Civic Intelligence

Bayfront Nato Inc.

990 • Fiscal year 2014 • EIN 25-6085619

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 11, 2014

Organization ProfileN/A

View Organization Page

312 Chestnut Street16507

(814) 459-2761

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.62x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

88th percentile

1.62x

Higher debt load relative to revenue than 88% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

9th percentile

-33%

Higher net margin than 9% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

8th percentile

-15%

Faster asset growth than 8% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M 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 / Assets83rd percentile

Assets

Down

$1,549,373

Down $263,409 (-15%) from 2013

Net Assets

Down

$587,623

Down $195,099 (-25%) from 2013

Liabilities

Down

$961,750

Down $68,310 (-6.6%) from 2013

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin9th percentile

Revenue

$593,973

No earlier filing loaded for comparison.

Expenses

Down

$789,072

Down $85,328 (-9.8%) from 2013

Net Income

-$195,099

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,989,007Liabilities 2011: $1,095,464Net Assets 2011: $893,5432011Assets 2012: $1,861,784Liabilities 2012: $1,013,765Net Assets 2012: $848,0192012Assets 2013: $1,812,782Liabilities 2013: $1,030,060Net Assets 2013: $782,7222013Assets 2014: $1,549,373Liabilities 2014: $961,750Net Assets 2014: $587,6232014Assets 2015: $1,753,277Liabilities 2015: $1,112,470Net Assets 2015: $640,8072015Assets 2016: $1,527,239Liabilities 2016: $956,754Net Assets 2016: $570,4852016Assets 2017: $1,551,608Liabilities 2017: $1,135,189Net Assets 2017: $416,4192017Assets 2018: $1,396,975Liabilities 2018: $1,060,687Net Assets 2018: $336,2882018Assets 2019: $1,294,015Liabilities 2019: $1,029,315Net Assets 2019: $264,7002019Assets 2020: $1,515,940Liabilities 2020: $1,311,028Net Assets 2020: $204,9122020Assets 2021: $1,992,540Liabilities 2021: $1,612,928Net Assets 2021: $379,6122021Assets 2022: $1,937,349Liabilities 2022: $1,329,543Net Assets 2022: $607,8062022Assets 2023: $1,777,668Liabilities 2023: $1,235,575Net Assets 2023: $542,0932023Assets 2024: $2,175,343Liabilities 2024: $1,641,527Net Assets 2024: $533,8162024Assets 2025: $2,287,206Liabilities 2025: $1,217,566Net Assets 2025: $1,069,6402025

Highlighted filing

2014

Assets$1,549,373
Liabilities$961,750
Net Assets$587,623
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $936,9142011Expenses 2012: $933,4722012Expenses 2013: $874,4002013Revenue 2014: $593,973Expenses 2014: $789,072Net Income 2014: -$195,0992014Revenue 2015: $660,258Expenses 2015: $607,074Net Income 2015: $53,1842015Revenue 2016: $843,900Expenses 2016: $914,222Net Income 2016: -$70,3222016Revenue 2017: $917,972Expenses 2017: $1,072,038Net Income 2017: -$154,0662017Revenue 2018: $993,166Expenses 2018: $1,073,297Net Income 2018: -$80,1312018Revenue 2019: $865,111Expenses 2019: $936,699Net Income 2019: -$71,5882019Revenue 2020: $888,337Expenses 2020: $948,125Net Income 2020: -$59,7882020Revenue 2021: $1,019,380Expenses 2021: $844,680Net Income 2021: $174,7002021Revenue 2022: $1,137,617Expenses 2022: $909,423Net Income 2022: $228,1942022Revenue 2023: $1,032,295Expenses 2023: $1,098,008Net Income 2023: -$65,7132023Revenue 2024: $1,234,790Expenses 2024: $1,225,067Net Income 2024: $9,7232024Revenue 2025: $1,609,647Expenses 2025: $1,073,823Net Income 2025: $535,8242025

Highlighted filing

2014

Revenue$593,973
Expenses$789,072
Net Income-$195,099
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 11, 2014
Return Version
2013v3.1
Gross Receipts
$908,169
Mission and Program Overview

Mission

This organizations primary purpose is to supply housing meals health services and other programs to those in need in the city of erie and county of erie

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,260,802$1,175,474▼ $85,328
Cash and Non-Interest-Bearing Accounts$109,383$72,557▼ $36,826
Other Notes and Loans Receivable, Net$95,064$26,870▼ $68,194
Prepaid Expenses and Deferred Charges$25,221$23,907▼ $1,314
Accounts Receivable$77,280$17,117▼ $60,163
Savings and Temporary Cash Investments$284$284→ $0
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,812,782$1,549,373▼ $263,409
Other Assets Total$244,748$233,164▼ $11,584
Liabilities
Other Liabilities$784,109$783,839▼ $270
Mortgage Notes Payable Secured by Investment Property$152,830$109,682▼ $43,148
Accounts Payable and Accrued Expenses$80,809$66,024▼ $14,785
Deferred Revenue$12,312$2,205▼ $10,107
Total Liabilities$1,030,060$961,750▼ $68,310
Net Assets / Fund Balance
Unrestricted Net Assets$682,073$493,080▼ $188,993
Temporarily Rstr Net Assets$100,649$94,543▼ $6,106
Total Net Assets Fund Balance$782,722$587,623▼ $195,099
Total Liabilities and Net Assets / Fund Balance$1,812,782$1,549,373▼ $263,409

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$596,867$1,954,982$2,551,849
Leasehold Improvements$462,091$470,161$932,252
Equipment$17,867$241,171$259,038
Land$97,548-$97,548
Other Land Buildings$1,101$38,733$39,834
Other Assets Org$4--
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Michael ChevalierPresident
Johnny JohnsonVice President
Anthony WilliamsDirector
Chanel M CookDirector
Chris HolowienkoDirector
Edward DawsonDirector
Erika RamalhoDirector
Marcus AtkinsonDirector
Mary Ellen WatsonDirector
Matthew McculloughDirector
Matthew MclaughlinDirector
James SherrodExecutive Director
Bill WilliamsSecretary
Yvonne V HornTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$508,027
Program Service Revenue
$0
Investment Income
$7
Other Revenue
$85,939
All Other Contributions
$491,567
Change in Net Assets
$-195,099
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$641,202
Other Expenses$147,870
Total Fundraising Expense$5,271
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$237,012$218,649$2,209$457,870
Other Employee Benefits$61,221$65,450$661$127,332
Occupancy$72,000--$72,000
Payroll Taxes$31,020$24,730$250$56,000
Depreciation Depletion-$40,806$412$41,218
Insurance$1,008$21,696$219$22,923
Other Expenses$162$18,829$190$19,181
Fees for Services Other$6,429$8,418$85$14,932
Fees for Services Accounting$4,000$8,752$88$12,840
Travel$7,365$2,841$29$10,235
Office Expenses$1,861$7,988$81$9,930
Interest-$2,835$29$2,864
All Other Expenses$17,903$-290,473$473$-272,097
Total Functional Expenses$599,320$184,481$5,271$789,072
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$22,247
Fundraising Gross Income$11,650
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$28,110$11,650$22,247$-10,597
Total Events$28,110$11,650$22,247$-10,597
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Guaranteed Loan- City of Erie$550,000
Mortgage Payable- City of Erie$221,729
Security Deposit Payable$12,110
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Copies of the 990 are supplied to the governing body before filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Discussion is held regarding any conflict before any major decisions.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All governing docs, policies and financial statements are held in the administrative offices of the organization and available upon request.”

Filing and Contact Details

Filer

EIN
25-6085619
Phone
8144592761

Signing Officer

Name
James Sherrod
Title
Executive Direc
Signed
2014-12-11
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
13
Independent Board Members
13
Employees
45

Preparer

Preparer
Marybeth Stockton CPA
Phone
8144594345
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - SCHEDULE OF GRANTS AND CONTRIBUTIONS-SEE LISTEDCITY OF ERIE $ 36,971.COUNTY OF ERIE-DAYCARE 383,118.PENNSLYVANIA-KEYSTONE STARS 17,238.COUNTY OF ERIE-YOUTH 45,951.UNITED WAY 69,393.VARIOUS SOCIAL SVC-GRANTS 15,644.SMALL GRANTS & DONATIONS 38,463.PA STATE FOOD PROGRAM 58,121.GRAND TOTAL $ 664,899”

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: social services programs other program services 5: various small grants/programs”

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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/PersonNm0JAMES SHERROD
IRS990/Form990PartVIISectionAGrp/PersonNm1MARY ELLEN WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm2YVONNE V HORN
IRS990/Form990PartVIISectionAGrp/PersonNm3MARCUS ATKINSON
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL CHEVALIER
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IRS990/Form990PartVIISectionAGrp/PersonNm9CHANEL M COOK
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice President
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IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt016460
IRS990/FundraisingDirectExpensesAmt022247
IRS990/FundraisingGrossIncomeAmt011650
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt0309297
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0908169
IRS990/GrossRentsGrp/RealAmt0249189
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0219
IRS990/InsuranceGrp/ManagementAndGeneralAmt021696
IRS990/InsuranceGrp/ProgramServicesAmt01008
IRS990/InsuranceGrp/TotalAmt022923
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt029
IRS990/InterestGrp/ManagementAndGeneralAmt02835
IRS990/InterestGrp/TotalAmt02864
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt07
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02705047
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01260802
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01175474
IRS990/LandBldgEquipCostOrOtherBssAmt03880521
IRS990/LessRentalExpensesGrp/RealAmt0291949
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THIS ORGANIZATIONS PRIMARY PURPOSE IS TO SUPPLY HOUSING MEALS HEALTH SERVICES AND OTHER PROGRAMS TO THOSE IN NEED IN THE CITY OF ERIE AND COUNTY OF ERIE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0152830
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0109682
IRS990/NetAssetsOrFundBalancesBOYAmt0782722
IRS990/NetAssetsOrFundBalancesEOYAmt0587623
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-10597
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-10597
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-42760
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-42760
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt072000
IRS990/OccupancyGrp/TotalAmt072000
IRS990/OfficeExpensesGrp/FundraisingAmt081
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07988
IRS990/OfficeExpensesGrp/ProgramServicesAmt01861
IRS990/OfficeExpensesGrp/TotalAmt09930
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0244748
IRS990/OtherAssetsTotalGrp/EOYAmt0233164
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0661
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt065450
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt061221
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0127332
IRS990/OtherExpensesGrp/Desc0FINANCIAL ADMINISTRATION
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3BLDG. REPAIRS/SVC. & MAINT.
IRS990/OtherExpensesGrp/FundraisingAmt0534
IRS990/OtherExpensesGrp/FundraisingAmt111
IRS990/OtherExpensesGrp/FundraisingAmt2190
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt052890
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11070
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt218829
IRS990/OtherExpensesGrp/ProgramServicesAmt0120181
IRS990/OtherExpensesGrp/ProgramServicesAmt139158
IRS990/OtherExpensesGrp/ProgramServicesAmt2162
IRS990/OtherExpensesGrp/TotalAmt0120181
IRS990/OtherExpensesGrp/TotalAmt153424
IRS990/OtherExpensesGrp/TotalAmt240239
IRS990/OtherExpensesGrp/TotalAmt319181
IRS990/OtherLiabilitiesGrp/BOYAmt0784109
IRS990/OtherLiabilitiesGrp/EOYAmt0783839
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc2SERVICE FEES
IRS990/OtherRevenueMiscGrp/ExclusionAmt089619
IRS990/OtherRevenueMiscGrp/ExclusionAmt128642
IRS990/OtherRevenueMiscGrp/ExclusionAmt221035
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt089619
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt128642
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt221035
IRS990/OtherRevenueTotalAmt0139296
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02209
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0218649
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0237012
IRS990/OtherSalariesAndWagesGrp/TotalAmt0457870
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt095064
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt026870
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0250
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024730
IRS990/PayrollTaxesGrp/ProgramServicesAmt031020
IRS990/PayrollTaxesGrp/TotalAmt056000
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025221
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023907
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0YOUTH-PERFORMANCE BASED PREVENTION/YOUTHBUILD
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt093010
IRS990/ProgSrvcAccomActy2Grp/GrantAmt065894
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY BLOCK GRANTS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt019750
IRS990/ProgSrvcAccomActy3Grp/GrantAmt019750
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0644267
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-792
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0220458
IRS990/PYOtherRevenueAmt0165628
IRS990/PYRevenuesLessExpensesAmt0-65297
IRS990/PYSalariesCompEmpBnftPaidAmt0653942
IRS990/PYTotalExpensesAmt0874400
IRS990/PYTotalRevenueAmt0809103
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-195099
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-42760
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0284
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0458236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0588776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0606778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0668445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0614873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02937108
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,549,373
Liabilities
$961,750
Net assets
$587,623
Revenue
$593,973
Expenses
$789,072
Net income
-$195,099
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.29$1.22$1.07$1.61$1.07$0.54
2024Detailed filing. Detailed filing data is available for this year.$2.18$1.64$0.53$1.23$1.23$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.78$1.24$0.54$1.03$1.10$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.94$1.33$0.61$1.14$0.91$0.23
2021Detailed filing. Detailed filing data is available for this year.$1.99$1.61$0.38$1.02$0.84$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.52$1.31$0.20$0.89$0.95$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.29$1.03$0.26$0.87$0.94$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.40$1.06$0.34$0.99$1.07$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.55$1.14$0.42$0.92$1.07$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.53$0.96$0.57$0.84$0.91$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.75$1.11$0.64$0.66$0.61$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.55$0.96$0.59$0.59$0.79$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$1.03$0.78$0.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$1.01$0.85$0.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$1.10$0.89$0.94