Civic Intelligence

Harbor Lights Housing

990 • Fiscal year 2015 • EIN 42-1548630

Oct 01, 2014 to Sep 30, 2015 • Filed on Nov 13, 2015

Organization ProfileN/A
One City Center 4th FloorPortland, ME 04101

(207) 879-0347

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.23x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

94th percentile

2.73x

Higher debt load relative to revenue than 94% of similar nonprofits.

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

Net Margin

14th percentile

-20%

Higher net margin than 14% of similar nonprofits.

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

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

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

Asset Growth

37th percentile

-2.0%

Faster asset growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

44th percentile

1.0%

Faster revenue growth than 44% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$505,679

Down $10,346 (-2.0%) from 2014

Net Assets

Down

$387,438

Down $8,560 (-2.2%) from 2014

Liabilities

Down

$118,241

Down $1,786 (-1.5%) from 2014

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin14th percentile

Revenue

Up

$43,292

Up $409 (+1.0%) from 2014

Expenses

Down

$51,852

Down $4,006 (-7.2%) from 2014

Net Income

Up

-$8,560

Up $4,415 (+34%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2010: $557,363Liabilities 2010: $670,819Net Assets 2010: -$113,4562010Assets 2011: $552,961Liabilities 2011: $129,280Net Assets 2011: $423,6812011Assets 2012: $546,994Liabilities 2012: $129,504Net Assets 2012: $417,4902012Assets 2013: $536,249Liabilities 2013: $127,276Net Assets 2013: $408,9732013Assets 2014: $516,025Liabilities 2014: $120,027Net Assets 2014: $395,9982014Assets 2015: $505,679Liabilities 2015: $118,241Net Assets 2015: $387,4382015Assets 2016: $493,394Liabilities 2016: $111,862Net Assets 2016: $381,5322016Assets 2017: $479,403Liabilities 2017: $111,795Net Assets 2017: $367,6082017Assets 2018: $462,812Liabilities 2018: $108,005Net Assets 2018: $354,8072018Assets 2019: $457,609Liabilities 2019: $107,825Net Assets 2019: $349,7842019Assets 2020: $444,167Liabilities 2020: $107,453Net Assets 2020: $336,7142020Assets 2021: $438,433Liabilities 2021: $109,261Net Assets 2021: $329,1722021Assets 2022: $432,349Liabilities 2022: $111,087Net Assets 2022: $321,2622022Assets 2023: $419,918Liabilities 2023: $112,537Net Assets 2023: $307,3812023Assets 2024: $415,711Liabilities 2024: $110,290Net Assets 2024: $305,4212024

Highlighted filing

2015

Assets$505,679
Liabilities$118,241
Net Assets$387,438
Open 2015 Filing

Operations Trend

Revenue Growth44th percentile

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

$100K$50K$0-$50KRevenue 2010: $37,435Expenses 2010: $47,384Net Income 2010: -$9,9492010Expenses 2011: $51,8272011Expenses 2012: $52,2372012Expenses 2013: $52,2892013Revenue 2014: $42,883Expenses 2014: $55,858Net Income 2014: -$12,9752014Revenue 2015: $43,292Expenses 2015: $51,852Net Income 2015: -$8,5602015Revenue 2016: $42,932Expenses 2016: $48,838Net Income 2016: -$5,9062016Revenue 2017: $42,925Expenses 2017: $56,849Net Income 2017: -$13,9242017Revenue 2018: $43,230Expenses 2018: $56,031Net Income 2018: -$12,8012018Revenue 2019: $46,024Expenses 2019: $51,047Net Income 2019: -$5,0232019Revenue 2020: $48,923Expenses 2020: $61,993Net Income 2020: -$13,0702020Revenue 2021: $49,877Expenses 2021: $57,419Net Income 2021: -$7,5422021Revenue 2022: $52,878Expenses 2022: $60,788Net Income 2022: -$7,9102022Revenue 2023: $56,275Expenses 2023: $70,156Net Income 2023: -$13,8812023Revenue 2024: $63,122Expenses 2024: $65,082Net Income 2024: -$1,9602024

Highlighted filing

2015

Revenue$43,292
Expenses$51,852
Net Income-$8,560
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$43,292
Mission and Program Overview

Mission

to provide housing to low income, disabled individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$492,577$478,002▼ $14,575
Cash and Non-Interest-Bearing Accounts$9,404$13,115▲ $3,711
Savings and Temporary Cash Investments$12,572$13,095▲ $523
Accounts Receivable$314$309▼ $5
Total Assets$516,025$505,679▼ $10,346
Other Assets Total$1,158$1,158→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$110,861$110,861→ $0
Accounts Payable and Accrued Expenses$8,008$6,220▼ $1,788
Other Liabilities$1,158$1,160▲ $2
Total Liabilities$120,027$118,241▼ $1,786
Net Assets / Fund Balance
Temporarily Rstr Net Assets$550,800$550,800→ $0
Unrestricted Net Assets$-154,802$-163,362▼ $8,560
Total Net Assets Fund Balance$395,998$387,438▼ $8,560
Total Liabilities and Net Assets / Fund Balance$516,025$505,679▼ $10,346

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$398,002$175,988$573,990
Land$80,000-$80,000
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Aaron ShapiroPresident
Gunnar HubbardSecretary
Chip NewellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$27,495
Program Service Revenue
$15,790
Investment Income
$7
Other Revenue
$0
Change in Net Assets
$-8,560

Audited Revenue Reconciliation

Revenue per Audited Statements
$43,292
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$43,292
Total Revenue per Form 990
$43,292
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$51,852
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$14,575--$14,575
Fees for Services Accounting$4,809--$4,809
Fees for Services Management$3,647--$3,647
Insurance$1,800--$1,800
Other Expenses$453--$453
Office Expenses$184--$184
Total Functional Expenses$51,852$0$0$51,852

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$51,852
Total Expenses per Audited Statements$51,852
Total Expenses per Form 990$51,852
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$1,160
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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 reviewed by jim gwilym and cullen ryan before sent to the board of directors.”

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

“Annual compliance statements signed by each board member.”

Form 990, Part VI, Section C, Line 19

“All organizing and operating documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Harbor Lights Housing
EIN
42-1548630
Phone
2078790347
Address
ONE CITY CENTER 4TH FLOOR, PORTLAND, ME 04101

Signing Officer

Name
Jim Gwilym
Title
CFO
Phone
2078790347
Signed
2015-11-13

Organization Details

Principal Officer
Jim Gwilym
Formed
2003
Legal Domicile
Me
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Otis Atwell
Address
324 GANNETT DRIVE, SOUTH PORTLAND, ME 04106
Preparer
Thomas Gioia
Phone
2077801100
Raw XML AppendixShowing 400 of 472 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY JIM GWILYM AND CULLEN RYAN BEFORE SENT TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL COMPLIANCE STATEMENTS SIGNED BY EACH BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL ORGANIZING AND OPERATING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0309 CUMBERLAND AVENUE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0PORTLAND
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0ME
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd004101
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd10
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd20
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd30
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd40
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd50
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd60
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0562333032
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN1200791316
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN2203803395
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN3263687354
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN4273737909
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN5263687575
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN6272308565
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd10
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd20
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd30
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd40
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd50
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd60
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0ME
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd1ME
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd2ME
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd3ME
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd4ME
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd5ME
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd6ME
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0RELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt1RELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt2RELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt3RELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt4RELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt5RELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt6RELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0AFFORDABLE HOUSING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt1AFFORDABLE HOUSING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt2AFFORDABLE HOUSING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt3AFFORDABLE HOUSING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt4AFFORDABLE HOUSING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt5AFFORDABLE HOUSING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt6AFFORDABLE HOUSING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0STEVENS GREEN ASSOCIATES LP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt1REED STREET NEIGHBORHOOD HOUSING LP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt2DAVIS ISLAND HOUSING PARTNERS LP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt3SEMINARY HOUSING PARTNERS LP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt4DANFORTH ON HIGH LP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt5CAMPBELL CREEK HOUSING PARTNERS LP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt6CHILDRENS HOSPITAL HOUSING PARTNERS LP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt0309 CUMBERLAND AVENUE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt1309 CUMBERLAND AVENUE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt2309 CUMBERLAND AVENUE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt3309 CUMBERLAND AVENUE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt4309 CUMBERLAND AVENUE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt5309 CUMBERLAND AVENUE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt6309 CUMBERLAND AVENUE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0PORTLAND
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm1PORTLAND
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm2PORTLAND
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm3PORTLAND
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm4PORTLAND
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm5PORTLAND
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm6PORTLAND
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0ME
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd1ME
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd2ME
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd3ME
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd4ME
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd5ME
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd6ME
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd004101
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd104101
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd204101
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd304101
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd404101
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd504101
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd604101
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ROCKY COAST HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1COMMUNITY HOUSING OF MAINE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0830419813
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1010490195
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0ME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1ME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0AFFORDABLE HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1AFFORDABLE HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0309 CUMBERLAND AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1309 CUMBERLAND AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PORTLAND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1PORTLAND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0ME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1ME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd004101
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd104101
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0550800
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0550800

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$505,679
Liabilities
$118,241
Net assets
$387,438
Revenue
$43,292
Expenses
$51,852
Net income
-$8,560
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.16$1.10$3.05$0.63$0.65$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.20$1.13$3.07$0.56$0.70$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.32$1.11$3.21$0.53$0.61$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.38$1.09$3.29$0.50$0.57$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.44$1.07$3.37$0.49$0.62$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.58$1.08$3.50$0.46$0.51$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.63$1.08$3.55$0.43$0.56$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.79$1.12$3.68$0.43$0.57$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.93$1.12$3.82$0.43$0.49$0.06
2015Detailed filing. Detailed filing data is available for this year.$5.06$1.18$3.87$0.43$0.52$0.09
2014Detailed filing. Detailed filing data is available for this year.$5.16$1.20$3.96$0.43$0.56$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.36$1.27$4.09$0.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.47$1.30$4.17$0.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.53$1.29$4.24$0.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.57$6.71$1.13$0.37$0.47$0.10