Civic Intelligence

Clairvaux Commons Inc.

990 • Fiscal year 2017 • EIN 25-1398627

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 26, 2018

Organization ProfileN/A
100 Clairvaux DriveIndiana, PA 15701

(412) 856-4880

Siviq Scores

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

Liabilities / Assets

97th percentile

1.68x

Higher debt load relative to assets than 97% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

3.84x

Higher debt load relative to revenue than 94% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

37th percentile

-0.7%

Higher net margin than 37% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

23rd percentile

-3.7%

Faster asset growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

43rd percentile

1.7%

Faster revenue growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$2,297,463

Down $88,106 (-3.7%) from 2016

Net Assets

Down

-$1,571,078

Down $7,549 (-0.5%) from 2016

Liabilities

Down

$3,868,541

Down $80,557 (-2.0%) from 2016

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin37th percentile

Revenue

Up

$1,008,191

Up $17,079 (+1.7%) from 2016

Expenses

Up

$1,015,740

Up $23,265 (+2.3%) from 2016

Net Income

Down

-$7,549

Down $6,186 (-454%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $3,520,536Liabilities 2010: $4,332,797Net Assets 2010: -$812,2612010Assets 2011: $3,460,788Liabilities 2011: $4,312,681Net Assets 2011: -$851,8932011Assets 2012: $3,293,355Liabilities 2012: $4,651,899Net Assets 2012: -$1,358,5442012Assets 2013: $2,781,724Liabilities 2013: $4,216,062Net Assets 2013: -$1,434,3382013Assets 2014: $2,671,601Liabilities 2014: $4,181,965Net Assets 2014: -$1,510,3642014Assets 2015: $2,583,501Liabilities 2015: $4,145,667Net Assets 2015: -$1,562,1662015Assets 2016: $2,385,569Liabilities 2016: $3,949,098Net Assets 2016: -$1,563,5292016Assets 2017: $2,297,463Liabilities 2017: $3,868,541Net Assets 2017: -$1,571,0782017Assets 2018: $2,184,050Liabilities 2018: $3,767,202Net Assets 2018: -$1,583,1522018Assets 2019: $2,130,848Liabilities 2019: $3,713,790Net Assets 2019: -$1,582,9422019Assets 2020: $2,023,559Liabilities 2020: $3,611,977Net Assets 2020: -$1,588,4182020Assets 2021: $1,817,270Liabilities 2021: $3,539,189Net Assets 2021: -$1,721,9192021Assets 2022: $1,661,090Liabilities 2022: $3,394,827Net Assets 2022: -$1,733,7372022Assets 2023: $1,589,676Liabilities 2023: $3,309,784Net Assets 2023: -$1,720,1082023Assets 2024: $1,620,017Liabilities 2024: $3,254,803Net Assets 2024: -$1,634,7862024

Highlighted filing

2017

Assets$2,297,463
Liabilities$3,868,541
Net Assets-$1,571,078
Open 2017 Filing

Operations Trend

Revenue Growth43rd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $959,9232010Expenses 2011: $988,5612011Expenses 2012: $1,456,4672012Revenue 2013: $967,390Expenses 2013: $1,043,184Net Income 2013: -$75,7942013Revenue 2014: $973,578Expenses 2014: $1,049,604Net Income 2014: -$76,0262014Revenue 2015: $987,559Expenses 2015: $1,039,361Net Income 2015: -$51,8022015Revenue 2016: $991,112Expenses 2016: $992,475Net Income 2016: -$1,3632016Revenue 2017: $1,008,191Expenses 2017: $1,015,740Net Income 2017: -$7,5492017Revenue 2018: $1,040,814Expenses 2018: $1,052,888Net Income 2018: -$12,0742018Revenue 2019: $1,060,128Expenses 2019: $1,059,918Net Income 2019: $2102019Revenue 2020: $1,084,299Expenses 2020: $1,089,775Net Income 2020: -$5,4762020Revenue 2021: $1,015,854Expenses 2021: $1,149,355Net Income 2021: -$133,5012021Revenue 2022: $1,064,304Expenses 2022: $1,076,122Net Income 2022: -$11,8182022Revenue 2023: $1,143,088Expenses 2023: $1,129,459Net Income 2023: $13,6292023Revenue 2024: $1,193,658Expenses 2024: $1,108,336Net Income 2024: $85,3222024

Highlighted filing

2017

Revenue$1,008,191
Expenses$1,015,740
Net Income-$7,549
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 26, 2018
Return Version
2017v2.2
Gross Receipts
$1,008,191
Mission and Program Overview

Mission

To provide safe and affordable housing for low income elderly and the physically challenged.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,560,480$1,476,129▼ $84,351
Cash and Non-Interest-Bearing Accounts$55,812$57,971▲ $2,159
Prepaid Expenses and Deferred Charges$8,230$24,051▲ $15,821
Total Assets$2,385,569$2,297,463▼ $88,106
Other Assets Total$761,047$739,312▼ $21,735
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,725,784$3,641,153▼ $84,631
Other Liabilities$149,843$167,302▲ $17,459
Accounts Payable and Accrued Expenses$73,471$60,086▼ $13,385
Total Liabilities$3,949,098$3,868,541▼ $80,557
Net Assets / Fund Balance
Unrestricted Net Assets$-1,563,529$-1,571,078▼ $7,549
Total Net Assets Fund Balance$-1,563,529$-1,571,078▼ $7,549
Total Liabilities and Net Assets / Fund Balance$2,385,569$2,297,463▼ $88,106

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,134,699$3,178,147$4,312,846
Equipment$122,675$200,012$322,687
Other Land Buildings$82,755$104,612$187,367
Land$136,000-$136,000
Other Assets Org$157,998--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Rev Thomas FederlinePresident
William GattiVice President
Bernard MayDirector
Phillip BelinDirector
Maria MihoerckSecretary
Frank KinterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$665,457
Program Service Revenue
$334,295
Investment Income
$785
Other Revenue
$7,654
Change in Net Assets
$-7,549

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,008,191
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,008,191
Total Revenue per Form 990
$1,008,191
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$822,250
Salaries, Compensation, and Employee Benefits$193,490
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$304,482--$304,482
Other Salaries and Wages$53,557$115,824-$169,381
Interest$155,905--$155,905
Depreciation Depletion$150,530--$150,530
Fees for Services Management-$59,456-$59,456
Fees for Services Other$43,277--$43,277
Office Expenses$9,738$25,655-$35,393
Insurance$17,154--$17,154
Other Expenses$15,141--$15,141
Payroll Taxes$14,494--$14,494
Fees for Services Accounting-$11,089-$11,089
Other Employee Benefits$9,615--$9,615
Advertising-$5,016-$5,016
Conferences and Meetings-$607-$607
Total Functional Expenses$798,093$217,647$0$1,015,740

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,015,740
Total Expenses per Audited Statements$1,015,740
Total Expenses per Form 990$1,015,740
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Miscellaneous Curent Liability$136,498
Tenant Security Deposits$30,804
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization engages the services of a credited and hud certified property manager.”

Form 990, Part VI, Section A, Line 7A

“All existing board members may vote on additional new members.”

Form 990, Part VI, Section A, Line 8B

“The board does not have any committees authorized to act on behalf of the board.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is provided to the executive director of hms and the property manager for review.”

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

“The organization regularly and consistently monitors and enforces compliance by retaining the services of a compliance officer.”

Form 990, Part VI, Section C, Line 19

“All governing documents, conflict of interest policies and financial statements are maintained in the management office. They are available for review to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Clairvaux Commons Inc
EIN
25-1398627
Phone
4128564880
Address
100 CLAIRVAUX DRIVE, INDIANA, PA 15701

Signing Officer

Name
Daniel Barbusio
Title
Executive Director - Hms
Phone
4128564880
Signed
2018-03-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Barbusio
Formed
1984
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
MAHER DUESSEL CPA'S
Address
503 MARTINDALE STREET SUITE 600, PITTSBURGH, PA 15212
Preparer
Diane E Edelstein
Phone
4124715500
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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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0764
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01202
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04540
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01634838
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99860
IRS990ScheduleA/PublicSupportPY170Pct00.99840
IRS990ScheduleA/PublicSupportTotal170Amt03259344
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0665457
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0662843
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0659221
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0645292
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0626531
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03259344
IRS990ScheduleA/TotalSupportAmt03263884
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01134699
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03178147
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04312846
IRS990ScheduleD/EquipmentGrp/BookValueAmt0122675
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0200012
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0322687
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01015740
IRS990ScheduleD/LandGrp/BookValueAmt0136000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0136000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt030804
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt147926
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2502584
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3157998
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt082755
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0104612
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0187367
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0136498
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt130804
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MISCELLANEOUS CURENT LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01008191
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01476129
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0739312
IRS990ScheduleD/TotalExpensesPerForm990Amt01015740
IRS990ScheduleD/TotalLiabilityAmt0167302
IRS990ScheduleD/TotalRevenuePerForm990Amt01008191
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01008191
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01015740
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ENGAGES THE SERVICES OF A CREDITED AND HUD CERTIFIED PROPERTY MANAGER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL EXISTING BOARD MEMBERS MAY VOTE ON ADDITIONAL NEW MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD DOES NOT HAVE ANY COMMITTEES AUTHORIZED TO ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR OF HMS AND THE PROPERTY MANAGER FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE BY RETAINING THE SERVICES OF A COMPLIANCE OFFICER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS ARE MAINTAINED IN THE MANAGEMENT OFFICE. THEY ARE AVAILABLE FOR REVIEW TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02385569
IRS990/TotalAssetsEOYAmt02297463
IRS990/TotalAssetsGrp/BOYAmt02385569
IRS990/TotalAssetsGrp/EOYAmt02297463
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0665457
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0217647
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0798093
IRS990/TotalFunctionalExpensesGrp/TotalAmt01015740
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03949098
IRS990/TotalLiabilitiesEOYAmt03868541
IRS990/TotalLiabilitiesGrp/BOYAmt03949098
IRS990/TotalLiabilitiesGrp/EOYAmt03868541
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1563529
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1571078
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0798093
IRS990/TotalProgramServiceRevenueAmt0334295
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt08439
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0334295
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01008191
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02385569
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02297463
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-1563529
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-1571078
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0100 CLAIRVAUX DRIVE
IRS990/USAddress/CityNm0INDIANA
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd015701
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL BARBUSIO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR - HMS
ReturnHeader/BusinessOfficerGrp/PhoneNum04128564880
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLAIRVAUX COMMONS INC
ReturnHeader/Filer/BusinessNameControlTxt0CLAI
ReturnHeader/Filer/EIN0251398627
ReturnHeader/Filer/PhoneNum04128564880
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 CLAIRVAUX DRIVE
ReturnHeader/Filer/USAddress/CityNm0INDIANA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015701
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05CD1A1D40930B04DF96BE552FA09553853CDB45C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C6DE77DF7EAFCE64E84CE20962AB172FB6FF0A8D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.195.187.38
ReturnHeader/FilingSecurityInformation/IPDt02018-03-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm008:24:25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251622758
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAHER DUESSEL CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0503 MARTINDALE STREET SUITE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PITTSBURGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015212
ReturnHeader/PreparerPersonGrp/PhoneNum04124715500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANE E EDELSTEIN
ReturnHeader/ReturnTs02018-03-26T08:24:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,297,463
Liabilities
$3,868,541
Net assets
-$1,571,078
Revenue
$1,008,191
Expenses
$1,015,740
Net income
-$7,549
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.62$3.25$1.63$1.19$1.11$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.59$3.31$1.72$1.14$1.13$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.66$3.39$1.73$1.06$1.08$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.82$3.54$1.72$1.02$1.15$0.13
2020Detailed filing. Detailed filing data is available for this year.$2.02$3.61$1.59$1.08$1.09$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.13$3.71$1.58$1.06$1.06$0.00
2018Detailed filing. Detailed filing data is available for this year.$2.18$3.77$1.58$1.04$1.05$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.30$3.87$1.57$1.01$1.02$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.39$3.95$1.56$0.99$0.99$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.58$4.15$1.56$0.99$1.04$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.67$4.18$1.51$0.97$1.05$0.08
2013Detailed filing. Detailed filing data is available for this year.$2.78$4.22$1.43$0.97$1.04$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.29$4.65$1.36$1.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$4.31$0.85$0.99
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.52$4.33$0.81$0.96