Civic Intelligence

Pine Harbour Inc.

990 • Fiscal year 2018 • EIN 43-2013869

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 03, 2020

Organization ProfileN/A

View Organization Page

15 New Hampshire StPlattsburgh, NY 12903

(518) 561-5307

Siviq Scores

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

Liabilities / Assets

91st percentile

0.98x

Higher debt load relative to assets than 91% of similar nonprofits.

2018 filings • NTEE P • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

90th percentile

2.11x

Higher debt load relative to revenue than 90% of similar nonprofits.

2018 filings • NTEE P • $5M-$10M nonprofits • Source year 2018

Net Margin

35th percentile

-0.6%

Higher net margin than 35% of similar nonprofits.

2018 filings • NTEE P • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

37th percentile

$110,330

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2018 filings • NTEE P • $5M-$10M nonprofits • Source year 2018

Asset Growth

38th percentile

-1.7%

Faster asset growth than 38% of similar nonprofits.

2018 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

27th percentile

-1.4%

Faster revenue growth than 27% of similar nonprofits.

2018 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$7,211,489

Down $126,538 (-1.7%) from 2017

Net Assets

Down

$172,388

Down $19,433 (-10%) from 2017

Liabilities

Down

$7,039,101

Down $107,105 (-1.5%) from 2017

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin35th percentile

Revenue

Down

$3,328,612

Down $48,513 (-1.4%) from 2017

Expenses

Up

$3,348,045

Up $197,831 (+6.3%) from 2017

Net Income

Down

-$19,433

Down $246,344 (-109%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $6,746,879Liabilities 2011: $7,482,169Net Assets 2011: -$735,2902011Assets 2012: $6,873,111Liabilities 2012: $7,401,874Net Assets 2012: -$528,7632012Assets 2013: $7,090,141Liabilities 2013: $7,565,296Net Assets 2013: -$475,1552013Assets 2014: $7,006,040Liabilities 2014: $7,440,467Net Assets 2014: -$434,4272014Assets 2015: $6,948,824Liabilities 2015: $7,329,695Net Assets 2015: -$380,8712015Assets 2016: $7,209,595Liabilities 2016: $7,244,686Net Assets 2016: -$35,0912016Assets 2017: $7,338,027Liabilities 2017: $7,146,206Net Assets 2017: $191,8212017Assets 2018: $7,211,489Liabilities 2018: $7,039,101Net Assets 2018: $172,3882018Assets 2019: $7,315,958Liabilities 2019: $6,943,623Net Assets 2019: $372,3352019Assets 2020: $7,583,119Liabilities 2020: $6,867,628Net Assets 2020: $715,4912020Assets 2021: $7,450,854Liabilities 2021: $6,732,838Net Assets 2021: $718,0162021Assets 2022: $7,315,947Liabilities 2022: $6,520,496Net Assets 2022: $795,4512022Assets 2023: $7,436,298Liabilities 2023: $6,344,280Net Assets 2023: $1,092,0182023Assets 2024: $7,503,043Liabilities 2024: $6,291,713Net Assets 2024: $1,211,3302024

Highlighted filing

2018

Assets$7,211,489
Liabilities$7,039,101
Net Assets$172,388
Open 2018 Filing

Operations Trend

Revenue Growth27th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,547,1202011Expenses 2012: $2,684,9822012Revenue 2013: $2,945,143Expenses 2013: $2,892,058Net Income 2013: $53,0852013Revenue 2014: $2,977,883Expenses 2014: $2,927,283Net Income 2014: $50,6002014Revenue 2015: $3,045,080Expenses 2015: $2,991,524Net Income 2015: $53,5562015Revenue 2016: $3,296,156Expenses 2016: $2,950,376Net Income 2016: $345,7802016Revenue 2017: $3,377,125Expenses 2017: $3,150,214Net Income 2017: $226,9112017Revenue 2018: $3,328,612Expenses 2018: $3,348,045Net Income 2018: -$19,4332018Revenue 2019: $3,683,926Expenses 2019: $3,483,979Net Income 2019: $199,9472019Revenue 2020: $4,137,466Expenses 2020: $3,794,429Net Income 2020: $343,0372020Revenue 2021: $3,531,617Expenses 2021: $3,529,090Net Income 2021: $2,5272021Revenue 2022: $3,667,016Expenses 2022: $3,589,581Net Income 2022: $77,4352022Revenue 2023: $4,141,465Expenses 2023: $3,844,898Net Income 2023: $296,5672023Revenue 2024: $4,501,667Expenses 2024: $4,382,355Net Income 2024: $119,3122024

Highlighted filing

2018

Revenue$3,328,612
Expenses$3,348,045
Net Income-$19,433
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 3, 2020
Return Version
2018v3.1
Gross Receipts
$3,328,612
Mission and Program Overview

Mission

Pine harbour enhances the quality of life of seniors by providing safe, affordable assisted living with exceptional staff, facilities, and programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,780,446$4,664,994▼ $115,452
Cash and Non-Interest-Bearing Accounts$920,465$965,555▲ $45,090
Intangible Assets$410,256$350,283▼ $59,973
Investments in Publicly Traded Securities$319,512$293,283▼ $26,229
Prepaid Expenses and Deferred Charges$168,919$126,431▼ $42,488
Accounts Receivable$25,406$9,096▼ $16,310
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Inventories for Sale or Use-$0-
Total Assets$7,338,027$7,211,489▼ $126,538
Other Assets Total$713,023$801,847▲ $88,824
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,066,936$6,954,356▼ $112,580
Accounts Payable and Accrued Expenses$79,270$84,745▲ $5,475
Total Liabilities$7,146,206$7,039,101▼ $107,105
Net Assets / Fund Balance
Unrestricted Net Assets$191,821$172,388▼ $19,433
Total Net Assets Fund Balance$191,821$172,388▼ $19,433
Total Liabilities and Net Assets / Fund Balance$7,338,027$7,211,489▼ $126,538

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,343,480$3,039,590$6,383,070
Other Land Buildings$891,529-$891,529
Equipment$284,989-$284,989
Land$144,996-$144,996
Other Assets Org$801,847--
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Raeanne MclaughlinExecutive DirectorFT$110,330$110,330

Board Members and Trustees

NameTitle
Dr Wouter RietsemaDirector
Kathy RyndowskiDirector
Kevin MulliganDirector
Matt FavroDirector
Patrick McgillDirector
Carol LatinvilleSecretary
Bob DonlanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,998
Program Service Revenue
$3,345,354
Investment Income
$-21,740
Other Revenue
$0
Change in Net Assets
$-19,433
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,712,553
Other Expenses$1,635,492
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,365,781--$1,365,781
Interest$354,651--$354,651
Depreciation Depletion$303,277--$303,277
Insurance$137,587--$137,587
Other Employee Benefits$124,557--$124,557
Office Expenses$120,482--$120,482
Payroll Taxes$111,885--$111,885
Current Officers, Directors, Trustees, and Key Employees$110,330--$110,330
Other Expenses$55,410--$55,410
All Other Expenses$18,455--$18,455
Advertising$8,119--$8,119
Fees for Services Accounting$8,000--$8,000
Fees for Services Legal$3,866--$3,866
Total Functional Expenses$3,348,045$0$0$3,348,045
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
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, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“Documentation by commisttee explanation orgainization does not record minutes for committee meetings”

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

“The 990 and schedules are presented to the president of the board of directors. The president reviews all information and then signs the return. The document, along with shcedules, is the forwarded to the irs for filing”

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

“The conflict of interest policy is reviewed annually and each new responsible person is required to acknowledge in writing the review of policy”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Potential employees are interviewed by the executive director, management and the resident council.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Potential employees are interviewed by the executive director, management and the resident council.”

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

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Pine Harbour Inc
EIN
43-2013869
Phone
5185615307
Address
15 NEW HAMPSHIRE ST, PLATTSBURGH, NY 12903

Signing Officer

Name
Judge Patrick Mcgill
Title
President
Signed
2020-06-03
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
104

Preparer

Firm
Ahart Boyett LLC
Address
1000 Pleasance Grove, Peachtree City, GA 30269
Preparer
Michael Ahart
Phone
4043820421
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0124557
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0124557
IRS990/OtherExpensesGrp/Desc0ASSISTED LIVING CARE EXPENSE
IRS990/OtherExpensesGrp/Desc1REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc2OPERATING AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0301228
IRS990/OtherExpensesGrp/ProgramServicesAmt1164225
IRS990/OtherExpensesGrp/ProgramServicesAmt2160192
IRS990/OtherExpensesGrp/ProgramServicesAmt355410
IRS990/OtherExpensesGrp/TotalAmt0301228
IRS990/OtherExpensesGrp/TotalAmt1164225
IRS990/OtherExpensesGrp/TotalAmt2160192
IRS990/OtherExpensesGrp/TotalAmt355410
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01365781
IRS990/OtherSalariesAndWagesGrp/TotalAmt01365781
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0111885
IRS990/PayrollTaxesGrp/TotalAmt0111885
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0168919
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0126431
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0HOUSING FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03206629
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1138725
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03206629
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1138725
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0123044
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt042559
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01367565
IRS990/PYProgramServiceRevenueAmt03211522
IRS990/PYRevenuesLessExpensesAmt0226911
IRS990/PYSalariesCompEmpBnftPaidAmt01782649
IRS990/PYTotalExpensesAmt03150214
IRS990/PYTotalRevenueAmt03377125
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-19433
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04998
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0123044
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01366
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt022054
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0696
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0152158
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03323614
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03211522
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03136949
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03023026
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02968527
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015663638
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt015815796
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03328612
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03334566
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03138315
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03045080
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02969223
IRS990ScheduleA/Total509Grp/TotalAmt015815796
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03328612
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03334566
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03138315
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03045080
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02969223
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015815796
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03343480
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03039590
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06383070
IRS990ScheduleD/EquipmentGrp/BookValueAmt0284989
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0284989
IRS990ScheduleD/LandGrp/BookValueAmt0144996
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0144996
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0801847
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ESCROW DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0891529
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0891529
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04664994
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0801847
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DOCUMENTATION BY COMMISTTEE EXPLANATION ORGAINIZATION DOES NOT RECORD MINUTES FOR COMMITTEE MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 AND SCHEDULES ARE PRESENTED TO THE PRESIDENT OF THE BOARD OF DIRECTORS. THE PRESIDENT REVIEWS ALL INFORMATION AND THEN SIGNS THE RETURN. THE DOCUMENT, ALONG WITH SHCEDULES, IS THE FORWARDED TO THE IRS FOR FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY AND EACH NEW RESPONSIBLE PERSON IS REQUIRED TO ACKNOWLEDGE IN WRITING THE REVIEW OF POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3POTENTIAL EMPLOYEES ARE INTERVIEWED BY THE EXECUTIVE DIRECTOR, MANAGEMENT AND THE RESIDENT COUNCIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4POTENTIAL EMPLOYEES ARE INTERVIEWED BY THE EXECUTIVE DIRECTOR, MANAGEMENT AND THE RESIDENT COUNCIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07338027
IRS990/TotalAssetsEOYAmt07211489
IRS990/TotalAssetsGrp/BOYAmt07338027
IRS990/TotalAssetsGrp/EOYAmt07211489
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04998
IRS990/TotalEmployeeCnt0104
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03348045
IRS990/TotalFunctionalExpensesGrp/TotalAmt03348045
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07146206
IRS990/TotalLiabilitiesEOYAmt07039101
IRS990/TotalLiabilitiesGrp/BOYAmt07146206
IRS990/TotalLiabilitiesGrp/EOYAmt07039101
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0191821
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0172388
IRS990/TotalProgramServiceExpensesAmt03348045
IRS990/TotalProgramServiceRevenueAmt03345354
IRS990/TotalReportableCompFromOrgAmt0110330
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03323614
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03328612

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,211,489
Liabilities
$7,039,101
Net assets
$172,388
Revenue
$3,328,612
Expenses
$3,348,045
Net income
-$19,433
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.50$6.29$1.21$4.50$4.38$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.44$6.34$1.09$4.14$3.84$0.30
2022Detailed filing. Detailed filing data is available for this year.$7.32$6.52$0.80$3.67$3.59$0.08
2021Detailed filing. Detailed filing data is available for this year.$7.45$6.73$0.72$3.53$3.53$0.00
2020Detailed filing. Detailed filing data is available for this year.$7.58$6.87$0.72$4.14$3.79$0.34
2019Detailed filing. Detailed filing data is available for this year.$7.32$6.94$0.37$3.68$3.48$0.20
2018Detailed filing. Detailed filing data is available for this year.$7.21$7.04$0.17$3.33$3.35$0.02
2017Detailed filing. Detailed filing data is available for this year.$7.34$7.15$0.19$3.38$3.15$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.21$7.24$0.04$3.30$2.95$0.35
2015Detailed filing. Detailed filing data is available for this year.$6.95$7.33$0.38$3.05$2.99$0.05
2014Detailed filing. Detailed filing data is available for this year.$7.01$7.44$0.43$2.98$2.93$0.05
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.09$7.57$0.48$2.95$2.89$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.87$7.40$0.53$2.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.75$7.48$0.74$2.55
Peer Organizations

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