Civic Intelligence

First District Self Help Inc

990 • Fiscal year 2017 • EIN 23-2976028

Jan 01, 2017 to Dec 31, 2017 • Filed on May 11, 2018

Organization ProfileN/A
3801 Market StreetPhiladelphia, PA 19104

(215) 662-0320

Siviq Scores

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

Liabilities / Assets

87th percentile

0.84x

Higher debt load relative to assets than 87% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

93rd percentile

4.62x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

6th percentile

-45%

Higher net margin than 6% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

79th percentile

16%

Faster asset growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

18th percentile

-9.2%

Faster revenue growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$11,087,461

Up $1,534,601 (+16%) from 2016

Net Assets

Down

$1,784,540

Down $906,853 (-34%) from 2016

Liabilities

Up

$9,302,921

Up $2,441,454 (+36%) from 2016

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin6th percentile

Revenue

Down

$2,011,589

Down $203,126 (-9.2%) from 2016

Expenses

Up

$2,918,442

Up $510,499 (+21%) from 2016

Net Income

Down

-$906,853

Down $713,625 (-369%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$20M$10M$0-$10MAssets 2011: $9,805,531Liabilities 2011: $13,003,640Net Assets 2011: -$3,198,1092011Assets 2012: $9,502,071Liabilities 2012: $13,057,924Net Assets 2012: -$3,555,8532012Assets 2013: $9,605,906Liabilities 2013: $13,211,780Net Assets 2013: -$3,605,8742013Assets 2014: $9,505,918Liabilities 2014: $13,200,278Net Assets 2014: -$3,694,3602014Assets 2015: $9,624,644Liabilities 2015: $6,731,540Net Assets 2015: $2,893,1042015Assets 2016: $9,552,860Liabilities 2016: $6,861,467Net Assets 2016: $2,691,3932016Assets 2017: $11,087,461Liabilities 2017: $9,302,921Net Assets 2017: $1,784,5402017Assets 2018: $10,922,794Liabilities 2018: $9,161,173Net Assets 2018: $1,761,6212018Assets 2019: $10,690,907Liabilities 2019: $8,936,771Net Assets 2019: $1,754,1362019Assets 2020: $17,461,884Liabilities 2020: $4,008Net Assets 2020: $17,457,8762020Assets 2021: $17,047,864Liabilities 2021: $10,104Net Assets 2021: $17,037,7602021Assets 2022: $16,525,843Liabilities 2022: $14,657Net Assets 2022: $16,511,1862022Assets 2023: $16,090,248Liabilities 2023: $3,165Net Assets 2023: $16,087,0832023Assets 2024: $15,709,862Liabilities 2024: $6,348Net Assets 2024: $15,703,5142024

Highlighted filing

2017

Assets$11,087,461
Liabilities$9,302,921
Net Assets$1,784,540
Open 2017 Filing

Operations Trend

Revenue Growth18th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $1,604,317Expenses 2011: $1,926,029Net Income 2011: -$321,7122011Revenue 2012: $1,511,358Expenses 2012: $1,869,102Net Income 2012: -$357,7442012Revenue 2013: $1,892,272Expenses 2013: $1,942,293Net Income 2013: -$50,0212013Revenue 2014: $2,241,829Expenses 2014: $2,330,315Net Income 2014: -$88,4862014Revenue 2015: $2,524,098Expenses 2015: $2,394,628Net Income 2015: $129,4702015Revenue 2016: $2,214,715Expenses 2016: $2,407,943Net Income 2016: -$193,2282016Revenue 2017: $2,011,589Expenses 2017: $2,918,442Net Income 2017: -$906,8532017Revenue 2018: $2,003,105Expenses 2018: $2,026,024Net Income 2018: -$22,9192018Revenue 2019: $2,351,024Expenses 2019: $2,358,509Net Income 2019: -$7,4852019Revenue 2020: $17,973,800Expenses 2020: $2,270,060Net Income 2020: $15,703,7402020Revenue 2021: $230,931Expenses 2021: $651,047Net Income 2021: -$420,1162021Revenue 2022: $185,601Expenses 2022: $712,175Net Income 2022: -$526,5742022Revenue 2023: $311,384Expenses 2023: $735,487Net Income 2023: -$424,1032023Revenue 2024: $316,422Expenses 2024: $699,991Net Income 2024: -$383,5692024

Highlighted filing

2017

Revenue$2,011,589
Expenses$2,918,442
Net Income-$906,853
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 11, 2018
Return Version
2017v2.2
Gross Receipts
$2,011,589
Mission and Program Overview

Mission

The organization provides administrative offices for the church and its social programs.it also stimulates interest in the area of culinary arts and hospitality to community youth and adult learners.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,320,773$9,420,205▲ $99,432
Savings and Temporary Cash Investments-$687,253-
Other Notes and Loans Receivable, Net-$648,101-
Cash and Non-Interest-Bearing Accounts$109,487$190,414▲ $80,927
Intangible Assets$122,600$116,311▼ $6,289
Accounts Receivable-$19,837-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$9,552,860$11,087,461▲ $1,534,601
Other Assets Total-$5,340-
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,162,109$9,266,617▲ $3,104,508
Unsecured Notes Loans Payable$116,000--
Deferred Revenue$80,367--
Other Liabilities$17,289$22,176▲ $4,887
Accounts Payable and Accrued Expenses$485,702$14,128▼ $471,574
Total Liabilities$6,861,467$9,302,921▲ $2,441,454
Net Assets / Fund Balance
Unrestricted Net Assets$2,691,393$1,784,540▼ $906,853
Total Net Assets Fund Balance$2,691,393$1,784,540▼ $906,853
Total Liabilities and Net Assets / Fund Balance$9,552,860$11,087,461▲ $1,534,601

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,221,963$4,905,156$10,127,119
Leasehold Improvements$3,691,582$887,076$4,578,658
Other Land Buildings$82,291$918,932$1,001,223
Land$411,000-$411,000
Equipment$13,369$716$14,085
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Bishop Gregory IngramChairman
Rev Dr Richard StenhouseVice Chairman
Cheryl Hammond-HopewellDirector
Donna Chandler-SmithDirector
Patricia SmithDirector
Rev Dr Erika CrawfordDirector
Rev Dr Gregory GrooverDirector
Rev Dr Stanley SmithDirector
Rev Dr Sylvester BeamanDirector
Rev Ellis WashingtonDirector
Rev Henry Belin IIIDirector
Rev Jocelyn Hart-LovelaceDirector
Rev Melvin WilsonDirector
Rev Nicholas TweedDirector
Rev Paul ThomasDirector
Rev Terrance HensfordDirector
Rev Winton HillDirector
Velma JeffersDirector
Wanda RinggoldDirector
Rev James SimmonsSecretary
Rev Dr Kenneth SaundersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$527,246
Investment Income
$1,207
Other Revenue
$1,483,136
Change in Net Assets
$-906,853
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,414,424
Salaries, Compensation, and Employee Benefits$504,018
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest-$426,754-$426,754
Other Salaries and Wages$413,816--$413,816
Depreciation Depletion-$402,195-$402,195
All Other Expenses$181,528$46,575-$228,103
Other Expenses$169,144$238,557-$169,144
Fees for Services Legal-$135,046-$135,046
Fees for Services Other-$94,438-$94,438
Insurance-$89,862-$89,862
Payroll Taxes$48,145--$48,145
Other Employee Benefits$42,057--$42,057
Fees for Services Accounting-$30,250-$30,250
Travel-$3,496-$3,496
Advertising-$2,218-$2,218
Total Functional Expenses$1,125,232$1,793,210$0$2,918,442
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Deposits$13,389
Credit Cards$3,676
Sales Tax Payable$3,111
Facility Deposits$2,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“Board members review the return prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
First District Self Help Inc
EIN
23-2976028
Phone
2156620320
Address
3801 MARKET STREET, PHILADELPHIA, PA 19104

Signing Officer

Name
Rev Dr Richard Stenhouse
Title
Vice Chairman
Signed
2018-05-11
Discuss with paid preparer
Yes

Organization Details

Formed
1986
Legal Domicile
Pa
Voting Board Members
21
Independent Board Members
21
Employees
32

Preparer

Firm
Bond Pezzano & Etze Pc
Address
555 SECOND AVE STE F-100, COLLEGEVILLE, PA 19426
Preparer
Jennifer L Bond
Phone
6104090366
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IRS990/Form990PartVIISectionAGrp/PersonNm4Rev Dr Stanley Smith
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IRS990/Form990PartVIISectionAGrp/PersonNm6Cheryl Hammond-Hopewell
IRS990/Form990PartVIISectionAGrp/PersonNm7Rev Jocelyn Hart-Lovelace
IRS990/Form990PartVIISectionAGrp/PersonNm8Rev Terrance Hensford
IRS990/Form990PartVIISectionAGrp/PersonNm9Rev Winton Hill
IRS990/Form990PartVIISectionAGrp/PersonNm10Velma Jeffers
IRS990/Form990PartVIISectionAGrp/PersonNm11Wanda Ringgold
IRS990/Form990PartVIISectionAGrp/PersonNm12Patricia Smith
IRS990/Form990PartVIISectionAGrp/PersonNm13Rev Paul Thomas
IRS990/Form990PartVIISectionAGrp/PersonNm14Rev Nicholas Tweed
IRS990/Form990PartVIISectionAGrp/PersonNm15Rev Ellis Washington
IRS990/Form990PartVIISectionAGrp/PersonNm16Rev Melvin Wilson
IRS990/Form990PartVIISectionAGrp/PersonNm17Bishop Gregory Ingram
IRS990/Form990PartVIISectionAGrp/PersonNm18Rev Dr Kenneth Saunders
IRS990/Form990PartVIISectionAGrp/PersonNm19Rev James Simmons
IRS990/Form990PartVIISectionAGrp/PersonNm20Rev Dr Richard Stenhouse
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt18Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt19Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt20Vice Chairman
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02011589
IRS990/GrossRentsGrp/RealAmt01483136
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt089862
IRS990/InsuranceGrp/TotalAmt089862
IRS990/IntangibleAssetsGrp/BOYAmt0122600
IRS990/IntangibleAssetsGrp/EOYAmt0116311
IRS990/InterestGrp/ManagementAndGeneralAmt0426754
IRS990/InterestGrp/TotalAmt0426754
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01207
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01207
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06711880
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09320773
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09420205
IRS990/LandBldgEquipCostOrOtherBssAmt016132085
IRS990/LegalDomicileStateCd0PA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION PROVIDES ADMINISTRATIVE OFFICES FOR THE CHURCH AND ITS SOCIAL PROGRAMS.IT ALSO STIMULATES INTEREST IN THE AREA OF CULINARY ARTS AND HOSPITALITY TO COMMUNITY YOUTH AND ADULT LEARNERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt06162109
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt09266617
IRS990/NetAssetsOrFundBalancesBOYAmt02691393
IRS990/NetAssetsOrFundBalancesEOYAmt01784540
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01483136
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01483136
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt05340
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt042057
IRS990/OtherEmployeeBenefitsGrp/TotalAmt042057
IRS990/OtherExpensesGrp/Desc0Real Estate Taxes
IRS990/OtherExpensesGrp/Desc1Ballroom Expenses
IRS990/OtherExpensesGrp/Desc2Penalties
IRS990/OtherExpensesGrp/Desc3Utilities
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0323819
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1238557
IRS990/OtherExpensesGrp/ProgramServicesAmt0270542
IRS990/OtherExpensesGrp/ProgramServicesAmt1169144
IRS990/OtherExpensesGrp/TotalAmt0323819
IRS990/OtherExpensesGrp/TotalAmt1270542
IRS990/OtherExpensesGrp/TotalAmt2238557
IRS990/OtherExpensesGrp/TotalAmt3169144
IRS990/OtherLiabilitiesGrp/BOYAmt017289
IRS990/OtherLiabilitiesGrp/EOYAmt022176
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0413816
IRS990/OtherSalariesAndWagesGrp/TotalAmt0413816
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0648101
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt048145
IRS990/PayrollTaxesGrp/TotalAmt048145
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BALLROOM EVENTS
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0527246
IRS990/ProgSrvcAccomActy2Grp/Desc0SIGNIFICANT COSTS ARE INCURRED TO MAINTAIN THE FACILITY SO IT REMAINS ATTRACTIVE TO CURRENT AND POTENTIAL TENANTS. SUCH COSTS INCLUDE BUILDING REPAIRS AND MAINTENANCE,UTILITIES AND TRASH REMOVAL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0348007
IRS990/ProgSrvcAccomActy3Grp/Desc0CERTAIN SUPPLIES AND COSTS ARE NEEDED TO KEEP THE BALLROOM OPERATIONAL FOR HOSTING EVENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0270542
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0797
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01936611
IRS990/PYOtherRevenueAmt01447979
IRS990/PYProgramServiceRevenueAmt0765939
IRS990/PYRevenuesLessExpensesAmt0-193228
IRS990/PYSalariesCompEmpBnftPaidAmt0471332
IRS990/PYTotalExpensesAmt02407943
IRS990/PYTotalRevenueAmt02214715
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-906853
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01483136
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,087,461
Liabilities
$9,302,921
Net assets
$1,784,540
Revenue
$2,011,589
Expenses
$2,918,442
Net income
-$906,853
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.7$0.01$15.7$0.32$0.70$0.38
2023Detailed filing. Detailed filing data is available for this year.$16.1$0.00$16.1$0.31$0.74$0.42
2022Detailed filing. Detailed filing data is available for this year.$16.5$0.01$16.5$0.19$0.71$0.53
2021Detailed filing. Detailed filing data is available for this year.$17.0$0.01$17.0$0.23$0.65$0.42
2020Detailed filing. Detailed filing data is available for this year.$17.5$0.00$17.5$18.0$2.27$15.7
2019Detailed filing. Detailed filing data is available for this year.$10.7$8.94$1.75$2.35$2.36$0.01
2018Detailed filing. Detailed filing data is available for this year.$10.9$9.16$1.76$2.00$2.03$0.02
2017Detailed filing. Detailed filing data is available for this year.$11.1$9.30$1.78$2.01$2.92$0.91
2016Summary only. Only limited summary data is available for this year.$9.55$6.86$2.69$2.21$2.41$0.19
2015Detailed filing. Detailed filing data is available for this year.$9.62$6.73$2.89$2.52$2.39$0.13
2014Summary only. Only limited summary data is available for this year.$9.51$13.2$3.69$2.24$2.33$0.09
2013Summary only. Only limited summary data is available for this year.$9.61$13.2$3.61$1.89$1.94$0.05
2012Summary only. Only limited summary data is available for this year.$9.50$13.1$3.56$1.51$1.87$0.36
2011Summary only. Only limited summary data is available for this year.$9.81$13.0$3.20$1.60$1.93$0.32