Civic Intelligence

Brookside Apartments Inc.

990 • Fiscal year 2017 • EIN 25-1755545

Oct 01, 2016 to Sep 30, 2017 • Filed on Mar 17, 2018

Organization ProfileWWW.HANDS-ERIE.ORG
7 East 7th StreetErie, PA 16501

(814) 453-3333

Siviq Scores

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

Liabilities / Assets

97th percentile

1.64x

Higher debt load relative to assets than 97% of similar nonprofits.

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

Liabilities / Revenue

98th percentile

8.14x

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

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

Net Margin

25th percentile

-6.3%

Higher net margin than 25% 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

34th percentile

-1.5%

Faster asset growth than 34% of similar nonprofits.

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

Revenue Growth

49th percentile

4.0%

Faster revenue growth than 49% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$830,066

Down $12,691 (-1.5%) from 2016

Net Assets

Down

-$533,558

Down $10,554 (-2.0%) from 2016

Liabilities

Down

$1,363,624

Down $2,137 (-0.2%) from 2016

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin25th percentile

Revenue

Up

$167,522

Up $6,462 (+4.0%) from 2016

Expenses

Down

$178,076

Down $5,933 (-3.2%) from 2016

Net Income

Up

-$10,554

Up $12,395 (+54%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2017

Assets$830,066
Liabilities$1,363,624
Net Assets-$533,558
Open 2017 Filing

Operations Trend

Revenue Growth49th percentile

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

2017

Revenue$167,522
Expenses$178,076
Net Income-$10,554
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Mar 17, 2018
Return Version
2016v3.0
Gross Receipts
$167,522
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$749,515$728,775▼ $20,740
Savings and Temporary Cash Investments$74,476$87,284▲ $12,808
Prepaid Expenses and Deferred Charges$10,095$9,851▼ $244
Cash and Non-Interest-Bearing Accounts$7,921$2,969▼ $4,952
Accounts Receivable$750$1,187▲ $437
Total Assets$842,757$830,066▼ $12,691
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,344,500$1,344,500→ $0
Accounts Payable and Accrued Expenses$15,253$12,495▼ $2,758
Escrow Account Liability$5,638$5,817▲ $179
Deferred Revenue$370$812▲ $442
Total Liabilities$1,365,761$1,363,624▼ $2,137
Net Assets / Fund Balance
Unrestricted Net Assets$-523,004$-533,558▼ $10,554
Total Net Assets Fund Balance$-523,004$-533,558▼ $10,554
Total Liabilities and Net Assets / Fund Balance$842,757$830,066▼ $12,691

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$661,788$661,788$1,323,576
Leasehold Improvements$9,029$50,525$59,554
Land$36,071-$36,071
Other Land Buildings$21,003$1,577$22,580
Equipment$884$20,796$21,680
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Mary Kwiatkowskichairman
Arthur R MartinucciVice Chairman
Candace D BattlesMember
Cindy StoneMember
Damon PorterMember
Jack MunchMember
Matt Zonnomember
Matthew B LechnerMember
Michael JaruszewiczMember
Sister Marianne StuckertmEMBER
Sister Michelle Healy SsjsECRETARY
William StegerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$91,745
Program Service Revenue
$74,402
Investment Income
$160
Other Revenue
$1,215
Change in Net Assets
$-10,554

Audited Revenue Reconciliation

Revenue per Audited Statements
$167,522
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$167,522
Total Revenue per Form 990
$167,522
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$178,076
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$65,106--$65,106
Depreciation Depletion$38,924--$38,924
Fees for Services Management$16,417--$16,417
Fees for Services Other$13,999--$13,999
Office Expenses$5,083--$5,083
Information Technology$1,050--$1,050
Fees for Services Legal-$153-$153
Conferences and Meetings$149--$149
Advertising$148--$148
Other Expenses$351$106-$106
Travel$34--$34
Total Functional Expenses$171,787$6,289$0$178,076

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$178,076
Total Expenses per Audited Statements$178,076
Total Expenses per Form 990$178,076
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
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 11B

“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

Filer Name
Brookside Apartments Inc
EIN
25-1755545
Phone
8144533333
Address
7 East 7th Street, Erie, PA 16501

Signing Officer

Name
Matthew Good
Title
Vice President
Phone
8144533333
Signed
2018-03-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Kwiatkowski
Formed
1996
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
12

Preparer

Firm
McGill Power Bell & Associates
Address
1920 West 8th St, Erie, PA 16505-4935
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, 2017 and 2016. 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 2014, 2015, 2016, and 2017. 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.”

Raw XML AppendixShowing 400 of 742 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/PrincipalOfficerNm0MARY KWIATKOWSKI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Rent Income
IRS990/ProgramServiceRevenueGrp/Desc1Social Service
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt069527
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14875
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt069527
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14875
IRS990/ProgSrvcAccomActy2Grp/Desc0A resident service coordinator links residents to existing services and resources in the community.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05201
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04875
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt087321
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0109
IRS990/PYOtherExpensesAmt0184009
IRS990/PYOtherRevenueAmt01256
IRS990/PYProgramServiceRevenueAmt072374
IRS990/PYRevenuesLessExpensesAmt0-22949
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0184009
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0161060
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-10554
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt070742
IRS990/SavingsAndTempCashInvstGrp/BOYAmt074476
IRS990/SavingsAndTempCashInvstGrp/EOYAmt087284
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt091745
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt087321
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt076070
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt074348
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt071131
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0400615
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0160
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0109
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt089
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0102
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0110
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0570
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt075617
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt073630
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt073585
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt073211
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt072917
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0368960
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0160
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0109
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt089
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0102
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0110
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0570
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt0769575
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0167362
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0160951
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0149655
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0147559
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0144048
IRS990ScheduleA/Total509Grp/TotalAmt0769575
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0167522
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0161060
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0149744
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0147661
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0144158
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0770145
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0661788
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0661788
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01323576
IRS990ScheduleD/EquipmentGrp/BookValueAmt0884
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020796
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021680
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0178076
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt036071
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt036071
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09029
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt050525
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt059554
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021003
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01577
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022580
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0167522
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, 2017 AND 2016. 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 2014, 2015, 2016, AND 2017. 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/FormAndLineReferenceDesc0Part IV, Line 2b:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0728775
IRS990ScheduleD/TotalExpensesPerForm990Amt0178076
IRS990ScheduleD/TotalRevenuePerForm990Amt0167522
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0167522
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0178076
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Management duties are performed by Housing And Neighborhood Development Service.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No Review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part XII, Line 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd70
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd80
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd90
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd110
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd120
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd130
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd140
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd150
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd160
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd170

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$830,066
Liabilities
$1,363,624
Net assets
-$533,558
Revenue
$167,522
Expenses
$178,076
Net income
-$10,554
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