Civic Intelligence

Versailles Apartments Inc.

990 • Fiscal year 2017 • EIN 25-1399564

Nov 01, 2016 to Oct 31, 2017 • Filed on Feb 02, 2018

Organization ProfileN/A
357 Lincoln HighwayNorth Versailles, PA 15137

(412) 823-9200

Siviq Scores

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

Liabilities / Assets

96th percentile

1.50x

Higher debt load relative to assets than 96% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

96th percentile

3.38x

Higher debt load relative to revenue than 96% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

34th percentile

-1.6%

Higher net margin than 34% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

22nd percentile

-5.3%

Faster asset growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

33rd percentile

-2.9%

Faster revenue growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$522,318

Down $29,021 (-5.3%) from 2016

Net Assets

Down

-$260,186

Down $3,602 (-1.4%) from 2016

Liabilities

Down

$782,504

Down $25,419 (-3.1%) from 2016

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin34th percentile

Revenue

Down

$231,346

Down $6,885 (-2.9%) from 2016

Expenses

Down

$234,948

Down $24,360 (-9.4%) from 2016

Net Income

Up

-$3,602

Up $17,475 (+83%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$1.0M$500K$0-$500K-$1.0MAssets 2010: $676,430Liabilities 2010: $877,694Net Assets 2010: -$201,2642010Assets 2011: $650,743Liabilities 2011: $866,845Net Assets 2011: -$216,1022011Assets 2012: $631,489Liabilities 2012: $853,379Net Assets 2012: -$221,8902012Assets 2013: $507,711Liabilities 2013: $849,865Net Assets 2013: -$342,1542013Assets 2014: $486,078Liabilities 2014: $833,454Net Assets 2014: -$347,3762014Assets 2015: $586,305Liabilities 2015: $821,812Net Assets 2015: -$235,5072015Assets 2016: $551,339Liabilities 2016: $807,923Net Assets 2016: -$256,5842016Assets 2017: $522,318Liabilities 2017: $782,504Net Assets 2017: -$260,1862017Assets 2018: $527,331Liabilities 2018: $768,632Net Assets 2018: -$241,3012018Assets 2019: $459,153Liabilities 2019: $766,860Net Assets 2019: -$307,7072019Assets 2020: $436,244Liabilities 2020: $746,922Net Assets 2020: -$310,6782020Assets 2021: $404,310Liabilities 2021: $740,921Net Assets 2021: -$336,6112021Assets 2022: $368,363Liabilities 2022: $970,754Net Assets 2022: -$602,3912022Assets 2023: $336,435Liabilities 2023: $985,388Net Assets 2023: -$648,9532023Assets 2024: $333,608Liabilities 2024: $945,375Net Assets 2024: -$611,7672024Assets 2025: $337,059Liabilities 2025: $937,487Net Assets 2025: -$600,4282025

Highlighted filing

2017

Assets$522,318
Liabilities$782,504
Net Assets-$260,186
Open 2017 Filing

Operations Trend

Revenue Growth33rd percentile

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

$600K$400K$200K$0-$200K-$400KExpenses 2010: $239,3752010Expenses 2011: $240,0402011Expenses 2012: $233,9142012Expenses 2013: $353,8622013Revenue 2014: $236,338Expenses 2014: $241,560Net Income 2014: -$5,2222014Revenue 2015: $367,962Expenses 2015: $256,093Net Income 2015: $111,8692015Revenue 2016: $238,231Expenses 2016: $259,308Net Income 2016: -$21,0772016Revenue 2017: $231,346Expenses 2017: $234,948Net Income 2017: -$3,6022017Revenue 2018: $251,029Expenses 2018: $232,144Net Income 2018: $18,8852018Revenue 2019: $250,228Expenses 2019: $316,634Net Income 2019: -$66,4062019Revenue 2020: $253,996Expenses 2020: $256,967Net Income 2020: -$2,9712020Revenue 2021: $250,107Expenses 2021: $276,040Net Income 2021: -$25,9332021Revenue 2022: $263,053Expenses 2022: $528,833Net Income 2022: -$265,7802022Revenue 2023: $269,878Expenses 2023: $316,440Net Income 2023: -$46,5622023Revenue 2024: $301,598Expenses 2024: $264,412Net Income 2024: $37,1862024Revenue 2025: $311,124Expenses 2025: $299,785Net Income 2025: $11,3392025

Highlighted filing

2017

Revenue$231,346
Expenses$234,948
Net Income-$3,602
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2016 to Oct 31, 2017
Signed
Feb 2, 2018
Return Version
2016v3.0
Gross Receipts
$231,346
Mission and Program Overview

Mission

To provide housing for elderly and/or handicapped low and moderate income families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$427,372$406,426▼ $20,946
Savings and Temporary Cash Investments$88,892$104,091▲ $15,199
Prepaid Expenses and Deferred Charges$30,316$9,431▼ $20,885
Inventories for Sale or Use$1,926$1,926→ $0
Accounts Receivable$2,833$444▼ $2,389
Total Assets$551,339$522,318▼ $29,021
Liabilities
Mortgage Notes Payable Secured by Investment Property$790,533$760,603▼ $29,930
Accounts Payable and Accrued Expenses$11,405$14,240▲ $2,835
Other Liabilities$5,419$6,201▲ $782
Deferred Revenue$566$1,460▲ $894
Total Liabilities$807,923$782,504▼ $25,419
Net Assets / Fund Balance
Unrestricted Net Assets$-256,584$-260,186▼ $3,602
Total Net Assets Fund Balance$-256,584$-260,186▼ $3,602
Total Liabilities and Net Assets / Fund Balance$551,339$522,318▼ $29,021

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$364,961$733,180$1,098,141
Equipment$11,465$73,734$85,199
Land$30,000-$30,000
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
John Exler JrPresident
Thomas WaiterV. President
Tim JoyceDirector
Orelio VecchioTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$171,342
Program Service Revenue
$56,545
Investment Income
$91
Other Revenue
$3,368
Change in Net Assets
$-3,602

Audited Revenue Reconciliation

Revenue per Audited Statements
$231,346
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$231,346
Total Revenue per Form 990
$231,346
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$234,948
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$70,048--$70,048
Interest$52,911--$52,911
Fees for Services Other$36,847--$36,847
Depreciation Depletion$32,842--$32,842
Fees for Services Accounting-$17,608-$17,608
Fees for Services Management-$8,842-$8,842
Other Expenses$3,475--$3,475
Office Expenses-$1,300-$1,300
Fees for Services Legal-$274-$274
Travel-$118-$118
Advertising-$117-$117
Total Functional Expenses$206,689$28,259$0$234,948

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$234,948
Total Expenses per Audited Statements$234,948
Total Expenses per Form 990$234,948
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
Security Deposits$6,201
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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

“Brandywine agency, inc. Is the management agent for versailles apartments, inc. Brandywine is paid a management fee based on residential income collected as outlined in hud form 9839-b, project owner/management agent's certification.”

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

“There are no separate committees of the governing body.”

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

“A draft of the form 990 was provided to all board members for review prior to final filing with the irs.”

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

“Each director, principal officer, and member of a committee with governing board delegated powers shall annually sign a statement which affirms such person a) has received a copy of the conflicts of interest policy, b) has read and understands the policy, c) has agreed to comply with the policy, and d) understands the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes. Compliance with the policy is monitored and enforced through board review of the annual statements.”

Form 990, Part VI, Section B, Line 15

“Form 990, part vi, section b, line 15: the organization does not have a compensated ceo, executive director or top management official, or any other employees. The organization outsources these functions to a management company.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Versailles Apartments
EIN
25-1399564
Phone
4128239200
Address
357 LINCOLN HIGHWAY, NORTH VERSAILLES, PA 15137

Signing Officer

Name
John J Exler Jr
Title
President
Phone
4128239200
Signed
2018-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John J Exler Jr
Formed
1981
Legal Domicile
Pa
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
MAHER DUESSEL CPA'S
Address
503 MARTINDALE STREET SUITE 600, PITTSBURGH, PA 15212
Preparer
Jeff W Kent
Phone
4124715500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Maintenance contracts: program service expenses 36,847. Management and general expenses 0. Fundraising expenses 0. Total expenses 36,847.”

Raw XML Appendix391 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0177539
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0297853
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0173013
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0172589
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0992336
IRS990ScheduleA/TotalSupportAmt01011019
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/BookValueAmt0364961
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0733180
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01098141
IRS990ScheduleD/EquipmentGrp/BookValueAmt011465
IRS990ScheduleD/EquipmentGrp/DepreciationAmt073734
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt085199
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0234948
IRS990ScheduleD/LandGrp/BookValueAmt030000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06201
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0231346
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0406426
IRS990ScheduleD/TotalExpensesPerForm990Amt0234948
IRS990ScheduleD/TotalLiabilityAmt06201
IRS990ScheduleD/TotalRevenuePerForm990Amt0231346
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0231346
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0234948
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BRANDYWINE AGENCY, INC. IS THE MANAGEMENT AGENT FOR VERSAILLES APARTMENTS, INC. BRANDYWINE IS PAID A MANAGEMENT FEE BASED ON RESIDENTIAL INCOME COLLECTED AS OUTLINED IN HUD FORM 9839-B, PROJECT OWNER/MANAGEMENT AGENT'S CERTIFICATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO SEPARATE COMMITTEES OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A DRAFT OF THE FORM 990 WAS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO FINAL FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH DIRECTOR, PRINCIPAL OFFICER, AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON A) HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, B) HAS READ AND UNDERSTANDS THE POLICY, C) HAS AGREED TO COMPLY WITH THE POLICY, AND D) UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. COMPLIANCE WITH THE POLICY IS MONITORED AND ENFORCED THROUGH BOARD REVIEW OF THE ANNUAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990, PART VI, SECTION B, LINE 15: THE ORGANIZATION DOES NOT HAVE A COMPENSATED CEO, EXECUTIVE DIRECTOR OR TOP MANAGEMENT OFFICIAL, OR ANY OTHER EMPLOYEES. THE ORGANIZATION OUTSOURCES THESE FUNCTIONS TO A MANAGEMENT COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MAINTENANCE CONTRACTS: PROGRAM SERVICE EXPENSES 36,847. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36,847.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0551339
IRS990/TotalAssetsEOYAmt0522318
IRS990/TotalAssetsGrp/BOYAmt0551339
IRS990/TotalAssetsGrp/EOYAmt0522318
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0171342
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028259
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0206689
IRS990/TotalFunctionalExpensesGrp/TotalAmt0234948
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0807923
IRS990/TotalLiabilitiesEOYAmt0782504
IRS990/TotalLiabilitiesGrp/BOYAmt0807923
IRS990/TotalLiabilitiesGrp/EOYAmt0782504
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-256584
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-260186
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0206689
IRS990/TotalProgramServiceRevenueAmt056545
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt091
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt059913
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0231346
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0551339
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0522318
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0118
IRS990/TravelGrp/TotalAmt0118
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-256584
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-260186
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0357 LINCOLN HIGHWAY
IRS990/USAddress/CityNm0NORTH VERSAILLES
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd015137
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN J EXLER JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04128239200
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VERSAILLES APARTMENTS
ReturnHeader/Filer/BusinessNameControlTxt0VERS
ReturnHeader/Filer/EIN0251399564
ReturnHeader/Filer/PhoneNum04128239200
ReturnHeader/Filer/USAddress/AddressLine1Txt0357 LINCOLN HIGHWAY
ReturnHeader/Filer/USAddress/CityNm0NORTH VERSAILLES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015137
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09A8FBF03E1C9FD6F17A77A358A53497E7A4C49EB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06EA1BB64DF104A5BA46546D9EE9E7D65D6FF9C20
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.195.187.38
ReturnHeader/FilingSecurityInformation/IPDt02018-02-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm013:10:26
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/PreparerPersonNm0JEFF W KENT
ReturnHeader/ReturnTs02018-02-02T13:10:35-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-11-01
ReturnHeader/TaxPeriodEndDt02017-10-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$522,318
Liabilities
$782,504
Net assets
-$260,186
Revenue
$231,346
Expenses
$234,948
Net income
-$3,602
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.37$9.37$6.00$3.11$3.00$0.11
2024Detailed filing. Detailed filing data is available for this year.$3.34$9.45$6.12$3.02$2.64$0.37
2023Detailed filing. Detailed filing data is available for this year.$3.36$9.85$6.49$2.70$3.16$0.47
2022Detailed filing. Detailed filing data is available for this year.$3.68$9.71$6.02$2.63$5.29$2.66
2021Detailed filing. Detailed filing data is available for this year.$4.04$7.41$3.37$2.50$2.76$0.26
2020Detailed filing. Detailed filing data is available for this year.$4.36$7.47$3.11$2.54$2.57$0.03
2019Detailed filing. Detailed filing data is available for this year.$4.59$7.67$3.08$2.50$3.17$0.66
2018Detailed filing. Detailed filing data is available for this year.$5.27$7.69$2.41$2.51$2.32$0.19
2017Detailed filing. Detailed filing data is available for this year.$5.22$7.83$2.60$2.31$2.35$0.04
2016Detailed filing. Detailed filing data is available for this year.$5.51$8.08$2.57$2.38$2.59$0.21
2015Detailed filing. Detailed filing data is available for this year.$5.86$8.22$2.36$3.68$2.56$1.12
2014Detailed filing. Detailed filing data is available for this year.$4.86$8.33$3.47$2.36$2.42$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.08$8.50$3.42$3.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.31$8.53$2.22$2.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.51$8.67$2.16$2.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.76$8.78$2.01$2.39