Civic Intelligence

Brookside Apartments Inc.

990 • Fiscal year 2014 • EIN 25-1755545

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 11, 2015

Organization ProfileWWW.HANDS-ERIE.ORG
7 East 7th Street16501

(814) 453-3333

Siviq Scores

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

Liabilities / Assets

96th percentile

1.51x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

98th percentile

9.33x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

10th percentile

-29%

Higher net margin than 10% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

29th percentile

-3.5%

Faster asset growth than 29% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$908,180

Down $32,667 (-3.5%) from 2013

Net Assets

Down

-$465,722

Down $42,752 (-10%) from 2013

Liabilities

Up

$1,373,902

Up $10,085 (+0.7%) from 2013

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin10th percentile

Revenue

$147,201

No earlier filing loaded for comparison.

Expenses

Up

$189,953

Up $1,495 (+0.8%) from 2013

Net Income

-$42,752

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2010: $1,047,736Liabilities 2010: $1,361,691Net Assets 2010: -$313,9552010Assets 2011: $1,016,200Liabilities 2011: $1,360,432Net Assets 2011: -$344,2322011Assets 2012: $985,834Liabilities 2012: $1,364,504Net Assets 2012: -$378,6702012Assets 2013: $940,847Liabilities 2013: $1,363,817Net Assets 2013: -$422,9702013Assets 2014: $908,180Liabilities 2014: $1,373,902Net Assets 2014: -$465,7222014Assets 2015: $869,699Liabilities 2015: $1,369,754Net Assets 2015: -$500,0552015Assets 2016: $842,757Liabilities 2016: $1,365,761Net Assets 2016: -$523,0042016Assets 2017: $830,066Liabilities 2017: $1,363,624Net Assets 2017: -$533,5582017Assets 2018: $833,585Liabilities 2018: $1,363,516Net Assets 2018: -$529,9312018Assets 2019: $814,972Liabilities 2019: $1,375,059Net Assets 2019: -$560,0872019Assets 2020: $773,206Liabilities 2020: $1,376,441Net Assets 2020: -$603,2352020Assets 2021: $735,615Liabilities 2021: $1,365,179Net Assets 2021: -$629,5642021Assets 2022: $733,550Liabilities 2022: $1,365,609Net Assets 2022: -$632,0592022Assets 2023: $712,089Liabilities 2023: $1,369,112Net Assets 2023: -$657,0232023Assets 2024: $683,865Liabilities 2024: $1,365,252Net Assets 2024: -$681,3872024

Highlighted filing

2014

Assets$908,180
Liabilities$1,373,902
Net Assets-$465,722
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2010: $161,2632010Expenses 2011: $173,6002011Expenses 2012: $171,8322012Expenses 2013: $188,4582013Revenue 2014: $147,201Expenses 2014: $189,953Net Income 2014: -$42,7522014Revenue 2015: $149,744Expenses 2015: $184,077Net Income 2015: -$34,3332015Revenue 2016: $161,060Expenses 2016: $184,009Net Income 2016: -$22,9492016Revenue 2017: $167,522Expenses 2017: $178,076Net Income 2017: -$10,5542017Revenue 2018: $164,234Expenses 2018: $160,607Net Income 2018: $3,6272018Revenue 2019: $153,703Expenses 2019: $183,859Net Income 2019: -$30,1562019Revenue 2020: $155,041Expenses 2020: $198,189Net Income 2020: -$43,1482020Revenue 2021: $170,232Expenses 2021: $196,561Net Income 2021: -$26,3292021Revenue 2022: $171,996Expenses 2022: $174,491Net Income 2022: -$2,4952022Revenue 2023: $177,229Expenses 2023: $202,193Net Income 2023: -$24,9642023Revenue 2024: $190,187Expenses 2024: $214,551Net Income 2024: -$24,3642024

Highlighted filing

2014

Revenue$147,201
Expenses$189,953
Net Income-$42,752
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 11, 2015
Return Version
2013v4.0
Gross Receipts
$147,661
Mission and Program Overview

Mission

Provide attractive and affordable rental housing to very-low and low income elderly individuals in meadville pa.

To provide and maintain 20 affordable apartment homes for the elderly in meadville, pa.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$853,177$814,782▼ $38,395
Savings and Temporary Cash Investments$69,590$77,353▲ $7,763
Prepaid Expenses and Deferred Charges$15,201$14,999▼ $202
Cash and Non-Interest-Bearing Accounts$951$659▼ $292
Accounts Receivable$1,928$387▼ $1,541
Total Assets$940,847$908,180▼ $32,667
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,344,500$1,344,500→ $0
Accounts Payable and Accrued Expenses$14,457$23,287▲ $8,830
Escrow Account Liability$4,860$5,198▲ $338
Deferred Revenue-$917-
Total Liabilities$1,363,817$1,373,902▲ $10,085
Net Assets / Fund Balance
Unrestricted Net Assets$-422,970$-465,722▼ $42,752
Total Net Assets Fund Balance$-422,970$-465,722▼ $42,752
Total Liabilities and Net Assets / Fund Balance$940,847$908,180▼ $32,667

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$761,056$562,520$1,323,576
Leasehold Improvements$17,101$40,324$57,425
Land$36,071-$36,071
Equipment$554$19,863$20,417
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
John M SchulzeChairman
Mary KwiatkowskiVice President
Arthur R MartinucciMember
Candace D BattlesMember
Cynthia StoneMember
Damon PorterMember
Edward DawsonMember
Mary BibbsMember
Matthew B LechnerMember
Paul GambillMember
Robert HeinleinMember
Sister Mary Fromknecht SsjMember
William StegerMember
Sister Michelle Healy SsjSecretary
Matt ZonnoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$74,348
Program Service Revenue
$71,874
Investment Income
$-358
Other Revenue
$1,337
Change in Net Assets
$-42,752

Audited Revenue Reconciliation

Revenue per Audited Statements
$147,201
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$460
Total Revenue per Audited Statements
$147,661
Total Revenue per Form 990
$147,201
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$189,953
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$78,770--$78,770
Depreciation Depletion$39,565--$39,565
Fees for Services Management$14,621--$14,621
Fees for Services Other$14,070--$14,070
Office Expenses$4,263--$4,263
Information Technology$1,241--$1,241
Travel$700--$700
Fees for Services Legal-$221-$221
Other Expenses$214$6,028-$214
Advertising$178--$178
Conferences and Meetings$64--$64
Total Functional Expenses$183,704$6,249$0$189,953

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$190,413
Expenses per Audited Statements$189,953
Total Expenses per Form 990$189,953
Expenses Not Reported on Form 990$460
Expenses Not Reported on Financial Statements$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
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

“Management duties are performed by housing and neighborhood development service.”

Form 990, Part VI, Section B, Line 11

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
25-1755545
Phone
8144533333

Signing Officer

Name
Charles Gscalise
Title
President/CEO
Phone
8144533333
Signed
2015-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Schulze
Formed
1996
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
15

Preparer

Preparer
Shawn Emerson
Phone
8144536594
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“The organization has not changed either its oversight process or selection process during the tax year.”

Financial Statement Notes

PART IV, LINE 2B:

“Security deposits held on behalf of residents.”

PART X, LINE 2:

“The project is exempt from income tax under section 501(c)(3) of the internal revenue code. Inerest and penalties related to tax reporting are recognized when incurred and are included as administrative expenses in the statements of activities. There were no interest or penalties incurred related to tax reporting for the years ended september 30, 2014 and 2013. The project's tax returns are subject to audit by various taxing authorities. The open audit periods for the project are the fiscal years ending in 2011, 2012, 2013, and 2014. The project follows the topic of income taxes from the financial accounting standards board, accounting standards codification, (fasb asc) with regard to the accounting and recognition of income tax positons taken or expected to be taken in the project's tax return.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of assets 460.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of assets 460.”

Raw XML AppendixShowing 400 of 719 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/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-460
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-460
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt078770
IRS990/OccupancyGrp/TotalAmt078770
IRS990/OfficeExpensesGrp/ProgramServicesAmt04263
IRS990/OfficeExpensesGrp/TotalAmt04263
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REIMBURSED AND OTHER EX
IRS990/OtherExpensesGrp/Desc1EDUCATIONAL EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06028
IRS990/OtherExpensesGrp/ProgramServicesAmt030018
IRS990/OtherExpensesGrp/ProgramServicesAmt1214
IRS990/OtherExpensesGrp/TotalAmt036046
IRS990/OtherExpensesGrp/TotalAmt1214
IRS990/OtherRevenueMiscGrp/BusinessCd0812300
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY & VENDING
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01287
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt150
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01287
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt150
IRS990/OtherRevenueTotalAmt01337
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015201
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014999
IRS990/PrincipalOfficerNm0JOHN SCHULZE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0RENT
IRS990/ProgramServiceRevenueGrp/Desc1SOCIAL SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt067516
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14358
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt067516
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14358
IRS990/ProgSrvcAccomActy2Grp/Desc0A RESIDENT SERVICE COORDINATOR LINKS RESIDENTS TO EXISTING SERVICES AND RESOURCES IN THE COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06160
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04358
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt071131
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0110
IRS990/PYOtherExpensesAmt0188458
IRS990/PYOtherRevenueAmt01312
IRS990/PYProgramServiceRevenueAmt071605
IRS990/PYRevenuesLessExpensesAmt0-44300
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0188458
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0144158
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-42752
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt068393
IRS990/SavingsAndTempCashInvstGrp/BOYAmt069590
IRS990/SavingsAndTempCashInvstGrp/EOYAmt077353
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt074348
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt071131
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt067913
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt067932
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt066821
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0348145
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0102
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0110
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0112
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0162
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0393
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0879
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt073211
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt072917
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt069369
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt066837
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt065241
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0347575
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0102
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0110
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0112
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0162
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0393
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0879
IRS990ScheduleA/InvestmentIncomeCYPct00.00130
IRS990ScheduleA/InvestmentIncomePYPct00.00240
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99870
IRS990ScheduleA/PublicSupportPY509Pct00.99760
IRS990ScheduleA/PublicSupportTotal509Amt0695720
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0147559
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0144048
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0137282
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0134769
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0132062
IRS990ScheduleA/Total509Grp/TotalAmt0695720
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0147661
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0144158
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0137394
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0134931
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0132455
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0696599
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AdditionsDuringYearAmt0757
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BeginningBalanceAmt04860
IRS990ScheduleD/BuildingsGrp/BookValueAmt0761056
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0562520
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01323576
IRS990ScheduleD/DistributionsDuringYearAmt0419
IRS990ScheduleD/EndingBalanceAmt05198
IRS990ScheduleD/EquipmentGrp/BookValueAmt0554
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019863
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020417
IRS990ScheduleD/ExpensesNotReportedAmt0460
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0189953
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt036071
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt036071
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt017101
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt040324
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt057425
IRS990ScheduleD/OtherExpensesIncludedAmt0460
IRS990ScheduleD/OtherRevenueAmt0460
IRS990ScheduleD/RevenueNotReportedAmt0460
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0147201
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SECURITY DEPOSITS HELD ON BEHALF OF RESIDENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE PROJECT IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. INEREST AND PENALTIES RELATED TO TAX REPORTING ARE RECOGNIZED WHEN INCURRED AND ARE INCLUDED AS ADMINISTRATIVE EXPENSES IN THE STATEMENTS OF ACTIVITIES. THERE WERE NO INTEREST OR PENALTIES INCURRED RELATED TO TAX REPORTING FOR THE YEARS ENDED SEPTEMBER 30, 2014 AND 2013. THE PROJECT'S TAX RETURNS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE OPEN AUDIT PERIODS FOR THE PROJECT ARE THE FISCAL YEARS ENDING IN 2011, 2012, 2013, AND 2014. THE PROJECT FOLLOWS THE TOPIC OF INCOME TAXES FROM THE FINANCIAL ACCOUNTING STANDARDS BOARD, ACCOUNTING STANDARDS CODIFICATION, (FASB ASC) WITH REGARD TO THE ACCOUNTING AND RECOGNITION OF INCOME TAX POSITONS TAKEN OR EXPECTED TO BE TAKEN IN THE PROJECT'S TAX RETURN.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON DISPOSAL OF ASSETS 460.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3LOSS ON DISPOSAL OF ASSETS 460.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0814782
IRS990ScheduleD/TotalExpensesPerForm990Amt0189953
IRS990ScheduleD/TotalRevenuePerForm990Amt0147201
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0147661
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0190413
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$908,180
Liabilities
$1,373,902
Net assets
-$465,722
Revenue
$147,201
Expenses
$189,953
Net income
-$42,752
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.68$1.37$0.68$0.19$0.21$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.71$1.37$0.66$0.18$0.20$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$1.37$0.63$0.17$0.17$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.74$1.37$0.63$0.17$0.20$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.77$1.38$0.60$0.16$0.20$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.81$1.38$0.56$0.15$0.18$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.83$1.36$0.53$0.16$0.16$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.83$1.36$0.53$0.17$0.18$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.84$1.37$0.52$0.16$0.18$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.87$1.37$0.50$0.15$0.18$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.91$1.37$0.47$0.15$0.19$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$1.36$0.42$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$1.36$0.38$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$1.36$0.34$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$1.36$0.31$0.16