Civic Intelligence

Clairvaux Commons Inc.

990 • Fiscal year 2019 • EIN 25-1398627

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 17, 2020

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

1.74x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

94th percentile

3.50x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

39th percentile

0.0%

Higher net margin than 39% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

29th percentile

-2.4%

Faster asset growth than 29% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

44th percentile

1.9%

Faster revenue growth than 44% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$2,130,848

Down $53,202 (-2.4%) from 2018

Net Assets

Up

-$1,582,942

Up $210 (+0.0%) from 2018

Liabilities

Down

$3,713,790

Down $53,412 (-1.4%) from 2018

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin39th percentile

Revenue

Up

$1,060,128

Up $19,314 (+1.9%) from 2018

Expenses

Up

$1,059,918

Up $7,030 (+0.7%) from 2018

Net Income

Up

$210

Up $12,284 (+102%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2019

Assets$2,130,848
Liabilities$3,713,790
Net Assets-$1,582,942
Open 2019 Filing

Operations Trend

Revenue Growth44th 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

2019

Revenue$1,060,128
Expenses$1,059,918
Net Income$210
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 17, 2020
Return Version
2019v5.0
Gross Receipts
$1,060,128
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$1,374,505$1,377,091▲ $2,586
Cash and Non-Interest-Bearing Accounts$32,976$14,461▼ $18,515
Prepaid Expenses and Deferred Charges$7,749$7,592▼ $157
Total Assets$2,184,050$2,130,848▼ $53,202
Other Assets Total$768,820$731,704▼ $37,116
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,552,907$3,460,902▼ $92,005
Other Liabilities$176,140$177,551▲ $1,411
Accounts Payable and Accrued Expenses$38,155$75,337▲ $37,182
Total Liabilities$3,767,202$3,713,790▼ $53,412
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,583,152$-1,582,942▲ $210
Total Net Assets Fund Balance$-1,583,152$-1,582,942▲ $210
Total Liabilities and Net Assets / Fund Balance$2,184,050$2,130,848▼ $53,202

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$890,355$3,422,491$4,312,846
Equipment$248,090$253,598$501,688
Other Land Buildings$102,646$126,407$229,053
Land$136,000-$136,000
Other Assets Org$167,120--
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Rev Thomas FederlinePresident
William GattiVice President
Bernard MayDirector
Daniel BarbusioDirector
Phillip BelinDirector
Maria MihoerckSecretary
Frank KinterTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Housing Management Services INCManagement Fees And Payroll Reimbursemen3898 OLD WILLIAM PENN HIGHWAY SUIT, Pittsburgh, PA 15235$291,092
Revenue and Support

Revenue Composition

Contributions and Grants
$692,682
Program Service Revenue
$359,688
Investment Income
$801
Other Revenue
$6,957
Change in Net Assets
$210

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,060,128
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,060,128
Total Revenue per Form 990
$1,060,128
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$843,076
Salaries, Compensation, and Employee Benefits$216,842
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$302,519--$302,519
Other Salaries and Wages$64,737$122,878-$187,615
Depreciation Depletion$162,198--$162,198
Interest$148,508--$148,508
Fees for Services Management-$62,619-$62,619
Fees for Services Other$61,713$130-$61,843
Office Expenses$10,240$27,842-$38,082
Insurance$17,244--$17,244
Payroll Taxes$15,849--$15,849
Other Employee Benefits$13,378--$13,378
Fees for Services Accounting-$11,828-$11,828
Advertising-$8,025-$8,025
Conferences and Meetings-$2,934-$2,934
Other Expenses$1,781--$1,781
Total Functional Expenses$823,662$236,256$0$1,059,918

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,059,918
Total Expenses per Audited Statements$1,059,918
Total Expenses per Form 990$1,059,918
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Daniel BarbusioBoard MemberManagement Fees and Payroll Reimbursement Paid to Non-profit Management Company of Which Daniel Barbusio Is the Executive DirectorNo$291,092
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Residual Receipts Recapture Liability$145,620
Tenant Security Deposits$31,931
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization engages the services of an accredited and hud certified property manager.”

Form 990, Part VI, Section A, Line 6

“Christian housing inc is the sole member corporation of clairvaux commons, inc.”

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

“Christian housing inc is the sole member corporation of clairvaux commons, inc.”

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

“The sole member corporation has certain reserved powers, which require majority approval of the member corporation's board of directors.”

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 christian housing inc. 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 - CHI
Phone
4128564880
Signed
2020-03-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Barbusio
Formed
1984
Legal Domicile
Pa
Voting Board Members
7
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
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from the prior year”

Raw XML AppendixShowing 400 of 449 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.

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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt015849
IRS990/PayrollTaxesGrp/TotalAmt015849
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07749
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07592
IRS990/PrincipalOfficerNm0DANIEL BARBUSIO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0RENT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0359688
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0359688
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0684665
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0805
IRS990/PYOtherExpensesAmt0846134
IRS990/PYOtherRevenueAmt06094
IRS990/PYProgramServiceRevenueAmt0349250
IRS990/PYRevenuesLessExpensesAmt0-12074
IRS990/PYSalariesCompEmpBnftPaidAmt0206754
IRS990/PYTotalExpensesAmt01052888
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01040814
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0210
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0359688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0692682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0684665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0665457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0662843
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0659221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03364868
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0801
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0805
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0785
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0753
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0764
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03908
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01687233
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07022
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06094
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07654
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05896
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05194
IRS990ScheduleA/OtherIncome170Grp/TotalAmt031860
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98950
IRS990ScheduleA/PublicSupportPY170Pct00.98990
IRS990ScheduleA/PublicSupportTotal170Amt03364868
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0692682
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0684665
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0665457
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0662843
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0659221
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03364868
IRS990ScheduleA/TotalSupportAmt03400636
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0890355
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03422491
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04312846
IRS990ScheduleD/EquipmentGrp/BookValueAmt0248090
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0253598
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0501688
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01059918
IRS990ScheduleD/LandGrp/BookValueAmt0136000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0136000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt031931
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt166103
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2466550
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3167120
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0102646
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0126407
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0229053
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0145620
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt131931
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESIDUAL RECEIPTS RECAPTURE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01060128
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01377091
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0731704
IRS990ScheduleD/TotalExpensesPerForm990Amt01059918
IRS990ScheduleD/TotalLiabilityAmt0177551
IRS990ScheduleD/TotalRevenuePerForm990Amt01060128
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01060128
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01059918
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DANIEL BARBUSIO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0291092
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MANAGEMENT FEES AND PAYROLL REIMBURSEMENT PAID TO NON-PROFIT MANAGEMENT COMPANY OF WHICH DANIEL BARBUSIO IS THE EXECUTIVE DIRECTOR
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ENGAGES THE SERVICES OF AN ACCREDITED AND HUD CERTIFIED PROPERTY MANAGER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHRISTIAN HOUSING INC IS THE SOLE MEMBER CORPORATION OF CLAIRVAUX COMMONS, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHRISTIAN HOUSING INC IS THE SOLE MEMBER CORPORATION OF CLAIRVAUX COMMONS, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SOLE MEMBER CORPORATION HAS CERTAIN RESERVED POWERS, WHICH REQUIRE MAJORITY APPROVAL OF THE MEMBER CORPORATION'S BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD DOES NOT HAVE ANY COMMITTEES AUTHORIZED TO ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FORM 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR OF CHRISTIAN HOUSING INC. AND THE PROPERTY MANAGER FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE BY RETAINING THE SERVICES OF A COMPLIANCE OFFICER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ALL 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/ExplanationTxt8THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02184050
IRS990/TotalAssetsEOYAmt02130848
IRS990/TotalAssetsGrp/BOYAmt02184050
IRS990/TotalAssetsGrp/EOYAmt02130848
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0692682
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0236256
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0823662
IRS990/TotalFunctionalExpensesGrp/TotalAmt01059918
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03767202
IRS990/TotalLiabilitiesEOYAmt03713790
IRS990/TotalLiabilitiesGrp/BOYAmt03767202
IRS990/TotalLiabilitiesGrp/EOYAmt03713790
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1583152
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1582942
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0823662
IRS990/TotalProgramServiceRevenueAmt0359688
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt07758
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0359688
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01060128
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,130,848
Liabilities
$3,713,790
Net assets
-$1,582,942
Revenue
$1,060,128
Expenses
$1,059,918
Net income
$210
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