Civic Intelligence

Hartley Hall Senior Housing Inc.

990 • Fiscal year 2017 • EIN 52-1515510

Oct 01, 2016 to Sep 30, 2017 • Filed on Jan 26, 2018

Organization Profilewww.hartleyhall.org
1006 Market StreetPocomoke City, MD 21851

(410) 837-4639

Siviq Scores

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

Liabilities / Assets

98th percentile

1.93x

Higher debt load relative to assets than 98% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

97th percentile

6.35x

Higher debt load relative to revenue than 97% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

24th percentile

-6.6%

Higher net margin than 24% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

88th percentile

$99,138

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 56.6% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

29th percentile

-2.8%

Faster asset growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

46th percentile

2.6%

Faster revenue growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$574,911

Down $16,817 (-2.8%) from 2016

Net Assets

Down

-$537,363

Down $11,579 (-2.2%) from 2016

Liabilities

Down

$1,112,274

Down $5,238 (-0.5%) from 2016

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin24th percentile

Revenue

Up

$175,166

Up $4,374 (+2.6%) from 2016

Expenses

Up

$186,745

Up $16,750 (+9.9%) from 2016

Net Income

Down

-$11,579

Down $12,376 (-1553%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2011: $642,830Liabilities 2011: $1,120,920Net Assets 2011: -$478,0902011Assets 2012: $617,949Liabilities 2012: $1,108,094Net Assets 2012: -$490,1452012Assets 2013: $602,794Liabilities 2013: $1,109,842Net Assets 2013: -$507,0482013Assets 2014: $591,278Liabilities 2014: $1,110,863Net Assets 2014: -$519,5852014Assets 2015: $584,437Liabilities 2015: $1,111,018Net Assets 2015: -$526,5812015Assets 2016: $591,728Liabilities 2016: $1,117,512Net Assets 2016: -$525,7842016Assets 2017: $574,911Liabilities 2017: $1,112,274Net Assets 2017: -$537,3632017Assets 2018: $565,119Liabilities 2018: $1,107,143Net Assets 2018: -$542,0242018Assets 2019: $554,545Liabilities 2019: $1,102,477Net Assets 2019: -$547,9322019Assets 2020: $563,193Liabilities 2020: $1,108,337Net Assets 2020: -$545,1442020Assets 2021: $530,938Liabilities 2021: $1,090,031Net Assets 2021: -$559,0932021Assets 2022: $502,713Liabilities 2022: $1,085,044Net Assets 2022: -$582,3312022Assets 2023: $472,725Liabilities 2023: $1,067,317Net Assets 2023: -$594,5922023Assets 2024: $422,684Liabilities 2024: $1,031,415Net Assets 2024: -$608,7312024

Highlighted filing

2017

Assets$574,911
Liabilities$1,112,274
Net Assets-$537,363
Open 2017 Filing

Operations Trend

Revenue Growth46th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $162,591Expenses 2011: $177,364Net Income 2011: -$14,7732011Revenue 2012: $171,762Expenses 2012: $183,817Net Income 2012: -$12,0552012Expenses 2013: $185,9862013Revenue 2014: $169,978Expenses 2014: $182,515Net Income 2014: -$12,5372014Revenue 2015: $173,609Expenses 2015: $180,605Net Income 2015: -$6,9962015Revenue 2016: $170,792Expenses 2016: $169,995Net Income 2016: $7972016Revenue 2017: $175,166Expenses 2017: $186,745Net Income 2017: -$11,5792017Revenue 2018: $177,984Expenses 2018: $182,645Net Income 2018: -$4,6612018Revenue 2019: $178,810Expenses 2019: $184,718Net Income 2019: -$5,9082019Revenue 2020: $183,231Expenses 2020: $180,443Net Income 2020: $2,7882020Revenue 2021: $185,862Expenses 2021: $199,811Net Income 2021: -$13,9492021Revenue 2022: $181,612Expenses 2022: $204,850Net Income 2022: -$23,2382022Revenue 2023: $189,999Expenses 2023: $202,260Net Income 2023: -$12,2612023Revenue 2024: $196,923Expenses 2024: $211,062Net Income 2024: -$14,1392024

Highlighted filing

2017

Revenue$175,166
Expenses$186,745
Net Income-$11,579
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jan 26, 2018
Return Version
2016v3.0
Gross Receipts
$175,166
Mission and Program Overview

Mission

Housing low-income elderly and mobility impaired individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$411,034$384,101▼ $26,933
Prepaid Expenses and Deferred Charges$138,085$176,803▲ $38,718
Savings and Temporary Cash Investments$42,370$13,957▼ $28,413
Accounts Receivable$189$0▼ $189
Cash and Non-Interest-Bearing Accounts$50$50→ $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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$591,728$574,911▼ $16,817
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$796,082$781,570▼ $14,512
Other Liabilities$299,518$307,941▲ $8,423
Accounts Payable and Accrued Expenses$21,912$22,763▲ $851
Total Liabilities$1,117,512$1,112,274▼ $5,238
Net Assets / Fund Balance
Unrestricted Net Assets$-525,784$-537,363▼ $11,579
Total Net Assets Fund Balance$-525,784$-537,363▼ $11,579
Total Liabilities and Net Assets / Fund Balance$591,728$574,911▼ $16,817

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$350,687$628,745$979,432
Other Land Buildings$15,055$60,887$75,942
Leasehold Improvements-$67,498$67,498
Equipment$11,731$28,016$39,747
Land$6,628-$6,628
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleOtherTotal
Gary CrowleyAdministrator$99,138$99,138

Board Members and Trustees

NameTitle
Gregg FrostromPresident
James R NickolVice President
Brenda PetersonDirector
Brenda WiseDirector
Charles FykesDirector
Diedre MearsDirector
Dorothy BodleyDirector
Fred Holland JrDirector
Recee HopeDirector
Cleora CallahanSecretary
Tim CorbinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$173,397
Investment Income
$227
Other Revenue
$1,542
Change in Net Assets
$-11,579

Audited Revenue Reconciliation

Revenue per Audited Statements
$175,166
Total Revenue per Audited Statements
$175,166
Total Revenue per Form 990
$175,166
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$186,745
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
Interest$52,726--$52,726
Depreciation Depletion$28,734--$28,734
Fees for Services Accounting-$17,467-$17,467
Fees for Services Management-$14,886-$14,886
Other Expenses$13,032$20,747-$13,032
Occupancy$9,635$203-$9,838
Insurance$6,597--$6,597
Office Expenses-$1,063-$1,063
Advertising-$642-$642
Total Functional Expenses$131,737$55,008$0$186,745

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$186,745
Total Expenses per Audited Statements$186,745
Total Expenses per Form 990$186,745
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Interest Payable Mdhcd$300,923
Tenant Deposits (contra)$7,013
Prepaid Revenue$5
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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, Line 11B: Form 990 Review Process

“The 990 is reviewed by the controller and administrator before it is submitted to the IRS.”

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

“Potential conflicts of interest are reviewed and disclosed annually.”

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

“Administrator's compensation is approved by the Board.”

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

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Hartley Hall Senior Housing
EIN
52-1515510
Phone
4108374639
Address
1006 MARKET STREET, POCOMOKE CITY, MD 21851

Signing Officer

Name
Gregg Frostrom
Title
President
Signed
2018-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregg Frostrom
Formed
1988
Legal Domicile
Md
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Firm
Schiavi Wallace & Rowe PC
Address
606 Providence Road, Towson, MD 21286
Preparer
Jeannie McCloskey
Phone
4104949517
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Income TaxesThe Corporation has been recognized by the Internal Revenue Service (IRS) as a not-for-profit, tax-exempt organization as defined by 501(c)(3) of the IRS Code and is exempt from federal income taxes. The IRS has classified the Corporation as other than a private foundation.”

Raw XML AppendixShowing 400 of 520 raw XML fields

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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HOUSING LOW-INCOME ELDERLY AND MOBILITY IMPAIRED INDIVIDUALS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0796082
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0781570
IRS990/NetAssetsOrFundBalancesBOYAmt0-525784
IRS990/NetAssetsOrFundBalancesEOYAmt0-537363
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0203
IRS990/OccupancyGrp/ProgramServicesAmt09635
IRS990/OccupancyGrp/TotalAmt09838
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01063
IRS990/OfficeExpensesGrp/TotalAmt01063
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Operating and Maintenance
IRS990/OtherExpensesGrp/Desc1Misc Operating Expenses
IRS990/OtherExpensesGrp/Desc2REAL ESTATE TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020747
IRS990/OtherExpensesGrp/ProgramServicesAmt021013
IRS990/OtherExpensesGrp/ProgramServicesAmt113032
IRS990/OtherExpensesGrp/TotalAmt021013
IRS990/OtherExpensesGrp/TotalAmt120747
IRS990/OtherExpensesGrp/TotalAmt213032
IRS990/OtherLiabilitiesGrp/BOYAmt0299518
IRS990/OtherLiabilitiesGrp/EOYAmt0307941
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY/ VENDING INC.
IRS990/OtherRevenueMiscGrp/ExclusionAmt01542
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01542
IRS990/OtherRevenueTotalAmt01542
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0138085
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0176803
IRS990/PrincipalOfficerNm0GREGG FROSTROM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME TENANTS
IRS990/ProgramServiceRevenueGrp/Desc1TENANT ASSISTANCE PAYMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt050074
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1123323
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt050074
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1123323
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0133
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0169995
IRS990/PYOtherRevenueAmt01951
IRS990/PYProgramServiceRevenueAmt0168708
IRS990/PYRevenuesLessExpensesAmt0797
IRS990/PYTotalExpensesAmt0169995
IRS990/PYTotalRevenueAmt0170792
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-11579
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0173397
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt042370
IRS990/SavingsAndTempCashInvstGrp/EOYAmt013957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0173397
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0168708
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0171118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0167894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0165662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0846779
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0227
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0133
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0114
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0114
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0642
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01542
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01951
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02377
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01970
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02656
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010496
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98700
IRS990ScheduleA/PublicSupportPY170Pct00.98270
IRS990ScheduleA/PublicSupportTotal170Amt0846779
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0173397
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0168708
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0171118
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0167894
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0165662
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0846779
IRS990ScheduleA/TotalSupportAmt0857917
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0350687
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0628745
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0979432
IRS990ScheduleD/EquipmentGrp/BookValueAmt011731
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028016
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039747
IRS990ScheduleD/ExpensesSubtotalAmt0186745
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt06628
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06628
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt067498
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt067498
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015055
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt060887
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt075942
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0300923
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt27013
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED INTEREST PAYABLE MDHCD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TENANT DEPOSITS (CONTRA)
IRS990ScheduleD/RevenueSubtotalAmt0175166
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Income TaxesThe Corporation has been recognized by the Internal Revenue Service (IRS) as a not-for-profit, tax-exempt organization as defined by 501(c)(3) of the IRS Code and is exempt from federal income taxes. The IRS has classified the Corporation as other than a private foundation.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0384101
IRS990ScheduleD/TotalExpensesPerForm990Amt0186745
IRS990ScheduleD/TotalLiabilityAmt0307941
IRS990ScheduleD/TotalRevenuePerForm990Amt0175166
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0175166

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$574,911
Liabilities
$1,112,274
Net assets
-$537,363
Revenue
$175,166
Expenses
$186,745
Net income
-$11,579
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.42$1.03$0.61$0.20$0.21$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.47$1.07$0.59$0.19$0.20$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.50$1.09$0.58$0.18$0.20$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$1.09$0.56$0.19$0.20$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.56$1.11$0.55$0.18$0.18$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.55$1.10$0.55$0.18$0.18$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.57$1.11$0.54$0.18$0.18$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.57$1.11$0.54$0.18$0.19$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.59$1.12$0.53$0.17$0.17$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.58$1.11$0.53$0.17$0.18$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.59$1.11$0.52$0.17$0.18$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$1.11$0.51$0.19
2012Summary only. Only limited summary data is available for this year.$0.62$1.11$0.49$0.17$0.18$0.01
2011Summary only. Only limited summary data is available for this year.$0.64$1.12$0.48$0.16$0.18$0.01