Civic Intelligence

Israel Manor Inc

990 • Fiscal year 2017 • EIN 52-2094101

Jan 01, 2017 to Dec 31, 2017 • Filed on May 09, 2018

Organization ProfileN/A
1251 Saratoga Avenue NEWashington, DC 20018

(202) 269-0017

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.07x

Higher debt load relative to assets than 93% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

95th percentile

4.63x

Higher debt load relative to revenue than 95% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

22nd percentile

-8.6%

Higher net margin than 22% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

35th percentile

-0.8%

Faster asset growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

84th percentile

41%

Faster revenue growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$4,978,265

Down $39,652 (-0.8%) from 2016

Net Assets

Up

-$358,100

Up $16,950 (+4.5%) from 2016

Liabilities

Down

$5,336,365

Down $56,602 (-1.0%) from 2016

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin22nd percentile

Revenue

Up

$1,152,460

Up $332,670 (+41%) from 2016

Expenses

Up

$1,251,382

Up $380,594 (+44%) from 2016

Net Income

Down

-$98,922

Down $47,924 (-94%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $1,529,220Liabilities 2011: $1,108,334Net Assets 2011: $420,8862011Assets 2012: $2,179,190Liabilities 2012: $1,699,680Net Assets 2012: $479,5102012Assets 2013: $2,318,065Liabilities 2013: $1,855,314Net Assets 2013: $462,7512013Assets 2014: $2,431,517Liabilities 2014: $1,985,099Net Assets 2014: $446,4182014Assets 2015: $4,928,838Liabilities 2015: $5,252,890Net Assets 2015: -$324,0522015Assets 2016: $5,017,917Liabilities 2016: $5,392,967Net Assets 2016: -$375,0502016Assets 2017: $4,978,265Liabilities 2017: $5,336,365Net Assets 2017: -$358,1002017Assets 2018: $5,436,569Liabilities 2018: $5,281,048Net Assets 2018: $155,5212018Assets 2019: $5,562,480Liabilities 2019: $5,341,275Net Assets 2019: $221,2052019Assets 2020: $5,563,815Liabilities 2020: $5,538,955Net Assets 2020: $24,8602020Assets 2021: $5,396,270Liabilities 2021: $5,353,087Net Assets 2021: $43,1832021Assets 2022: $4,863,031Liabilities 2022: $7,117,357Net Assets 2022: -$2,254,3262022Assets 2023: $4,547,787Liabilities 2023: $6,971,214Net Assets 2023: -$2,423,4272023Assets 2024: $4,404,178Liabilities 2024: $6,911,754Net Assets 2024: -$2,507,5762024

Highlighted filing

2017

Assets$4,978,265
Liabilities$5,336,365
Net Assets-$358,100
Open 2017 Filing

Operations Trend

Revenue Growth84th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $455,0122011Expenses 2012: $551,8112012Revenue 2013: $460,918Expenses 2013: $477,677Net Income 2013: -$16,7592013Revenue 2014: $483,964Expenses 2014: $500,297Net Income 2014: -$16,3332014Revenue 2015: $689,773Expenses 2015: $751,337Net Income 2015: -$61,5642015Revenue 2016: $819,790Expenses 2016: $870,788Net Income 2016: -$50,9982016Revenue 2017: $1,152,460Expenses 2017: $1,251,382Net Income 2017: -$98,9222017Revenue 2018: $1,348,444Expenses 2018: $1,269,698Net Income 2018: $78,7462018Revenue 2019: $1,501,791Expenses 2019: $1,436,107Net Income 2019: $65,6842019Revenue 2020: $1,130,433Expenses 2020: $1,326,778Net Income 2020: -$196,3452020Revenue 2021: $985,112Expenses 2021: $1,033,898Net Income 2021: -$48,7862021Revenue 2022: $1,052,639Expenses 2022: $1,050,149Net Income 2022: $2,4902022Revenue 2023: $877,153Expenses 2023: $1,046,264Net Income 2023: -$169,1112023Revenue 2024: $1,115,819Expenses 2024: $1,199,968Net Income 2024: -$84,1492024

Highlighted filing

2017

Revenue$1,152,460
Expenses$1,251,382
Net Income-$98,922
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.2
Gross Receipts
$1,152,460
Mission and Program Overview

Mission

To serve as a development and business entity and contribute to the growth and prosperity of ward 5,the district of columbia and the metropolitan region.

To serve as a development and business entity and contribute to the growth and prosperity of ward 5,the district of columbia and the metroplitan region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$1,074,290$1,004,250▼ $70,040
Land, Buildings, and Equipment, Net$124,501$133,777▲ $9,276
Cash and Non-Interest-Bearing Accounts$78,131$83,296▲ $5,165
Accounts Receivable$100,977$57,416▼ $43,561
Prepaid Expenses and Deferred Charges$2,963--
Total Assets$5,080,388$4,978,265▼ $102,123
Other Assets Total$3,699,526$3,699,526→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,120,000$4,160,000▲ $40,000
Other Liabilities$1,082,100$1,032,750▼ $49,350
Accounts Payable and Accrued Expenses$128,311$119,439▼ $8,872
Deferred Revenue$9,155$24,176▲ $15,021
Total Liabilities$5,339,566$5,336,365▼ $3,201
Net Assets / Fund Balance
Unrestricted Net Assets$-259,178$-358,100▼ $98,922
Total Net Assets Fund Balance$-259,178$-358,100▼ $98,922
Total Liabilities and Net Assets / Fund Balance$5,080,388$4,978,265▼ $102,123

Asset Categories

AssetBook ValueDepreciationBasis
Land$96,551-$96,551
Equipment$1,010$67,736$68,746
Leasehold Improvements$36,216-$36,216
Other Assets Org$3,188--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Veronica HarrisonChairperson
Tamara DavisVice President
Crystal IngramBoard Member
Dr Carolyn GrahamBoard Member
Drmorris ShearinBoard Member
Edward JonesBoard Member
Jacqueline McmorrisBoard Member
James MyersBoard Member
Janice HaleBoard Member
Janicebtillery-newtonBoard Member
Leugene JacksonBoard Member
Vaughn BennettBoard Member
Dorothy MckelvinAssistant Treasurer
Elaverne McallisterSecretary
Geraldine FeasterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$663,120
Program Service Revenue
$176,399
Investment Income
$0
Other Revenue
$312,941
All Other Contributions
$49,196
Change in Net Assets
$-98,922

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,152,460
Total Revenue per Audited Statements
$1,152,460
Total Revenue per Form 990
$1,152,460
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$780,456
Salaries, Compensation, and Employee Benefits$470,926
Total Fundraising Expense$38,970
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$426,579$3,837$0$430,416
Other Expenses$380,850$8,560$0$389,410
All Other Expenses$14,384$600$35,147$50,131
Interest$0$41,684$0$41,684
Payroll Taxes$40,250$260$0$40,510
Office Expenses$477$34,793$0$35,270
Depreciation Depletion$0$6,564$0$6,564
Travel$275$278$0$553
Total Functional Expenses$1,089,266$123,146$38,970$1,251,382

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,251,382
Total Expenses per Audited Statements$1,251,382
Total Expenses per Form 990$1,251,382
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
Due to Related Party$1,004,250
Due to Affliaites$28,500
Deferred developer fees-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Israel Manor Inc
EIN
52-2094101
Phone
2022690017
Address
1251 SARATOGA AVENUE NE, WASHINGTON, DC 20018

Signing Officer

Name
Matthew Phillips
Title
Executive Director
Phone
2022690017
Signed
2018-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Phillip
Formed
2007
Legal Domicile
Dc
Voting Board Members
12
Independent Board Members
12
Employees
15
Volunteers
5

Preparer

Firm
Eb Tax Service LLC
Address
817 A KING STREET SUITE 304, ALEXANDRIA, VA 22314
Preparer
Eric Bradshaw
Phone
2028980008
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The form 990 is reviewed by the board of directors before it is filed.”

Pt VI, Line 15A

“The board of directors reviews, determines and approves all compensation.”

Pt VI, Line 15B

“The board of directors reviews, determines and approves all compensation.”

Pt VI, Line 19

“The financial statements are available to the public upon request.”

Form 990, Part IX, Line 24E

“Special events 50131. 14384. 600. 35147.”

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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03699526
IRS990/OtherAssetsTotalGrp/EOYAmt03699526
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1OPERATIONS
IRS990/OtherExpensesGrp/Desc2BUSINESS EXPENSE
IRS990/OtherExpensesGrp/Desc3FACILITIES AND EQUIPMENT
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt13705
IRS990/OtherExpensesGrp/FundraisingAmt2118
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013047
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17357
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26166
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt38560
IRS990/OtherExpensesGrp/ProgramServicesAmt0156124
IRS990/OtherExpensesGrp/ProgramServicesAmt160917
IRS990/OtherExpensesGrp/ProgramServicesAmt29410
IRS990/OtherExpensesGrp/ProgramServicesAmt3380850
IRS990/OtherExpensesGrp/TotalAmt0169171
IRS990/OtherExpensesGrp/TotalAmt171979
IRS990/OtherExpensesGrp/TotalAmt215694
IRS990/OtherExpensesGrp/TotalAmt3389410
IRS990/OtherLiabilitiesGrp/BOYAmt01082100
IRS990/OtherLiabilitiesGrp/EOYAmt01032750
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/BusinessCd1999999
IRS990/OtherRevenueMiscGrp/Desc0Special events
IRS990/OtherRevenueMiscGrp/Desc1Related party contributions
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt023374
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1289567
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023374
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1289567
IRS990/OtherRevenueTotalAmt0312941
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03837
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0426579
IRS990/OtherSalariesAndWagesGrp/TotalAmt0430416
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01074290
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01004250
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0260
IRS990/PayrollTaxesGrp/ProgramServicesAmt040250
IRS990/PayrollTaxesGrp/TotalAmt040510
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02963
IRS990/PrincipalOfficerNm0MATTHEW PHILLIP
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0999999
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0176399
IRS990/ProgSrvcAccomActy2Grp/Desc0LIFE LEARNING CENTER
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0417007
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt049196
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0683568
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0358795
IRS990/PYOtherRevenueAmt025926
IRS990/PYProgramServiceRevenueAmt0110296
IRS990/PYRevenuesLessExpensesAmt0-50998
IRS990/PYSalariesCompEmpBnftPaidAmt0511993
IRS990/PYTotalExpensesAmt0870788
IRS990/PYTotalRevenueAmt0819790
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-98922
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0613924
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0663120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0683568
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0577321
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0461714
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0439728
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02825451
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt02825451
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0663120
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0683568
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0577321
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0461714
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0439728
IRS990ScheduleA/Total509Grp/TotalAmt02825451
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02825451
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01010
IRS990ScheduleD/EquipmentGrp/DepreciationAmt067736
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt068746
IRS990ScheduleD/ExpensesSubtotalAmt01251382
IRS990ScheduleD/LandGrp/BookValueAmt096551
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt096551
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt036216
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt036216
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02300000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11396338
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt23188
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0NOTES RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1NOTES RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt028500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11004250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFLIAITES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED PARTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Deferred developer fees
IRS990ScheduleD/RevenueSubtotalAmt01152460
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0133777
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03699526
IRS990ScheduleD/TotalExpensesPerForm990Amt01251382
IRS990ScheduleD/TotalLiabilityAmt01032750
IRS990ScheduleD/TotalRevenuePerForm990Amt01152460
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01152460
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01251382
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS, DETERMINES AND APPROVES ALL COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS, DETERMINES AND APPROVES ALL COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Special events 50131. 14384. 600. 35147.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ISRAEL BAPTIST CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0520746264
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 (C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RELIGIOUS ACTIVITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0SARATOGA AVENUE NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WASHINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd020018
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,978,265
Liabilities
$5,336,365
Net assets
-$358,100
Revenue
$1,152,460
Expenses
$1,251,382
Net income
-$98,922
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.40$6.91$2.51$1.12$1.20$0.08
2023Detailed filing. Detailed filing data is available for this year.$4.55$6.97$2.42$0.88$1.05$0.17
2022Detailed filing. Detailed filing data is available for this year.$4.86$7.12$2.25$1.05$1.05$0.00
2021Detailed filing. Detailed filing data is available for this year.$5.40$5.35$0.04$0.99$1.03$0.05
2020Detailed filing. Detailed filing data is available for this year.$5.56$5.54$0.02$1.13$1.33$0.20
2019Detailed filing. Detailed filing data is available for this year.$5.56$5.34$0.22$1.50$1.44$0.07
2018Detailed filing. Detailed filing data is available for this year.$5.44$5.28$0.16$1.35$1.27$0.08
2017Detailed filing. Detailed filing data is available for this year.$4.98$5.34$0.36$1.15$1.25$0.10
2016Detailed filing. Detailed filing data is available for this year.$5.02$5.39$0.38$0.82$0.87$0.05
2015Detailed filing. Detailed filing data is available for this year.$4.93$5.25$0.32$0.69$0.75$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.43$1.99$0.45$0.48$0.50$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.32$1.86$0.46$0.46$0.48$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$1.70$0.48$0.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$1.11$0.42$0.46