Civic Intelligence

Marian Hall Home

990 • Fiscal year 2015 • EIN 23-2885246

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 04, 2015

Organization ProfileMarianhall.org
934 Forest AvenuePittsburgh, PA 15202

(724) 761-1999

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.37x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

56th percentile

0.14x

Higher debt load relative to revenue than 56% of similar nonprofits.

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

Net Margin

33rd percentile

-2.0%

Higher net margin than 33% of similar nonprofits.

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

Top Officer Pay

51st percentile

$66,229

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

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

Asset Growth

23rd percentile

-4.7%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

52nd percentile

4.3%

Faster revenue growth than 52% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$843,600

Down $41,713 (-4.7%) from 2014

Net Assets

Down

$530,068

Down $69,195 (-12%) from 2014

Liabilities

Up

$313,532

Up $27,482 (+9.6%) from 2014

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin33rd percentile

Revenue

Up

$2,192,735

Up $90,954 (+4.3%) from 2014

Expenses

Up

$2,237,502

Up $72,712 (+3.4%) from 2014

Net Income

Up

-$44,767

Up $18,242 (+29%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $850,534Liabilities 2011: $102,400Net Assets 2011: $748,1342011Assets 2012: $888,751Liabilities 2012: $150,121Net Assets 2012: $738,6302012Assets 2013: $914,100Liabilities 2013: $290,532Net Assets 2013: $623,5682013Assets 2014: $885,313Liabilities 2014: $286,050Net Assets 2014: $599,2632014Assets 2015: $843,600Liabilities 2015: $313,532Net Assets 2015: $530,0682015Assets 2016: $902,323Liabilities 2016: $165,047Net Assets 2016: $737,2762016Assets 2017: $1,453,220Liabilities 2017: $256,467Net Assets 2017: $1,196,7532017Assets 2018: $1,523,372Liabilities 2018: $171,793Net Assets 2018: $1,351,5792018Assets 2019: $1,451,437Liabilities 2019: $166,770Net Assets 2019: $1,284,6672019Assets 2020: $1,126,705Liabilities 2020: $172,994Net Assets 2020: $953,7112020Assets 2021: $1,231,518Liabilities 2021: $14,329Net Assets 2021: $1,217,1892021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2015

Assets$843,600
Liabilities$313,532
Net Assets$530,068
Open 2015 Filing

Operations Trend

Revenue Growth52nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,925,1072011Expenses 2012: $1,921,0392012Expenses 2013: $2,100,1002013Revenue 2014: $2,101,781Expenses 2014: $2,164,790Net Income 2014: -$63,0092014Revenue 2015: $2,192,735Expenses 2015: $2,237,502Net Income 2015: -$44,7672015Revenue 2016: $2,546,568Expenses 2016: $2,319,581Net Income 2016: $226,9872016Revenue 2017: $2,844,360Expenses 2017: $2,396,862Net Income 2017: $447,4982017Revenue 2018: $2,757,891Expenses 2018: $2,598,522Net Income 2018: $159,3692018Revenue 2019: $2,488,347Expenses 2019: $2,596,021Net Income 2019: -$107,6742019Revenue 2020: -$33,362Expenses 2020: $326,487Net Income 2020: -$359,8492020Revenue 2021: $87,775Expenses 2021: $15,113Net Income 2021: $72,6622021Revenue 2022: $125,811Expenses 2022: $9,848Net Income 2022: $115,9632022

Highlighted filing

2015

Revenue$2,192,735
Expenses$2,237,502
Net Income-$44,767
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 4, 2015
Return Version
2014v5.0
Gross Receipts
$2,216,445
Mission and Program Overview

Mission

Residential care home for the aged

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$238,548$229,603▼ $8,945
Investments Other Securities$188,787$171,679▼ $17,108
Savings and Temporary Cash Investments$67,251$31,362▼ $35,889
Accounts Receivable$10,933$28,556▲ $17,623
Cash and Non-Interest-Bearing Accounts$3,366$17,506▲ $14,140
Prepaid Expenses and Deferred Charges$8,631$8,899▲ $268
Total Assets$885,313$843,600▼ $41,713
Other Assets Total$367,797$355,995▼ $11,802
Liabilities
Accounts Payable and Accrued Expenses$286,050$313,282▲ $27,232
Deferred Revenue-$250-
Total Liabilities$286,050$313,532▲ $27,482
Net Assets / Fund Balance
Temporarily Rstr Net Assets$367,797$355,995▼ $11,802
Unrestricted Net Assets$231,466$174,073▼ $57,393
Total Net Assets Fund Balance$599,263$530,068▼ $69,195
Total Liabilities and Net Assets / Fund Balance$885,313$843,600▼ $41,713

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$207,396$66,850$274,246
Equipment$21,469$143,150$164,619
Buildings$738$5,898$6,636
Other Assets Org$355,995--
Other Securities$171,679--
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sister Marian SgricciaAdministratorFT$61,803$4,426$66,229

Board Members and Trustees

NameTitle
John T Richards IIIPresident
Constance Carole HellerBoard Member
Jerome TuskanBoard Member
John DioguardiBoard Member
Leroy DiPietroBoard Member
Mary E LeyBoard Member
Natalie ChieffeBoard Member
Roger DiceBoard Member
Rosemary JanikBoard Member
Sister Francesca ParanaBoard Member
S Bernie Marie StemnockEx-Officio
Maureen SekercakSecretary
Linda HydeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$57,142
Program Service Revenue
$2,074,348
Investment Income
$20,718
Other Revenue
$40,527
All Other Contributions
$36,142
Change in Net Assets
$-44,767

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,192,735
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-24,428
Total Revenue per Audited Statements
$2,168,307
Total Revenue per Form 990
$2,192,735
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,357,246
Other Expenses$880,256
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$867,902$147,717-$1,015,619
Occupancy$300,630--$300,630
Other Employee Benefits$144,812$18,443-$163,255
Payroll Taxes$76,423$15,292-$91,715
Current Officers, Directors, Trustees, and Key Employees-$66,229-$66,229
Fees for Services Legal-$34,258-$34,258
All Other Expenses$15,067$12,029-$27,096
Pension Plan Contributions$17,278$3,150-$20,428
Depreciation Depletion$18,636--$18,636
Other Expenses$18,516$3,518-$18,516
Office Expenses-$17,850-$17,850
Fees for Services Accounting-$16,000-$16,000
Travel-$555-$555
Conferences and Meetings-$173-$173
Total Functional Expenses$1,897,538$339,964$0$2,237,502

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,237,502
Total Expenses per Audited Statements$2,237,502
Total Expenses per Form 990$2,237,502
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,510
Gaming Gross Income$15,754
Fundraising Direct Expenses$7,075
Gaming Direct Expenses$4,784
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Soup Sale$18,195$18,195$2,988$15,207
Memorial Garden$3,450$3,450$0$3,450
Total Events$36,510$36,510$7,075$29,435
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
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
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
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“A copy of the Form 990 will be reviewed by Linda Hyde the Financial Services Manager before it is filed, but the Form 990 will not be reviewed by the board of directors. The reason is that the board already approved the accountant's review report that was issued.”

Form 990, Part VI, Section C, line 19

“Marian Hall Home makes both their By-Laws and Financial Statements available only at their place of business.”

Filing and Contact Details

Filer

Filer Name
Marian Hall Home
EIN
23-2885246
Phone
7247611999
Address
934 Forest Avenue, Pittsburgh, PA 15202

Signing Officer

Name
Sister Bernadine Marie Stemnock
Title
Provincial Minister
Phone
7247611999
Signed
2015-12-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sister Bernadine Marie St
Formed
1996
Legal Domicile
Pa
Voting Board Members
14
Independent Board Members
14
Employees
72
Volunteers
0

Preparer

Firm
Stelmack Dobransky & Eannace LLC
Address
3328 Washington Road, McMurray, PA 15317-3005
Preparer
Joseph S Stelmack CPA
Phone
7242600900
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Decrease in value of Charitable Remainder Unitrust -11,802.”

Form 990, Part XI, Line 2C:

“The organization has not changed the oversight process from the prior year.”

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“Decrease in value of Charitable Remainder Unitrust -11,802.”

Raw XML AppendixShowing 400 of 545 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/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0367797
IRS990/OtherAssetsTotalGrp/EOYAmt0355995
IRS990/OtherChangesInNetAssetsAmt0-11802
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018443
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0144812
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0163255
IRS990/OtherExpensesGrp/Desc0Food service
IRS990/OtherExpensesGrp/Desc1Repairs and maintenance
IRS990/OtherExpensesGrp/Desc2Contract services
IRS990/OtherExpensesGrp/Desc3Housekeeping supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04750
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13518
IRS990/OtherExpensesGrp/ProgramServicesAmt0354693
IRS990/OtherExpensesGrp/ProgramServicesAmt158530
IRS990/OtherExpensesGrp/ProgramServicesAmt225051
IRS990/OtherExpensesGrp/ProgramServicesAmt318516
IRS990/OtherExpensesGrp/TotalAmt0354693
IRS990/OtherExpensesGrp/TotalAmt163280
IRS990/OtherExpensesGrp/TotalAmt228569
IRS990/OtherExpensesGrp/TotalAmt318516
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt0122
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0122
IRS990/OtherRevenueTotalAmt0122
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0147717
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0867902
IRS990/OtherSalariesAndWagesGrp/TotalAmt01015619
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015292
IRS990/PayrollTaxesGrp/ProgramServicesAmt076423
IRS990/PayrollTaxesGrp/TotalAmt091715
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03150
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017278
IRS990/PensionPlanContributionsGrp/TotalAmt020428
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08631
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08899
IRS990/PrincipalOfficerNm0Sister Bernadine Marie St
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0Residential care home
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02074348
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02074348
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt033629
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt045064
IRS990/PYOtherExpensesAmt0874752
IRS990/PYOtherRevenueAmt049952
IRS990/PYProgramServiceRevenueAmt01973136
IRS990/PYRevenuesLessExpensesAmt0-63009
IRS990/PYSalariesCompEmpBnftPaidAmt01290038
IRS990/PYTotalExpensesAmt02164790
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02101781
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-44767
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt021000
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02074348
IRS990/SavingsAndTempCashInvstGrp/BOYAmt067251
IRS990/SavingsAndTempCashInvstGrp/EOYAmt031362
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt097547
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt083325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt056882
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0125948
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt028889
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0392591
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07569
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07406
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06398
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06667
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0-10920
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017120
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02074348
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01973136
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01876501
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01777757
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01880713
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09582455
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07569
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07406
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06398
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06667
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0-10920
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017120
IRS990ScheduleA/InvestmentIncomeCYPct00.00170
IRS990ScheduleA/InvestmentIncomePYPct00.00130
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0122
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0256
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02944
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01200
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04522
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.60590
IRS990ScheduleA/PublicSupportPY509Pct00.60410
IRS990ScheduleA/PublicSupportTotal509Amt06056849
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0860854
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0804915
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0761828
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0690818
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0799782
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt03918197
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0860854
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0804915
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0761828
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0690818
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0799782
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt03918197
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02171895
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02056461
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01933383
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01903705
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01909602
IRS990ScheduleA/Total509Grp/TotalAmt09975046
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02179586
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02064123
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01942725
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01911572
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01898682
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09996688
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/BookValueAmt0738
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05898
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06636
IRS990ScheduleD/EquipmentGrp/BookValueAmt021469
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0143150
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0164619
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02237502
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0207396
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt066850
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0274246

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$843,600
Liabilities
$313,532
Net assets
$530,068
Revenue
$2,192,735
Expenses
$2,237,502
Net income
-$44,767
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.13$0.01$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.23$0.01$1.22$0.09$0.02$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.13$0.17$0.95$0.03$0.33$0.36
2019Summary only. Only limited summary data is available for this year.$1.45$0.17$1.28$2.49$2.60$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.52$0.17$1.35$2.76$2.60$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.45$0.26$1.20$2.84$2.40$0.45
2016Detailed filing. Detailed filing data is available for this year.$0.90$0.17$0.74$2.55$2.32$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.31$0.53$2.19$2.24$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.29$0.60$2.10$2.16$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.29$0.62$2.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.15$0.74$1.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.10$0.75$1.93