $1,325,6962022Assets 2023: $2,005,003Liabilities 2023: $768,231Net Assets 2023: $1,236,7722023Assets 2024: $1,828,399Liabilities 2024: $659,633Net Assets 2024: $1,168,7662024

Highlighted filing

2015

Assets$847,904
Liabilities$897,279
Net Assets-$49,375
Open 2015 Filing

Operations Trend

Revenue Growth46th percentile

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

$400K$200K$0-$200KExpenses 2010: $183,7272010Expenses 2011: $191,6582011Expenses 2012: $182,1992012Revenue 2013: $221,565Expenses 2013: $192,272Net Income 2013: $29,2932013Revenue 2014: $222,781Expenses 2014: $206,581Net Income 2014: $16,2002014Revenue 2015: $225,983Expenses 2015: $211,746Net Income 2015: $14,2372015Revenue 2016: $229,684Expenses 2016: $223,545Net Income 2016: $6,1392016Revenue 2017: $233,146Expenses 2017: $211,162Net Income 2017: $21,9842017Revenue 2018: $236,328Expenses 2018: $213,065Net Income 2018: $23,2632018Revenue 2019: $242,387Expenses 2019: $210,534Net Income 2019: $31,8532019Revenue 2020: $244,433Expenses 2020: $196,577Net Income 2020: $47,8562020Revenue 2021: $246,747Expenses 2021: $198,230Net Income 2021: $48,5172021Revenue 2022: $248,408Expenses 2022: $345,739Net Income 2022: -$97,3312022Revenue 2023: $258,727Expenses 2023: $347,651Net Income 2023: -$88,9242023Revenue 2024: $270,139Expenses 2024: $338,145Net Income 2024: -$68,0062024

Highlighted filing

2015

Revenue$225,983
Expenses$211,746
Net Income$14,237
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 14, 2016
Return Version
2015v2.1
Gross Receipts
$225,983
Mission and Program Overview

Mission

To construct and operate housing for low income persons with a persistent mental illness.

To operate housing for low income persons with a persistent mental illness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$687,425$711,652▲ $24,227
Savings and Temporary Cash Investments$145,107$110,416▼ $34,691
Cash and Non-Interest-Bearing Accounts$20,937$15,365▼ $5,572
Prepaid Expenses and Deferred Charges$5,621$5,964▲ $343
Accounts Receivable$1,746--
Total Assets$865,349$847,904▼ $17,445
Other Assets Total$4,513$4,507▼ $6
Liabilities
Mortgage Notes Payable Secured by Investment Property$882,195$861,006▼ $21,189
Accounts Payable and Accrued Expenses$41,303$31,286▼ $10,017
Other Liabilities$5,463$4,987▼ $476
Total Liabilities$928,961$897,279▼ $31,682
Net Assets / Fund Balance
Unrestricted Net Assets$-63,612$-49,375▲ $14,237
Total Net Assets Fund Balance$-63,612$-49,375▲ $14,237
Total Liabilities and Net Assets / Fund Balance$865,349$847,904▼ $17,445

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$687,705$772,132$1,459,837
Leasehold Improvements$23,947$30,186$54,133
Equipment$0$4,957$4,957
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Marvin AndersPresident
Gail HewittDirector
Liz HallDirector
Shirley KellerDirector
Shirley KieferDirector
Vernon KratzDirector
Wanda LindsayDirector
Wayne a MugrauerCEO
KELLIE O'NEILLCFO (current)
Francine MellottCFO (former)
Karen KernSecretary
Tom LeidyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$177,701
Program Service Revenue
$46,973
Investment Income
$67
Other Revenue
$1,242
Change in Net Assets
$14,237

Audited Revenue Reconciliation

Revenue per Audited Statements
$225,983
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$225,983
Total Revenue per Form 990
$225,983
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$211,746
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$68,104--$68,104
Depreciation Depletion$48,178--$48,178
Occupancy$40,480--$40,480
Fees for Services Other$14,059$10,707-$24,766
Fees for Services Management-$12,020-$12,020
Insurance$7,580--$7,580
Fees for Services Accounting-$7,250-$7,250
Office Expenses-$3,368-$3,368
Total Functional Expenses$178,401$33,345$0$211,746

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$211,746
Total Expenses per Audited Statements$211,746
Total Expenses per Form 990$211,746
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 Deposit$4,507
Tenant Prepaid Rent$480
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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

“Marvin anders - president, tom leidy - treasurer, karen kern - secretary - business relationship”

Form 990, Part VI, Section A, Line 3

“The organization is operated by employees of the penn foundation, inc. (management agent)”

Form 990, Part VI, Section B, Line 11

“A full copy of form 990 and executive summary is presented at a board of directors meeting for the board's review and approval.”

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

“The board reviews expenses and if there were to be a conflict of interest it would be disclosed in the minutes and the board member would abstain from the discussion and voting on any issues where a conflict of interest arises. The conflict of interest statements are reviewed and signed off on by each of the board members annually.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, policies, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Penn Gardens Inc
EIN
23-2544031
Phone
2152576551
Address
807 LAWN AVENUE PO BOX 32, SELLERSVILLE, PA 18960

Signing Officer

Name
KELLIE O'NEILL
Title
CFO
Phone
2152576551
Signed
2016-06-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
KELLIE O'NEILL
Formed
1988
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Baum Smith & Clemens Llp
Address
2128 N BROAD STREET, LANSDALE, PA 19446
Preparer
Isaac M Martin
Phone
2153685755
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees: program service expenses 0. Management and general expenses 2,195. Fundraising expenses 0. Total expenses 2,195. Management agent: program service expenses 14,059. Management and general expenses 8,512. Fundraising expenses 0. Total expenses 22,571.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year”

Financial Statement Notes

PART X, LINE 2:

“The organization is required to recognize, measure, classify, and disclose in the financial statements uncertain tax positions taken or expected to be taken in the organization's tax returns. Management has determined that the organization does not have any uncertain tax positions and associated unrecognized benefits that materially impact the financial statements or related disclosures. Generally, the organization is no longer subject to federal tax examinations by tax authorities for years prior to 2012.”

Raw XML AppendixShowing 400 of 435 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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IRS990/ProgramServiceRevenueGrp/Desc0HOUSING OF MENTALLY IL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt046973
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt046973
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0168977
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt077
IRS990/PYOtherExpensesAmt0206581
IRS990/PYOtherRevenueAmt01362
IRS990/PYProgramServiceRevenueAmt052365
IRS990/PYRevenuesLessExpensesAmt016200
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0206581
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0222781
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt014237
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt048215
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0145107
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0110416
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0LAUNDRY VENDING REVENUE RETROACTIVE REAL ESTATE TAX REFUND - 2011
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0177701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0168977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0166744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0160858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0169215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0843495
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0217
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0279
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0720
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0247655
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01242
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01362
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01465
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01518
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt030579
IRS990ScheduleA/OtherIncome170Grp/TotalAmt036166
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95810
IRS990ScheduleA/PublicSupportPY170Pct00.95650
IRS990ScheduleA/PublicSupportTotal170Amt0843495
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0177701
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0168977
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0166744
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0160858
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0169215
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0843495
IRS990ScheduleA/TotalSupportAmt0880381
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0687705
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0772132
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01459837
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04957
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04957
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0211746
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt023947
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt030186
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt054133
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04507
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1480
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT PREPAID RENT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0225983
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS REQUIRED TO RECOGNIZE, MEASURE, CLASSIFY, AND DISCLOSE IN THE FINANCIAL STATEMENTS UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE ORGANIZATION'S TAX RETURNS. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AND ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES. GENERALLY, THE ORGANIZATION IS NO LONGER SUBJECT TO FEDERAL TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS PRIOR TO 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0711652
IRS990ScheduleD/TotalExpensesPerForm990Amt0211746
IRS990ScheduleD/TotalLiabilityAmt04987
IRS990ScheduleD/TotalRevenuePerForm990Amt0225983
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0225983
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0211746
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MARVIN ANDERS - PRESIDENT, TOM LEIDY - TREASURER, KAREN KERN - SECRETARY - BUSINESS RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS OPERATED BY EMPLOYEES OF THE PENN FOUNDATION, INC. (MANAGEMENT AGENT)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A FULL COPY OF FORM 990 AND EXECUTIVE SUMMARY IS PRESENTED AT A BOARD OF DIRECTORS MEETING FOR THE BOARD'S REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS EXPENSES AND IF THERE WERE TO BE A CONFLICT OF INTEREST IT WOULD BE DISCLOSED IN THE MINUTES AND THE BOARD MEMBER WOULD ABSTAIN FROM THE DISCUSSION AND VOTING ON ANY ISSUES WHERE A CONFLICT OF INTEREST ARISES. THE CONFLICT OF INTEREST STATEMENTS ARE REVIEWED AND SIGNED OFF ON BY EACH OF THE BOARD MEMBERS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,195. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,195. MANAGEMENT AGENT: PROGRAM SERVICE EXPENSES 14,059. MANAGEMENT AND GENERAL EXPENSES 8,512. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,571.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR
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 B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0865349
IRS990/TotalAssetsEOYAmt0847904
IRS990/TotalAssetsGrp/BOYAmt0865349
IRS990/TotalAssetsGrp/EOYAmt0847904
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0177701
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033345
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0178401
IRS990/TotalFunctionalExpensesGrp/TotalAmt0211746
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0928961
IRS990/TotalLiabilitiesEOYAmt0897279
IRS990/TotalLiabilitiesGrp/BOYAmt0928961
IRS990/TotalLiabilitiesGrp/EOYAmt0897279
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-63612
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-49375
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0178401
IRS990/TotalProgramServiceRevenueAmt046973
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt067
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt048215
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0225983
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0865349
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0847904
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-63612
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-49375
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0807 LAWN AVENUE PO BOX 32

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$847,904
Liabilities
$897,279
Net assets
-$49,375
Revenue
$225,983
Expenses
$211,746
Net income
$14,237
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.66$1.17$0.27$0.34$0.07
2023Summary only. Only limited summary data is available for this year.$2.01$0.77$1.24$0.26$0.35$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.70$1.33$0.25$0.35$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.72$0.13$0.25$0.20$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.73$0.08$0.24$0.20$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.77$0.03$0.24$0.21$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.81$0.00$0.24$0.21$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.84$0.02$0.23$0.21$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.87$0.04$0.23$0.22$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.85$0.90$0.05$0.23$0.21$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.87$0.93$0.06$0.22$0.21$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.85$0.93$0.08$0.22$0.19$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.97$0.11$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$1.01$0.14$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$1.02$0.19$0.18