Civic Intelligence

East Liberty Development Incorporated

990 • Fiscal year 2014 • EIN 25-1370668

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 05, 2015

Organization Profilewww.eastliberty.org

View Organization Page

100 Sheridan Square Fourth FloorPittsburgh, PA 15206

(412) 361-8061

Siviq Scores

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

Liabilities / Assets

84th percentile

0.75x

Higher debt load relative to assets than 84% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

92nd percentile

3.75x

Higher debt load relative to revenue than 92% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

10th percentile

-17%

Higher net margin than 10% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

35th percentile

$132,510

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

7th percentile

-11%

Faster asset growth than 7% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

93rd percentile

90%

Faster revenue growth than 93% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$12,528,648

Down $1,495,108 (-11%) from 2013

Net Assets

Down

$3,181,493

Down $430,839 (-12%) from 2013

Liabilities

Down

$9,347,155

Down $1,064,269 (-10%) from 2013

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin10th percentile

Revenue

Up

$2,493,659

Up $1,179,579 (+90%) from 2013

Expenses

Up

$2,924,498

Up $579,470 (+25%) from 2013

Net Income

Up

-$430,839

Up $600,109 (+58%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2014

Assets$12,528,648
Liabilities$9,347,155
Net Assets$3,181,493
Open 2014 Filing

Operations Trend

Revenue Growth93rd percentile

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

2014

Revenue$2,493,659
Expenses$2,924,498
Net Income-$430,839
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 5, 2015
Return Version
2014v5.0
Gross Receipts
$2,617,299
Mission and Program Overview

Mission

Community Development to Foster Revitalization of East Liberty

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$4,022,544$5,399,686▲ $1,377,142
Investments Other Securities$5,316,272$3,908,329▼ $1,407,943
Land, Buildings, and Equipment, Net$1,419,242$1,621,529▲ $202,287
Inventories for Sale or Use$1,216,075$1,066,718▼ $149,357
Cash and Non-Interest-Bearing Accounts$445,467$322,296▼ $123,171
Pledges and Grants Receivable$753,733$122,629▼ $631,104
Prepaid Expenses and Deferred Charges$18,666$28,146▲ $9,480
Accounts Receivable$746,844$6,282▼ $740,562
Total Assets$14,023,756$12,528,648▼ $1,495,108
Other Assets Total$84,913$53,033▼ $31,880
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,824,835$9,106,913▼ $717,922
Accounts Payable and Accrued Expenses$560,192$157,649▼ $402,543
Other Liabilities$26,397$82,593▲ $56,196
Total Liabilities$10,411,424$9,347,155▼ $1,064,269
Net Assets / Fund Balance
Unrestricted Net Assets$1,931,861$2,800,429▲ $868,568
Temporarily Rstr Net Assets$1,680,471$381,064▼ $1,299,407
Total Net Assets Fund Balance$3,612,332$3,181,493▼ $430,839
Total Liabilities and Net Assets / Fund Balance$14,023,756$12,528,648▼ $1,495,108

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,621,529$338,895-
Other Assets Org$53,033--
Other Securities$756,046--
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maelene J MyersExecutive DirectorFT$115,021$17,489$132,510
William SchwabInvestment OfficerFT$93,926$17,412$111,338
Scott DillonDirector of Finance and AdminFT$48,750$12,574$61,324

Board Members and Trustees

NameTitle
Patrice Fowler-SearcyPresident
Charles PetersonVice President
Carolyn PeeksBoard Member
Chris GmiterBoard Member
James WallaceBoard Member
Malcolm BlountBoard Member
Pamela CollierBoard Member
Quianna WaslerBoard Member
Renee KnoxBoard Member
Sallyann KluzBoard Member
Nora SullivanSecretary
Jack PellesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,551,133
Program Service Revenue
$613,323
Investment Income
$153,689
Other Revenue
$175,514
Change in Net Assets
$-430,839

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,493,659
Total Revenue per Audited Statements
$2,493,659
Total Revenue per Form 990
$2,493,659
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,169,542
Salaries, Compensation, and Employee Benefits$964,288
Other Expenses$790,668
Total Fundraising Expense$145,739
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,169,542--$1,169,542
Other Salaries and Wages$393,135$54,670-$447,805
Fees for Services Other$189,738$60,717$15,179$265,634
Current Officers, Directors, Trustees, and Key Employees-$178,550$79,147$257,697
All Other Expenses$130,143$38,461$9,609$178,213
Other Employee Benefits$108,524$48,528$17,820$174,872
Interest$95,938$30,699$7,675$134,312
Payroll Taxes$50,488$25,388$8,038$83,914
Office Expenses$38,836$12,429$3,107$54,372
Depreciation Depletion$48,223--$48,223
Occupancy$33,364$10,676$2,669$46,709
Travel$15,116$4,836$1,209$21,161
Insurance$13,073$4,190$1,048$18,311
Other Expenses$14,057--$14,057
Advertising$2,972$951$238$4,161
Total Functional Expenses$2,308,664$470,095$145,739$2,924,498

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,924,498
Total Expenses per Audited Statements$2,924,498
Total Expenses per Form 990$2,924,498
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Borland Green CooperativePittsburgh, PA501c3--
Eldi Re LLCPittsburgh, PA---
Open Hand MinistriesPittsburgh, PA---
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Escrow deposits$52,050
other current liabilities$30,543
Governance and Compliance

Governance Checklist

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

Governance Explanations

Committee meeting documentation Part VI line 8B

“Only the general monthly board meeting is documented.”

Form 990 governing body review Part VI line 11

“Form 990, Part VI, Section B, line 11: Draft copies of the form 990 are given to the treasurer, board of directors and the finance commitee for review, prior to the form 990 being filed. Any issues, comments or adjustments will then be made prior to filing the form.”

Conflict of interest policy compliance Part VI line 12C

“Form 990, Part VI, Section B, line 12C: The organization monitors compliance with the conflict of interest policy by having all members of the board of directors review and sign a statement on an annual basis that they are in compliance with the policy”

CEO executive director top management comp Part VI line 15A

“Form 990, Part VI, section B, Line 15B: Evaluations of top management and key employees are done to help with wage raises. The executive director is involved in determining compenstation of individuals. The full board of directors is consulted for final approval.”

Other officer or key employee compensation Part VI line 15B

“The board of directors determines the directors compensation and the directors determine the employees compensation.”

Form 990 availability to public Part VI line 18

“Form 990, part VI, Section C, Line 19: Governing documents are available to the public. The 990 and financial statements are given out upon request.”

Governing documents etc available to public Part VI line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
East Liberty Development Inc
EIN
25-1370668
Address
100 Sheridan Square Fourth Floor, Pittsburgh, PA 15206

Signing Officer

Name
Maelene J Meyers
Title
Executive Direc
Phone
4123618061
Signed
2015-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrice Fowler-Searcy
Formed
1979
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
19
Volunteers
3

Preparer

Firm
DeBlasio and DeBlasio Associates
Address
4000 Hempfield Plaza Blvd Ste 913, Greensburg, PA 15601
Preparer
Kelly Koshinsky
Phone
7248363449
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Auditing and Legal 40,344.73Professional Fees 6,706.00Non-Operating Consultants 232,018.67”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director of Finance and Admin
IRS990/Form990PartVIISectionAGrp/TitleTxt14Investment Officer
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IRS990/LegalDomicileStateCd0PA
IRS990/LessRentalExpensesGrp/RealAmt0123640
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Community Development to Foster Revitalization of East Liberty
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt09106913
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IRS990/NetAssetsOrFundBalancesEOYAmt03181493
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-101873
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0175514
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0175514
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02669
IRS990/OccupancyGrp/ManagementAndGeneralAmt010676
IRS990/OccupancyGrp/ProgramServicesAmt033364
IRS990/OccupancyGrp/TotalAmt046709
IRS990/OfficeExpensesGrp/FundraisingAmt03107
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012429
IRS990/OfficeExpensesGrp/ProgramServicesAmt038836
IRS990/OfficeExpensesGrp/TotalAmt054372
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt053033
IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt048528
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0108524
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0174872
IRS990/OtherExpensesGrp/Desc0Staff Development
IRS990/OtherExpensesGrp/Desc1Equipment LeaseRent
IRS990/OtherExpensesGrp/ProgramServicesAmt05515
IRS990/OtherExpensesGrp/ProgramServicesAmt114057
IRS990/OtherExpensesGrp/TotalAmt05515
IRS990/OtherExpensesGrp/TotalAmt114057
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IRS990/OtherLiabilitiesGrp/EOYAmt082593
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt054670
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0393135
IRS990/OtherSalariesAndWagesGrp/TotalAmt0447805
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt04022544
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt05399686
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08038
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025388
IRS990/PayrollTaxesGrp/ProgramServicesAmt050488
IRS990/PayrollTaxesGrp/TotalAmt083914
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0753733
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0122629
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018666
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028146
IRS990/PrincipalOfficerNm0Patrice Fowler-Searcy
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Fees Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0613323
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0613323
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01087218
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt075355
IRS990/PYInvestmentIncomeAmt0-596228
IRS990/PYOtherExpensesAmt01007517
IRS990/PYOtherRevenueAmt065835
IRS990/PYProgramServiceRevenueAmt0757255
IRS990/PYRevenuesLessExpensesAmt0-1030948
IRS990/PYSalariesCompEmpBnftPaidAmt01262156
IRS990/PYTotalExpensesAmt02345028
IRS990/PYTotalRevenueAmt01314080
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-430839
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/RealAmt0175514
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01087218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02656639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01393395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06658361
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0255562
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0195756
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0500622
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0282144
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0153139
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01387223
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0912477
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01084616
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01280995
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0712073
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01525842
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05516003
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.65910
IRS990ScheduleA/PublicSupportPY170Pct00.68000
IRS990ScheduleA/PublicSupportTotal170Amt013346746
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01551133
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01393395
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06658361
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013346746
IRS990ScheduleA/TotalSupportAmt020249972
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01621529
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0338895
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01960424
IRS990ScheduleD/ExpensesSubtotalAmt02924498
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt053033
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Other Assets
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Deposits for Purchase of RE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt052050
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt130543
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Escrow deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1other current liabilities

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$12,528,648
Liabilities
$9,347,155
Net assets
$3,181,493
Revenue
$2,493,659
Expenses
$2,924,498
Net income
-$430,839
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