Civic Intelligence

Germaine Harbor Inc.

990 • Fiscal year 2014 • EIN 25-1621777

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 29, 2015

Organization ProfileN/A

View Organization Page

100 Germaine LaneBethel Park, PA 15102

(412) 856-4880

Siviq Scores

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

Liabilities / Assets

94th percentile

1.20x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

95th percentile

5.11x

Higher debt load relative to revenue than 95% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

24th percentile

-6.8%

Higher net margin than 24% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

26th percentile

-3.3%

Faster asset growth than 26% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

43rd percentile

1.4%

Faster revenue growth than 43% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$2,531,424

Down $86,984 (-3.3%) from 2013

Net Assets

Down

-$510,222

Down $40,488 (-8.6%) from 2013

Liabilities

Down

$3,041,646

Down $46,496 (-1.5%) from 2013

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin24th percentile

Revenue

Up

$595,795

Up $8,498 (+1.4%) from 2013

Expenses

Down

$636,283

Down $7,090 (-1.1%) from 2013

Net Income

Up

-$40,488

Up $15,588 (+28%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $1,817,588Liabilities 2010: $2,124,507Net Assets 2010: -$306,9192010Assets 2011: $2,803,908Liabilities 2011: $3,188,092Net Assets 2011: -$384,1842011Assets 2012: $2,746,608Liabilities 2012: $3,160,266Net Assets 2012: -$413,6582012Assets 2013: $2,618,408Liabilities 2013: $3,088,142Net Assets 2013: -$469,7342013Assets 2014: $2,531,424Liabilities 2014: $3,041,646Net Assets 2014: -$510,2222014Assets 2015: $2,425,904Liabilities 2015: $3,001,926Net Assets 2015: -$576,0222015Assets 2016: $2,185,015Liabilities 2016: $2,804,553Net Assets 2016: -$619,5382016Assets 2017: $2,120,949Liabilities 2017: $2,784,406Net Assets 2017: -$663,4572017Assets 2018: $2,005,178Liabilities 2018: $2,709,601Net Assets 2018: -$704,4232018Assets 2019: $1,912,546Liabilities 2019: $2,654,356Net Assets 2019: -$741,8102019Assets 2020: $1,830,715Liabilities 2020: $2,590,026Net Assets 2020: -$759,3112020Assets 2021: $1,751,439Liabilities 2021: $2,516,237Net Assets 2021: -$764,7982021Assets 2022: $1,711,309Liabilities 2022: $2,443,325Net Assets 2022: -$732,0162022Assets 2023: $1,681,830Liabilities 2023: $2,391,470Net Assets 2023: -$709,6402023Assets 2024: $1,613,970Liabilities 2024: $2,301,644Net Assets 2024: -$687,6742024

Highlighted filing

2014

Assets$2,531,424
Liabilities$3,041,646
Net Assets-$510,222
Open 2014 Filing

Operations Trend

Revenue Growth43rd percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $593,6822010Expenses 2011: $669,5932011Expenses 2012: $632,7672012Revenue 2013: $587,297Expenses 2013: $643,373Net Income 2013: -$56,0762013Revenue 2014: $595,795Expenses 2014: $636,283Net Income 2014: -$40,4882014Revenue 2015: $599,949Expenses 2015: $665,749Net Income 2015: -$65,8002015Revenue 2016: $607,921Expenses 2016: $651,437Net Income 2016: -$43,5162016Revenue 2017: $620,351Expenses 2017: $664,270Net Income 2017: -$43,9192017Revenue 2018: $631,757Expenses 2018: $672,723Net Income 2018: -$40,9662018Revenue 2019: $639,297Expenses 2019: $676,684Net Income 2019: -$37,3872019Revenue 2020: $654,406Expenses 2020: $671,907Net Income 2020: -$17,5012020Revenue 2021: $653,473Expenses 2021: $658,960Net Income 2021: -$5,4872021Revenue 2022: $675,822Expenses 2022: $643,040Net Income 2022: $32,7822022Revenue 2023: $688,751Expenses 2023: $666,375Net Income 2023: $22,3762023Revenue 2024: $729,174Expenses 2024: $707,208Net Income 2024: $21,9662024

Highlighted filing

2014

Revenue$595,795
Expenses$636,283
Net Income-$40,488
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 29, 2015
Return Version
2014v5.0
Gross Receipts
$595,795
Mission and Program Overview

Mission

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

Low income housing for elderly and handicapped

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,560,949$1,472,699▼ $88,250
Investments Other Securities$860,833$878,155▲ $17,322
Prepaid Expenses and Deferred Charges$159,971$156,292▼ $3,679
Savings and Temporary Cash Investments$23,714$21,980▼ $1,734
Accounts Receivable-$1,834-
Cash and Non-Interest-Bearing Accounts$12,941$464▼ $12,477
Total Assets$2,618,408$2,531,424▼ $86,984
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,048,058$3,003,804▼ $44,254
Accounts Payable and Accrued Expenses$27,174$24,528▼ $2,646
Escrow Account Liability$12,910$13,314▲ $404
Total Liabilities$3,088,142$3,041,646▼ $46,496
Net Assets / Fund Balance
Unrestricted Net Assets$-469,734$-510,222▼ $40,488
Total Net Assets Fund Balance$-469,734$-510,222▼ $40,488
Total Liabilities and Net Assets / Fund Balance$2,618,408$2,531,424▼ $86,984

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,472,699$1,637,659$3,110,358
Other Securities$14,369--
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Rev John BaverPresident
Robert P SontagVice President/treasurer
Conrad DutcherDirector
Deborah GrayDirector
Denis CestraDirector
Howard L JohnsonDirector
Jack KlingerDirector
Stanley ZawatskiDirector
Helen L DemaySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$593,423
Investment Income
$711
Other Revenue
$1,661
Change in Net Assets
$-40,488

Audited Revenue Reconciliation

Revenue per Audited Statements
$595,795
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$595,795
Total Revenue per Form 990
$595,795
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$560,862
Salaries, Compensation, and Employee Benefits$75,421
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$131,555--$131,555
Depreciation Depletion$93,125--$93,125
Fees for Services Management$92,697--$92,697
Other Salaries and Wages$61,656--$61,656
All Other Expenses$51,094--$51,094
Insurance$29,117--$29,117
Other Expenses$17,359--$17,359
Office Expenses$16,457--$16,457
Other Employee Benefits$8,558--$8,558
Fees for Services Accounting$7,404--$7,404
Payroll Taxes$5,207--$5,207
Advertising$237--$237
Fees for Services Legal$140--$140
Total Functional Expenses$636,283$0$0$636,283

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$636,283
Total Expenses per Audited Statements$636,283
Total Expenses per Form 990$636,283
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
Governance and Compliance

Governance Checklist

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

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

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

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

Form 990, Part VI, Section B, Line 11

“Upon completion of the form 990 by the organization's financial agent it is reviewed by the certified public accountant on staff. It is then sent to the client to be reviewed and signed by the governing board.”

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. The organization annually retains a certified public accountant to perform a comprehensive financial and compliance audit.”

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
Germaine Harbor Inc
EIN
25-1621777
Phone
4128564880
Address
100 GERMAINE LANE, BETHEL PARK, PA 15102

Signing Officer

Name
Rev John J Baver
Title
President
Phone
4128564880
Signed
2015-06-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rev John J Baver
Formed
1992
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
0

Preparer

Firm
Henry Rossi & Co Llp
Address
50 SECO ROAD SUITE A, MONROEVILLE, PA 15146
Preparer
Timothy Schneider CPA
Phone
4128564880
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“Tenant security deposits held in trust”

Raw XML AppendixShowing 400 of 445 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/PYTotalExpensesAmt0643373
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0587297
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-40488
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0595795
IRS990/SavingsAndTempCashInvstGrp/BOYAmt023714
IRS990/SavingsAndTempCashInvstGrp/EOYAmt021980
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0711
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0654
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0521
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0591
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0673
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0593423
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0585220
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0600925
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0590099
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0581461
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02951128
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0711
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0654
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0521
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0591
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0673
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03150
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00150
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01661
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01423
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01847
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01638
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0754
IRS990ScheduleA/OtherIncome509Grp/TotalAmt07323
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99650
IRS990ScheduleA/PublicSupportPY509Pct00.99610
IRS990ScheduleA/PublicSupportTotal509Amt02951128
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0593423
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0585220
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0600925
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0590099
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0581461
IRS990ScheduleA/Total509Grp/TotalAmt02951128
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0595795
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0587297
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0603293
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0592328
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0582888
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02961601
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AdditionsDuringYearAmt02685
IRS990ScheduleD/AgentTrusteeEtcInd01
IRS990ScheduleD/BeginningBalanceAmt012910
IRS990ScheduleD/DistributionsDuringYearAmt01726
IRS990ScheduleD/EndingBalanceAmt013869
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0636283
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01472699
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01637659
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03110358
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt013314
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt144290
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2806182
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt314369
IRS990ScheduleD/OtherSecuritiesGrp/Desc0TENANT SECURITY HELD IN TRUST
IRS990ScheduleD/OtherSecuritiesGrp/Desc1REAL ESTATE AND INSURANCE ESCROW
IRS990ScheduleD/OtherSecuritiesGrp/Desc2RESERVE FOR REPLACEMENT
IRS990ScheduleD/OtherSecuritiesGrp/Desc3RESIDUAL RECEIPTS ESCROW
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3C
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0595795
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TENANT SECURITY DEPOSITS HELD IN TRUST
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01472699
IRS990ScheduleD/TotalBookValueSecuritiesAmt0878155
IRS990ScheduleD/TotalExpensesPerForm990Amt0636283
IRS990ScheduleD/TotalRevenuePerForm990Amt0595795
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0595795
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0636283
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ENGAGES THE SERVICES OF A CREDITED AND HUD CERTIFIED PROPERTY MANAGER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL EXISTING BOARD MEMEBERS MAY VOTE ON ADDITIONAL NEW MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON COMPLETION OF THE FORM 990 BY THE ORGANIZATION'S FINANCIAL AGENT IT IS REVIEWED BY THE CERTIFIED PUBLIC ACCOUNTANT ON STAFF. IT IS THEN SENT TO THE CLIENT TO BE REVIEWED AND SIGNED BY THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE BY RETAINING THE SERVICES OF A COMPLIANCE OFFICER. THE ORGANIZATION ANNUALLY RETAINS A CERTIFIED PUBLIC ACCOUNTANT TO PERFORM A COMPREHENSIVE FINANCIAL AND COMPLIANCE AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL 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 B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02618408
IRS990/TotalAssetsEOYAmt02531424
IRS990/TotalAssetsGrp/BOYAmt02618408
IRS990/TotalAssetsGrp/EOYAmt02531424
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0636283
IRS990/TotalFunctionalExpensesGrp/TotalAmt0636283
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03088142
IRS990/TotalLiabilitiesEOYAmt03041646
IRS990/TotalLiabilitiesGrp/BOYAmt03088142
IRS990/TotalLiabilitiesGrp/EOYAmt03041646
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-469734
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-510222
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0636283
IRS990/TotalProgramServiceRevenueAmt0593423
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0595795
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0595795
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,531,424
Liabilities
$3,041,646
Net assets
-$510,222
Revenue
$595,795
Expenses
$636,283
Net income
-$40,488
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.61$2.30$0.69$0.73$0.71$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.68$2.39$0.71$0.69$0.67$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.71$2.44$0.73$0.68$0.64$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.75$2.52$0.76$0.65$0.66$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.83$2.59$0.76$0.65$0.67$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.91$2.65$0.74$0.64$0.68$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.01$2.71$0.70$0.63$0.67$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.12$2.78$0.66$0.62$0.66$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.19$2.80$0.62$0.61$0.65$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.43$3.00$0.58$0.60$0.67$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.53$3.04$0.51$0.60$0.64$0.04
2013Detailed filing. Detailed filing data is available for this year.$2.62$3.09$0.47$0.59$0.64$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$3.16$0.41$0.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$3.19$0.38$0.67
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$2.12$0.31$0.59