Civic Intelligence

Lancaster Equity Inc.

990 • Fiscal year 2015 • EIN 23-2940322

Jul 01, 2014 to Jun 30, 2015 • Filed on May 12, 2016

Organization ProfileN/A
601 S Queen Street PO Box 599Lancaster, PA 17608

(717) 299-7301

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

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

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

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

Net Margin

98th percentile

94%

Higher net margin than 98% of similar nonprofits.

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

Top Officer Pay

84th percentile

$153,973

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 186.6% of source-year revenue.

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

Asset Growth

70th percentile

8.4%

Faster asset growth than 70% of similar nonprofits.

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

Revenue Growth

68th percentile

13%

Faster revenue growth than 68% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$1,035,465

Up $80,406 (+8.4%) from 2014

Net Assets

Up

$1,032,900

Up $77,841 (+8.2%) from 2014

Liabilities

Up

$2,565

Up $2,565 from 2014

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin98th percentile

Revenue

Up

$82,506

Up $9,181 (+13%) from 2014

Expenses

Up

$4,665

Up $515 (+12%) from 2014

Net Income

Up

$77,841

Up $8,666 (+13%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $765,296Liabilities 2010: $34,002Net Assets 2010: $731,2942010Assets 2011: $789,568Liabilities 2011: $40,010Net Assets 2011: $749,5582011Assets 2012: $857,604Liabilities 2012: $60,312Net Assets 2012: $797,2922012Assets 2013: $935,723Liabilities 2013: $49,839Net Assets 2013: $885,8842013Assets 2014: $955,059Liabilities 2014: $0Net Assets 2014: $955,0592014Assets 2015: $1,035,465Liabilities 2015: $2,565Net Assets 2015: $1,032,9002015Assets 2016: $1,113,436Liabilities 2016: $5,049Net Assets 2016: $1,108,3872016Assets 2017: $1,309,424Liabilities 2017: $244,020Net Assets 2017: $1,065,4042017Assets 2018: $1,370,123Liabilities 2018: $286,111Net Assets 2018: $1,084,0122018Assets 2019: $1,342,524Liabilities 2019: $208,392Net Assets 2019: $1,134,1322019Assets 2020: $2,102,043Liabilities 2020: $670,967Net Assets 2020: $1,431,0762020Assets 2021: $2,127,335Liabilities 2021: $547,230Net Assets 2021: $1,580,1052021Assets 2022: $1,919,380Liabilities 2022: $61,387Net Assets 2022: $1,857,9932022Assets 2023: $1,859,961Liabilities 2023: $23,414Net Assets 2023: $1,836,5472023Assets 2024: $1,854,299Liabilities 2024: $21,880Net Assets 2024: $1,832,4192024

Highlighted filing

2015

Assets$1,035,465
Liabilities$2,565
Net Assets$1,032,900
Open 2015 Filing

Operations Trend

Revenue Growth68th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $2,812Expenses 2010: $44,178Net Income 2010: -$41,3662010Expenses 2011: $41,8632011Revenue 2012: $77,028Expenses 2012: $29,294Net Income 2012: $47,7342012Expenses 2013: $9,3292013Revenue 2014: $73,325Expenses 2014: $4,150Net Income 2014: $69,1752014Revenue 2015: $82,506Expenses 2015: $4,665Net Income 2015: $77,8412015Revenue 2016: $78,972Expenses 2016: $3,485Net Income 2016: $75,4872016Revenue 2017: $74,419Expenses 2017: $117,402Net Income 2017: -$42,9832017Revenue 2018: $112,915Expenses 2018: $94,307Net Income 2018: $18,6082018Revenue 2019: $185,047Expenses 2019: $134,927Net Income 2019: $50,1202019Revenue 2020: $460,993Expenses 2020: $164,049Net Income 2020: $296,9442020Revenue 2021: $421,481Expenses 2021: $272,452Net Income 2021: $149,0292021Revenue 2022: $335,907Expenses 2022: $58,019Net Income 2022: $277,8882022Revenue 2023: $122,939Expenses 2023: $144,385Net Income 2023: -$21,4462023Revenue 2024: $41,482Expenses 2024: $45,610Net Income 2024: -$4,1282024

Highlighted filing

2015

Revenue$82,506
Expenses$4,665
Net Income$77,841
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 12, 2016
Return Version
2014v6.0
Gross Receipts
$82,506
Mission and Program Overview

Mission

Lancaster equity coordinates efforts to advance communities where everyone has an opportunity to thrive, whether that be through neighborhood revitalization, living wage work, entrepreneurship, or safe and affordable housing.

To provide and maintain affordable rental housing to low-income families and individuals in lancaster county, pennsylvania.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$271,212$330,462▲ $59,250
Other Notes and Loans Receivable, Net$65,613$65,613→ $0
Total Assets$955,059$1,035,465▲ $80,406
Other Assets Total$618,234$639,390▲ $21,156
Liabilities
Other Liabilities$0$2,565▲ $2,565
Total Liabilities$0$2,565▲ $2,565
Net Assets / Fund Balance
Unrestricted Net Assets$955,059$1,032,900▲ $77,841
Total Net Assets Fund Balance$955,059$1,032,900▲ $77,841
Total Liabilities and Net Assets / Fund Balance$955,059$1,035,465▲ $80,406

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$639,390--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleOtherTotal
Francis M GattiTreasurer$112,087$112,087

Board Members and Trustees

NameTitle
James ShultzPresident
Mark EsterbrookVice President
Andrea MccueBoard Member
Dee Dee MaguireBoard Member
James DoughertyBoard Member
Randy AppleyBoard Member
John D MavridesBoard Member (through 3/12/15)
Jeffrey WibberleySecretary (non-voting)
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$82,439
Investment Income
$67
Other Revenue
$0
Change in Net Assets
$77,841
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,665
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
Insurance-$1,925-$1,925
Fees for Services Accounting-$1,900-$1,900
Fees for Services Management-$640-$640
Other Expenses-$200-$200
Total Functional Expenses$0$4,665$0$4,665
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
Due to Community Action Program$2,565
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
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 A, Line 8B

“Only meetings held or written actions undertaken by the governing board are documented.”

Form 990, Part VI, Section B, Line 11

“The form 990 was reviewed by the controller prior to filing.”

Form 990, Part VI, Section C, Line 19

“Financial statements and form 990 are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Cap Housing Inc
EIN
23-2940322
Phone
7172997301
Address
601 S QUEEN STREET PO BOX 599, LANCASTER, PA 17608

Signing Officer

Name
Francis M Gatti
Title
Treasurer
Phone
7172997301
Signed
2016-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Esterbrook
Formed
1997
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
5
Employees
0
Volunteers
10

Preparer

Firm
Reinsel Kuntz Lesher Llp
Address
PO BOX 8408, LANCASTER, PA 17604-8408
Preparer
Mark S Zettlemoyer CPA
Phone
7173945666
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization follows the standards for accounting for uncertainty in income taxes according to the principles of asc 740, income taxes, which prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. Management evaluated the organization's tax position and concluded that the organization had no uncertain tax positions that require adjustment to the financial statement to comply with the provisions of this guidance. With few exceptions, the organization is no longer subject to income tax examinations by the u.s. Federal, state, or local tax authorities for years before 2012.”

Raw XML AppendixShowing 400 of 439 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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt073275
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt097845
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt076919
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt060089
IRS990ScheduleA/Total509Grp/TotalAmt0390567
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt082506
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt073325
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt097921
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt077028
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt060127
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0390907
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0639390
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT IN PARTNERSHIP
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02565
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO COMMUNITY ACTION PROGRAM
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS THE STANDARDS FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ACCORDING TO THE PRINCIPLES OF ASC 740, INCOME TAXES, WHICH PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITION AND CONCLUDED THAT THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENT TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0639390
IRS990ScheduleD/TotalLiabilityAmt02565
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0147701
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt05869
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt0403
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARK ESTERBROOK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0153973
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ONLY MEETINGS HELD OR WRITTEN ACTIONS UNDERTAKEN BY THE GOVERNING BOARD ARE DOCUMENTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WAS REVIEWED BY THE CONTROLLER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0233087018
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd01
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct00.33330
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0RELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0PROVIDE AFFORDABLE, QUALITY HOUSING TO LOW-INCOME INDIVIDUALS AND FAMILIES.
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0DUKE MANOR PARTNERS
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfEOYAssetsAmt0657663
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfTotalIncomeAmt082363
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt0439 EAST KING STREET
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0LANCASTER
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd017602
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0COMMUNITY ACTION PROGRAM OF LANCASTER COUNTY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0231667311
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ANTI-POVERTY ORGANIZATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0601 SOUTH QUEEN STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LANCASTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd017608
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0955059
IRS990/TotalAssetsEOYAmt01035465
IRS990/TotalAssetsGrp/BOYAmt0955059
IRS990/TotalAssetsGrp/EOYAmt01035465
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04665
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt04665
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt02565
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt02565
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0955059
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01032900
IRS990/TotalOtherCompensationAmt019905
IRS990/TotalProgramServiceRevenueAmt082439
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt067
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt082439
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt082506
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0955059
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01035465
IRS990/TotReportableCompRltdOrgAmt0246155
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,035,465
Liabilities
$2,565
Net assets
$1,032,900
Revenue
$82,506
Expenses
$4,665
Net income
$77,841
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.85$0.02$1.83$0.04$0.05$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.86$0.02$1.84$0.12$0.14$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.92$0.06$1.86$0.34$0.06$0.28
2021Detailed filing. Detailed filing data is available for this year.$2.13$0.55$1.58$0.42$0.27$0.15
2020Detailed filing. Detailed filing data is available for this year.$2.10$0.67$1.43$0.46$0.16$0.30
2019Detailed filing. Detailed filing data is available for this year.$1.34$0.21$1.13$0.19$0.13$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.37$0.29$1.08$0.11$0.09$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.31$0.24$1.07$0.07$0.12$0.04
2016Summary only. Only limited summary data is available for this year.$1.11$0.01$1.11$0.08$0.00$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.03$0.08$0.00$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.07$0.00$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.05$0.89$0.01
2012Summary only. Only limited summary data is available for this year.$0.86$0.06$0.80$0.08$0.03$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.04$0.75$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.03$0.73$0.00$0.04$0.04