Civic Intelligence

Schenley Heights Community Development Program

990 • Fiscal year 2015 • EIN 25-1769982

Sep 01, 2014 to Aug 31, 2015 • Filed on Sep 12, 2016

Organization ProfileWWW.SHCDP.ORG
3171 Ewart DrivePittsburgh, PA 15219

(412) 621-3341

Siviq Scores

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

Liabilities / Assets

80th percentile

0.41x

Higher debt load relative to assets than 80% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

83rd percentile

0.47x

Higher debt load relative to revenue than 83% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

54th percentile

4.6%

Higher net margin than 54% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

15th percentile

-11%

Faster asset growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$589,964

Down $59,255 (-9.1%) from 2014

Net Assets

Down

$346,347

Down $55,033 (-14%) from 2014

Liabilities

Down

$243,617

Down $4,222 (-1.7%) from 2014

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin54th percentile

Revenue

Down

$514,933

Down $175,176 (-25%) from 2014

Expenses

Down

$491,432

Down $281,307 (-36%) from 2014

Net Income

Up

$23,501

Up $106,131 (+128%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,247,664Liabilities 2010: $106,438Net Assets 2010: $1,141,2262010Assets 2011: $867,640Liabilities 2011: $284,619Net Assets 2011: $583,0212011Assets 2012: $846,661Liabilities 2012: $130,144Net Assets 2012: $716,5172012Assets 2013: $601,465Liabilities 2013: $153,085Net Assets 2013: $448,3802013Assets 2014: $649,219Liabilities 2014: $247,839Net Assets 2014: $401,3802014Assets 2015: $589,964Liabilities 2015: $243,617Net Assets 2015: $346,3472015Assets 2018: $862,521Liabilities 2018: $325,118Net Assets 2018: $537,4032018Assets 2019: $717,422Liabilities 2019: $299,986Net Assets 2019: $417,4362019Assets 2020: $717,478Liabilities 2020: $290,216Net Assets 2020: $427,2622020Assets 2021: $748,925Liabilities 2021: $259,463Net Assets 2021: $489,4622021Assets 2022: $829,262Liabilities 2022: $261,286Net Assets 2022: $567,9762022

Highlighted filing

2015

Assets$589,964
Liabilities$243,617
Net Assets$346,347
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $241,8782010Expenses 2011: $794,4252011Expenses 2012: $798,0612012Expenses 2013: $749,0352013Revenue 2014: $690,109Expenses 2014: $772,739Net Income 2014: -$82,6302014Revenue 2015: $514,933Expenses 2015: $491,432Net Income 2015: $23,5012015Revenue 2018: $807,421Expenses 2018: $592,310Net Income 2018: $215,1112018Revenue 2019: $493,518Expenses 2019: $613,485Net Income 2019: -$119,9672019Revenue 2020: $420,585Expenses 2020: $410,759Net Income 2020: $9,8262020Revenue 2021: $438,316Expenses 2021: $376,116Net Income 2021: $62,2002021Revenue 2022: $498,311Expenses 2022: $419,797Net Income 2022: $78,5142022

Highlighted filing

2015

Revenue$514,933
Expenses$491,432
Net Income$23,501
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Sep 12, 2016
Return Version
2014v6.0
Gross Receipts
$543,377
Mission and Program Overview

Mission

Programs for youth children ages 3-18 during after school and summer hours for the schenley heights and pittsburgh community.

Programming for children and youth ages 3-18 during after school and summer hours.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$551,563$577,531▲ $25,968
Loans From Officers Directors$127,000$61,000▼ $66,000
Cash and Non-Interest-Bearing Accounts$65,366$11,411▼ $53,955
Pledges and Grants Receivable$32,290$1,022▼ $31,268
Total Assets$649,219$589,964▼ $59,255
Liabilities
Accounts Payable and Accrued Expenses$48,353$123,423▲ $75,070
Mortgage Notes Payable Secured by Investment Property$72,486$59,194▼ $13,292
Total Liabilities$247,839$243,617▼ $4,222
Net Assets / Fund Balance
Unrestricted Net Assets$401,380$346,347▼ $55,033
Total Net Assets Fund Balance$401,380$346,347▼ $55,033
Total Liabilities and Net Assets / Fund Balance$649,219$589,964▼ $59,255

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$532,005$250,860$782,865
Other Land Buildings$3,750$45,282$49,032
Land$37,972-$37,972
Equipment$3,804$29,941$33,745
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Oronde SharifBoard Chairman
Arthur GilkesVice Chairman
Bernelle WoodBoard Member
Kevin PughBoard Member
Michelle Penn-noredBoard Member
Oliver BeasleyBoard Member
Rachel Riley LavelleBoard Member
Samantha DavisBoard Member
Jackie HeidelbergAsst. to Secretary
Lore WrightSecretary
Margaret BlackTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$380,087
Program Service Revenue
$44,409
Investment Income
$71,556
Other Revenue
$18,881
All Other Contributions
$293,952
Change in Net Assets
$23,501
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$297,831
Other Expenses$193,551
Total Fundraising Expense$22,419
Grants and Similar Amounts Paid$50
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$201,836$28,604$16,269$246,709
Occupancy$21,793$13,566$1,570$36,929
Payroll Taxes$24,841$3,680$2,147$30,668
Insurance-$27,586-$27,586
Depreciation Depletion$18,940$6,313-$25,253
Office Expenses$18,350$6,818-$25,168
Travel$13,532--$13,532
Other Employee Benefits$10,331$1,530$893$12,754
Fees for Services Accounting-$11,000-$11,000
Current Officers, Directors, Trustees, and Key Employees$4,235$1,925$1,540$7,700
Fees for Services Other-$6,568-$6,568
All Other Expenses$2,022$1,548-$3,570
Interest-$3,073-$3,073
Other Expenses$2,101$700$0$2,801
Grants to Domestic Orgs$50--$50
Total Functional Expenses$326,687$142,326$22,419$491,432
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$127,000$61,000▼ $66,000
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Before the return is filed the executive director reviews the return and gives approval to accounting firm for filing. The return is then reviewed by other members after the filing at scheduled board meetings.”

Form 990, Part VI, Section B, Line 12C

“Each covered person shall sign a statement acknowledging that he or she has received a copy of the this policy, has read and understands it, and agrees to comply with it. If the board of directors has reasonable cause to believe that a covered person has failed to comply with this policy, the board may counsel the covered person regarding such failure and, if the issue is not resolved to the board's satisfaction, may consider additional corrective action as appropriate.”

Form 990, Part VI, Section B, Line 15A

“The board of directors review and determine compensation for the following positions: executive director, director of operations, and finance administrator.”

Form 990, Part VI, Section C, Line 19

“Schenley heights community development's governing documents are available upon request through phone and mailing address.”

Filing and Contact Details

Filer

Filer Name
Schenley Heights Community Development Program
EIN
25-1769982
Phone
4126213341
Address
3171 EWART DRIVE, PITTSBURGH, PA 15219

Signing Officer

Name
Dr Carolyn G Davis
Title
Executive Director
Phone
4126213341
Signed
2016-09-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Carolyn G Davis
Formed
1955
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
62
Volunteers
10

Preparer

Firm
Horovitz Rudoy & Roteman LLC
Address
436 SEVENTH AVE SIXTH FLOOR, PITTSBURGH, PA 15219-1853
Preparer
Edward G Scherer
Phone
4123912920
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015416
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13465
IRS990/OtherRevenueTotalAmt018881
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016269
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028604
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0201836
IRS990/OtherSalariesAndWagesGrp/TotalAmt0246709
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02147
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03680
IRS990/PayrollTaxesGrp/ProgramServicesAmt024841
IRS990/PayrollTaxesGrp/TotalAmt030668
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt032290
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01022
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DR CAROLYN G DAVIS
IRS990/PriorPeriodAdjustmentsAmt0-78534
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION - PROGRAM FE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt044409
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt044409
IRS990/ProgSrvcAccomActy2Grp/Desc0THE SUMMER ENRICHMENT PROGRAM (SEP) ENGAGES PARTICIPANTS FROM AGES 5-14 IN ACADEMIC ENRICHMENT, EXPOSURE TO THE ARTS, PARTICIPATION IN SPORTS AND RECREATIONAL ACTIVITIES, INVOLVEMENT IN COMMUNITY SERVICE PROJECTS AND NUMEROUS OTHER EXPERIENCES THAT ENCOURAGE THEM TO EXPLORE THEIR TALENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt049003
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0THE EARLY CHILDHOOD EXTENDED DAY PROGRAM IS SPONSORED JOINTLY WITH THE PITTSBURGH PUBLIC SCHOOL DISTRICT. THROUGH THIS PROGRAM, CHILDREN FROM AGES 3-5 ARE EXPOSED TO LITERACY, MATHEMATICS, SOCIAL SKILLS DEVELOPMENT AND THE ARTS. THE EXTENDED DAY PROGRAM HELPS TO PREPARE STUDENTS AS THEY ENTER KINDERGARTEN.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt016333
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0598555
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0100
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0162839
IRS990/PYOtherRevenueAmt07214
IRS990/PYProgramServiceRevenueAmt084340
IRS990/PYRevenuesLessExpensesAmt0-82630
IRS990/PYSalariesCompEmpBnftPaidAmt0609800
IRS990/PYTotalExpensesAmt0772739
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0690109
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt023501
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0134846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0380087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0598555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0678912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0711177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0573823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02942554
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03465
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02165
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014605
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt023275
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt015416
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05049
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0528
IRS990ScheduleA/OtherIncome170Grp/TotalAmt020993
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79960
IRS990ScheduleA/PublicSupportPY170Pct00.86570
IRS990ScheduleA/PublicSupportTotal170Amt02388239
IRS990ScheduleA/SubstantialContributorsTotAmt0554315
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0380087
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0598555
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0678912
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0711177
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0573823
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02942554
IRS990ScheduleA/TotalSupportAmt02986822
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0532005
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0250860
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0782865
IRS990ScheduleD/EquipmentGrp/BookValueAmt03804
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029941
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033745
IRS990ScheduleD/LandGrp/BookValueAmt037972
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt037972
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03750
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt045282
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt049032
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0577531
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt043500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt117500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO PURCHASE LAND & BUILDING OF MADISON SCHOOL & CASH FLOW SUSTAINABILITY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1TO PURCHASE LAND & BUILDING OF MADISON SCHOOL & CASH FLOW SUSTAINABILITY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt094500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt132500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DR CAROLYN DAVIS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1ARTHUR GILKES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1VICE CHAIRMAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd10
IRS990ScheduleL/TotalBalanceDueAmt061000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BEFORE THE RETURN IS FILED THE EXECUTIVE DIRECTOR REVIEWS THE RETURN AND GIVES APPROVAL TO ACCOUNTING FIRM FOR FILING. THE RETURN IS THEN REVIEWED BY OTHER MEMBERS AFTER THE FILING AT SCHEDULED BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH COVERED PERSON SHALL SIGN A STATEMENT ACKNOWLEDGING THAT HE OR SHE HAS RECEIVED A COPY OF THE THIS POLICY, HAS READ AND UNDERSTANDS IT, AND AGREES TO COMPLY WITH IT. IF THE BOARD OF DIRECTORS HAS REASONABLE CAUSE TO BELIEVE THAT A COVERED PERSON HAS FAILED TO COMPLY WITH THIS POLICY, THE BOARD MAY COUNSEL THE COVERED PERSON REGARDING SUCH FAILURE AND, IF THE ISSUE IS NOT RESOLVED TO THE BOARD'S SATISFACTION, MAY CONSIDER ADDITIONAL CORRECTIVE ACTION AS APPROPRIATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEW AND DETERMINE COMPENSATION FOR THE FOLLOWING POSITIONS: EXECUTIVE DIRECTOR, DIRECTOR OF OPERATIONS, AND FINANCE ADMINISTRATOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SCHENLEY HEIGHTS COMMUNITY DEVELOPMENT'S GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST THROUGH PHONE AND MAILING ADDRESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$589,964
Liabilities
$243,617
Net assets
$346,347
Revenue
$514,933
Expenses
$491,432
Net income
$23,501
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.83$0.26$0.57$0.50$0.42$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.75$0.26$0.49$0.44$0.38$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.72$0.29$0.43$0.42$0.41$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.72$0.30$0.42$0.49$0.61$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.86$0.33$0.54$0.81$0.59$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.24$0.35$0.51$0.49$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.25$0.40$0.69$0.77$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.15$0.45$0.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.13$0.72$0.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.28$0.58$0.79
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.11$1.14$0.24