Civic Intelligence

Montgomery County Opportunities Industrialization Center Inc.

990 • Fiscal year 2018 • EIN 23-6424784

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 16, 2019

Organization ProfileWWW.MONTCOOIC.ORG
1101 Arch StreetNorristown, PA 19401-4097

(610) 279-9700

Siviq Scores

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

Liabilities / Assets

60th percentile

0.16x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

0.65x

Higher debt load relative to revenue than 81% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

16th percentile

-16%

Higher net margin than 16% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$63,600

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 20.6% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

37th percentile

-2.0%

Faster asset growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

31st percentile

-3.7%

Faster revenue growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$1,220,492

Down $24,777 (-2.0%) from 2017

Net Assets

Down

$1,020,109

Down $48,012 (-4.5%) from 2017

Liabilities

Up

$200,383

Up $23,235 (+13%) from 2017

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin16th percentile

Revenue

Down

$309,346

Down $11,777 (-3.7%) from 2017

Expenses

Down

$357,358

Down $53,712 (-13%) from 2017

Net Income

Up

-$48,012

Up $41,935 (+47%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$1.5M$1.0M$500K$0Assets 2014: $1,329,804Liabilities 2014: $167,477Net Assets 2014: $1,162,3272014Assets 2015: $1,285,311Liabilities 2015: $99,728Net Assets 2015: $1,185,5832015Assets 2016: $1,322,234Liabilities 2016: $164,166Net Assets 2016: $1,158,0682016Assets 2017: $1,245,269Liabilities 2017: $177,148Net Assets 2017: $1,068,1212017Assets 2018: $1,220,492Liabilities 2018: $200,383Net Assets 2018: $1,020,1092018Assets 2019: $1,172,927Liabilities 2019: $138,055Net Assets 2019: $1,034,8722019Assets 2020: $1,257,624Liabilities 2020: $228,689Net Assets 2020: $1,028,9352020Assets 2021: $1,143,580Liabilities 2021: $187,112Net Assets 2021: $956,4682021Assets 2022: $1,306,645Liabilities 2022: $171,580Net Assets 2022: $1,135,0652022Assets 2023: $916,480Liabilities 2023: $171,189Net Assets 2023: $745,2912023Assets 2024: $841,446Liabilities 2024: $229,238Net Assets 2024: $612,2082024

Highlighted filing

2018

Assets$1,220,492
Liabilities$200,383
Net Assets$1,020,109
Open 2018 Filing

Operations Trend

Revenue Growth31st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $345,329Expenses 2014: $267,813Net Income 2014: $77,5162014Revenue 2015: $377,970Expenses 2015: $354,714Net Income 2015: $23,2562015Revenue 2016: $419,160Expenses 2016: $446,675Net Income 2016: -$27,5152016Revenue 2017: $321,123Expenses 2017: $411,070Net Income 2017: -$89,9472017Revenue 2018: $309,346Expenses 2018: $357,358Net Income 2018: -$48,0122018Revenue 2019: $391,765Expenses 2019: $386,379Net Income 2019: $5,3862019Revenue 2020: $496,364Expenses 2020: $502,301Net Income 2020: -$5,9372020Revenue 2021: $667,837Expenses 2021: $740,304Net Income 2021: -$72,4672021Revenue 2022: $1,067,379Expenses 2022: $888,782Net Income 2022: $178,5972022Revenue 2023: $858,094Expenses 2023: $1,247,868Net Income 2023: -$389,7742023Revenue 2024: $689,265Expenses 2024: $761,372Net Income 2024: -$72,1072024

Highlighted filing

2018

Revenue$309,346
Expenses$357,358
Net Income-$48,012
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 16, 2019
Return Version
2017v2.3
Gross Receipts
$380,213
Mission and Program Overview

Mission

To train and place on jobs disadvantaged, unemployed and underemployed persons in montgomery county, pa as well as providing child educational programs and care

Education and training and childcare

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,147,274$1,106,457▼ $40,817
Pledges and Grants Receivable$79,051$70,706▼ $8,345
Cash and Non-Interest-Bearing Accounts$3,861$18,337▲ $14,476
Prepaid Expenses and Deferred Charges$14,601$14,909▲ $308
Savings and Temporary Cash Investments$482$10,083▲ $9,601
Total Assets$1,245,269$1,220,492▼ $24,777
Liabilities
Mortgage Notes Payable Secured by Investment Property$81,855$88,270▲ $6,415
Deferred Revenue$60,000$66,850▲ $6,850
Accounts Payable and Accrued Expenses$30,293$40,263▲ $9,970
Other Liabilities$5,000$5,000→ $0
Total Liabilities$177,148$200,383▲ $23,235
Net Assets / Fund Balance
Unrestricted Net Assets$1,064,423$996,461▼ $67,962
Temporarily Rstr Net Assets$3,698$23,648▲ $19,950
Total Net Assets Fund Balance$1,068,121$1,020,109▼ $48,012
Total Liabilities and Net Assets / Fund Balance$1,245,269$1,220,492▼ $24,777

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,090,785$712,005$1,802,790
Equipment$8,199$269,163$277,362
Other Land Buildings$5,473$6,690$12,163
Land$2,000-$2,000
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Denise R AsheCEO/executive DirectorFT$63,600$63,600

Board Members and Trustees

NameTitle
Leo BradyChairperson
Arthur Raymond ThomasVice-chair
Anthony LukerDirector
Darnell TurnerDirector
Harold Frye PhdDirector
Iva Johnson Ferrell EsqDirector
Keith FrenchDirector
Kym Shegog-ramseyDirector
Marcella Blakney CollinsDirector
Michael FinkDirector
Nicole a WalkerDirector
Tom Southard JdDirector
Andrew MagnusSecretary
Benjamin F Gilbert IiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$85,880
Program Service Revenue
$157,079
Investment Income
$34
Other Revenue
$66,353
All Other Contributions
$85,880
Change in Net Assets
$-48,012

Audited Revenue Reconciliation

Revenue per Audited Statements
$309,346
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$70,867
Total Revenue per Audited Statements
$380,213
Total Revenue per Form 990
$309,346
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$198,449
Salaries, Compensation, and Employee Benefits$158,909
Total Fundraising Expense$13,409
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$70,111--$70,111
Current Officers, Directors, Trustees, and Key Employees$42,050$10,775$10,775$63,600
Fees for Services Other$22,866$17,001-$39,867
Depreciation Depletion$18,282$8,425-$26,707
Occupancy$19,779$5,400-$25,179
Payroll Taxes$13,668$1,313$1,313$16,294
Insurance$6,428$4,081-$10,509
Other Employee Benefits$7,469$717$718$8,904
All Other Expenses$2,486$3,010$603$6,099
Fees for Services Accounting$1,500$4,500-$6,000
Office Expenses$5,070$748-$5,818
Interest-$2,676-$2,676
Other Expenses$2,627$2,299-$2,627
Conferences and Meetings-$915-$915
Advertising-$901-$901
Travel$222$21-$243
Total Functional Expenses$279,597$64,352$13,409$357,358

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$428,225
Expenses per Audited Statements$357,358
Total Expenses per Form 990$357,358
Expenses Not Reported on Form 990$70,867
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,900
Fundraising Direct Expenses$17,847
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
College Tour$17,140$17,140$16,114$1,026
Jazz Event$1,760$1,760$1,733$27
Total Events$18,900$18,900$17,847$1,053
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit$5,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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 11B

“Board officers review form 990 prior to filing via email distribution and approval”

Form 990, Part VI, Section B, Line 12C

“Monitored + enforced via annual discussion at board meeting including completion of disclosure forms”

Form 990, Part VI, Section C, Line 19

“Available upon request - copy in building file folder”

Filing and Contact Details

Filer

Filer Name
Montgomery County Opportunities
EIN
23-6424784
Phone
6102799700
Address
1101 ARCH STREET, NORRISTOWN, PA 19401-4097

Signing Officer

Name
Denise R Ashe
Title
CEO/executive Director
Phone
6102799700
Signed
2019-03-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denise R Ashe
Formed
1966
Legal Domicile
Pa
Voting Board Members
14
Independent Board Members
14
Employees
3
Volunteers
14

Preparer

Firm
KIMMEL LORAH ASSOCIATES CPA'S LLP
Address
400 CRESSON BLVD PO BOX 979, OAKS, PA 19456
Preparer
Kelly Moono CPA
Phone
6106660450
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract services: program service expenses 22,866. Management and general expenses 6,951. Fundraising expenses 0. Total expenses 29,817. Strategic plan: program service expenses 0. Management and general expenses 10,050. Fundraising expenses 0. Total expenses 10,050.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses netted on 990 53,020. Special event expenses netted on 990 17,847.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses netted on 990 53,020. Special event expenses netted on 990 17,847.”

Raw XML AppendixShowing 400 of 523 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/LandBldgEquipAccumDeprecAmt0987858
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01147274
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01106457
IRS990/LandBldgEquipCostOrOtherBssAmt02094315
IRS990/LegalDomicileStateCd0PA
IRS990/LessRentalExpensesGrp/RealAmt053020
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO TRAIN AND PLACE ON JOBS DISADVANTAGED, UNEMPLOYED AND UNDEREMPLOYED PERSONS IN MONTGOMERY COUNTY, PA AS WELL AS PROVIDING CHILD EDUCATIONAL PROGRAMS AND CARE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt081855
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt088270
IRS990/NetAssetsOrFundBalancesBOYAmt01068121
IRS990/NetAssetsOrFundBalancesEOYAmt01020109
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01053
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01053
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt056239
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt056239
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt010983
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05400
IRS990/OccupancyGrp/ProgramServicesAmt019779
IRS990/OccupancyGrp/TotalAmt025179
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0748
IRS990/OfficeExpensesGrp/ProgramServicesAmt05070
IRS990/OfficeExpensesGrp/TotalAmt05818
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0718
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0717
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07469
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08904
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2EQUIP. RENTAL/MAINTENAN
IRS990/OtherExpensesGrp/Desc3OUTREACH
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01570
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12299
IRS990/OtherExpensesGrp/ProgramServicesAmt063897
IRS990/OtherExpensesGrp/ProgramServicesAmt12345
IRS990/OtherExpensesGrp/ProgramServicesAmt2797
IRS990/OtherExpensesGrp/ProgramServicesAmt32627
IRS990/OtherExpensesGrp/TotalAmt063897
IRS990/OtherExpensesGrp/TotalAmt13915
IRS990/OtherExpensesGrp/TotalAmt23096
IRS990/OtherExpensesGrp/TotalAmt32627
IRS990/OtherLiabilitiesGrp/BOYAmt05000
IRS990/OtherLiabilitiesGrp/EOYAmt05000
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09061
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09061
IRS990/OtherRevenueTotalAmt09061
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt070111
IRS990/OtherSalariesAndWagesGrp/TotalAmt070111
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01313
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01313
IRS990/PayrollTaxesGrp/ProgramServicesAmt013668
IRS990/PayrollTaxesGrp/TotalAmt016294
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt079051
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt070706
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014601
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014909
IRS990/PrincipalOfficerNm0DENISE R ASHE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0CHILDREN/YOUTH PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATIONAL PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0107079
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt150000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0107079
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt150000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt043278
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013
IRS990/PYOtherExpensesAmt0301264
IRS990/PYOtherRevenueAmt067593
IRS990/PYProgramServiceRevenueAmt0210239
IRS990/PYRevenuesLessExpensesAmt0-89947
IRS990/PYSalariesCompEmpBnftPaidAmt0109806
IRS990/PYTotalExpensesAmt0411070
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0321123
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-48012
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt056239
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0309346
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0482
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010083
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SPECIAL EVENTS INCOME - 2013 AMOUNT: $ 22,872. 2014 AMOUNT: $ 28,572. 2015 AMOUNT: $ 22,785. MISCELLANEOUS - 2013 AMOUNT: $ 134. 2014 AMOUNT: $ 4,451. 2015 AMOUNT: $ 3,388. 2016 AMOUNT: $ 3,427. 2017 AMOUNT: $ 9,061.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0104780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt054111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt055918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt077843
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt081400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0374052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0109293
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0112472
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0102197
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0122099
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0120436
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0566497
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01104039
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09061
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03427
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt026173
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt033023
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt023006
IRS990ScheduleA/OtherIncome170Grp/TotalAmt094690
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.36130
IRS990ScheduleA/PublicSupportPY170Pct00.35670
IRS990ScheduleA/PublicSupportTotal170Amt0374052
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0104780
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt054111
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt055918
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt077843
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt081400
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0374052
IRS990ScheduleA/TotalSupportAmt01035239
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01090785
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0712005
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01802790
IRS990ScheduleD/EquipmentGrp/BookValueAmt08199
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0269163
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0277362
IRS990ScheduleD/ExpensesNotReportedAmt070867
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0357358
IRS990ScheduleD/LandGrp/BookValueAmt02000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02000
IRS990ScheduleD/OtherExpensesIncludedAmt070867
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05473
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06690
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012163
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherRevenueAmt070867
IRS990ScheduleD/RevenueNotReportedAmt070867
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0309346
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXPENSES NETTED ON 990 53,020. SPECIAL EVENT EXPENSES NETTED ON 990 17,847.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES NETTED ON 990 53,020. SPECIAL EVENT EXPENSES NETTED ON 990 17,847.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,220,492
Liabilities
$200,383
Net assets
$1,020,109
Revenue
$309,346
Expenses
$357,358
Net income
-$48,012
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.84$0.23$0.61$0.69$0.76$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.92$0.17$0.75$0.86$1.25$0.39
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.17$1.14$1.07$0.89$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.14$0.19$0.96$0.67$0.74$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.26$0.23$1.03$0.50$0.50$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.17$0.14$1.03$0.39$0.39$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.22$0.20$1.02$0.31$0.36$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.25$0.18$1.07$0.32$0.41$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.32$0.16$1.16$0.42$0.45$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.29$0.10$1.19$0.38$0.35$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.33$0.17$1.16$0.35$0.27$0.08