Civic Intelligence

Strawberry Fields Inc.

990 • Fiscal year 2014 • EIN 25-1237223

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 16, 2015

Organization ProfileWWW.SFIONLINE.ORG

View Organization Page

3054 Enterprise Drive16801

(814) 234-6023

Siviq Scores

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

Liabilities / Assets

77th percentile

0.57x

Higher debt load relative to assets than 77% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

65th percentile

0.37x

Higher debt load relative to revenue than 65% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

36th percentile

-0.2%

Higher net margin than 36% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

55th percentile

$128,495

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

57th percentile

4.9%

Faster asset growth than 57% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$3,375,702

Up $157,610 (+4.9%) from 2013

Net Assets

Up

$1,464,013

Up $20,829 (+1.4%) from 2013

Liabilities

Up

$1,911,689

Up $136,781 (+7.7%) from 2013

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin36th percentile

Revenue

$5,110,355

No earlier filing loaded for comparison.

Expenses

Up

$5,122,228

Up $136,318 (+2.7%) from 2013

Net Income

-$11,873

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $3,032,445Liabilities 2012: $1,632,274Net Assets 2012: $1,400,1712012Assets 2013: $3,218,092Liabilities 2013: $1,774,908Net Assets 2013: $1,443,1842013Assets 2014: $3,375,702Liabilities 2014: $1,911,689Net Assets 2014: $1,464,0132014Assets 2015: $3,410,359Liabilities 2015: $1,907,172Net Assets 2015: $1,503,1872015Assets 2016: $3,285,672Liabilities 2016: $1,743,458Net Assets 2016: $1,542,2142016Assets 2017: $3,285,421Liabilities 2017: $1,702,921Net Assets 2017: $1,582,5002017Assets 2018: $3,618,055Liabilities 2018: $1,951,108Net Assets 2018: $1,666,9472018Assets 2019: $4,153,890Liabilities 2019: $2,400,471Net Assets 2019: $1,753,4192019Assets 2020: $5,421,061Liabilities 2020: $3,710,889Net Assets 2020: $1,710,1722020Assets 2021: $4,765,429Liabilities 2021: $2,685,663Net Assets 2021: $2,079,7662021Assets 2022: $4,241,670Liabilities 2022: $2,168,201Net Assets 2022: $2,073,4692022Assets 2023: $4,324,204Liabilities 2023: $2,110,960Net Assets 2023: $2,213,2442023Assets 2024: $6,396,522Liabilities 2024: $3,214,735Net Assets 2024: $3,181,7872024

Highlighted filing

2014

Assets$3,375,702
Liabilities$1,911,689
Net Assets$1,464,013
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2012: $4,993,9632012Expenses 2013: $4,985,9102013Revenue 2014: $5,110,355Expenses 2014: $5,122,228Net Income 2014: -$11,8732014Revenue 2015: $6,038,825Expenses 2015: $5,968,097Net Income 2015: $70,7282015Revenue 2016: $6,390,073Expenses 2016: $6,359,557Net Income 2016: $30,5162016Revenue 2017: $6,683,752Expenses 2017: $6,633,143Net Income 2017: $50,6092017Revenue 2018: $7,506,405Expenses 2018: $7,411,870Net Income 2018: $94,5352018Revenue 2019: $8,505,593Expenses 2019: $8,446,659Net Income 2019: $58,9342019Revenue 2020: $8,415,875Expenses 2020: $8,433,170Net Income 2020: -$17,2952020Revenue 2021: $9,954,261Expenses 2021: $9,570,422Net Income 2021: $383,8392021Revenue 2022: $9,355,712Expenses 2022: $9,350,686Net Income 2022: $5,0262022Revenue 2023: $9,971,096Expenses 2023: $9,831,321Net Income 2023: $139,7752023Revenue 2024: $10,950,131Expenses 2024: $9,981,588Net Income 2024: $968,5432024

Highlighted filing

2014

Revenue$5,110,355
Expenses$5,122,228
Net Income-$11,873
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 16, 2015
Return Version
2013v4.0
Gross Receipts
$5,106,009
Mission and Program Overview

Mission

Strawberry fields, inc. Is committed to enhancing the quality of life and promoting the individual growth of those we serve. Regardless of background and ability, we strive to assist each individual grow, make choices, and be a valued and contributing member of our community.

SEE BELOW

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,757,015$1,981,657▲ $224,642
Pledges and Grants Receivable$553,178$726,664▲ $173,486
Investments Other Securities$453,445$472,372▲ $18,927
Prepaid Expenses and Deferred Charges$45,431$79,017▲ $33,586
Savings and Temporary Cash Investments$359,754$62,794▼ $296,960
Cash and Non-Interest-Bearing Accounts$1,349$2,130▲ $781
Total Assets$3,218,092$3,375,702▲ $157,610
Other Assets Total$47,920$51,068▲ $3,148
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,328,000$1,504,622▲ $176,622
Accounts Payable and Accrued Expenses$438,938$381,356▼ $57,582
Deferred Revenue$5,770$23,131▲ $17,361
Other Liabilities$2,200$2,580▲ $380
Total Liabilities$1,774,908$1,911,689▲ $136,781
Net Assets / Fund Balance
Unrestricted Net Assets$1,417,820$1,460,709▲ $42,889
Temporarily Rstr Net Assets$25,364$3,304▼ $22,060
Total Net Assets Fund Balance$1,443,184$1,464,013▲ $20,829
Total Liabilities and Net Assets / Fund Balance$3,218,092$3,375,702▲ $157,610

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,726,066$855,788$2,581,854
Equipment$175,591$156,177$331,768
Land$80,000-$80,000
Other Securities$472,372--
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cynthia PasquinelliExecutive DirectorFT$128,495$128,495

Board Members and Trustees

NameTitle
Anne KellyImmediate Past President
Ellen CampbellPresident
Peter MarshallVice President
Barbara ZiffBoard Member
Bettina WelzBoard Member
Brandon HuntBoard Member
Gregg RogersBoard Member
John KellyBoard Member
Patricia DeveckaBoard Member
Philip VollmerBoard Member
Sharon SalterBoard Member
Lorraine SpockSecretary
Julia Cronin RaterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$80,337
Program Service Revenue
$4,992,328
Investment Income
$22,962
Other Revenue
$14,728
All Other Contributions
$80,337
Change in Net Assets
$-11,873

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,110,355
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$32,702
Total Revenue per Audited Statements
$5,143,057
Total Revenue per Form 990
$5,110,355
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,137,301
Other Expenses$984,927
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,890,596$347,146-$3,237,742
Other Employee Benefits$374,902$54,229-$429,131
Payroll Taxes$227,873$31,472-$259,345
Occupancy$101,229$72,498-$173,727
Travel$163,497$3,120-$166,617
Current Officers, Directors, Trustees, and Key Employees$64,248$64,248-$128,496
Depreciation Depletion-$115,997-$115,997
Office Expenses$52,399$52,874-$105,273
Pension Plan Contributions$82,587--$82,587
Insurance$63,638$5,707-$69,345
Interest-$67,065-$67,065
Other Expenses$16,130$13,215-$16,130
All Other Expenses-$5,892-$5,892
Total Functional Expenses$4,288,765$833,463$0$5,122,228

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,122,228
Total Expenses per Audited Statements$5,122,228
Total Expenses per Form 990$5,122,228
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$2,580
Governance and Compliance

Governance Checklist

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

“The board reivews the 990 before submission.”

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

“The organization reviews any conlicts that officers, board members or key employees have as they arrise.”

Form 990, Part VI, Section B, Line 15A

“The board of directos approves the executive director's salary and reviews annually.”

Form 990, Part VI, Section C, Line 19

“Documents are available at strawberry fileds, inc. Main office for public inspection and on www.guidestar.org”

Filing and Contact Details

Filer

EIN
25-1237223
Phone
8142346023

Signing Officer

Name
Andrea Cook
Title
Chief Financial Officer
Phone
8142346023
Signed
2015-01-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrea Cook
Formed
1972
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
13
Employees
212
Volunteers
40

Preparer

Preparer
Rick Bair
Phone
8142376586
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in net unrealized gain on investments 32,702.”

FORM 990, PART XII, LINE 2C:

“Process has not changed from prior years”

Raw XML AppendixShowing 400 of 502 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/MissionDesc0STRAWBERRY FIELDS, INC. IS COMMITTED TO ENHANCING THE QUALITY OF LIFE AND PROMOTING THE INDIVIDUAL GROWTH OF THOSE WE SERVE. REGARDLESS OF BACKGROUND AND ABILITY, WE STRIVE TO ASSIST EACH INDIVIDUAL GROW, MAKE CHOICES, AND BE A VALUED AND CONTRIBUTING MEMBER OF OUR COMMUNITY.
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt072498
IRS990/OccupancyGrp/ProgramServicesAmt0101229
IRS990/OccupancyGrp/TotalAmt0173727
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt052874
IRS990/OfficeExpensesGrp/ProgramServicesAmt052399
IRS990/OfficeExpensesGrp/TotalAmt0105273
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt047920
IRS990/OtherAssetsTotalGrp/EOYAmt051068
IRS990/OtherChangesInNetAssetsAmt032702
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt054229
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0374902
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0429131
IRS990/OtherExpensesGrp/Desc0EQUIPMENT AND BUILDING
IRS990/OtherExpensesGrp/Desc1OPERATING SUPPLIES
IRS990/OtherExpensesGrp/Desc2PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013215
IRS990/OtherExpensesGrp/ProgramServicesAmt0124072
IRS990/OtherExpensesGrp/ProgramServicesAmt185033
IRS990/OtherExpensesGrp/ProgramServicesAmt242561
IRS990/OtherExpensesGrp/ProgramServicesAmt316130
IRS990/OtherExpensesGrp/TotalAmt0124072
IRS990/OtherExpensesGrp/TotalAmt185033
IRS990/OtherExpensesGrp/TotalAmt255776
IRS990/OtherExpensesGrp/TotalAmt316130
IRS990/OtherLiabilitiesGrp/BOYAmt02200
IRS990/OtherLiabilitiesGrp/EOYAmt02580
IRS990/OtherRevenueMiscGrp/BusinessCd0621610
IRS990/OtherRevenueMiscGrp/Desc0RENT REBATES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014728
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014728
IRS990/OtherRevenueTotalAmt014728
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0347146
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02890596
IRS990/OtherSalariesAndWagesGrp/TotalAmt03237742
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031472
IRS990/PayrollTaxesGrp/ProgramServicesAmt0227873
IRS990/PayrollTaxesGrp/TotalAmt0259345
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt082587
IRS990/PensionPlanContributionsGrp/TotalAmt082587
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0553178
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0726664
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt045431
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt079017
IRS990/PrincipalOfficerNm0ANDREA COOK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/BusinessCd1621610
IRS990/ProgramServiceRevenueGrp/BusinessCd2621610
IRS990/ProgramServiceRevenueGrp/BusinessCd3621610
IRS990/ProgramServiceRevenueGrp/BusinessCd4621610
IRS990/ProgramServiceRevenueGrp/Desc0ODP PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1MH/MR INCOME
IRS990/ProgramServiceRevenueGrp/Desc2CCBH
IRS990/ProgramServiceRevenueGrp/Desc3MEDICAL ASSISTANCE
IRS990/ProgramServiceRevenueGrp/Desc4ROOM AND BOARD
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02277476
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11393982
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2590021
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3393550
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4230168
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02277476
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11393982
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2590021
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3393550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4230168
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY RESIDENTIAL REHABILITATION FOR ADULTS WITH MENTAL HEALTH CONCERNS AND INTENSIVE CASE MANAGEMENT FOR CHILDREN AND ADULTS WITH MENTAL HEALTH CONCERNS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01314942
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01689003
IRS990/ProgSrvcAccomActy3Grp/Desc0EARLY INTERVENTION SERVICES FOR CHILDREN BIRTH TO THREE YEARS OF AGE WITH DELAYS OR DEVELOPMENTAL DISABILITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0746029
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0907520
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0207889
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011032
IRS990/PYOtherExpensesAmt01019215
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04782662
IRS990/PYRevenuesLessExpensesAmt015673
IRS990/PYSalariesCompEmpBnftPaidAmt03966695
IRS990/PYTotalExpensesAmt04985910
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05001583
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-11873
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02410510
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0359754
IRS990/SavingsAndTempCashInvstGrp/EOYAmt062794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt080337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0207889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt090260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0118815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt065363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0562664
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt037690
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015091
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt028330
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0113196
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt024696040
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83250
IRS990ScheduleA/PublicSupportPY170Pct00.85270
IRS990ScheduleA/PublicSupportTotal170Amt0562664
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt080337
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0207889
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt090260
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0118815
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt065363
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0562664
IRS990ScheduleA/TotalSupportAmt0675860
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/BookValueAmt01726066
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0855788
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02581854
IRS990ScheduleD/EquipmentGrp/BookValueAmt0175591
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0156177
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0331768
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05122228
IRS990ScheduleD/LandGrp/BookValueAmt080000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt080000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt032702
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02580
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0472372
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt032702
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05110355
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01981657
IRS990ScheduleD/TotalBookValueSecuritiesAmt0472372
IRS990ScheduleD/TotalExpensesPerForm990Amt05122228
IRS990ScheduleD/TotalLiabilityAmt02580
IRS990ScheduleD/TotalRevenuePerForm990Amt05110355
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05143057
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05122228

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,375,702
Liabilities
$1,911,689
Net assets
$1,464,013
Revenue
$5,110,355
Expenses
$5,122,228
Net income
-$11,873
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.40$3.21$3.18$11.0$9.98$0.97
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.32$2.11$2.21$9.97$9.83$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.24$2.17$2.07$9.36$9.35$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.77$2.69$2.08$9.95$9.57$0.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.42$3.71$1.71$8.42$8.43$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.15$2.40$1.75$8.51$8.45$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.62$1.95$1.67$7.51$7.41$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.29$1.70$1.58$6.68$6.63$0.05
2016Detailed filing. Detailed filing data is available for this year.$3.29$1.74$1.54$6.39$6.36$0.03
2015Detailed filing. Detailed filing data is available for this year.$3.41$1.91$1.50$6.04$5.97$0.07
2014Detailed filing. Detailed filing data is available for this year.$3.38$1.91$1.46$5.11$5.12$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$1.77$1.44$4.99
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.03$1.63$1.40$4.99