Civic Intelligence

East Liberty Development Incorporated

990 • Fiscal year 2016 • EIN 25-1370668

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 17, 2017

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

80th percentile

0.65x

Higher debt load relative to assets than 80% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

2.53x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

85th percentile

27%

Higher net margin than 85% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

28th percentile

$118,416

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

88th percentile

25%

Faster asset growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

87th percentile

34%

Faster revenue growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$12,849,330

Up $2,588,198 (+25%) from 2015

Net Assets

Up

$4,520,088

Up $876,734 (+24%) from 2015

Liabilities

Up

$8,329,242

Up $1,711,464 (+26%) from 2015

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin85th percentile

Revenue

Up

$3,297,390

Up $838,495 (+34%) from 2015

Expenses

Up

$2,420,656

Up $423,622 (+21%) from 2015

Net Income

Up

$876,734

Up $414,873 (+90%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2016

Assets$12,849,330
Liabilities$8,329,242
Net Assets$4,520,088
Open 2016 Filing

Operations Trend

Revenue Growth87th 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

2016

Revenue$3,297,390
Expenses$2,420,656
Net Income$876,734
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 17, 2017
Return Version
2016v3.0
Gross Receipts
$3,506,969
Mission and Program Overview

Mission

Community Development to Foster Revitalization of East Liberty

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$6,461,957$6,149,167▼ $312,790
Investments Other Securities$1,657,962$3,968,632▲ $2,310,670
Land, Buildings, and Equipment, Net$1,484,847$1,389,330▼ $95,517
Cash and Non-Interest-Bearing Accounts$120,258$644,259▲ $524,001
Inventories for Sale or Use$393,103$435,800▲ $42,697
Accounts Receivable$6,087$167,487▲ $161,400
Prepaid Expenses and Deferred Charges$26,286$36,347▲ $10,061
Pledges and Grants Receivable$52,321$5,739▼ $46,582
Total Assets$10,261,132$12,849,330▲ $2,588,198
Other Assets Total$58,311$52,569▼ $5,742
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,439,399$7,206,925▲ $767,526
Accounts Payable and Accrued Expenses$148,931$1,064,856▲ $915,925
Other Liabilities$29,448$57,461▲ $28,013
Total Liabilities$6,617,778$8,329,242▲ $1,711,464
Net Assets / Fund Balance
Unrestricted Net Assets$3,559,370$4,422,602▲ $863,232
Temporarily Rstr Net Assets$83,984$97,486▲ $13,502
Total Net Assets Fund Balance$3,643,354$4,520,088▲ $876,734
Total Liabilities and Net Assets / Fund Balance$10,261,132$12,849,330▲ $2,588,198

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,389,330$410,157-
Other Assets Org$8,744--
Other Securities$884,182--
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maelene J MyersExecutive DirectorFT$118,416$118,416
William SchwabInvestment OfficerFT$96,828$96,828
Scott DillonDirector of Finance and AdminFT$80,928$80,928

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
$1,130,227
Program Service Revenue
$298,637
Investment Income
$1,810,417
Other Revenue
$58,109
All Other Contributions
$814,147
Change in Net Assets
$876,734
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,483,801
Salaries, Compensation, and Employee Benefits$936,855
Total Fundraising Expense$182,006
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$628,920$194,501$48,595$872,016
Other Salaries and Wages$348,028$48,398-$396,426
Current Officers, Directors, Trustees, and Key Employees-$205,209$90,963$296,172
Other Employee Benefits$107,400$48,026$17,635$173,061
Fees for Services Other$72,567$23,222$5,805$101,594
Interest$59,788$19,131$4,783$83,702
Payroll Taxes$42,836$21,540$6,820$71,196
Occupancy$40,670$13,014$3,253$56,937
Depreciation Depletion$45,435--$45,435
Office Expenses$23,571$7,544$1,886$33,001
Other Expenses$10,186$3,300$860$14,346
Travel$10,022$3,206$802$14,030
Insurance$5,612$1,799$450$7,861
Total Functional Expenses$1,649,298$589,352$182,006$2,420,656
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
Escrow deposits$40,050
other current liabilities$17,411
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 Myers
Title
Executive Direc
Phone
4123618061
Signed
2017-10-17
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
10

Preparer

Firm
DeBlasio and DeBlasio Associates
Address
4000 Hempfield 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 43,144.Professional Fees 58,450.”

List of other expenses Part IX line 24E

“Telephone - 5,578Grants to others - 24,120Restricted grant expense - 408,773Membership dues - 921Training - 1,042Board Development - 4,080Misc Expense - 152,973Program Service Fee - 15,450Circles Expense - 256,079Consultants: Pass Through - 3,000”

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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/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0317274
IRS990/GrossReceiptsAmt03506969
IRS990/GrossRentsGrp/RealAmt0256974
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0450
IRS990/InsuranceGrp/ManagementAndGeneralAmt01799
IRS990/InsuranceGrp/ProgramServicesAmt05612
IRS990/InsuranceGrp/TotalAmt07861
IRS990/InterestGrp/FundraisingAmt04783
IRS990/InterestGrp/ManagementAndGeneralAmt019131
IRS990/InterestGrp/ProgramServicesAmt059788
IRS990/InterestGrp/TotalAmt083702
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0393103
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0435800
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01493143
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01493143
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01657962
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03968632
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0410157
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01484847
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01389330
IRS990/LandBldgEquipCostOrOtherBssAmt01799487
IRS990/LegalDomicileStateCd0PA
IRS990/LessRentalExpensesGrp/RealAmt0209579
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/BOYAmt06439399
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07206925
IRS990/NetAssetsOrFundBalancesBOYAmt03643354
IRS990/NetAssetsOrFundBalancesEOYAmt04520088
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0317274
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0317274
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt047395
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt047395
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03253
IRS990/OccupancyGrp/ManagementAndGeneralAmt013014
IRS990/OccupancyGrp/ProgramServicesAmt040670
IRS990/OccupancyGrp/TotalAmt056937
IRS990/OfficeExpensesGrp/FundraisingAmt01886
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07544
IRS990/OfficeExpensesGrp/ProgramServicesAmt023571
IRS990/OfficeExpensesGrp/TotalAmt033001
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt058311
IRS990/OtherAssetsTotalGrp/EOYAmt052569
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt017635
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt048026
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0107400
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0173061
IRS990/OtherExpensesGrp/Desc0Bad Debt
IRS990/OtherExpensesGrp/Desc1Staff Development
IRS990/OtherExpensesGrp/Desc2Equipment LeaseRent
IRS990/OtherExpensesGrp/FundraisingAmt0154
IRS990/OtherExpensesGrp/FundraisingAmt1860
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0462
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13300
IRS990/OtherExpensesGrp/ProgramServicesAmt0253339
IRS990/OtherExpensesGrp/ProgramServicesAmt1924
IRS990/OtherExpensesGrp/ProgramServicesAmt210186
IRS990/OtherExpensesGrp/TotalAmt0253339
IRS990/OtherExpensesGrp/TotalAmt11540
IRS990/OtherExpensesGrp/TotalAmt214346
IRS990/OtherLiabilitiesGrp/BOYAmt029448
IRS990/OtherLiabilitiesGrp/EOYAmt057461
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Forgiveness of Debt
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010714
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010714
IRS990/OtherRevenueTotalAmt010714
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048398
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0348028
IRS990/OtherSalariesAndWagesGrp/TotalAmt0396426
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt06461957
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt06149167
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06820
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021540
IRS990/PayrollTaxesGrp/ProgramServicesAmt042836
IRS990/PayrollTaxesGrp/TotalAmt071196
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt052321
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05739
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026286
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036347
IRS990/PrincipalOfficerNm0Patrice Fowler-Searcy
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Fees Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0298637
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0298637
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01571800
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-512250
IRS990/PYOtherExpensesAmt01116625
IRS990/PYOtherRevenueAmt0758048
IRS990/PYProgramServiceRevenueAmt0641297
IRS990/PYRevenuesLessExpensesAmt0461861
IRS990/PYSalariesCompEmpBnftPaidAmt0880409
IRS990/PYTotalExpensesAmt01997034
IRS990/PYTotalRevenueAmt02458895
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0876734
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/RealAmt047395
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01140941
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02281586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01551133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01087218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02656639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08717517
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01493143
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0282912
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0255562
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0195756
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0500622
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02727995
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0555611
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0874859
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0912477
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01084616
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01280995
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04708558
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.53960
IRS990ScheduleA/PublicSupportPY170Pct00.58430
IRS990ScheduleA/PublicSupportTotal170Amt08717517
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01140941
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02281586
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01551133
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01087218
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02656639
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08717517
IRS990ScheduleA/TotalSupportAmt016154070
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/BookValueAmt01389330
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0410157
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01799487
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt043825
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt18744
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Other Current Assets
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Other Assets
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt040050
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt117411
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Escrow deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1other current liabilities
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02647911

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$12,849,330
Liabilities
$8,329,242
Net assets
$4,520,088
Revenue
$3,297,390
Expenses
$2,420,656
Net income
$876,734
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