Civic Intelligence

Baker Industries Inc.

990 • Fiscal year 2015 • EIN 23-2560245

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 08, 2016

Organization ProfileN/A
184 Pennsylvania AveMalvern, PA 19355

(610) 296-9795

Siviq Scores

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

Liabilities / Assets

61st percentile

0.21x

Higher debt load relative to assets than 61% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.20x

Higher debt load relative to revenue than 62% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

50th percentile

2.7%

Higher net margin than 50% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

59th percentile

3.3%

Faster asset growth than 59% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

61st percentile

8.0%

Faster revenue growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$3,550,464

Up $112,697 (+3.3%) from 2014

Net Assets

Up

$2,816,768

Up $97,483 (+3.6%) from 2014

Liabilities

Up

$733,696

Up $15,214 (+2.1%) from 2014

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin50th percentile

Revenue

Up

$3,669,884

Up $271,796 (+8.0%) from 2014

Expenses

Up

$3,569,794

Up $328,901 (+10%) from 2014

Net Income

Down

$100,090

Down $57,105 (-36%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$15M$10M$5.0M$0Assets 2010: $2,821,999Liabilities 2010: $1,084,316Net Assets 2010: $1,737,6832010Assets 2011: $3,007,362Liabilities 2011: $1,024,082Net Assets 2011: $1,983,2802011Assets 2012: $3,226,166Liabilities 2012: $921,810Net Assets 2012: $2,304,3562012Assets 2013: $3,401,728Liabilities 2013: $858,541Net Assets 2013: $2,543,1872013Assets 2014: $3,437,767Liabilities 2014: $718,482Net Assets 2014: $2,719,2852014Assets 2015: $3,550,464Liabilities 2015: $733,696Net Assets 2015: $2,816,7682015Assets 2016: $3,593,747Liabilities 2016: $704,117Net Assets 2016: $2,889,6302016Assets 2017: $3,652,585Liabilities 2017: $628,860Net Assets 2017: $3,023,7252017Assets 2018: $3,598,122Liabilities 2018: $119,249Net Assets 2018: $3,478,8732018Assets 2019: $3,614,650Liabilities 2019: $50,869Net Assets 2019: $3,563,7812019Assets 2020: $3,875,757Liabilities 2020: $148,400Net Assets 2020: $3,727,3572020Assets 2021: $4,227,303Liabilities 2021: $266,497Net Assets 2021: $3,960,8062021Assets 2022: $4,763,166Liabilities 2022: $758,167Net Assets 2022: $4,004,9992022Assets 2023: $6,596,387Liabilities 2023: $1,169,477Net Assets 2023: $5,426,9102023Assets 2024: $9,062,318Liabilities 2024: $828,266Net Assets 2024: $8,234,0522024Assets 2025: $12,128,990Liabilities 2025: $3,361,340Net Assets 2025: $8,767,6502025

Highlighted filing

2015

Assets$3,550,464
Liabilities$733,696
Net Assets$2,816,768
Open 2015 Filing

Operations Trend

Revenue Growth61st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,557,3992010Expenses 2011: $2,665,7352011Expenses 2012: $2,887,8432012Revenue 2013: $3,007,169Expenses 2013: $2,800,296Net Income 2013: $206,8732013Revenue 2014: $3,398,088Expenses 2014: $3,240,893Net Income 2014: $157,1952014Revenue 2015: $3,669,884Expenses 2015: $3,569,794Net Income 2015: $100,0902015Revenue 2016: $2,733,977Expenses 2016: $2,689,803Net Income 2016: $44,1742016Revenue 2017: $2,599,020Expenses 2017: $2,517,261Net Income 2017: $81,7592017Revenue 2018: $2,673,766Expenses 2018: $2,187,979Net Income 2018: $485,7872018Revenue 2019: $2,216,768Expenses 2019: $2,232,798Net Income 2019: -$16,0302019Revenue 2020: $1,867,379Expenses 2020: $1,806,064Net Income 2020: $61,3152020Revenue 2021: $2,256,663Expenses 2021: $2,139,861Net Income 2021: $116,8022021Revenue 2022: $2,311,804Expenses 2022: $2,012,247Net Income 2022: $299,5572022Revenue 2023: $3,257,094Expenses 2023: $2,270,615Net Income 2023: $986,4792023Revenue 2024: $4,971,386Expenses 2024: $2,510,081Net Income 2024: $2,461,3052024Revenue 2025: $2,721,171Expenses 2025: $2,441,507Net Income 2025: $279,6642025

Highlighted filing

2015

Revenue$3,669,884
Expenses$3,569,794
Net Income$100,090
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 8, 2016
Return Version
2015v2.1
Gross Receipts
$3,669,884
Mission and Program Overview

Mission

Provide a paid workforce development program for adults with disabilities, substance use disorders, on parole/probation, and/or homeless.

Provide a work training program employing and finding outside employment for the disabled, homeless, recovering subtance abusers and ex-offenders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,117,631$2,135,639▲ $18,008
Investments in Publicly Traded Securities$625,265$624,422▼ $843
Savings and Temporary Cash Investments$236,316$426,373▲ $190,057
Accounts Receivable$434,644$335,895▼ $98,749
Prepaid Expenses and Deferred Charges$22,911$21,098▼ $1,813
Cash and Non-Interest-Bearing Accounts$1,000$7,037▲ $6,037
Total Assets$3,437,767$3,550,464▲ $112,697
Liabilities
Mortgage Notes Payable Secured by Investment Property$694,000$658,676▼ $35,324
Accounts Payable and Accrued Expenses$24,482$75,020▲ $50,538
Total Liabilities$718,482$733,696▲ $15,214
Net Assets / Fund Balance
Unrestricted Net Assets$2,719,285$2,816,768▲ $97,483
Total Net Assets Fund Balance$2,719,285$2,816,768▲ $97,483
Total Liabilities and Net Assets / Fund Balance$3,437,767$3,550,464▲ $112,697

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,109,096$799,696$1,908,792
Leasehold Improvements$764,778$346,498$1,111,276
Land$207,750-$207,750
Equipment$21,690$152,108$173,798
Other Land Buildings$32,325$69,704$102,029
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Richard C IllChair
Alfred FlowersDirector
Brookins D GardnerDirector
Chandler HoopesDirector
Daniel SidloDirector
Djoerd HoekstraDirector
Elizabeth K UngerDirector
Francis J LetoDirector
Glenn a DeverDirector
Karen CruickshankDirector
Kenneth B MummaDirector
Matthew KurimayDirector
Polly P AldenDirector
Richard BevanDirector
Thomas MooreDirector
Vijay AggarwalDirector
William F HoffmanDirector
Charles P Baker IiiCo-Founder
Louise W BakerCo-Founder
Revenue and Support

Revenue Composition

Contributions and Grants
$1,148,132
Program Service Revenue
$2,322,966
Investment Income
$8,242
Other Revenue
$190,544
All Other Contributions
$1,148,132
Change in Net Assets
$100,090
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,746,377
Other Expenses$823,417
Total Fundraising Expense$148,470
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,302,513$70,000$67,500$2,440,013
Payroll Taxes$182,860$7,634$7,412$197,906
Occupancy$163,436$4,189$0$167,625
Insurance$146,719$12,792$0$159,511
Other Employee Benefits$86,755$14,811$6,892$108,458
Depreciation Depletion$92,619$0$0$92,619
Other Expenses$25,275$0$65,547$90,822
Interest$29,338$0$0$29,338
Fees for Services Legal$14,029$12,862$0$26,891
Office Expenses$23,828$717$1,119$25,664
Information Technology$15,106$0$0$15,106
Fees for Services Accounting$9,000$2,000$0$11,000
Advertising$990$4,859$0$5,849
Travel$2,064$0$0$2,064
Total Functional Expenses$3,289,034$132,290$148,470$3,569,794
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
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
Filing and Contact Details

Filer

Filer Name
Baker Industries
EIN
23-2560245
Phone
6102969795
Address
184 PENNSYLVANIA AVE, MALVERN, PA 19355

Signing Officer

Name
John H Thacher Jr
Title
President
Phone
6102969795
Signed
2016-03-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John H Thacher Jr
Formed
1989
Legal Domicile
Pa
Voting Board Members
19
Independent Board Members
19
Employees
376
Volunteers
75

Preparer

Firm
Doyle & McDonnell PC CPAs
Address
2835 West Chester Pike, Broomall, PA 19008-1833
Preparer
Richard H Doyle CPA
Phone
6103565800
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Family Relationship”

Pt VI, Line 11B

“Board of Directors reviews Form 990 before filed with IRS”

Pt VI, Line 12C

“Board of Directors reviews potential conflicts”

Pt VI, Line 15B

“Board of Directors reviews and approves officer compensation”

Pt VI, Line 19

“Available on the Organization's website”

Pt VI, Line 15A

“Board of Directors reviews and approves management compensation”

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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08242
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0625265
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0624422
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01368006
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02117631
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02135639
IRS990/LandBldgEquipCostOrOtherBssAmt03503645
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide a work training program
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0694000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0658676
IRS990/NetAssetsOrFundBalancesBOYAmt02719285
IRS990/NetAssetsOrFundBalancesEOYAmt02816768
IRS990/NetUnrlzdGainsLossesInvstAmt0-2607
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04189
IRS990/OccupancyGrp/ProgramServicesAmt0163436
IRS990/OccupancyGrp/TotalAmt0167625
IRS990/OfficeExpensesGrp/FundraisingAmt01119
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0717
IRS990/OfficeExpensesGrp/ProgramServicesAmt023828
IRS990/OfficeExpensesGrp/TotalAmt025664
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06892
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014811
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt086755
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0108458
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Equipment Rental
IRS990/OtherExpensesGrp/Desc2Other Expenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt265547
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02426
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt0175532
IRS990/OtherExpensesGrp/ProgramServicesAmt118970
IRS990/OtherExpensesGrp/ProgramServicesAmt225275
IRS990/OtherExpensesGrp/TotalAmt0177958
IRS990/OtherExpensesGrp/TotalAmt118970
IRS990/OtherExpensesGrp/TotalAmt290822
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Rental of Storage Space
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0158382
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt132162
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0158382
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt132162
IRS990/OtherRevenueTotalAmt0190544
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt067500
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt070000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02302513
IRS990/OtherSalariesAndWagesGrp/TotalAmt02440013
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07412
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07634
IRS990/PayrollTaxesGrp/ProgramServicesAmt0182860
IRS990/PayrollTaxesGrp/TotalAmt0197906
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022911
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021098
IRS990/PrincipalOfficerNm0JOHN H THACHER JR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0993813
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015182
IRS990/PYOtherExpensesAmt0732714
IRS990/PYOtherRevenueAmt0148954
IRS990/PYProgramServiceRevenueAmt02240139
IRS990/PYRevenuesLessExpensesAmt0157195
IRS990/PYSalariesCompEmpBnftPaidAmt02508179
IRS990/PYTotalExpensesAmt03240893
IRS990/PYTotalRevenueAmt03398088
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0100090
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02521752
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0236316
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0426373
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01148132
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0993813
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01112028
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0975696
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0915888
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05145557
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08242
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015182
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05871
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010365
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01191
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt040851
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02322966
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02240139
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01777165
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02097402
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01993877
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010431549
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08242
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015182
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05871
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010365
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01191
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt040851
IRS990ScheduleA/InvestmentIncomeCYPct00.00260
IRS990ScheduleA/InvestmentIncomePYPct00.00220
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99740
IRS990ScheduleA/PublicSupportPY509Pct00.99780
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt015577106
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03471098
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03233952
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02889193
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03073098
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02909765
IRS990ScheduleA/Total509Grp/TotalAmt015577106
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015617957
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/BookValueAmt01109096
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0799696
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01908792
IRS990ScheduleD/EquipmentGrp/BookValueAmt021690
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0152108
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0173798
IRS990ScheduleD/LandGrp/BookValueAmt0207750
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0207750
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0764778
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0346498
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01111276

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,550,464
Liabilities
$733,696
Net assets
$2,816,768
Revenue
$3,669,884
Expenses
$3,569,794
Net income
$100,090
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$12.1$3.36$8.77$2.72$2.44$0.28
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.06$0.83$8.23$4.97$2.51$2.46
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.60$1.17$5.43$3.26$2.27$0.99
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.76$0.76$4.00$2.31$2.01$0.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.23$0.27$3.96$2.26$2.14$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.88$0.15$3.73$1.87$1.81$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.61$0.05$3.56$2.22$2.23$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.60$0.12$3.48$2.67$2.19$0.49
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.65$0.63$3.02$2.60$2.52$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.59$0.70$2.89$2.73$2.69$0.04
2015Detailed filing. Detailed filing data is available for this year.$3.55$0.73$2.82$3.67$3.57$0.10
2014Detailed filing. Detailed filing data is available for this year.$3.44$0.72$2.72$3.40$3.24$0.16
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.40$0.86$2.54$3.01$2.80$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$0.92$2.30$2.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$1.02$1.98$2.67
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$1.08$1.74$2.56