Civic Intelligence

East Liberty Development Incorporated

990 • Fiscal year 2012 • EIN 25-1370668

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 11, 2013

Organization Profilewww.eastliberty.org

View Organization Page

100 Sheridan Square Fourth Floor15206
Siviq Scores

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

Liabilities / Assets

76th percentile

0.61x

Higher debt load relative to assets than 76% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

48th percentile

1.7%

Faster asset growth than 48% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$14,419,752

Up $239,074 (+1.7%) from 2011

Net Assets

Up

$5,655,080

Up $1,529,016 (+37%) from 2011

Liabilities

Down

$8,764,672

Down $1,289,942 (-13%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,380,177

Down $546,387 (-19%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$30M$20M$10M$0Assets 2011: $14,180,678Liabilities 2011: $10,054,614Net Assets 2011: $4,126,0642011Assets 2012: $14,419,752Liabilities 2012: $8,764,672Net Assets 2012: $5,655,0802012Assets 2013: $14,023,756Liabilities 2013: $10,411,424Net Assets 2013: $3,612,3322013Assets 2014: $12,528,648Liabilities 2014: $9,347,155Net Assets 2014: $3,181,4932014Assets 2015: $10,261,132Liabilities 2015: $6,617,778Net Assets 2015: $3,643,3542015Assets 2016: $12,849,330Liabilities 2016: $8,329,242Net Assets 2016: $4,520,0882016Assets 2017: $15,363,917Liabilities 2017: $10,690,791Net Assets 2017: $4,673,1262017Assets 2018: $13,655,932Liabilities 2018: $10,081,444Net Assets 2018: $3,574,4882018Assets 2019: $22,633,456Liabilities 2019: $18,684,819Net Assets 2019: $3,948,6372019Assets 2020: $20,011,346Liabilities 2020: $14,034,412Net Assets 2020: $5,976,9342020Assets 2021: $16,852,270Liabilities 2021: $12,251,531Net Assets 2021: $4,600,7392021Assets 2022: $16,050,227Liabilities 2022: $12,221,952Net Assets 2022: $3,828,2752022Assets 2023: $13,985,734Liabilities 2023: $10,785,693Net Assets 2023: $3,200,0412023Assets 2024: $12,875,489Liabilities 2024: $10,149,810Net Assets 2024: $2,725,6792024

Highlighted filing

2012

Assets$14,419,752
Liabilities$8,764,672
Net Assets$5,655,080
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $2,926,5642011Expenses 2012: $2,380,1772012Revenue 2013: $1,314,080Expenses 2013: $2,345,028Net Income 2013: -$1,030,9482013Revenue 2014: $2,493,659Expenses 2014: $2,924,498Net Income 2014: -$430,8392014Revenue 2015: $2,458,895Expenses 2015: $1,997,034Net Income 2015: $461,8612015Revenue 2016: $3,297,390Expenses 2016: $2,420,656Net Income 2016: $876,7342016Revenue 2017: $1,856,201Expenses 2017: $1,703,163Net Income 2017: $153,0382017Revenue 2018: $1,374,880Expenses 2018: $2,473,518Net Income 2018: -$1,098,6382018Revenue 2019: $2,533,506Expenses 2019: $2,159,357Net Income 2019: $374,1492019Revenue 2020: $3,452,688Expenses 2020: $1,543,536Net Income 2020: $1,909,1522020Revenue 2021: $1,222,261Expenses 2021: $2,652,849Net Income 2021: -$1,430,5882021Revenue 2022: $777,821Expenses 2022: $1,550,285Net Income 2022: -$772,4642022Revenue 2023: $1,138,714Expenses 2023: $1,766,948Net Income 2023: -$628,2342023Revenue 2024: $928,699Expenses 2024: $1,403,061Net Income 2024: -$474,3622024

Highlighted filing

2012

Revenue-
Expenses$2,380,177
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 11, 2013
Return Version
2012v2.1
Gross Receipts
$4,143,542
Mission and Program Overview

Mission

Community Development to Foster Revitalization of East Liberty

Filing and Contact Details

Filer

EIN
25-1370668
Raw XML AppendixShowing 400 of 809 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0327289
IRS990/AccountsPayableAccruedExpenses/EOY0382616
IRS990/AccountsReceivable/BOY0458389
IRS990/AccountsReceivable/EOY0446526
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0Community Development to Foster Revitalization of East Liberty
IRS990/Advertising/Fundraising0679
IRS990/Advertising/ManagementAndGeneral02714
IRS990/Advertising/ProgramServices08481
IRS990/Advertising/Total011874
IRS990/AllOtherExpenses/Fundraising0971
IRS990/AllOtherExpenses/ManagementAndGeneral03888
IRS990/AllOtherExpenses/ProgramServices038146
IRS990/AllOtherExpenses/Total043005
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY024904
IRS990/CashNonInterestBearing/EOY0873721
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising089958
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0196424
IRS990/CompCurrentOfficersDirectors/Total0286382
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0true
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine107000 Stonewood Drive
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0Wexford
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0PA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode015090
IRS990/ContractorCompensation/Compensation0132037
IRS990/ContractorCompensation/DescriptionOfServices0Health Insurance
IRS990/ContractorCompensation/NameOfContractor/NamePerson0ChamberChoice
IRS990/ContributionsGrantsCurrentYear02656639
IRS990/ContributionsGrantsPriorYear01393395
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY02550
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices062961
IRS990/DepreciationDepletion/Total062961
IRS990/DescribedIn501C30true
IRS990/Description0Development and implementation of plans to provide affordable houses and commerical real estate in conjunction with community based strategies in the East Liberty area of Pittsburgh.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense01779375
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesOther/Fundraising015947
IRS990/FeesForServicesOther/ManagementAndGeneral063788
IRS990/FeesForServicesOther/ProgramServices0199334
IRS990/FeesForServicesOther/Total0279069
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1340.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1440.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/KeyEmployee1X
IRS990/Form990PartVIISectionA/NamePerson0Charles Peterson
IRS990/Form990PartVIISectionA/NamePerson1Jack Pelles
IRS990/Form990PartVIISectionA/NamePerson2James Wallace
IRS990/Form990PartVIISectionA/NamePerson3Malcolm Blount
IRS990/Form990PartVIISectionA/NamePerson4Malik Bankston
IRS990/Form990PartVIISectionA/NamePerson5Nora Sullivan
IRS990/Form990PartVIISectionA/NamePerson6Pamela Collier
IRS990/Form990PartVIISectionA/NamePerson7Patrice Fowler-Searcy
IRS990/Form990PartVIISectionA/NamePerson8Quianna Wasler
IRS990/Form990PartVIISectionA/NamePerson9Renee Knox
IRS990/Form990PartVIISectionA/NamePerson10Sallyann Kluz
IRS990/Form990PartVIISectionA/NamePerson11David Serbin
IRS990/Form990PartVIISectionA/NamePerson12Maelene J Myers
IRS990/Form990PartVIISectionA/NamePerson13Nathan Cunningham
IRS990/Form990PartVIISectionA/NamePerson14William Schwab
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation1117468
IRS990/Form990PartVIISectionA/OtherCompensation1217758
IRS990/Form990PartVIISectionA/OtherCompensation131286
IRS990/Form990PartVIISectionA/OtherCompensation1417456
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1187578
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization12102045
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1364297
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1486958
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/Title0Vice President
IRS990/Form990PartVIISectionA/Title1Treasurer
IRS990/Form990PartVIISectionA/Title2Board Member
IRS990/Form990PartVIISectionA/Title3Board Member
IRS990/Form990PartVIISectionA/Title4Board Member
IRS990/Form990PartVIISectionA/Title5Secretary
IRS990/Form990PartVIISectionA/Title6Board Member
IRS990/Form990PartVIISectionA/Title7President
IRS990/Form990PartVIISectionA/Title8Board Member
IRS990/Form990PartVIISectionA/Title9Board Member
IRS990/Form990PartVIISectionA/Title10Board Member
IRS990/Form990PartVIISectionA/Title11CFO
IRS990/Form990PartVIISectionA/Title12Executive Director
IRS990/Form990PartVIISectionA/Title13Director of Real Estate Devel
IRS990/Form990PartVIISectionA/Title14Investment Officer
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementBoth0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Other0-294714
IRS990/Gaming0false
IRS990/GovernmentGrants02656639
IRS990/GrantsAndSimilarAmntsCY0127350
IRS990/GrantsAndSimilarAmntsPriorYear092800
IRS990/GrantsToDomesticOrgs/ProgramServices0127350
IRS990/GrantsToDomesticOrgs/Total0127350
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Other0-294714
IRS990/GrossReceipts04143542
IRS990/GrossRents/Real0350002
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/Fundraising0151
IRS990/Insurance/ManagementAndGeneral0603
IRS990/Insurance/ProgramServices01883
IRS990/Insurance/Total02637
IRS990/Interest/Fundraising01001
IRS990/Interest/ManagementAndGeneral04003
IRS990/Interest/ProgramServices012510
IRS990/Interest/Total017514
IRS990/InventoriesForSaleOrUse/BOY02115080
IRS990/InventoriesForSaleOrUse/EOY0887502
IRS990/InvestmentIncomeCurrentYear0205908
IRS990/InvestmentIncomePriorYear0171142
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0500622
IRS990/InvestmentIncome/TotalRevenueColumn0500622
IRS990/InvestmentInJointVenture0true
IRS990/InvestmentsOtherSecurities/BOY04457674
IRS990/InvestmentsOtherSecurities/EOY04053261
IRS990/LandBldgEquipmentAccumDeprec0339089
IRS990/LandBuildingsEquipmentBasis02898799
IRS990/LandBuildingsEquipmentBasisNet/BOY02389564
IRS990/LandBuildingsEquipmentBasisNet/EOY02559710
IRS990/LessRentalExpenses/Real0234349
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Community Development to Foster Revitalization of East Liberty
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY09666549
IRS990/MortNotesPyblSecuredInvestProp/EOY08359918
IRS990/NameOfPrincipalOfficerPerson0Patrice Fowler-Searcy
IRS990/NbrIndependentVotingMembers011
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY04126064
IRS990/NetAssetsOrFundBalancesEOY05655080
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0-294714
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-294714
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome0115653
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0115653
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers011
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees018
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising03032
IRS990/Occupancy/ManagementAndGeneral012131
IRS990/Occupancy/ProgramServices037911
IRS990/Occupancy/Total053074
IRS990/OfficeExpenses/Fundraising01575
IRS990/OfficeExpenses/ManagementAndGeneral06298
IRS990/OfficeExpenses/ProgramServices019680
IRS990/OfficeExpenses/Total027553
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0598777
IRS990/OtherAssetsTotal/EOY026806
IRS990/OtherEmployeeBenefits/Fundraising018712
IRS990/OtherEmployeeBenefits/ManagementAndGeneral050957
IRS990/OtherEmployeeBenefits/ProgramServices0113955
IRS990/OtherEmployeeBenefits/Total0183624
IRS990/OtherExpensePriorYear01798871
IRS990/OtherExpensesCurrentYear01078835
IRS990/OtherExpenses/Description0Bad Debt Expense
IRS990/OtherExpenses/Description1Staff Development
IRS990/OtherExpenses/Description2Repair/Maintenance
IRS990/OtherExpenses/Description3Equipment Lease/Rent
IRS990/OtherExpenses/Fundraising02596
IRS990/OtherExpenses/Fundraising1190
IRS990/OtherExpenses/Fundraising21301
IRS990/OtherExpenses/ManagementAndGeneral08201
IRS990/OtherExpenses/ManagementAndGeneral1760
IRS990/OtherExpenses/ManagementAndGeneral25206
IRS990/OtherExpenses/ProgramServices0517243
IRS990/OtherExpenses/ProgramServices116308
IRS990/OtherExpenses/ProgramServices22376
IRS990/OtherExpenses/ProgramServices316269
IRS990/OtherExpenses/Total0517243
IRS990/OtherExpenses/Total127105
IRS990/OtherExpenses/Total23326
IRS990/OtherExpenses/Total322776
IRS990/OtherLiabilities/BOY058226
IRS990/OtherLiabilities/EOY022138
IRS990/OtherNotesLoansReceivableNet/BOY04124454
IRS990/OtherNotesLoansReceivableNet/EOY04352319
IRS990/OtherRevenueCurrentYear0115653
IRS990/OtherRevenuePriorYear0246550
IRS990/OtherSalariesAndWages/ManagementAndGeneral076793
IRS990/OtherSalariesAndWages/ProgramServices0552215
IRS990/OtherSalariesAndWages/Total0629008
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising07182
IRS990/PayrollTaxes/ManagementAndGeneral022685
IRS990/PayrollTaxes/ProgramServices045111
IRS990/PayrollTaxes/Total074978
IRS990/PledgesAndGrantsReceivable/EOY01198394
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY011836
IRS990/PrepaidExpensesDeferredCharges/EOY021513
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY0930993
IRS990/ProgramServiceRevenue/Description0Fees Income
IRS990/ProgramServiceRevenuePriorYear0830575
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0930993
IRS990/ProgramServiceRevenue/TotalRevenueColumn0930993
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses01529016
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0true
IRS990/RentalIncomeOrLoss/Real0115653
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0true
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY01529016
IRS990/RevenuesLessExpensesPriorYear0-284902
IRS990/SalariesEtcCurrentYear01173992
IRS990/SalariesEtcPriorYear01034893
IRS990ScheduleA/AmountsSubstContributorsTotal0580428
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear02656639
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01393395
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years06658361
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years02435423
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years02059140
IRS990ScheduleA/GiftsGrantsContribReceived170/Total015202958
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0500622
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0282144
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0153139
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0147100
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0120666
IRS990ScheduleA/GrossInvestmentIncome170/Total01203671
IRS990ScheduleA/OtherIncome170/CurrentTaxYear01280995
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0712073
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years01525842
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0665667
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0985003
IRS990ScheduleA/OtherIncome170/Total05169580
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.67770
IRS990ScheduleA/PublicSupportTotal170014622530
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear02656639
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01393395
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years06658361
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years02435423
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years02059140
IRS990ScheduleA/Total170/Total015202958
IRS990ScheduleA/TotalSupport021576209
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue02546070
IRS990ScheduleD/Buildings/Depreciation0134141
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis02680211
IRS990ScheduleD/Equipment/BookValue013640
IRS990ScheduleD/Equipment/Depreciation0204948
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis0218588
IRS990ScheduleD/ExpensesSubtotal03115148
IRS990ScheduleD/OtherAssets/BookValue09081
IRS990ScheduleD/OtherAssets/BookValue117725
IRS990ScheduleD/OtherAssets/Description0Other Assets
IRS990ScheduleD/OtherAssets/Description1Deposits for Purchase of RE
IRS990ScheduleD/OtherLiabilities/Amount021956
IRS990ScheduleD/OtherLiabilities/Amount1182
IRS990ScheduleD/OtherLiabilities/Description0Escrow deposits
IRS990ScheduleD/OtherLiabilities/Description1other current liabilities
IRS990ScheduleD/OtherSecurities/BookValue03116281
IRS990ScheduleD/OtherSecurities/BookValue1176807
IRS990ScheduleD/OtherSecurities/BookValue2760173
IRS990ScheduleD/OtherSecurities/Description0Project Development Cost

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$14,419,752
Liabilities
$8,764,672
Net assets
$5,655,080
Revenue
-
Expenses
$2,380,177
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.9$10.1$2.73$0.93$1.40$0.47
2023Detailed filing. Detailed filing data is available for this year.$14.0$10.8$3.20$1.14$1.77$0.63
2022Detailed filing. Detailed filing data is available for this year.$16.1$12.2$3.83$0.78$1.55$0.77
2021Detailed filing. Detailed filing data is available for this year.$16.9$12.3$4.60$1.22$2.65$1.43
2020Detailed filing. Detailed filing data is available for this year.$20.0$14.0$5.98$3.45$1.54$1.91
2019Detailed filing. Detailed filing data is available for this year.$22.6$18.7$3.95$2.53$2.16$0.37
2018Detailed filing. Detailed filing data is available for this year.$13.7$10.1$3.57$1.37$2.47$1.10
2017Detailed filing. Detailed filing data is available for this year.$15.4$10.7$4.67$1.86$1.70$0.15
2016Detailed filing. Detailed filing data is available for this year.$12.8$8.33$4.52$3.30$2.42$0.88
2015Detailed filing. Detailed filing data is available for this year.$10.3$6.62$3.64$2.46$2.00$0.46
2014Detailed filing. Detailed filing data is available for this year.$12.5$9.35$3.18$2.49$2.92$0.43
2013Detailed filing. Detailed filing data is available for this year.$14.0$10.4$3.61$1.31$2.35$1.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$8.76$5.66$2.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$10.1$4.13$2.93