Civic Intelligence

Clairvaux Commons Inc.

990 • Fiscal year 2021 • EIN 25-1398627

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 21, 2022

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

98th percentile

1.95x

Higher debt load relative to assets than 98% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

94th percentile

3.48x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

13th percentile

-13%

Higher net margin than 13% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

8th percentile

-10%

Faster asset growth than 8% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

24th percentile

-6.3%

Faster revenue growth than 24% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$1,817,270

Down $206,289 (-10%) from 2020

Net Assets

Down

-$1,721,919

Down $133,501 (-8.4%) from 2020

Liabilities

Down

$3,539,189

Down $72,788 (-2.0%) from 2020

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin13th percentile

Revenue

Down

$1,015,854

Down $68,445 (-6.3%) from 2020

Expenses

Up

$1,149,355

Up $59,580 (+5.5%) from 2020

Net Income

Down

-$133,501

Down $128,025 (-2338%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2021

Assets$1,817,270
Liabilities$3,539,189
Net Assets-$1,721,919
Open 2021 Filing

Operations Trend

Revenue Growth24th 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

2021

Revenue$1,015,854
Expenses$1,149,355
Net Income-$133,501
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 21, 2022
Return Version
2021v4.2
Gross Receipts
$1,015,854
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$1,221,310$1,061,953▼ $159,357
Prepaid Expenses and Deferred Charges$27,449$24,853▼ $2,596
Cash and Non-Interest-Bearing Accounts$53,941$4,168▼ $49,773
Total Assets$2,023,559$1,817,270▼ $206,289
Other Assets Total$720,859$726,296▲ $5,437
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,364,993$3,259,593▼ $105,400
Other Liabilities$186,973$191,152▲ $4,179
Accounts Payable and Accrued Expenses$60,011$88,444▲ $28,433
Total Liabilities$3,611,977$3,539,189▼ $72,788
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,588,418$-1,721,919▼ $133,501
Total Net Assets Fund Balance$-1,588,418$-1,721,919▼ $133,501
Total Liabilities and Net Assets / Fund Balance$2,023,559$1,817,270▼ $206,289

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$646,012$3,666,834$4,312,846
Equipment$186,855$327,248$514,103
Other Land Buildings$93,086$149,487$242,573
Land$136,000-$136,000
Other Assets Org$181,999--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
William GattiActing 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$307,343
Revenue and Support

Revenue Composition

Contributions and Grants
$654,735
Program Service Revenue
$353,631
Investment Income
$776
Other Revenue
$6,712
Change in Net Assets
$-133,501

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,015,854
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,015,854
Total Revenue per Form 990
$1,015,854
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$904,008
Salaries, Compensation, and Employee Benefits$245,347
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$315,935--$315,935
Other Salaries and Wages$75,768$130,368-$206,136
Depreciation Depletion$170,868--$170,868
Interest$140,519--$140,519
Fees for Services Other$92,710$2,800-$95,510
Fees for Services Management-$59,896-$59,896
Office Expenses$14,390$27,663-$42,053
Other Employee Benefits$21,649--$21,649
Insurance$18,166--$18,166
Payroll Taxes$17,562--$17,562
Advertising-$14,446-$14,446
Fees for Services Accounting-$12,186-$12,186
Fees for Services Legal-$6,000-$6,000
Other Expenses$6,789$185-$185
Total Functional Expenses$895,811$253,544$0$1,149,355

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,149,355
Total Expenses per Audited Statements$1,149,355
Total Expenses per Form 990$1,149,355
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$307,343
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Residual Receipts Recapture Liability$160,499
Tenant Security Deposits$30,653
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, Inc.
Phone
4128564880
Signed
2022-03-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Barbusio
Formed
1984
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
MAHER DUESSEL CPA'S
Address
503 MARTINDALE STREET SUITE 600, PITTSBURGH, PA 15212
Preparer
Robert a Belicose
Phone
4124715500
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process did not change from the prior year”

Raw XML AppendixShowing 400 of 442 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/PrincipalOfficerNm0DANIEL BARBUSIO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0RENT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0353631
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0353631
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0703661
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0755
IRS990/PYOtherExpensesAmt0851301
IRS990/PYOtherRevenueAmt06996
IRS990/PYProgramServiceRevenueAmt0372887
IRS990/PYRevenuesLessExpensesAmt0-5476
IRS990/PYSalariesCompEmpBnftPaidAmt0238474
IRS990/PYTotalExpensesAmt01089775
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01084299
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-133501
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0353631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0654735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0703661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0692682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0684665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0665457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03401200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0776
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0755
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0801
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0805
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0785
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03922
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01769751
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06712
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06996
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07022
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06094
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07654
IRS990ScheduleA/OtherIncome170Grp/TotalAmt034478
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98880
IRS990ScheduleA/PublicSupportPY170Pct00.98910
IRS990ScheduleA/PublicSupportTotal170Amt03401200
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0654735
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0703661
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0692682
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0684665
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0665457
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03401200
IRS990ScheduleA/TotalSupportAmt03439600
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/BookValueAmt0646012
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03666834
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04312846
IRS990ScheduleD/EquipmentGrp/BookValueAmt0186855
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0327248
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0514103
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01149355
IRS990ScheduleD/LandGrp/BookValueAmt0136000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0136000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt030653
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt140010
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2473634
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3181999
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt093086
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0149487
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0242573
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0160499
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt130653
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESIDUAL RECEIPTS RECAPTURE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01015854
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01061953
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0726296
IRS990ScheduleD/TotalExpensesPerForm990Amt01149355
IRS990ScheduleD/TotalLiabilityAmt0191152
IRS990ScheduleD/TotalRevenuePerForm990Amt01015854
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01015854
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01149355
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DANIEL BARBUSIO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0307343
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 DID NOT CHANGE 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/TotalAssetsBOYAmt02023559
IRS990/TotalAssetsEOYAmt01817270
IRS990/TotalAssetsGrp/BOYAmt02023559
IRS990/TotalAssetsGrp/EOYAmt01817270
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0654735
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0253544
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0895811
IRS990/TotalFunctionalExpensesGrp/TotalAmt01149355
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03611977
IRS990/TotalLiabilitiesEOYAmt03539189
IRS990/TotalLiabilitiesGrp/BOYAmt03611977
IRS990/TotalLiabilitiesGrp/EOYAmt03539189
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1588418
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1721919
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0895811
IRS990/TotalProgramServiceRevenueAmt0353631
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt07488
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0353631
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01015854
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02023559
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01817270
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,817,270
Liabilities
$3,539,189
Net assets
-$1,721,919
Revenue
$1,015,854
Expenses
$1,149,355
Net income
-$133,501
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