Civic Intelligence

Episcopal Commons Inc.

990 • Fiscal year 2019 • EIN 25-1719907

Jan 01, 2019 to Dec 31, 2019 • Filed on May 14, 2020

Organization ProfileN/A
PO Box 576East Petersburg, PA 17520-9998

(717) 898-2292

Siviq Scores

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

Liabilities / Assets

95th percentile

1.34x

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

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

Liabilities / Revenue

96th percentile

5.74x

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

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

Net Margin

19th percentile

-11%

Higher net margin than 19% 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

27th percentile

-2.8%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

54th percentile

5.5%

Faster revenue growth than 54% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$1,071,013

Down $30,477 (-2.8%) from 2018

Net Assets

Down

-$361,342

Down $15,662 (-4.5%) from 2018

Liabilities

Down

$1,432,355

Down $14,815 (-1.0%) from 2018

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin19th percentile

Revenue

Up

$249,594

Up $12,946 (+5.5%) from 2018

Expenses

Up

$277,530

Up $3,129 (+1.1%) from 2018

Net Income

Up

-$27,936

Up $9,817 (+26%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth27th 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 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

2019

Assets$1,071,013
Liabilities$1,432,355
Net Assets-$361,342
Open 2019 Filing

Operations Trend

Revenue Growth54th 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 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

2019

Revenue$249,594
Expenses$277,530
Net Income-$27,936
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 14, 2020
Return Version
2019v5.1
Gross Receipts
$249,594
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$889,095$841,133▼ $47,962
Savings and Temporary Cash Investments$65,045$76,948▲ $11,903
Cash and Non-Interest-Bearing Accounts$28,791$29,932▲ $1,141
Prepaid Expenses and Deferred Charges$96$2,208▲ $2,112
Intangible Assets$1,339$1,290▼ $49
Accounts Receivable$7$0▼ $7
Total Assets$1,101,490$1,071,013▼ $30,477
Other Assets Total$117,117$119,502▲ $2,385
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,406,460$1,389,131▼ $17,329
Other Liabilities$19,735$23,132▲ $3,397
Accounts Payable and Accrued Expenses$20,975$20,092▼ $883
Total Liabilities$1,447,170$1,432,355▼ $14,815
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-345,680$-361,342▼ $15,662
Total Net Assets Fund Balance$-345,680$-361,342▼ $15,662
Total Liabilities and Net Assets / Fund Balance$1,101,490$1,071,013▼ $30,477

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$688,686$997,288$1,685,974
Equipment$30,047$96,342$126,389
Land$122,400--
Other Assets Org$92,053--
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Rev Rebecca S MyersPresident
Mrs Suzanne BeamerVice President
Ms Rebecca CrupMember
Ms Mary K DavisRecording Secretary
Ms Wendy DayRecording Secretary
Ms Lynne MitchellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$239,577
Investment Income
$1,115
Other Revenue
$8,902
Change in Net Assets
$-27,936

Audited Revenue Reconciliation

Revenue per Audited Statements
$249,594
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$12,274
Total Revenue per Audited Statements
$261,868
Total Revenue per Form 990
$249,594
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$239,691
Salaries, Compensation, and Employee Benefits$37,839
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$60,595--$60,595
Depreciation Depletion$48,011--$48,011
Other Salaries and Wages$25,214--$25,214
Interest$23,175--$23,175
Fees for Services Management$21,716--$21,716
Other Employee Benefits$10,517--$10,517
Fees for Services Accounting-$6,750-$6,750
Office Expenses$3,670$1,366-$5,036
Information Technology$1,158$2,639-$3,797
Payroll Taxes$2,108--$2,108
Other Expenses$2,039$371-$2,039
All Other Expenses$832--$832
Travel$19$117-$136
Advertising$103--$103
Fees for Services Other$74--$74
Total Functional Expenses$266,287$11,243$0$277,530

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$277,530
Total Expenses per Audited Statements$277,530
Total Expenses per Form 990$277,530
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$19,175
Prepaid Rent$3,957
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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 11B

“A copy of the completed form 990 and related schedules is provided to and reviewed by the president of the board of directors. The president will discuss any questions or changes needed,if any, with the accounting firm that prepared the 990. The president then approves the 990 for filing.”

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
PO BOX 576, EAST PETERSBURG, PA 17520-9998

Signing Officer

Name
The Rev Rebecca S Myers
Title
President
Phone
7178982292
Signed
2020-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
The Rev Rebecca S Myers
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 2016.”

Raw XML AppendixShowing 400 of 456 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/Form990PartVIISectionAGrp/TitleTxt2RECORDING SECRETARY
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0236648
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-27936
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0239577
IRS990/SavingsAndTempCashInvstGrp/BOYAmt065045
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0139985
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0144733
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0127051
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0692807
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01115
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt094
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0124
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0143
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0130
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01606
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt096265
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt096933
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt093463
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt090281
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt086769
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0463711
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01115
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt094
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0124
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0143
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0130
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01606
IRS990ScheduleA/InvestmentIncomeCYPct00.00140
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt08902
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01895
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01258
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01208
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01439
IRS990ScheduleA/OtherIncome509Grp/TotalAmt014702
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98610
IRS990ScheduleA/PublicSupportPY509Pct00.99330
IRS990ScheduleA/PublicSupportTotal509Amt01156518
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0239577
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0234659
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0233448
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0235014
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0213820
IRS990ScheduleA/Total509Grp/TotalAmt01156518
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0249594
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0236648
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0234830
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0236365
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0215389
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01172826
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0688686
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0997288
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01685974
IRS990ScheduleD/EquipmentGrp/BookValueAmt030047
IRS990ScheduleD/EquipmentGrp/DepreciationAmt096342
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0126389
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0277530
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0122400
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0122400
IRS990ScheduleD/NetUnrealizedGainsInvstAmt012274
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt021342
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt16107
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt292053
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INSURANCE ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03957
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt119175
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt012274
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0249594
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 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0841133
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0119502
IRS990ScheduleD/TotalExpensesPerForm990Amt0277530
IRS990ScheduleD/TotalLiabilityAmt023132
IRS990ScheduleD/TotalRevenuePerForm990Amt0249594
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0261868
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0277530
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/ExplanationTxt1A COPY OF THE COMPLETED FORM 990 AND RELATED SCHEDULES IS PROVIDED TO AND REVIEWED BY THE PRESIDENT OF THE BOARD OF DIRECTORS. THE PRESIDENT WILL DISCUSS ANY QUESTIONS OR CHANGES NEEDED,IF ANY, WITH THE ACCOUNTING FIRM THAT PREPARED THE 990. THE PRESIDENT THEN APPROVES THE 990 FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01101490
IRS990/TotalAssetsEOYAmt01071013
IRS990/TotalAssetsGrp/BOYAmt01101490
IRS990/TotalAssetsGrp/EOYAmt01071013
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011243
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0266287
IRS990/TotalFunctionalExpensesGrp/TotalAmt0277530
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01447170
IRS990/TotalLiabilitiesEOYAmt01432355
IRS990/TotalLiabilitiesGrp/BOYAmt01447170
IRS990/TotalLiabilitiesGrp/EOYAmt01432355
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-345680
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-361342
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0266287
IRS990/TotalProgramServiceRevenueAmt0239577
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt010017
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0239577

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,071,013
Liabilities
$1,432,355
Net assets
-$361,342
Revenue
$249,594
Expenses
$277,530
Net income
-$27,936
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
2019Detailed filing. Detailed filing data is available for this year.$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
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