Civic Intelligence

Episcopal House of Reading

990 • Fiscal year 2016 • EIN 23-6463768

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 01, 2017

Organization ProfileN/A
4-6 West King Street No Ste 4Lancaster, PA 17603

(717) 291-1911

Siviq Scores

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

Liabilities / Assets

90th percentile

0.71x

Higher debt load relative to assets than 90% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

2.04x

Higher debt load relative to revenue than 89% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Net Margin

42nd percentile

3.4%

Higher net margin than 42% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

59th percentile

$0

Higher top officer pay than 59% of similar nonprofits.

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

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Asset Growth

97th percentile

94%

Faster asset growth than 97% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

48th percentile

1.3%

Faster revenue growth than 48% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$2,683,038

Up $1,300,490 (+94%) from 2015

Net Assets

Up

$766,436

Up $31,952 (+4.4%) from 2015

Liabilities

Up

$1,916,602

Up $1,268,538 (+196%) from 2015

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin42nd percentile

Revenue

Up

$938,947

Up $12,426 (+1.3%) from 2015

Expenses

Up

$906,995

Up $5,704 (+0.6%) from 2015

Net Income

Up

$31,952

Up $6,722 (+27%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $1,174,846Liabilities 2012: $411,386Net Assets 2012: $763,4602012Assets 2013: $1,171,158Liabilities 2013: $545,373Net Assets 2013: $625,7852013Assets 2014: $1,424,628Liabilities 2014: $715,374Net Assets 2014: $709,2542014Assets 2015: $1,382,548Liabilities 2015: $648,064Net Assets 2015: $734,4842015Assets 2016: $2,683,038Liabilities 2016: $1,916,602Net Assets 2016: $766,4362016Assets 2017: $2,577,229Liabilities 2017: $1,856,976Net Assets 2017: $720,2532017Assets 2018: $2,911,263Liabilities 2018: $2,193,659Net Assets 2018: $717,6042018Assets 2019: $2,871,653Liabilities 2019: $2,217,870Net Assets 2019: $653,7832019Assets 2020: $2,856,909Liabilities 2020: $2,178,175Net Assets 2020: $678,7342020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2016

Assets$2,683,038
Liabilities$1,916,602
Net Assets$766,436
Open 2016 Filing

Operations Trend

Revenue Growth48th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $886,0962012Expenses 2013: $909,7722013Revenue 2014: $929,664Expenses 2014: $846,195Net Income 2014: $83,4692014Revenue 2015: $926,521Expenses 2015: $901,291Net Income 2015: $25,2302015Revenue 2016: $938,947Expenses 2016: $906,995Net Income 2016: $31,9522016Revenue 2017: $926,894Expenses 2017: $973,077Net Income 2017: -$46,1832017Revenue 2018: $967,433Expenses 2018: $970,082Net Income 2018: -$2,6492018Revenue 2019: $998,198Expenses 2019: $1,062,019Net Income 2019: -$63,8212019Revenue 2020: $1,020,362Expenses 2020: $995,411Net Income 2020: $24,9512020Revenue 2021: $746,024Expenses 2021: $856,209Net Income 2021: -$110,1852021

Highlighted filing

2016

Revenue$938,947
Expenses$906,995
Net Income$31,952
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 1, 2017
Return Version
2015v3.0
Gross Receipts
$938,947
Mission and Program Overview

Mission

Provide rental housing and related services to elderly persons of low income.

Providing rental housing and related services to elderly persons of low income.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$951,515$2,201,847▲ $1,250,332
Prepaid Expenses and Deferred Charges$38,936$39,778▲ $842
Cash and Non-Interest-Bearing Accounts$94,557$39,233▼ $55,324
Pledges and Grants Receivable$14,655$14,180▼ $475
Intangible Assets$3,817$11,840▲ $8,023
Accounts Receivable$7,250$8,192▲ $942
Total Assets$1,382,548$2,683,038▲ $1,300,490
Other Assets Total$271,818$367,968▲ $96,150
Liabilities
Mortgage Notes Payable Secured by Investment Property-$1,453,730-
Accounts Payable and Accrued Expenses$97,798$399,909▲ $302,111
Other Liabilities$549,920$61,276▼ $488,644
Deferred Revenue$346$1,687▲ $1,341
Total Liabilities$648,064$1,916,602▲ $1,268,538
Net Assets / Fund Balance
Unrestricted Net Assets$734,484$766,436▲ $31,952
Total Net Assets Fund Balance$734,484$766,436▲ $31,952
Total Liabilities and Net Assets / Fund Balance$1,382,548$2,683,038▲ $1,300,490

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,048,939$3,663,869$5,712,808
Equipment$33,359$367,625$400,984
Land$119,549-$119,549
Other Land Buildings$0$7,167$7,167
Other Assets Org$59,401--
Compensation and Service Providers
Top Officer Pay59th percentile

Board Members and Trustees

NameTitle
Michael R CarperPresident
Sharlene WoodruffVice President
Bradley PetersDirector
David HoslerDirector
Luann OatmanDirector
Richard McdougallDirector
Michael SchoberSecretary and Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$925,377
Investment Income
$863
Other Revenue
$12,707
Change in Net Assets
$31,952

Audited Revenue Reconciliation

Revenue per Audited Statements
$938,947
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$938,947
Total Revenue per Form 990
$938,947
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$718,133
Salaries, Compensation, and Employee Benefits$188,862
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$203,533--$203,533
Other Salaries and Wages$130,389$6,863-$137,252
Depreciation Depletion$87,500$9,722-$97,222
Fees for Services Management$75,424$8,380-$83,804
Other Employee Benefits$34,676$1,825-$36,501
Interest$30,347--$30,347
Insurance$30,085--$30,085
Other Expenses$23,081$2,565-$25,646
Payroll Taxes$14,354$755-$15,109
Advertising$10,967--$10,967
All Other Expenses$9,966$340-$10,306
Fees for Services Accounting$8,033$893-$8,926
Fees for Services Legal$6,107$679-$6,786
Travel$593--$593
Total Functional Expenses$874,801$32,194$0$906,995

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$906,995
Total Expenses per Audited Statements$906,995
Total Expenses per Form 990$906,995
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$61,276
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Housing development corporation midatlantic, a nonprofit organization, is retained by the organization to perform duties customarily performed by management.”

Form 990, Part VI, Section A, Line 8B

“The organization has no committees with the authority to act on behalf of the governing body. Therefore, there is no documentation of meetings from committees.”

Form 990, Part VI, Section B, Line 11

“A draft copy of form 990 and related schedules is reviewed by the management company retained prior to filing.”

Form 990, Part VI, Section B, Line 15

“Compensation for the organization's management company requires hud approval.”

Form 990, Part VI, Section C, Line 18

“UPON REQUEST”

Form 990, Part VI, Section C, Line 19

“The organization makes its form 990 available to the public for inspection. Written requests for copies of its governing documents and financial statements are required. When a written request is received, the organization provides the requested information.”

Filing and Contact Details

Filer

Filer Name
Episcopal House of Reading
EIN
23-6463768
Phone
7172911911
Address
4-6 WEST KING STREET NO STE 4, LANCASTER, PA 17603

Signing Officer

Name
Michael R Carper
Title
President
Phone
7172911911
Signed
2017-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael R Carper
Formed
1968
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
7

Preparer

Firm
Mckonly & Asbury Llp
Address
415 FALLOWFIELD ROAD, CAMP HILL, PA 17011
Preparer
Gary J Dubas
Phone
7177617910
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has not changed its oversight process nor its selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income tax under internal revenue code section 501(c)(4). The organization adheres to the provisions of financial accounting standards board codification 740, income taxes (asc 740). Asc 740 prescribes a comprehensive model for financial statement recognition, measurement, classification and disclosure of uncertain tax positions. The organization has concluded that it does not have any uncertain tax positions that require recognition or disclosure in the financial statements. Management believes it is no long subject to income tax examinations for years prior to 2013.”

Raw XML Appendix399 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/Desc0RENTAL OF 84 EFFICIENCY APARTMENTS AND 57 ONE-BEDROOM APARTMENTS LOCATED IN READING, PENNSYLVANIA, PLUS RELATED FACILITIES & SERVICES DESIGNED TO MEET PHYSICAL, SOCIAL & PSYCHOLOGICAL NEEDS OF SENIOR CITIZENS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/PYSalariesCompEmpBnftPaidAmt0183734
IRS990/PYTotalExpensesAmt0901291
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0926521
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt031952
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0938084
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02048939
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03663869
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05712808
IRS990ScheduleD/EquipmentGrp/BookValueAmt033359
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0367625
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0400984
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0906995
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0119549
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0119549
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0308567
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt159401
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07167
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07167
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt061276
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0938947
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER INTERNAL REVENUE CODE SECTION 501(C)(4). THE ORGANIZATION ADHERES TO THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD CODIFICATION 740, INCOME TAXES (ASC 740). ASC 740 PRESCRIBES A COMPREHENSIVE MODEL FOR FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, CLASSIFICATION AND DISCLOSURE OF UNCERTAIN TAX POSITIONS. THE ORGANIZATION HAS CONCLUDED THAT IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. MANAGEMENT BELIEVES IT IS NO LONG SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02201847
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0367968
IRS990ScheduleD/TotalExpensesPerForm990Amt0906995
IRS990ScheduleD/TotalLiabilityAmt061276
IRS990ScheduleD/TotalRevenuePerForm990Amt0938947
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0938947
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0906995
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HOUSING DEVELOPMENT CORPORATION MIDATLANTIC, A NONPROFIT ORGANIZATION, IS RETAINED BY THE ORGANIZATION TO PERFORM DUTIES CUSTOMARILY PERFORMED BY MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. THEREFORE, THERE IS NO DOCUMENTATION OF MEETINGS FROM COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A DRAFT COPY OF FORM 990 AND RELATED SCHEDULES IS REVIEWED BY THE MANAGEMENT COMPANY RETAINED PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR THE ORGANIZATION'S MANAGEMENT COMPANY REQUIRES HUD APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC FOR INSPECTION. WRITTEN REQUESTS FOR COPIES OF ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE REQUIRED. WHEN A WRITTEN REQUEST IS RECEIVED, THE ORGANIZATION PROVIDES THE REQUESTED INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS NOR ITS SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01382548
IRS990/TotalAssetsEOYAmt02683038
IRS990/TotalAssetsGrp/BOYAmt01382548
IRS990/TotalAssetsGrp/EOYAmt02683038
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032194
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0874801
IRS990/TotalFunctionalExpensesGrp/TotalAmt0906995
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0648064
IRS990/TotalLiabilitiesEOYAmt01916602
IRS990/TotalLiabilitiesGrp/BOYAmt0648064
IRS990/TotalLiabilitiesGrp/EOYAmt01916602
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0734484
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0766436
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0874801
IRS990/TotalProgramServiceRevenueAmt0925377
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0863
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0938084
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0938947
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01382548
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02683038
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0593
IRS990/TravelGrp/TotalAmt0593
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0734484
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0766436
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04-6 WEST KING STREET NO STE 4
IRS990/USAddress/CityNm0LANCASTER
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017603
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL R CARPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07172911911
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EPISCOPAL HOUSE OF READING
ReturnHeader/Filer/BusinessNameControlTxt0EPIS
ReturnHeader/Filer/EIN0236463768
ReturnHeader/Filer/PhoneNum07172911911
ReturnHeader/Filer/USAddress/AddressLine1Txt04-6 WEST KING STREET NO STE 4
ReturnHeader/Filer/USAddress/CityNm0LANCASTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017603
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0231909723
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCKONLY & ASBURY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0415 FALLOWFIELD ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CAMP HILL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017011
ReturnHeader/PreparerPersonGrp/PhoneNum07177617910
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY J DUBAS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-08T08:12:58-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,683,038
Liabilities
$1,916,602
Net assets
$766,436
Revenue
$938,947
Expenses
$906,995
Net income
$31,952
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.75$0.86$0.11
2020Detailed filing. Detailed filing data is available for this year.$2.86$2.18$0.68$1.02$1.00$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.87$2.22$0.65$1.00$1.06$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.91$2.19$0.72$0.97$0.97$0.00
2017Detailed filing. Detailed filing data is available for this year.$2.58$1.86$0.72$0.93$0.97$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.68$1.92$0.77$0.94$0.91$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.38$0.65$0.73$0.93$0.90$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.42$0.72$0.71$0.93$0.85$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.55$0.63$0.91
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.41$0.76$0.89