Civic Intelligence

Willow Grove Community Development Corporation

990 • Fiscal year 2014 • EIN 23-2620431

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 05, 2015

Organization ProfileWILLOWGROVECDC.ORG
210 Cedar AveWillow Grove, PA 19090

(215) 657-1055

Siviq Scores

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

Liabilities / Assets

78th percentile

0.50x

Higher debt load relative to assets than 78% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

93rd percentile

3.84x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

6th percentile

-44%

Higher net margin than 6% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

58th percentile

$77,600

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

17th percentile

-6.4%

Faster asset growth than 17% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

15th percentile

-17%

Faster revenue growth than 15% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$4,620,640

Down $317,179 (-6.4%) from 2013

Net Assets

Down

$2,302,301

Down $268,305 (-10%) from 2013

Liabilities

Down

$2,318,339

Down $48,874 (-2.1%) from 2013

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin6th percentile

Revenue

Down

$603,535

Down $125,019 (-17%) from 2013

Expenses

Up

$871,840

Up $42,055 (+5.1%) from 2013

Net Income

Down

-$268,305

Down $167,074 (-165%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,228,842Liabilities 2010: $1,711,200Net Assets 2010: $2,517,6422010Assets 2011: $4,703,893Liabilities 2011: $1,868,968Net Assets 2011: $2,834,9252011Assets 2012: $4,567,100Liabilities 2012: $1,895,263Net Assets 2012: $2,671,8372012Assets 2013: $4,937,819Liabilities 2013: $2,367,213Net Assets 2013: $2,570,6062013Assets 2014: $4,620,640Liabilities 2014: $2,318,339Net Assets 2014: $2,302,3012014Assets 2015: $4,334,236Liabilities 2015: $2,271,812Net Assets 2015: $2,062,4242015Assets 2016: $4,003,057Liabilities 2016: $2,226,853Net Assets 2016: $1,776,2042016Assets 2017: $3,702,567Liabilities 2017: $2,169,152Net Assets 2017: $1,533,4152017Assets 2018: $3,523,437Liabilities 2018: $2,115,188Net Assets 2018: $1,408,2492018Assets 2019: $3,373,081Liabilities 2019: $2,058,223Net Assets 2019: $1,314,8582019Assets 2020: $3,321,019Liabilities 2020: $2,011,463Net Assets 2020: $1,309,5562020Assets 2021: $3,302,850Liabilities 2021: $1,950,009Net Assets 2021: $1,352,8412021Assets 2022: $3,908,612Liabilities 2022: $2,538,004Net Assets 2022: $1,370,6082022Assets 2023: $5,146,757Liabilities 2023: $2,573,859Net Assets 2023: $2,572,8982023Assets 2024: $5,214,769Liabilities 2024: $2,642,580Net Assets 2024: $2,572,1892024

Highlighted filing

2014

Assets$4,620,640
Liabilities$2,318,339
Net Assets$2,302,301
Open 2014 Filing

Operations Trend

Revenue Growth15th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $679,0592010Expenses 2011: $727,8282011Expenses 2012: $794,4292012Revenue 2013: $728,554Expenses 2013: $829,785Net Income 2013: -$101,2312013Revenue 2014: $603,535Expenses 2014: $871,840Net Income 2014: -$268,3052014Revenue 2015: $618,511Expenses 2015: $858,388Net Income 2015: -$239,8772015Revenue 2016: $579,114Expenses 2016: $865,334Net Income 2016: -$286,2202016Revenue 2017: $608,218Expenses 2017: $851,007Net Income 2017: -$242,7892017Revenue 2018: $700,551Expenses 2018: $825,717Net Income 2018: -$125,1662018Revenue 2019: $723,815Expenses 2019: $817,206Net Income 2019: -$93,3912019Revenue 2020: $748,769Expenses 2020: $754,071Net Income 2020: -$5,3022020Revenue 2021: $830,209Expenses 2021: $786,924Net Income 2021: $43,2852021Revenue 2022: $785,055Expenses 2022: $767,288Net Income 2022: $17,7672022Revenue 2023: $2,003,394Expenses 2023: $801,104Net Income 2023: $1,202,2902023Revenue 2024: $914,126Expenses 2024: $914,835Net Income 2024: -$7092024

Highlighted filing

2014

Revenue$603,535
Expenses$871,840
Net Income-$268,305
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 5, 2015
Return Version
2014v5.0
Gross Receipts
$603,535
Mission and Program Overview

Mission

We provide subsidized rental housing and services for low-to-moderate income qualified households and free community services and programs for low-income households.

Our mission is to provide safe affordable housing for low income households.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,306,851$4,076,263▼ $230,588
Savings and Temporary Cash Investments$567,955$483,737▼ $84,218
Accounts Receivable$4,925$3,531▼ $1,394
Total Assets$4,937,819$4,620,640▼ $317,179
Other Assets Total$58,088$57,109▼ $979
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,320,940$2,275,005▼ $45,935
Other Liabilities$41,714$43,334▲ $1,620
Deferred Revenue$4,559--
Total Liabilities$2,367,213$2,318,339▼ $48,874
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,842,625$1,897,283▲ $54,658
Temporarily Rstr Net Assets$871,034$871,034→ $0
Unrestricted Net Assets$-143,053$-466,016▼ $322,963
Total Net Assets Fund Balance$2,570,606$2,302,301▼ $268,305
Total Liabilities and Net Assets / Fund Balance$4,937,819$4,620,640▼ $317,179

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,791,763$2,844,322$6,636,085
Land$284,500-$284,500
Equipment-$4,428$4,428
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jack TarmanExecutive DiFT$77,600$77,600

Board Members and Trustees

NameTitle
Henry JacquelinPresident
Frank EmmerichDirector
Frederick WrightDirector
John ConnellDirector
Joseph TryonDirector
Lois PresleyDirector
Lucy SharpDirector
Neil KlinghofferDirector
Robert BodamerDirector
Sam SwindellsDirector
Sandra BurneyDirector
Shelley SmithDirector
William MillerDirector
William ThompsonDirector
Gene J DaileySecretary
John T Durkin JrTreasurer
Kenton KeiserVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$67,659
Program Service Revenue
$534,127
Investment Income
$1,749
Other Revenue
$0
All Other Contributions
$5,141
Change in Net Assets
$-268,305

Audited Revenue Reconciliation

Revenue per Audited Statements
$603,535
Total Revenue per Audited Statements
$603,535
Total Revenue per Form 990
$603,535
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$755,672
Salaries, Compensation, and Employee Benefits$116,168
Total Fundraising Expense$25,447
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$313,183$1,244$711$315,138
Depreciation Depletion$305,275--$305,275
Interest$93,336--$93,336
Current Officers, Directors, Trustees, and Key Employees$34,920$27,160$15,520$77,600
Other Salaries and Wages$12,514$9,733$5,562$27,809
Insurance$23,626--$23,626
Fees for Services Accounting-$11,235-$11,235
Payroll Taxes$4,031$3,136$1,792$8,959
Office Expenses$2,567$1,995$1,140$5,702
Other Employee Benefits$720$630$450$1,800
Fees for Services Other$397$308$176$881
Other Expenses$215$168$96$479
Total Functional Expenses$790,784$55,609$25,447$871,840

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$871,840
Total Expenses per Audited Statements$871,840
Total Expenses per Form 990$871,840
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Joseph TyronBoard MemberBank Loan RepaymentNo$87,007
William MillerBoard MemberBank Loan RepaymentNo$3,780
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$43,334
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
No
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

“Draft of 990 was sent to treasurer. Treasurer then presented the 990 to the board of directors and the return was approved.”

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

“Any conflicts of interest are noted in the board of directors' minutes and the board member with the conflict will abstain from the discussion and the vote. A statement of interest is completed upon joining the board and updated as needed.”

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

“Outside consultant provided recommendations.”

Form 990, Page 6, Part VI, Line 19

“Willow grove community development corporation makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Willow Grove Community Development
EIN
23-2620431
Phone
2156571055
Address
210 CEDAR AVE, WILLOW GROVE, PA 19090

Signing Officer

Name
John T Durkin Jr
Title
Treasurer
Phone
2156571055
Signed
2015-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Tdurkin Jr
Formed
1990
Legal Domicile
Pa
Voting Board Members
17
Independent Board Members
17
Employees
2
Volunteers
17

Preparer

Firm
Bee Bergvall & Co
Address
PO BOX 754, WARRINGTON, PA 18976-0754
Preparer
Cynthia R Bergvall CPA
Phone
2153432727
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“Accounting for uncertainty in income taxes - the corporation follows the accounting guidance for uncertainty in income taxes using the financial accounting standards board (fasb) asc 740, income taxes. Using that guidance, tax positions initially need to be recognized in the financial statements when it is more- likely -than not the position will be sustained upon examination of the tax authorities. The corporation believes it has support for the income tax positions taken on its tax returns. The corporation's open tax audit periods are december 31, 2011 to 2013. As of december 31, 2014, the corporation had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”

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IRS990/IncludeFIN48FootnoteInd0true
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OUR MISSION IS TO PROVIDE SAFE AFFORDABLE HOUSING FOR LOW INCOME HOUSEHOLDS.
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IRS990/OccupancyGrp/TotalAmt0315138
IRS990/OfficeExpensesGrp/FundraisingAmt01140
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IRS990/OfficeExpensesGrp/ProgramServicesAmt02567
IRS990/OfficeExpensesGrp/TotalAmt05702
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt058088
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0450
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0630
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0720
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01800
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt096
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0168
IRS990/OtherExpensesGrp/ProgramServicesAmt0215
IRS990/OtherExpensesGrp/TotalAmt0479
IRS990/OtherLiabilitiesGrp/BOYAmt041714
IRS990/OtherLiabilitiesGrp/EOYAmt043334
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05562
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09733
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012514
IRS990/OtherSalariesAndWagesGrp/TotalAmt027809
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01792
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03136
IRS990/PayrollTaxesGrp/ProgramServicesAmt04031
IRS990/PayrollTaxesGrp/TotalAmt08959
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01842625
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01897283
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOHN TDURKIN JR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0534127
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0534127
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0225982
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0520
IRS990/PYOtherExpensesAmt0719230
IRS990/PYProgramServiceRevenueAmt0502052
IRS990/PYRevenuesLessExpensesAmt0-101231
IRS990/PYSalariesCompEmpBnftPaidAmt0110555
IRS990/PYTotalExpensesAmt0829785
IRS990/PYTotalRevenueAmt0728554
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-268305
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt04860
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0534127
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0567955
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0483737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt067659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0225982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0139946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0592722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0142982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01169291
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0225982
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0139946
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0592722
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0142982
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01169291
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01749
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0520
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0108
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0136
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0321
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02834
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01749
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0520
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0108
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0136
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0321
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02834
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0534127
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0502052
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0491287
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0452253
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0446963
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02426682
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02426682
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01749
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0520
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0108
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0136
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0321
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02834
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99760
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt01169291
IRS990ScheduleA/PublicSupportTotal509Amt03595973
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0601786
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0728034
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01044975
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0589945
IRS990ScheduleA/Total509Grp/TotalAmt03595973
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt067659
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0225982
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0139946
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0592722
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01169291
IRS990ScheduleA/TotalSupportAmt01172125
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0728554
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0631341
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01045111
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0590266
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03598807
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt03791763
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02844322
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06636085
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04428
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04428

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,620,640
Liabilities
$2,318,339
Net assets
$2,302,301
Revenue
$603,535
Expenses
$871,840
Net income
-$268,305
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.21$2.64$2.57$0.91$0.91$0.00
2023Detailed filing. Detailed filing data is available for this year.$5.15$2.57$2.57$2.00$0.80$1.20
2022Detailed filing. Detailed filing data is available for this year.$3.91$2.54$1.37$0.79$0.77$0.02
2021Detailed filing. Detailed filing data is available for this year.$3.30$1.95$1.35$0.83$0.79$0.04
2020Detailed filing. Detailed filing data is available for this year.$3.32$2.01$1.31$0.75$0.75$0.01
2019Detailed filing. Detailed filing data is available for this year.$3.37$2.06$1.31$0.72$0.82$0.09
2018Detailed filing. Detailed filing data is available for this year.$3.52$2.12$1.41$0.70$0.83$0.13
2017Detailed filing. Detailed filing data is available for this year.$3.70$2.17$1.53$0.61$0.85$0.24
2016Detailed filing. Detailed filing data is available for this year.$4.00$2.23$1.78$0.58$0.87$0.29
2015Detailed filing. Detailed filing data is available for this year.$4.33$2.27$2.06$0.62$0.86$0.24
2014Detailed filing. Detailed filing data is available for this year.$4.62$2.32$2.30$0.60$0.87$0.27
2013Detailed filing. Detailed filing data is available for this year.$4.94$2.37$2.57$0.73$0.83$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.57$1.90$2.67$0.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.70$1.87$2.83$0.73
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.23$1.71$2.52$0.68