Civic Intelligence

Friendly Center Inc.

990 • Fiscal year 2015 • EIN 34-4428217

Jul 01, 2014 to Jun 30, 2015 • Filed on May 11, 2016

Organization ProfileWWW.FRIENDLY-CENTER.ORG
1324 N Superior StToledo, OH 43604

(419) 243-1289

Siviq Scores

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

Liabilities / Assets

79th percentile

0.13x

Higher debt load relative to assets than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

80th percentile

0.08x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

8th percentile

-49%

Higher net margin than 8% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

94th percentile

$55,200

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 15.8% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

5th percentile

-67%

Faster asset growth than 5% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

13th percentile

-38%

Faster revenue growth than 13% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$223,226

Down $450,464 (-67%) from 2014

Net Assets

Down

$193,911

Down $409,955 (-68%) from 2014

Liabilities

Down

$29,315

Down $40,509 (-58%) from 2014

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin8th percentile

Revenue

Down

$348,677

Down $218,178 (-38%) from 2014

Expenses

Up

$518,585

Up $22,190 (+4.5%) from 2014

Net Income

Down

-$169,908

Down $240,368 (-341%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$1.0M$500K$0Assets 2010: $825,518Liabilities 2010: $27,845Net Assets 2010: $797,6732010Assets 2011: $774,164Liabilities 2011: $22,809Net Assets 2011: $751,3552011Assets 2012: $701,164Liabilities 2012: $49,369Net Assets 2012: $651,7952012Assets 2013: $591,795Liabilities 2013: $58,389Net Assets 2013: $533,4062013Assets 2014: $673,690Liabilities 2014: $69,824Net Assets 2014: $603,8662014Assets 2015: $223,226Liabilities 2015: $29,315Net Assets 2015: $193,9112015Assets 2019: $50,723Liabilities 2019: $26,439Net Assets 2019: $24,2842019Assets 2020: $45,441Liabilities 2020: $27,671Net Assets 2020: $17,7702020Assets 2021: $35,455Liabilities 2021: $28,746Net Assets 2021: $6,7092021Assets 2022: $31,856Liabilities 2022: $26,096Net Assets 2022: $5,7602022

Highlighted filing

2015

Assets$223,226
Liabilities$29,315
Net Assets$193,911
Open 2015 Filing

Operations Trend

Revenue Growth13th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $608,0902010Expenses 2011: $439,1382011Expenses 2012: $374,7222012Expenses 2013: $416,2292013Revenue 2014: $566,855Expenses 2014: $496,395Net Income 2014: $70,4602014Revenue 2015: $348,677Expenses 2015: $518,585Net Income 2015: -$169,9082015Revenue 2019: $91,451Expenses 2019: $102,393Net Income 2019: -$10,9422019Revenue 2020: $113,872Expenses 2020: $120,386Net Income 2020: -$6,5142020Revenue 2021: $95,754Expenses 2021: $106,815Net Income 2021: -$11,0612021Revenue 2022: $99,912Expenses 2022: $100,861Net Income 2022: -$9492022

Highlighted filing

2015

Revenue$348,677
Expenses$518,585
Net Income-$169,908
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 11, 2016
Return Version
2014v6.0
Gross Receipts
$348,677
Mission and Program Overview

Mission

The friendly center is a faith based community center committed to its neighbors. We provide the resources to assist neighborhood families and individuals with opportunities to grow and empower themselves to achieve their personal goals.

A nonprofit organization devoted to empowering neighbors with resources to transform their lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$98,627$85,739▼ $12,888
Investments in Publicly Traded Securities$235,532$80,628▼ $154,904
Cash and Non-Interest-Bearing Accounts$40,415$45,802▲ $5,387
Accounts Receivable$72,177$10,050▼ $62,127
Prepaid Expenses and Deferred Charges$1,938$1,007▼ $931
Total Assets$448,689$223,226▼ $225,463
Liabilities
Accounts Payable and Accrued Expenses$66,835$28,908▼ $37,927
Other Liabilities$15,992$407▼ $15,585
Total Liabilities$82,827$29,315▼ $53,512
Net Assets / Fund Balance
Permanently Rstr Net Assets$251,990$133,798▼ $118,192
Unrestricted Net Assets$83,769$44,600▼ $39,169
Temporarily Rstr Net Assets$30,103$15,513▼ $14,590
Total Net Assets Fund Balance$365,862$193,911▼ $171,951
Total Liabilities and Net Assets / Fund Balance$448,689$223,226▼ $225,463

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$70,739$326,520$397,259
Equipment$0$131,033$131,033
Other Land Buildings$0$42,002$42,002
Land$15,000-$15,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$235,532-▼ $2,674$149,730$80,628
2013$335,315-▲ $5,548$104,950$235,532
2012$499,052-▲ $28,720$190,242$335,315
2011$600,285-▲ $19,361$116,500$499,052
2010-$50▲ $92,925$101,000$600,285
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amelia GibbonExecutive DirectorFT$50,000$5,200$55,200

Board Members and Trustees

NameTitle
Gretchen EsselsteinPresident
Phillip RanseyVice President
Ann DillerBoard Member
Becky WarnockBoard Member
Kameron KyserBoard Member
Mark ProudfootBoard Member
Terry RobideauBoard Member
Tina BasingerBoard Member
Valerie MoffitBoard Member
Gus GrinsteadSecretary
Timothy AllisonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$340,482
Program Service Revenue
$0
Investment Income
$5,016
Other Revenue
$3,179
All Other Contributions
$248,553
Change in Net Assets
$-169,908

Audited Revenue Reconciliation

Revenue per Audited Statements
$348,677
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$60,000
Total Revenue per Audited Statements
$408,677
Total Revenue per Form 990
$348,677
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$265,942
Other Expenses$252,643
Total Fundraising Expense$695
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$100,502$45,596-$146,098
Current Officers, Directors, Trustees, and Key Employees$27,600$27,600-$55,200
Fees for Services Other$29,406$17,090$363$46,859
Other Employee Benefits$23,747$12,870-$36,617
Occupancy$35,066$899-$35,965
Payroll Taxes$14,613$8,220-$22,833
All Other Expenses$18,422$2,563$92$21,077
Depreciation Depletion$10,439$2,449-$12,888
Travel$9,442$254$14$9,710
Other Expenses$7,807$1,735$96$9,638
Office Expenses$5,479$1,217$68$6,764
Pension Plan Contributions$3,740$1,454-$5,194
Insurance$4,178$928$52$5,158
Conferences and Meetings$1,163$167$9$1,339
Advertising$101$22$1$124
Total Functional Expenses$394,826$123,064$695$518,585

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$578,585
Expenses per Audited Statements$518,585
Total Expenses per Form 990$518,585
Expenses Not Reported on Form 990$60,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
W/h Taxes Payable$407
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A copy of form 990 is provided to the finance committee to review before filing.”

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

“Board members sign a form annually and the personnel policies address this.”

Form 990, Part VI, Section C, Line 18

“Form 990 is available through guide star website @www.guidestar.org.”

Form 990, Part VI, Section C, Line 19

“The governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Friendly Center Inc
EIN
34-4428217
Phone
4192431289
Address
1324 N SUPERIOR ST, TOLEDO, OH 43604

Signing Officer

Name
Amelia Gibbon
Title
Executive Director
Phone
4192431289
Signed
2016-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amelia Gibbon
Formed
1972
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
11
Employees
6
Volunteers
230

Preparer

Firm
Mira Kolena Ltd
Address
4841 MONROE ST STE 350, TOLEDO, OH 43623
Preparer
Thomas E Kolena
Phone
4194745020
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 2C:

“The finance committee assumes responsibility for oversight of the audit of its financial statements.”

Financial Statement Notes

PART V, LINE 4:

“The board designated endowment is designated for investment purposes. The permanent endowment is permanently restricted and may not be withdrawn. The earnings on the permanent endowment are added to the board designated fund.”

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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/TitleTxt2VICE PRESIDENT
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IRS990/MissionDesc0THE FRIENDLY CENTER IS A FAITH-BASED COMMUNITY CENTER COMMITTED TO ITS NEIGHBORS. WE PROVIDE THE RESOURCES TO ASSIST NEIGHBORHOOD FAMILIES AND INDIVIDUALS WITH OPPORTUNITIES TO GROW AND EMPOWER THEMSELVES TO ACHIEVE THEIR PERSONAL GOALS.
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023747
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036617
IRS990/OtherExpensesGrp/Desc0SUBCONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc2DIRECT FOOD
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/FundraisingAmt096
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01735
IRS990/OtherExpensesGrp/ProgramServicesAmt078798
IRS990/OtherExpensesGrp/ProgramServicesAmt113670
IRS990/OtherExpensesGrp/ProgramServicesAmt210653
IRS990/OtherExpensesGrp/ProgramServicesAmt37807
IRS990/OtherExpensesGrp/TotalAmt078798
IRS990/OtherExpensesGrp/TotalAmt113670
IRS990/OtherExpensesGrp/TotalAmt210653
IRS990/OtherExpensesGrp/TotalAmt39638
IRS990/OtherLiabilitiesGrp/BOYAmt015992
IRS990/OtherLiabilitiesGrp/EOYAmt0407
IRS990/OtherRevenueMiscGrp/BusinessCd0900004
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt03179
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IRS990/OtherRevenueTotalAmt03179
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045596
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0100502
IRS990/OtherSalariesAndWagesGrp/TotalAmt0146098
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08220
IRS990/PayrollTaxesGrp/ProgramServicesAmt014613
IRS990/PayrollTaxesGrp/TotalAmt022833
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01454
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03740
IRS990/PensionPlanContributionsGrp/TotalAmt05194
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0251990
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0133798
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01938
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01007
IRS990/PrincipalOfficerNm0AMELIA GIBBON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0"HEALTH BY CHOICE" PROVIDES STAFF AND NEIGHBORS WITH NUTRITION EDUCATION AND CREATE NEW, HEALTHY MENU OPTIONS BY A LICENSED NUTRITIONIST. ALSO SERVES MEALS AT THE CENTER, AND HOSTS ON-SITE COOKING SHOWS AROUND THE BEIGHBORHOOD TO EDUCATE NEIGHBORS ON WAYS TO COOK HEALTHIER WITH AVAILABLE INGREDIENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt060153
IRS990/ProgSrvcAccomActy3Grp/Desc0"YOUTH PROGRAM" PROVIDES ACADEMIC, RECREATIONAL, AND ENRICHMENT ACTIVITIES YEAR ROUND. ACTIVITIES INCLUDE MUSIC CLASSES, MURAL PROJECTS, SCOUTING, CO-ED BASKETBALL, HOMEWORK ASSISTANCE, AND TUTORING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt041717
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0564904
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt019784
IRS990/PYOtherExpensesAmt0483840
IRS990/PYOtherRevenueAmt07442
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-167544
IRS990/PYSalariesCompEmpBnftPaidAmt0275834
IRS990/PYTotalExpensesAmt0759674
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0592130
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-169908
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0340482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0564904
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0256773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0246256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0284320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01692735
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019784
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010904
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012370
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016111
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt064185
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt053601
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03179
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07442
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06140
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01670
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09602
IRS990ScheduleA/OtherIncome170Grp/TotalAmt028033
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86640
IRS990ScheduleA/PublicSupportPY170Pct00.88320
IRS990ScheduleA/PublicSupportTotal170Amt01546486
IRS990ScheduleA/SubstantialContributorsTotAmt0146249
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0340482
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0564904
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0256773
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0246256
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0284320
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01692735
IRS990ScheduleA/TotalSupportAmt01784953
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/CYEndwmtFundGrp/AdministrativeExpensesAmt02500
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0235532
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt080628
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2674
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0149730
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0381
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0335315
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0235532
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05548
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0104950
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt02213
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0499052
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0335315
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt028720
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0190242
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt04094
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0600285
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0499052
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt019361
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0116500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt04679
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt050
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0600285
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt092925
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0101000
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt060000
IRS990ScheduleD/DonatedServicesUseFcltsAmt060000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0131033
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0131033
IRS990ScheduleD/ExpensesNotReportedAmt060000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0518585
IRS990ScheduleD/LandGrp/BookValueAmt015000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt070739
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0326520
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0397259
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt042002
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt042002
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0407
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0W/H TAXES PAYABLE
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt060000

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$223,226
Liabilities
$29,315
Net assets
$193,911
Revenue
$348,677
Expenses
$518,585
Net income
-$169,908
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.26$0.06$1.00$1.01$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.29$0.07$0.96$1.07$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.28$0.18$1.14$1.20$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.26$0.24$0.91$1.02$0.11
2015Detailed filing. Detailed filing data is available for this year.$2.23$0.29$1.94$3.49$5.19$1.70
2014Detailed filing. Detailed filing data is available for this year.$6.74$0.70$6.04$5.67$4.96$0.70
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.92$0.58$5.33$4.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.01$0.49$6.52$3.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.74$0.23$7.51$4.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.26$0.28$7.98$6.08