Civic Intelligence

Marian Hall Home

990 • Fiscal year 2016 • EIN 23-2885246

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 25, 2017

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

60th percentile

0.18x

Higher debt load relative to assets than 60% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

40th percentile

0.06x

Higher debt load relative to revenue than 40% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

67th percentile

8.9%

Higher net margin than 67% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

39th percentile

$30,129

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

67th percentile

7.0%

Faster asset growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

73rd percentile

16%

Faster revenue growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$902,323

Up $58,723 (+7.0%) from 2015

Net Assets

Up

$737,276

Up $207,208 (+39%) from 2015

Liabilities

Down

$165,047

Down $148,485 (-47%) from 2015

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin67th percentile

Revenue

Up

$2,546,568

Up $353,833 (+16%) from 2015

Expenses

Up

$2,319,581

Up $82,079 (+3.7%) from 2015

Net Income

Up

$226,987

Up $271,754 (+607%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2016

Assets$902,323
Liabilities$165,047
Net Assets$737,276
Open 2016 Filing

Operations Trend

Revenue Growth73rd 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

2016

Revenue$2,546,568
Expenses$2,319,581
Net Income$226,987
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 25, 2017
Return Version
2015v3.0
Gross Receipts
$2,596,397
Mission and Program Overview

Mission

Residential care home for the aged

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$229,603$222,682▼ $6,921
Savings and Temporary Cash Investments$31,362$136,378▲ $105,016
Investments Other Securities$171,679$126,091▼ $45,588
Accounts Receivable$28,556$55,764▲ $27,208
Prepaid Expenses and Deferred Charges$8,899$8,535▼ $364
Cash and Non-Interest-Bearing Accounts$17,506$200▼ $17,306
Total Assets$843,600$902,323▲ $58,723
Other Assets Total$355,995$352,673▼ $3,322
Liabilities
Accounts Payable and Accrued Expenses$313,282$164,970▼ $148,312
Deferred Revenue$250$77▼ $173
Total Liabilities$313,532$165,047▼ $148,485
Net Assets / Fund Balance
Temporarily Rstr Net Assets$355,995$388,853▲ $32,858
Unrestricted Net Assets$174,073$348,423▲ $174,350
Total Net Assets Fund Balance$530,068$737,276▲ $207,208
Total Liabilities and Net Assets / Fund Balance$843,600$902,323▲ $58,723

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$201,741$80,721$282,462
Equipment$20,646$125,473$146,119
Buildings$295$6,341$6,636
Other Assets Org$352,673--
Other Securities$126,091--
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda HydeTreasurerPT$30,129$30,129

Board Members and Trustees

NameTitle
John T Richards IIIPresident
Jerome TuskanVice President
Constance Carole HellerBoard Member
Erin GuayBoard Member
John DioguardiBoard Member
Leroy DiPietroBoard Member
Mary E LeyBoard Member
Natalie ChieffeBoard Member
Roger DiceBoard Member
Sister Francesca ParanaBoard Member
Sister Marian SgricciaAdministrator
S Bernie Marie StemnockEx-Officio
Maureen SekercakSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$44,521
Program Service Revenue
$2,437,756
Investment Income
$17,053
Other Revenue
$47,238
All Other Contributions
$39,521
Change in Net Assets
$226,987

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,546,568
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-19,779
Total Revenue per Audited Statements
$2,526,789
Total Revenue per Form 990
$2,546,568
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,392,808
Other Expenses$926,773
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$912,147$197,260-$1,109,407
Occupancy$305,896--$305,896
Other Employee Benefits$123,504$11,446-$134,950
Payroll Taxes$80,922$16,647-$97,569
Fees for Services Legal-$31,446-$31,446
Office Expenses-$31,167-$31,167
Current Officers, Directors, Trustees, and Key Employees-$30,129-$30,129
All Other Expenses$12,381$14,372-$26,753
Pension Plan Contributions$17,519$3,234-$20,753
Other Expenses$20,729$6,666-$20,729
Depreciation Depletion$19,455--$19,455
Fees for Services Accounting-$14,500-$14,500
Travel-$426-$426
Conferences and Meetings-$222-$222
Total Functional Expenses$1,958,862$360,719$0$2,319,581

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,319,581
Total Expenses per Audited Statements$2,319,581
Total Expenses per Form 990$2,319,581
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$46,224
Gaming Gross Income$14,412
Fundraising Direct Expenses$10,191
Gaming Direct Expenses$4,637
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Soup Sale$19,264$19,264$2,751$16,513
Golf Outing$9,464$9,464$3,519$5,945
Total Events$46,224$46,224$10,191$36,033
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 Frances Marie Duncan
Title
Provincial Minister
Phone
7247611999
Signed
2017-02-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sister Frances Marie Dunc
Formed
1996
Legal Domicile
Pa
Voting Board Members
14
Independent Board Members
14
Employees
79
Volunteers
0

Preparer

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

Additional Explanations

Form 990, Part XI, line 9:

“Decrease in value of Charitable Remainder Unitrust -3,322.”

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 -3,322.”

Raw XML AppendixShowing 400 of 544 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/OccupancyGrp/TotalAmt0305896
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt031167
IRS990/OfficeExpensesGrp/TotalAmt031167
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0355995
IRS990/OtherAssetsTotalGrp/EOYAmt0352673
IRS990/OtherChangesInNetAssetsAmt0-3322
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011446
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0123504
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0134950
IRS990/OtherExpensesGrp/Desc0Food service
IRS990/OtherExpensesGrp/Desc1Repairs and maintenance
IRS990/OtherExpensesGrp/Desc2Contract services
IRS990/OtherExpensesGrp/Desc3Housekeeping supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03204
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16666
IRS990/OtherExpensesGrp/ProgramServicesAmt0365169
IRS990/OtherExpensesGrp/ProgramServicesAmt177673
IRS990/OtherExpensesGrp/ProgramServicesAmt223467
IRS990/OtherExpensesGrp/ProgramServicesAmt320729
IRS990/OtherExpensesGrp/TotalAmt0365169
IRS990/OtherExpensesGrp/TotalAmt180877
IRS990/OtherExpensesGrp/TotalAmt230133
IRS990/OtherExpensesGrp/TotalAmt320729
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt01430
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01430
IRS990/OtherRevenueTotalAmt01430
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0197260
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0912147
IRS990/OtherSalariesAndWagesGrp/TotalAmt01109407
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016647
IRS990/PayrollTaxesGrp/ProgramServicesAmt080922
IRS990/PayrollTaxesGrp/TotalAmt097569
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03234
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017519
IRS990/PensionPlanContributionsGrp/TotalAmt020753
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08899
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08535
IRS990/PrincipalOfficerNm0Sister Frances Marie Dunc
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0Residential care home
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02437756
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02437756
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt057142
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt020718
IRS990/PYOtherExpensesAmt0880256
IRS990/PYOtherRevenueAmt040527
IRS990/PYProgramServiceRevenueAmt02074348
IRS990/PYRevenuesLessExpensesAmt0-44767
IRS990/PYSalariesCompEmpBnftPaidAmt01357246
IRS990/PYTotalExpensesAmt02237502
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02192735
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0226987
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt05000
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02437756
IRS990/SavingsAndTempCashInvstGrp/BOYAmt031362
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0136378
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt090329
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt097547
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt083325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt056882
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0125948
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0454031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06054
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07569
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07406
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06398
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06667
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt034094
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02437756
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02074348
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01973136
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01876501
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01777757
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010139498
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07569
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07406
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06398
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06667
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt034094
IRS990ScheduleA/InvestmentIncomeCYPct00.00320
IRS990ScheduleA/InvestmentIncomePYPct00.00170
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01430
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0122
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0256
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02944
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01200
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05952
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.61640
IRS990ScheduleA/PublicSupportPY509Pct00.60590
IRS990ScheduleA/PublicSupportTotal509Amt06554909
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0920205
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0860854
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0804915
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0761828
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0690818
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt04038620
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0920205
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0860854
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0804915
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0761828
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0690818
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt04038620
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02528085
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02171895
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02056461
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01933383
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01903705
IRS990ScheduleA/Total509Grp/TotalAmt010593529
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02535569
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02179586
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02064123
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01942725
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01911572
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010633575
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/BookValueAmt0295
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06341
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06636
IRS990ScheduleD/EquipmentGrp/BookValueAmt020646
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0125473
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0146119
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02319581
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0201741

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$902,323
Liabilities
$165,047
Net assets
$737,276
Revenue
$2,546,568
Expenses
$2,319,581
Net income
$226,987
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