Civic Intelligence

East Liberty Development Incorporated

990 • Fiscal year 2015 • EIN 25-1370668

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 11, 2016

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

79th percentile

0.64x

Higher debt load relative to assets than 79% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

90th percentile

2.69x

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

78th percentile

19%

Higher net margin than 78% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

33rd percentile

$128,284

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

4th percentile

-18%

Faster asset growth than 4% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

34th percentile

-1.4%

Faster revenue growth than 34% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$10,261,132

Down $2,267,516 (-18%) from 2014

Net Assets

Up

$3,643,354

Up $461,861 (+15%) from 2014

Liabilities

Down

$6,617,778

Down $2,729,377 (-29%) from 2014

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin78th percentile

Revenue

Down

$2,458,895

Down $34,764 (-1.4%) from 2014

Expenses

Down

$1,997,034

Down $927,464 (-32%) from 2014

Net Income

Up

$461,861

Up $892,700 (+207%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2015

Assets$10,261,132
Liabilities$6,617,778
Net Assets$3,643,354
Open 2015 Filing

Operations Trend

Revenue Growth34th 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

2015

Revenue$2,458,895
Expenses$1,997,034
Net Income$461,861
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 11, 2016
Return Version
2015v2.1
Gross Receipts
$2,644,195
Mission and Program Overview

Mission

Community Development to Foster Revitalization of East Liberty

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$5,399,686$6,461,957▲ $1,062,271
Investments Other Securities$3,908,329$1,657,962▼ $2,250,367
Land, Buildings, and Equipment, Net$1,621,529$1,484,847▼ $136,682
Inventories for Sale or Use$1,066,718$393,103▼ $673,615
Cash and Non-Interest-Bearing Accounts$322,296$120,258▼ $202,038
Pledges and Grants Receivable$122,629$52,321▼ $70,308
Prepaid Expenses and Deferred Charges$28,146$26,286▼ $1,860
Accounts Receivable$6,282$6,087▼ $195
Total Assets$12,528,648$10,261,132▼ $2,267,516
Other Assets Total$53,033$58,311▲ $5,278
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,106,913$6,439,399▼ $2,667,514
Accounts Payable and Accrued Expenses$157,649$148,931▼ $8,718
Other Liabilities$82,593$29,448▼ $53,145
Total Liabilities$9,347,155$6,617,778▼ $2,729,377
Net Assets / Fund Balance
Unrestricted Net Assets$2,800,429$3,559,370▲ $758,941
Temporarily Rstr Net Assets$381,064$83,984▼ $297,080
Total Net Assets Fund Balance$3,181,493$3,643,354▲ $461,861
Total Liabilities and Net Assets / Fund Balance$12,528,648$10,261,132▼ $2,267,516

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,484,847$373,121-
Other Assets Org$58,311--
Other Securities$440,760--
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maelene J MyersExecutive DirectorFT$128,284-$128,284
William SchwabInvestment OfficerFT-$104,897$104,897
Scott DillonDirector of Finance and AdminFT$87,672-$87,672

Board Members and Trustees

NameTitle
Patrice Fowler-SearcyPresident
Charles PetersonVice President
Chris GmiterBoard Member
Pamela CollierBoard Member
Quianna WaslerBoard Member
Sallyann KluzBoard Member
Donna JacksonMember
Marie WilkersonMember
Natalie DeicasMember
Nora SullivanSecretary
Jack PellesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,571,800
Program Service Revenue
$641,297
Investment Income
$-512,250
Other Revenue
$758,048
Change in Net Assets
$461,861
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,116,625
Salaries, Compensation, and Employee Benefits$880,409
Total Fundraising Expense$179,335
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$476,112$142,579$35,622$654,313
Other Salaries and Wages$291,181$40,493-$331,674
Current Officers, Directors, Trustees, and Key Employees-$222,309$98,544$320,853
Fees for Services Other$127,740$40,878$10,219$178,837
Other Employee Benefits$99,097$44,313$16,272$159,682
Occupancy$65,055$20,817$5,204$91,076
Payroll Taxes$41,033$20,634$6,533$68,200
Interest$38,219$12,230$3,057$53,506
Depreciation Depletion$51,622--$51,622
Office Expenses$36,622$11,720$2,930$51,272
Other Expenses$14,633--$14,633
Insurance$7,036$2,255$564$9,855
Travel$4,465$1,428$357$6,250
Advertising$411$132$33$576
Total Functional Expenses$1,257,911$559,788$179,335$1,997,034
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
other current liabilities$15,398
Escrow deposits$14,050
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
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
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
2016-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrice Fowler-Searcy
Formed
1979
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
9
Volunteers
5

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, Payroll and Legal 46965.33 Professional Fees 131,871.”

List of other expenses Part IX line 24E

“Circles Expenses 214,316Release from Restriction 482,462.96Misc. Expenses 18,361.87”

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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0-795162
IRS990/GrossReceiptsAmt02644195
IRS990/GrossRentsGrp/RealAmt0233562
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0564
IRS990/InsuranceGrp/ManagementAndGeneralAmt02255
IRS990/InsuranceGrp/ProgramServicesAmt07036
IRS990/InsuranceGrp/TotalAmt09855
IRS990/InterestGrp/FundraisingAmt03057
IRS990/InterestGrp/ManagementAndGeneralAmt012230
IRS990/InterestGrp/ProgramServicesAmt038219
IRS990/InterestGrp/TotalAmt053506
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01066718
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0393103
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0282912
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0282912
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03908329
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01657962
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0373121
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01621529
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01484847
IRS990/LandBldgEquipCostOrOtherBssAmt01857968
IRS990/LegalDomicileStateCd0PA
IRS990/LessRentalExpensesGrp/RealAmt0185300
IRS990/LoanOutstandingInd0false
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
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt09106913
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06439399
IRS990/NetAssetsOrFundBalancesBOYAmt03181493
IRS990/NetAssetsOrFundBalancesEOYAmt03643354
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-795162
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-795162
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt048262
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt048262
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt05204
IRS990/OccupancyGrp/ManagementAndGeneralAmt020817
IRS990/OccupancyGrp/ProgramServicesAmt065055
IRS990/OccupancyGrp/TotalAmt091076
IRS990/OfficeExpensesGrp/FundraisingAmt02930
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011720
IRS990/OfficeExpensesGrp/ProgramServicesAmt036622
IRS990/OfficeExpensesGrp/TotalAmt051272
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt053033
IRS990/OtherAssetsTotalGrp/EOYAmt058311
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt016272
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt044313
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt099097
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0159682
IRS990/OtherExpensesGrp/Desc0Staff Development
IRS990/OtherExpensesGrp/Desc1Equipment LeaseRent
IRS990/OtherExpensesGrp/ProgramServicesAmt04685
IRS990/OtherExpensesGrp/ProgramServicesAmt114633
IRS990/OtherExpensesGrp/TotalAmt04685
IRS990/OtherExpensesGrp/TotalAmt114633
IRS990/OtherLiabilitiesGrp/BOYAmt082593
IRS990/OtherLiabilitiesGrp/EOYAmt029448
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Forgiveness of Debt
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0709786
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0709786
IRS990/OtherRevenueTotalAmt0709786
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040493
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0291181
IRS990/OtherSalariesAndWagesGrp/TotalAmt0331674
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt05399686
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt06461957
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06533
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020634
IRS990/PayrollTaxesGrp/ProgramServicesAmt041033
IRS990/PayrollTaxesGrp/TotalAmt068200
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0122629
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt052321
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028146
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026286
IRS990/PrincipalOfficerNm0Patrice Fowler-Searcy
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Fees Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0641297
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0641297
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01551133
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01169542
IRS990/PYInvestmentIncomeAmt0153689
IRS990/PYOtherExpensesAmt0790668
IRS990/PYOtherRevenueAmt0175514
IRS990/PYProgramServiceRevenueAmt0613323
IRS990/PYRevenuesLessExpensesAmt0-430839
IRS990/PYSalariesCompEmpBnftPaidAmt0964288
IRS990/PYTotalExpensesAmt02924498
IRS990/PYTotalRevenueAmt02493659
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0461861
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/RealAmt048262
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02281586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01551133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01087218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02656639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01393395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08969971
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0282912
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0255562
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0195756
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0500622
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0282144
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01516996
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0874859
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0912477
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01084616
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01280995
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0712073
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04865020
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.58430
IRS990ScheduleA/PublicSupportPY170Pct00.66000
IRS990ScheduleA/PublicSupportTotal170Amt08969971
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02281586
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01551133
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01087218
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02656639
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01393395
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08969971
IRS990ScheduleA/TotalSupportAmt015351987
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/BookValueAmt01484847
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0373121
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01857968
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt058311
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Other Assets
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Deposits for Purchase of RE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014050
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt115398
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Escrow deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1other current liabilities
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01034524
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1182678
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2440760
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Project Development Cost
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Investment in
IRS990ScheduleD/OtherSecuritiesGrp/Desc2Unconsolidated Entities
IRS990ScheduleD/OtherSecuritiesGrp/Desc3Advances to related entities

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,261,132
Liabilities
$6,617,778
Net assets
$3,643,354
Revenue
$2,458,895
Expenses
$1,997,034
Net income
$461,861
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