Civic Intelligence

Hero S Journey Foundation

990 • Fiscal year 2016 • EIN 32-0289909

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization ProfileWWW.HEROSJOURNEYFOUNDATION.ORG
5655 Bryant StreetPittsburgh, PA 15206

(412) 363-1530

Siviq Scores

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

Liabilities / Assets

81st percentile

0.18x

Higher debt load relative to assets than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

96th percentile

$70,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 25.1% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

18th percentile

-25%

Faster asset growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

25th percentile

-18%

Faster revenue growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$101,978

Down $33,849 (-25%) from 2015

Net Assets

Down

$84,088

Down $38,317 (-31%) from 2015

Liabilities

Up

$17,890

Up $4,468 (+33%) from 2015

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin20th percentile

Revenue

Down

$278,509

Down $62,252 (-18%) from 2015

Expenses

Up

$316,826

Up $10,156 (+3.3%) from 2015

Net Income

Down

-$38,317

Down $72,408 (-212%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $22,802Liabilities 2010: $42,208Net Assets 2010: -$19,4062010Assets 2011: $29,289Liabilities 2011: $37,482Net Assets 2011: -$8,1932011Assets 2012: $28,665Liabilities 2012: $9,511Net Assets 2012: $19,1542012Assets 2014: $103,435Liabilities 2014: $15,121Net Assets 2014: $88,3142014Assets 2015: $135,827Liabilities 2015: $13,422Net Assets 2015: $122,4052015Assets 2016: $101,978Liabilities 2016: $17,890Net Assets 2016: $84,0882016Assets 2017: $153,400Liabilities 2017: $20,736Net Assets 2017: $132,6642017Assets 2018: $78,204Liabilities 2018: $30,805Net Assets 2018: $47,3992018Assets 2019: $71,522Liabilities 2019: $13,423Net Assets 2019: $58,0992019Assets 2020: $66,944Liabilities 2020: $22,437Net Assets 2020: $44,5072020Assets 2021: $96,216Liabilities 2021: $23,159Net Assets 2021: $73,0572021Assets 2022: $72,929Liabilities 2022: $23,638Net Assets 2022: $49,2912022Assets 2023: $4,276,925Liabilities 2023: $40,653Net Assets 2023: $4,236,2722023Assets 2024: $4,060,987Liabilities 2024: $47,676Net Assets 2024: $4,013,3112024

Highlighted filing

2016

Assets$101,978
Liabilities$17,890
Net Assets$84,088
Open 2016 Filing

Operations Trend

Revenue Growth25th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $296,7622010Expenses 2011: $333,5032011Expenses 2012: $321,2012012Revenue 2014: $363,560Expenses 2014: $308,010Net Income 2014: $55,5502014Revenue 2015: $340,761Expenses 2015: $306,670Net Income 2015: $34,0912015Revenue 2016: $278,509Expenses 2016: $316,826Net Income 2016: -$38,3172016Revenue 2017: $347,457Expenses 2017: $298,881Net Income 2017: $48,5762017Revenue 2018: $243,855Expenses 2018: $329,120Net Income 2018: -$85,2652018Revenue 2019: $272,698Expenses 2019: $261,998Net Income 2019: $10,7002019Revenue 2020: $209,780Expenses 2020: $223,372Net Income 2020: -$13,5922020Revenue 2021: $267,746Expenses 2021: $239,196Net Income 2021: $28,5502021Revenue 2022: $274,552Expenses 2022: $298,318Net Income 2022: -$23,7662022Revenue 2023: $4,562,874Expenses 2023: $375,893Net Income 2023: $4,186,9812023Revenue 2024: $322,549Expenses 2024: $571,036Net Income 2024: -$248,4872024

Highlighted filing

2016

Revenue$278,509
Expenses$316,826
Net Income-$38,317
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$278,509
Mission and Program Overview

Mission

Hero's journey foundation is committed to offering adventures, experiences, and products for individuals who seek spirit and aliveness, in the midst of the post modern technologically oriented culture.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$132,969$97,455▼ $35,514
Prepaid Expenses and Deferred Charges$2,858$4,523▲ $1,665
Total Assets$135,827$101,978▼ $33,849
Liabilities
Accounts Payable and Accrued Expenses$4,710$11,015▲ $6,305
Deferred Revenue$8,712$6,875▼ $1,837
Total Liabilities$13,422$17,890▲ $4,468
Net Assets / Fund Balance
Unrestricted Net Assets$121,142$84,088▼ $37,054
Temporarily Rstr Net Assets$1,263$0▼ $1,263
Total Net Assets Fund Balance$122,405$84,088▼ $38,317
Total Liabilities and Net Assets / Fund Balance$135,827$101,978▼ $33,849
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael MervoshPresidentFT$70,000$70,000

Board Members and Trustees

NameTitle
Josef BerahaBoard Member
Mino CaposselaBoard Member
Chris KawajaSecretary
John SorensenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$41,000
Program Service Revenue
$233,669
Investment Income
$0
Other Revenue
$3,840
All Other Contributions
$41,000
Change in Net Assets
$-38,317

Audited Revenue Reconciliation

Revenue per Audited Statements
$278,509
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$278,509
Total Revenue per Form 990
$278,509
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$199,741
Salaries, Compensation, and Employee Benefits$117,085
Total Fundraising Expense$18,574
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$35,000$21,000$14,000$70,000
Other Salaries and Wages$6,000$29,300$3,000$38,300
Office Expenses$4,184$33,910-$38,094
Fees for Services Other-$11,409-$11,409
Payroll Taxes$3,253$4,181$1,351$8,785
Insurance-$4,324-$4,324
Travel$195$1,487-$1,682
Other Expenses$0$0$223$223
Total Functional Expenses$192,641$105,611$18,574$316,826

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$316,826
Total Expenses per Audited Statements$316,826
Total Expenses per Form 990$316,826
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
Yes
Audit committee
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, Section B, Line 11B

“The president of the organization will review and sign the form.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
HERO'S JOURNEY FOUNDATION
EIN
32-0289909
Phone
4123631530
Address
5655 BRYANT STREET, PITTSBURGH, PA 15206

Signing Officer

Name
Michael G Mervosh
Title
President
Phone
4123631530
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael G Mervosh
Formed
2009
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
3
Volunteers
0

Preparer

Firm
Lally & Co LLC
Address
5700 CORPORATE DRIVE SUITE 800, PITTSBURGH, PA 15237
Preparer
Ralph R Burchell CPA
Phone
4123678190
Raw XML Appendix399 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/ActivityOrMissionDesc0HERO'S JOURNEY FOUNDATION IS COMMITTED TO OFFERING ADVENTURES, EXPERIENCES, AND PRODUCTS FOR INDIVIDUALS WHO SEEK SPIRIT AND ALIVENESS, IN THE MIDST OF THE POST MODERN TECHNOLOGICALLY ORIENTED CULTURE.
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IRS990/Desc0SOUL TAVERN RETREAT WEEKENDS:OUR COMMUNAL SOUL GATHERING OF ORDINARY HEROES PROVIDES PARTICIPANTS WITH A SPACE TO RENEW INTENTIONS THAT BRING US MORE FULLY ALIVE, AND RE-ACTIVATE OUR CAPACITY TO MAKE OURSELVES USEFUL IN THIS ORDINARY WORLD.WE DO THIS BY RETREATING INWARD TOGETHER IN A BEAUTIFUL SETTING, COMING ALIVE IN JOYFUL AND SATISFYING WAYS, AND BECOMING A KINDRED PART OF A COMMUNITY PRESENCE AND SPIRIT.IN THIS WAY OF GATHERING, WE PRACTICE SOUL SEARCHING EXPLORATION WHILE ENGAGING ONE ANOTHER WITH A REFRESHING AND PLAYFUL SPIRIT. WE TAP THE INSPIRATION OF THE UNIVERSAL PRESENCE THAT WANTS TO SHINE THROUGH OUR UNIQUELY INDIVIDUAL SELVES.NO MATTER HOW ACCOMPLISHED WE FEEL OUR LIVES TO BE, OR HOW UNDERUTILIZED WE MAY FEEL OUR EXPRESSION THUS FAR WE ALL NEED TIMES OF RENEWAL THAT SET THE STAGE FOR THE NEXT PHASE OF OUR LIVES, IN A WAY THAT VITALIZES OUR PERSONAL AND WORLDLY INVOLVEMENTS.OUR DAYS WILL CALL US TOGETHER IN BODY ENERGY PRACTICES, CENTERING MEDITATIONS, NATURE IMMERSIONS, COMMUNAL STORIES AND WISDOM TEACHINGS ON THE DYNAMICS OF FULL LIVING. OUR WAY OF HOLDING COMMUNITY COUNCILS INVITE OUR SOULS TO FRESH VISION AND OUR PERSONALITIES TO RELEASE WHATEVER DOUBTS AND RESISTANCES IT NEEDS TO LEAVE BEHIND.
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE HERO'S JOURNEY FOR MEN:AN AGELESS AND TIMELESS IMMERSION INTO THE TRANSFORMATIVE CURRENTS OF PERSONAL AND PLANETARY EVOLUTION.
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IRS990/ProgSrvcAccomActy3Grp/Desc0THE HERO'S JOURNEY FOR WOMEN:A LIFE-ALTERING AND LIFE-GIVING IMMERSION INTO THE ANCIENT CYCLE OF LEAVING HOME, EXPERIENCING ADVENTURE, JOINING WITH ALLIES, CHALLENGING PERSONAL BLOCKS, AND LIMITING BELIEF SYSTEMS, HAVING NEW INSIGHTS AND OUTCOMES, AND CELEBRATING RENEWED VITALITY - AND THEN ONCE AGAIN, RETURNING HOME TO INTEGRATE THIS NEW SELF INTO THE WORLD FROM WHICH WE CAME. AN ALCHEMICAL PROCESS - DESIGNED TO BRING FORTH, STRENGTHEN, AND UNITE OUR DEEP FEMININE AND MASCULINE SELVES.
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0326598
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0294098
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0225670
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01325811
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03980
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04365
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0399
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02031
IRS990ScheduleA/OtherIncome509Grp/TotalAmt014615
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89280
IRS990ScheduleA/PublicSupportPY509Pct00.84730
IRS990ScheduleA/PublicSupportTotal509Amt01456454
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt020300
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt022550
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt024750
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt020000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt072630
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0160230
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0336781
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0359195
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0329522
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0316517
IRS990ScheduleA/Total509Grp/TotalAmt01616684
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0278509
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0340761
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0363560
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0329921
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0318548
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01631299
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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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0316826
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0278509
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0316826
IRS990ScheduleD/TotalRevenuePerForm990Amt0278509
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0278509
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0316826
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT OF THE ORGANIZATION WILL REVIEW AND SIGN THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01263
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0135827
IRS990/TotalAssetsEOYAmt0101978
IRS990/TotalAssetsGrp/BOYAmt0135827
IRS990/TotalAssetsGrp/EOYAmt0101978
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt041000
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018574
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0105611
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0192641
IRS990/TotalFunctionalExpensesGrp/TotalAmt0316826
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013422
IRS990/TotalLiabilitiesEOYAmt017890
IRS990/TotalLiabilitiesGrp/BOYAmt013422
IRS990/TotalLiabilitiesGrp/EOYAmt017890
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0122405
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt084088
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt070095
IRS990/TotalOtherProgSrvcRevenueAmt026277
IRS990/TotalProgramServiceExpensesAmt0192641
IRS990/TotalProgramServiceRevenueAmt0233669
IRS990/TotalReportableCompFromOrgAmt070000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0237509
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0278509
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0101978
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01487
IRS990/TravelGrp/ProgramServicesAmt0195
IRS990/TravelGrp/TotalAmt01682
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0121142
IRS990/UnrestrictedNetAssetsGrp/EOYAmt084088
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0PITTSBURGH
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd015206
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.HEROSJOURNEYFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL G MERVOSH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04123631530
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HERO'S JOURNEY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HERO
ReturnHeader/Filer/EIN0320289909
ReturnHeader/Filer/PhoneNum04123631530
ReturnHeader/Filer/USAddress/AddressLine1Txt05655 BRYANT STREET
ReturnHeader/Filer/USAddress/CityNm0PITTSBURGH
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A6380B42691ADF07D103ABA245FFFF1828C4CE77
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F28DC573A7AE057514A9CC411CB417E31B0B5857
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0100.6.41.50
ReturnHeader/FilingSecurityInformation/IPDt02017-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm009:37:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251846963
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LALLY & CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05700 CORPORATE DRIVE SUITE 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PITTSBURGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015237
ReturnHeader/PreparerPersonGrp/PhoneNum04123678190
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RALPH R BURCHELL CPA
ReturnHeader/ReturnTs02017-11-13T08:36:50-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$101,978
Liabilities
$17,890
Net assets
$84,088
Revenue
$278,509
Expenses
$316,826
Net income
-$38,317
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.06$0.05$4.01$0.32$0.57$0.25
2023Detailed filing. Detailed filing data is available for this year.$4.28$0.04$4.24$4.56$0.38$4.19
2022Detailed filing. Detailed filing data is available for this year.$0.07$0.02$0.05$0.27$0.30$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.10$0.02$0.07$0.27$0.24$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.07$0.02$0.04$0.21$0.22$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.06$0.27$0.26$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.03$0.05$0.24$0.33$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.02$0.13$0.35$0.30$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.02$0.08$0.28$0.32$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.12$0.34$0.31$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.02$0.09$0.36$0.31$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.01$0.02$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.04$0.01$0.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.04$0.02$0.30