Civic Intelligence

Episcopal Commons Inc.

990 • Fiscal year 2015 • EIN 25-1719907

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 08, 2016

Organization ProfileN/A
2316 Dairy RoadLancaster, PA 17601

(717) 898-2292

Siviq Scores

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

Liabilities / Assets

94th percentile

1.24x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

96th percentile

6.91x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

27th percentile

-5.3%

Higher net margin than 27% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

37th percentile

-2.0%

Faster asset growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

53rd percentile

4.5%

Faster revenue growth than 53% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$1,196,774

Down $24,156 (-2.0%) from 2014

Net Assets

Down

-$290,592

Down $12,486 (-4.5%) from 2014

Liabilities

Down

$1,487,366

Down $11,670 (-0.8%) from 2014

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin27th percentile

Revenue

Up

$215,389

Up $9,264 (+4.5%) from 2014

Expenses

Down

$226,759

Down $9,051 (-3.8%) from 2014

Net Income

Up

-$11,370

Up $18,315 (+62%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $1,336,845Liabilities 2011: $1,530,130Net Assets 2011: -$193,2852011Assets 2012: $1,294,767Liabilities 2012: $1,523,345Net Assets 2012: -$228,5782012Assets 2013: $1,259,964Liabilities 2013: $1,511,736Net Assets 2013: -$251,7722013Assets 2014: $1,220,930Liabilities 2014: $1,499,036Net Assets 2014: -$278,1062014Assets 2015: $1,196,774Liabilities 2015: $1,487,366Net Assets 2015: -$290,5922015Assets 2016: $1,177,694Liabilities 2016: $1,470,754Net Assets 2016: -$293,0602016Assets 2017: $1,157,564Liabilities 2017: $1,459,533Net Assets 2017: -$301,9692017Assets 2018: $1,101,490Liabilities 2018: $1,447,170Net Assets 2018: -$345,6802018Assets 2019: $1,071,013Liabilities 2019: $1,432,355Net Assets 2019: -$361,3422019Assets 2020: $1,076,231Liabilities 2020: $1,416,610Net Assets 2020: -$340,3792020Assets 2021: $1,061,040Liabilities 2021: $1,391,270Net Assets 2021: -$330,2302021Assets 2022: $1,021,431Liabilities 2022: $1,370,613Net Assets 2022: -$349,1822022

Highlighted filing

2015

Assets$1,196,774
Liabilities$1,487,366
Net Assets-$290,592
Open 2015 Filing

Operations Trend

Revenue Growth53rd percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $223,1052011Expenses 2012: $228,7482012Revenue 2013: $194,598Expenses 2013: $223,814Net Income 2013: -$29,2162013Revenue 2014: $206,125Expenses 2014: $235,810Net Income 2014: -$29,6852014Revenue 2015: $215,389Expenses 2015: $226,759Net Income 2015: -$11,3702015Revenue 2016: $236,365Expenses 2016: $246,443Net Income 2016: -$10,0782016Revenue 2017: $234,830Expenses 2017: $253,592Net Income 2017: -$18,7622017Revenue 2018: $236,648Expenses 2018: $274,401Net Income 2018: -$37,7532018Revenue 2019: $249,594Expenses 2019: $277,530Net Income 2019: -$27,9362019Revenue 2020: $265,755Expenses 2020: $251,487Net Income 2020: $14,2682020Revenue 2021: $265,865Expenses 2021: $268,050Net Income 2021: -$2,1852021Revenue 2022: $270,559Expenses 2022: $277,029Net Income 2022: -$6,4702022

Highlighted filing

2015

Revenue$215,389
Expenses$226,759
Net Income-$11,370
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 8, 2016
Return Version
2015v2.1
Gross Receipts
$215,389
Mission and Program Overview

Mission

Operate a rental housing facility for low-income, elderly tenants as defined by usda-rd regulations and guidelines. All grant funds received were used for the operation of the 30 unit apartment complex.

Operate a rental housing facility for low-income, elderly tenants as defined by rd regulations and guidelines. All grant funds received were used for the operation of the 30 unit apartment complex.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,080,907$1,028,315▼ $52,592
Savings and Temporary Cash Investments$53,301$52,185▼ $1,116
Cash and Non-Interest-Bearing Accounts$9,783$21,307▲ $11,524
Intangible Assets$1,535$1,486▼ $49
Prepaid Expenses and Deferred Charges$75$83▲ $8
Total Assets$1,220,930$1,196,774▼ $24,156
Other Assets Total$75,329$93,398▲ $18,069
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,464,220$1,451,347▼ $12,873
Accounts Payable and Accrued Expenses$19,983$18,648▼ $1,335
Other Liabilities$14,833$17,371▲ $2,538
Total Liabilities$1,499,036$1,487,366▼ $11,670
Net Assets / Fund Balance
Unrestricted Net Assets$-278,106$-290,592▼ $12,486
Total Net Assets Fund Balance$-278,106$-290,592▼ $12,486
Total Liabilities and Net Assets / Fund Balance$1,220,930$1,196,774▼ $24,156

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$859,649$826,325$1,685,974
Equipment$46,266$72,609$118,875
Land$122,400--
Other Assets Org$71,723--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Suzanne BeamerPresident
Meredyth AlbrightVice President
Mary K DavisCo-recording Secretary
Wendy DayCo-recording Secretary
Renee BillgerMember
Donald E RobinsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$213,820
Investment Income
$130
Other Revenue
$1,439
Change in Net Assets
$-11,370

Audited Revenue Reconciliation

Revenue per Audited Statements
$215,389
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,116
Total Revenue per Audited Statements
$214,273
Total Revenue per Form 990
$215,389
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$179,722
Salaries, Compensation, and Employee Benefits$47,037
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$52,641--$52,641
Occupancy$41,126--$41,126
Other Salaries and Wages$32,456--$32,456
Interest$27,631--$27,631
Fees for Services Management$19,116--$19,116
Other Employee Benefits$11,313--$11,313
Fees for Services Accounting$725$4,500-$5,225
Office Expenses$3,775$1,156-$4,931
Payroll Taxes$3,268--$3,268
Information Technology-$2,558-$2,558
Other Expenses$1,479--$1,479
All Other Expenses$536--$536
Advertising$234--$234
Fees for Services Other$56--$56
Fees for Services Legal$55--$55
Travel$13--$13
Total Functional Expenses$218,545$8,214$0$226,759

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$226,759
Total Expenses per Audited Statements$226,759
Total Expenses per Form 990$226,759
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$15,007
Prepaid Rent$2,364
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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

“Gn management, inc., an unrelated party, provides management and other supportive services to the organization under a management agreement.”

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed by the management company who is handling the operations. The president also reviews the return prior to filing it.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Episcopal Commons Inc
EIN
25-1719907
Phone
7178982292
Address
2316 DAIRY ROAD, LANCASTER, PA 17601

Signing Officer

Name
Sue Beamer
Title
President
Phone
7178982292
Signed
2016-06-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sue Beamer
Formed
1993
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Mckonly & Asbury Llp
Address
415 FALLOWFIELD ROAD, CAMP HILL, PA 17011
Preparer
Gary J Dubas
Phone
7177617910
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income tax under internal revenue code section 501(c)(3). The organization adheres to the provisions of financial accounting standards board codification 740, income taxes. Asc 740 prescribes a comprehensive model for financial statement recognition, measurement, classification, and disclosure of uncertain tax positions. The organization has concluded that is does not have any uncertain tax provisions that require recognition or disclosure in the financial statements. Management believes it is no longer subject to income tax examinations for years prior to 2012.”

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/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0213820
IRS990/SavingsAndTempCashInvstGrp/BOYAmt053301
IRS990/SavingsAndTempCashInvstGrp/EOYAmt052185
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0127051
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0116138
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0105739
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0104244
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0103777
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0556949
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0130
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0157
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0182
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0282
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02226
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02977
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt086769
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt088673
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt087423
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt083971
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt084910
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0431746
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0130
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0157
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0182
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0282
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02226
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02977
IRS990ScheduleA/InvestmentIncomeCYPct00.00300
IRS990ScheduleA/InvestmentIncomePYPct00.00620
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01439
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01157
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01254
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01029
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01333
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06212
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99080
IRS990ScheduleA/PublicSupportPY509Pct00.98810
IRS990ScheduleA/PublicSupportTotal509Amt0988695
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0213820
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0204811
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0193162
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0188215
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0188687
IRS990ScheduleA/Total509Grp/TotalAmt0988695
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0215389
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0206125
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0194598
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0189526
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0192246
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0997884
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0859649
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0826325
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01685974
IRS990ScheduleD/EquipmentGrp/BookValueAmt046266
IRS990ScheduleD/EquipmentGrp/DepreciationAmt072609
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0118875
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0226759
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0122400
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0122400
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1116
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt016626
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt15049
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt271723
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INSURANCE ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02364
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt115007
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt0-1116
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0215389
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). THE ORGANIZATION ADHERES TO THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD CODIFICATION 740, INCOME TAXES. ASC 740 PRESCRIBES A COMPREHENSIVE MODEL FOR FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, CLASSIFICATION, AND DISCLOSURE OF UNCERTAIN TAX POSITIONS. THE ORGANIZATION HAS CONCLUDED THAT IS DOES NOT HAVE ANY UNCERTAIN TAX PROVISIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01028315
IRS990ScheduleD/TotalBookValueOtherAssetsAmt093398
IRS990ScheduleD/TotalExpensesPerForm990Amt0226759
IRS990ScheduleD/TotalLiabilityAmt017371
IRS990ScheduleD/TotalRevenuePerForm990Amt0215389
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0214273
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0226759
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GN MANAGEMENT, INC., AN UNRELATED PARTY, PROVIDES MANAGEMENT AND OTHER SUPPORTIVE SERVICES TO THE ORGANIZATION UNDER A MANAGEMENT AGREEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE MANAGEMENT COMPANY WHO IS HANDLING THE OPERATIONS. THE PRESIDENT ALSO REVIEWS THE RETURN PRIOR TO FILING IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01220930
IRS990/TotalAssetsEOYAmt01196774
IRS990/TotalAssetsGrp/BOYAmt01220930
IRS990/TotalAssetsGrp/EOYAmt01196774
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08214
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0218545
IRS990/TotalFunctionalExpensesGrp/TotalAmt0226759
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01499036
IRS990/TotalLiabilitiesEOYAmt01487366
IRS990/TotalLiabilitiesGrp/BOYAmt01499036
IRS990/TotalLiabilitiesGrp/EOYAmt01487366
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-278106
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-290592
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0218545
IRS990/TotalProgramServiceRevenueAmt0213820
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01569
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0213820
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0215389
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01220930
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01196774
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt013
IRS990/TravelGrp/TotalAmt013

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,196,774
Liabilities
$1,487,366
Net assets
-$290,592
Revenue
$215,389
Expenses
$226,759
Net income
-$11,370
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$1.37$0.35$0.27$0.28$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$1.39$0.33$0.27$0.27$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$1.42$0.34$0.27$0.25$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$1.43$0.36$0.25$0.28$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$1.45$0.35$0.24$0.27$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$1.46$0.30$0.23$0.25$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$1.47$0.29$0.24$0.25$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.20$1.49$0.29$0.22$0.23$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.22$1.50$0.28$0.21$0.24$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.26$1.51$0.25$0.19$0.22$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$1.52$0.23$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$1.53$0.19$0.22