Civic Intelligence

Harbor Inc

990 • Fiscal year 2014 • EIN 34-4434924

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 17, 2015

Organization ProfileWWW.HARBOR.ORG

View Organization Page

PO Box 897043623

(419) 475-4449

Siviq Scores

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

Liabilities / Assets

48th percentile

0.26x

Higher debt load relative to assets than 48% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

30th percentile

0.15x

Higher debt load relative to revenue than 30% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

55th percentile

5.0%

Higher net margin than 55% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

52nd percentile

$251,190

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

81st percentile

15%

Faster asset growth than 81% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M 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 / Assets48th percentile

Assets

Up

$16,679,690

Up $7,111,418 (+74%) from 2012

Net Assets

Up

$12,262,364

Up $7,102,799 (+138%) from 2012

Liabilities

Up

$4,417,326

Up $8,619 (+0.2%) from 2012

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin55th percentile

Revenue

$29,207,952

No earlier filing loaded for comparison.

Expenses

Up

$27,750,371

Up $7,307,343 (+36%) from 2012

Net Income

$1,457,581

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$40M$30M$20M$10M$0Assets 2010: $8,516,334Liabilities 2010: $4,224,701Net Assets 2010: $4,291,6332010Assets 2011: $9,432,741Liabilities 2011: $4,149,398Net Assets 2011: $5,283,3432011Assets 2012: $9,568,272Liabilities 2012: $4,408,707Net Assets 2012: $5,159,5652012Assets 2014: $16,679,690Liabilities 2014: $4,417,326Net Assets 2014: $12,262,3642014Assets 2015: $23,172,464Liabilities 2015: $7,276,784Net Assets 2015: $15,895,6802015Assets 2017: $18,019,739Liabilities 2017: $4,675,817Net Assets 2017: $13,343,9222017Assets 2018: $17,961,597Liabilities 2018: $5,556,703Net Assets 2018: $12,404,8942018Assets 2019: $26,239,483Liabilities 2019: $11,441,845Net Assets 2019: $14,797,6382019Assets 2020: $32,421,920Liabilities 2020: $21,195,261Net Assets 2020: $11,226,6592020Assets 2021: $28,147,394Liabilities 2021: $10,051,877Net Assets 2021: $18,095,5172021Assets 2022: $27,622,816Liabilities 2022: $8,970,789Net Assets 2022: $18,652,0272022Assets 2024: $32,951,957Liabilities 2024: $12,460,698Net Assets 2024: $20,491,2592024

Highlighted filing

2014

Assets$16,679,690
Liabilities$4,417,326
Net Assets$12,262,364
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0-$20MExpenses 2010: $20,547,2962010Expenses 2011: $20,334,2132011Expenses 2012: $20,443,0282012Revenue 2014: $29,207,952Expenses 2014: $27,750,371Net Income 2014: $1,457,5812014Revenue 2015: $21,395,863Expenses 2015: $17,619,578Net Income 2015: $3,776,2852015Revenue 2017: -$346,954Expenses 2017: $1,224,815Net Income 2017: -$1,571,7692017Revenue 2018: $215,775Expenses 2018: $1,161,087Net Income 2018: -$945,3122018Revenue 2019: $42,704,253Expenses 2019: $46,999,858Net Income 2019: -$4,295,6052019Revenue 2020: $47,627,508Expenses 2020: $46,829,421Net Income 2020: $798,0872020Revenue 2021: $52,749,781Expenses 2021: $45,956,754Net Income 2021: $6,793,0272021Revenue 2022: $46,838,903Expenses 2022: $46,103,230Net Income 2022: $735,6732022Revenue 2024: $48,624,923Expenses 2024: $45,720,244Net Income 2024: $2,904,6792024

Highlighted filing

2014

Revenue$29,207,952
Expenses$27,750,371
Net Income$1,457,581
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 17, 2015
Return Version
2013v4.0
Gross Receipts
$29,229,391
Mission and Program Overview

Mission

To offer those we serve health, hope, happiness and opportunity

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,291,726$5,257,123▲ $1,965,397
Cash and Non-Interest-Bearing Accounts$3,175,901$3,918,272▲ $742,371
Land, Buildings, and Equipment, Net$3,289,529$3,070,605▼ $218,924
Investments in Publicly Traded Securities$1,712,169$2,150,654▲ $438,485
Accounts Receivable$2,476,863$1,542,265▼ $934,598
Prepaid Expenses and Deferred Charges$377,688$461,113▲ $83,425
Pledges and Grants Receivable$142,493$266,158▲ $123,665
Total Assets$14,479,869$16,679,690▲ $2,199,821
Other Assets Total$13,500$13,500→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,371,972$2,856,355▲ $484,383
Mortgage Notes Payable Secured by Investment Property$1,468,679$1,373,396▼ $95,283
Deferred Revenue$130,352$187,575▲ $57,223
Total Liabilities$3,971,003$4,417,326▲ $446,323
Net Assets / Fund Balance
Unrestricted Net Assets$10,503,993$12,257,711▲ $1,753,718
Temporarily Rstr Net Assets$4,873$4,653▼ $220
Total Net Assets Fund Balance$10,508,866$12,262,364▲ $1,753,498
Total Liabilities and Net Assets / Fund Balance$14,479,869$16,679,690▲ $2,199,821

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,568,571$2,871,888$4,440,459
Equipment$1,013,094$1,025,142$2,038,236
Other Land Buildings$118,512$491,702$610,214
Land$370,428-$370,428
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bushra QureishiMedical DirectorFT$230,012$21,178$251,190
Tufal KhanStaff PsychiatristFT$222,959$8,864$231,823
Jean MolitorStaff PsychiatristFT$182,118$17,541$199,659
Brad OlsonStaff PediatricianFT$184,917$13,551$198,468
Dorota RytwinskiStaff PsychiatristFT$180,000$10,006$190,006
Mary Pat GebersCFOFT$114,023$38,407$152,430
John SheehanCEOFT$68,873$655$69,528

Board Members and Trustees

NameTitle
Kevin PirozekPresident
Sajid KhanPresident Elect
Bruce HicksTrustee
Catina HardingTrustee
Doug GulletteTrustee
Hani HaidarTrustee
John ToosonTrustee
Karen BurnardTrustee
Lisa MarsalekTrustee
Michael MarciniakTrustee
Michelle KlementTrustee
Norman Bell SrTrustee
Rob ThomasTrustee
Sena Mourad-friedmanTrustee
Tim LanghorstTrustee
Jodi FarschmanSecretary
Patrick SheehanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Jerry WeibleConstruction Contractor-$147,838
Revenue and Support

Revenue Composition

Contributions and Grants
$1,952,919
Program Service Revenue
$27,083,794
Investment Income
$137,344
Other Revenue
$33,895
All Other Contributions
$43,141
Change in Net Assets
$1,457,581

Audited Revenue Reconciliation

Revenue per Audited Statements
$29,207,952
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,019,238
Total Revenue per Audited Statements
$30,227,190
Total Revenue per Form 990
$29,207,952
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$21,789,004
Other Expenses$5,528,349
Grants and Similar Amounts Paid$433,018
Total Fundraising Expense$3,834
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$15,737,469$1,499,596$3,562$17,240,627
Other Employee Benefits$2,204,260$203,081$151$2,407,492
Payroll Taxes$1,228,823$115,767$84$1,344,674
Occupancy$1,194,680$93,226-$1,287,906
Information Technology$419,714$335,550-$755,264
Office Expenses$530,858$186,362-$717,220
Pension Plan Contributions$536,419$37,797$37$574,253
Depreciation Depletion$442,567$76,778-$519,345
Fees for Services Other$110,365$404,409-$514,774
Grants to Domestic Individuals$433,018--$433,018
Travel$337,249$29,774-$367,023
Current Officers, Directors, Trustees, and Key Employees-$221,958-$221,958
Other Expenses$147,211$248-$147,459
Insurance$101,415--$101,415
Fees for Services Legal$19,440$71,234-$90,674
Interest$44,895$9,191-$54,086
Advertising$10,482$2,577-$13,059
Total Functional Expenses$24,279,923$3,466,614$3,834$27,750,371

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$28,473,692
Expenses per Audited Statements$27,750,371
Total Expenses per Form 990$27,750,371
Expenses Not Reported on Form 990$723,321
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$38,429
Fundraising Direct Expenses$15,153
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$29,736$29,736$8,007$21,729
Event 2$8,693$8,693$2,896$5,797
Total Events$38,429$38,429$15,153$23,276
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Patrick SheehanTreasurerSold Computers/it Equipment and Performed Consulting Work for Harbor Inc.No$328,768
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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

“The 990 is sent to all board members along with contact information so that they can directly contact the preparer with questions/concerns.”

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

“Harbor inc's quality improvement area reviews all policies on an annual basis.”

Form 990, Part VI, Section B, Line 15

“Compensation of certain positions is determined by a compensation committee, independent compensation consultant, compensation survey/study, and/or approval by the board.”

Form 990, Part VI, Section C, Line 19

“Copies are furnished upon request.”

Filing and Contact Details

Filer

EIN
34-4434924
Phone
4194754449

Signing Officer

Name
Mary Pat Gebers
Title
CFO
Phone
4194754449
Signed
2015-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Sheehan
Formed
1946
Legal Domicile
Oh
Voting Board Members
17
Independent Board Members
17
Employees
575
Volunteers
19

Preparer

Preparer
Michael Hunter
Phone
4198858338
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from the prior year”

Financial Statement Notes

PART X, LINE 2:

“The organization is an exempt organization under section 501(c)(3) of the internal revenue code. Accordingly, no provision for income taxes has been recognized in the accompanying financial statements. Management of the organization is required to determine whether a tax position of the organization, such as tax exemption designation, is more likely than not to be sustained upon examination by the applicable taxing authority. Management of the organization is not aware of any tax positions for which it is reasonably possible that a significant change in a tax position will occur in the next twelve months. The organizations federal tax returns for the prior three fiscal years remain subject to examination by the internal revenue service.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING EXPENSES”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING EXPENSES”

Raw XML AppendixShowing 400 of 746 raw XML fields

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt18CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt19STAFF PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt20STAFF PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt21STAFF PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt22STAFF PEDIATRICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt23MEDICAL DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01946
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt015153
IRS990/FundraisingGrossIncomeAmt038429
IRS990/GainOrLossGrp/OtherAmt09966
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt01708382
IRS990/GrantAmt0433018
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0433018
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt016252
IRS990/GrossReceiptsAmt029229391
IRS990/GrossRentsGrp/RealAmt010619
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt013
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0335550
IRS990/InformationTechnologyGrp/ProgramServicesAmt0419714
IRS990/InformationTechnologyGrp/TotalAmt0755264
IRS990/InsuranceGrp/ProgramServicesAmt0101415
IRS990/InsuranceGrp/TotalAmt0101415
IRS990/InterestGrp/ManagementAndGeneralAmt09191
IRS990/InterestGrp/ProgramServicesAmt044895
IRS990/InterestGrp/TotalAmt054086
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0127378
IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt02150654
IRS990/IRPDocumentCnt068
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04388732
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03289529
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03070605
IRS990/LandBldgEquipCostOrOtherBssAmt07459337
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt06286
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO OFFER THOSE WE SERVE HEALTH, HOPE, HAPPINESS AND OPPORTUNITY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01468679
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01373396
IRS990/NetAssetsOrFundBalancesBOYAmt010508866
IRS990/NetAssetsOrFundBalancesEOYAmt012262364
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt09966
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt09966
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt023276
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt023276
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt010619
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt010619
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0295917
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ProgramServicesAmt01194680
IRS990/OccupancyGrp/TotalAmt01287906
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0186362
IRS990/OfficeExpensesGrp/ProgramServicesAmt0530858
IRS990/OfficeExpensesGrp/TotalAmt0717220
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt013500
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0203081
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02204260
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02407492
IRS990/OtherExpensesGrp/Desc0PERSONNEL RELATED
IRS990/OtherExpensesGrp/Desc1CONTRACTED PERSONNEL
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1248
IRS990/OtherExpensesGrp/ProgramServicesAmt0449128
IRS990/OtherExpensesGrp/ProgramServicesAmt1331930
IRS990/OtherExpensesGrp/ProgramServicesAmt2147211
IRS990/OtherExpensesGrp/TotalAmt0628194
IRS990/OtherExpensesGrp/TotalAmt1331930
IRS990/OtherExpensesGrp/TotalAmt2147459
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03562
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01499596
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt015737469
IRS990/OtherSalariesAndWagesGrp/TotalAmt017240627
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0115767
IRS990/PayrollTaxesGrp/ProgramServicesAmt01228823
IRS990/PayrollTaxesGrp/TotalAmt01344674
IRS990/PensionPlanContributionsGrp/FundraisingAmt037
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt037797
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0536419
IRS990/PensionPlanContributionsGrp/TotalAmt0574253
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0142493
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0266158
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0377688
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0461113
IRS990/PrincipalOfficerNm0JOHN SHEEHAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0MEDICARE/MEDICAID PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE FEES/EMPLOYEE ASS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14697122
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022386672
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14697122
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDING PHARMACEUTICAL SERVICES TO THE ECONOMICALLY DISADVANTAGED INDIVIDUALS IN THE COMMUNITY BY RENTING AFFORDABLE SPACE TO THE PHARMACY IN EXCHANGE FOR THE PHARMACY EXCLUSIVELY SERVING THE CLIENTS OF HARBOR INC
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt010619
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$16,679,690
Liabilities
$4,417,326
Net assets
$12,262,364
Revenue
$29,207,952
Expenses
$27,750,371
Net income
$1,457,581
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.0$12.5$20.5$48.6$45.7$2.90
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.6$8.97$18.7$46.8$46.1$0.74
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.1$10.1$18.1$52.7$46.0$6.79
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.4$21.2$11.2$47.6$46.8$0.80
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.2$11.4$14.8$42.7$47.0$4.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.0$5.56$12.4$0.22$1.16$0.95
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.0$4.68$13.3$0.35$1.22$1.57
2015Detailed filing. Detailed filing data is available for this year.$23.2$7.28$15.9$21.4$17.6$3.78
2014Detailed filing. Detailed filing data is available for this year.$16.7$4.42$12.3$29.2$27.8$1.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.57$4.41$5.16$20.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.43$4.15$5.28$20.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.52$4.22$4.29$20.5