Civic Intelligence

Heights Foundation Inc.

990 • Fiscal year 2017 • EIN 52-6062426

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileN/A
56 Harrison Street - Suite 401New Rochelle, NY 10801-6560

(914) 632-3778

Siviq Scores

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

Liabilities / Assets

94th percentile

1.14x

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

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

Liabilities / Revenue

100th percentile

59.53x

Higher debt load relative to revenue than 100% of similar nonprofits.

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

Net Margin

1st percentile

-418%

Higher net margin than 1% 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

12th percentile

-9.1%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

31st percentile

-2.4%

Faster revenue growth than 31% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$2,089,899

Down $208,921 (-9.1%) from 2016

Net Assets

Down

-$291,507

Down $167,133 (-134%) from 2016

Liabilities

Down

$2,381,406

Down $41,788 (-1.7%) from 2016

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$40,004

Down $997 (-2.4%) from 2016

Expenses

Up

$207,137

Up $91,025 (+78%) from 2016

Net Income

Down

-$167,133

Down $92,022 (-123%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $5,491,185Liabilities 2010: $2,567,608Net Assets 2010: $2,923,5772010Assets 2011: $5,345,126Liabilities 2011: $2,509,901Net Assets 2011: $2,835,2252011Assets 2012: $5,196,609Liabilities 2012: $2,509,901Net Assets 2012: $2,686,7082012Assets 2013: $1,932,947Liabilities 2013: $2,624,577Net Assets 2013: -$691,6302013Assets 2014: $2,484,466Liabilities 2014: $2,442,173Net Assets 2014: $42,2932014Assets 2015: $2,392,910Liabilities 2015: $2,442,173Net Assets 2015: -$49,2632015Assets 2016: $2,298,820Liabilities 2016: $2,423,194Net Assets 2016: -$124,3742016Assets 2017: $2,089,899Liabilities 2017: $2,381,406Net Assets 2017: -$291,5072017Assets 2018: $2,016,123Liabilities 2018: $2,370,692Net Assets 2018: -$354,5692018Assets 2019: $1,961,031Liabilities 2019: $2,360,692Net Assets 2019: -$399,6612019Assets 2020: $1,901,778Liabilities 2020: $2,321,943Net Assets 2020: -$420,1652020Assets 2021: $1,836,316Liabilities 2021: $2,103,717Net Assets 2021: -$267,4012021Assets 2022: $1,780,739Liabilities 2022: $2,103,717Net Assets 2022: -$322,9782022Assets 2023: $1,730,412Liabilities 2023: $2,103,717Net Assets 2023: -$373,3052023Assets 2024: $1,674,604Liabilities 2024: $2,103,717Net Assets 2024: -$429,1132024

Highlighted filing

2017

Assets$2,089,899
Liabilities$2,381,406
Net Assets-$291,507
Open 2017 Filing

Operations Trend

Revenue Growth31st percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $327,5882010Expenses 2011: $253,1102011Expenses 2012: $207,0742012Revenue 2013: $2,351,261Expenses 2013: $5,776,085Net Income 2013: -$3,424,8242013Revenue 2014: $1,166,186Expenses 2014: $98,675Net Income 2014: $1,067,5112014Revenue 2015: $1Expenses 2015: $91,557Net Income 2015: -$91,5562015Revenue 2016: $41,001Expenses 2016: $116,112Net Income 2016: -$75,1112016Revenue 2017: $40,004Expenses 2017: $207,137Net Income 2017: -$167,1332017Revenue 2018: $39,030Expenses 2018: $102,092Net Income 2018: -$63,0622018Revenue 2019: $18,005Expenses 2019: $63,097Net Income 2019: -$45,0922019Revenue 2020: $38,751Expenses 2020: $59,255Net Income 2020: -$20,5042020Revenue 2021: $259,368Expenses 2021: $106,604Net Income 2021: $152,7642021Revenue 2022: $2Expenses 2022: $55,579Net Income 2022: -$55,5772022Revenue 2023: $7,003Expenses 2023: $57,330Net Income 2023: -$50,3272023Revenue 2024: $2,728Expenses 2024: $58,536Net Income 2024: -$55,8082024

Highlighted filing

2017

Revenue$40,004
Expenses$207,137
Net Income-$167,133
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.0
Gross Receipts
$40,004
Mission and Program Overview

Mission

The Heights Foundation provides facilities for Roman Catholic religious worship, doctrinal instruction and moral guidance, such as chapels, libraries, seminar rooms, residences, and other related facilities. The Heights Foundation owns eight real properties in the U.S.

The Heights Foundation provides facilities for Roman Catholic religious worship, doctrinal instruction and moral guidance, such as chapels, libraries, seminar rooms, residences and other related facilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,109,222$2,003,313▼ $105,909
Prepaid Expenses and Deferred Charges$102,988$0▼ $102,988
Other Notes and Loans Receivable, Net$75,000$75,000→ $0
Cash and Non-Interest-Bearing Accounts$11,610$11,586▼ $24
Total Assets$2,298,820$2,089,899▼ $208,921
Liabilities
Unsecured Notes Loans Payable$2,192,604$2,152,466▼ $40,138
Mortgage Notes Payable Secured by Investment Property$230,590$228,940▼ $1,650
Total Liabilities$2,423,194$2,381,406▼ $41,788
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-124,374$-291,507▼ $167,133
Total Net Assets Fund Balance$-124,374$-291,507▼ $167,133
Total Liabilities and Net Assets / Fund Balance$2,298,820$2,089,899▼ $208,921

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,280,573$2,296,705$3,577,278
Land$722,740-$722,740
Equipment$0$133,297$133,297
Other Land Buildings$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Timothy C HoganPresident
Jacqueline Y TaylorVice President
Paul J DeckDirector
Michael A CoanSecretary
Arthur Kim C RiveraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$40,000
Program Service Revenue
$0
Investment Income
$4
Other Revenue
$0
All Other Contributions
$40,000
Change in Net Assets
$-167,133

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$40,000Historical cost
Total Noncash Contributions1$40,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$182,652
Grants and Similar Amounts Paid$24,485
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$182,624$0$0$182,624
Grants to Domestic Orgs$24,485--$24,485
Office Expenses$0$28$0$28
Total Functional Expenses$207,109$28$0$207,137
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Vancourt IncNew Rochelle, NY501(c)(3)Operations$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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The Heights Foundation is a membership corporation. Each Member holds office until his or her replacement, resignation or removal. At any regular or special meeting of the Members, additional Members and successor Members may be elected by vote of an absolute majority of Members. Three or more Members present constitute a quorum for the transaction of business at any annual or special meeting of Members. Heights Foundation is currently served by five Members.”

Form 990, Part VI, Section A, Line 7A

“The business, property and affairs of the Heights Foundation shall be managed and controlled by the Board of Directors. Members of the Board of Directors are elected by vote of an absolute majority vote of the Members at each annual or special meeting of Members. Any member of the Board of Directors may be removed by majority vote of the Members when in their judgment the best interest of the Heights Foundation would be served thereby. The Heights Foundation is currently served by five Directors.”

Form 990, Part VI, Section B, Line 11B

“The Treasurer consolidates the Heights Foundation's fiscal data for the year. He or she then prepares and reviews Form 990, which he or she files electronically. No other Officer or Board Director reviews it.”

Form 990, Part VI, Section C, Line 19

“The Heights Foundation's governing documents and financial statements are available for review in person during regular business hours at the Treasurer's office located at 56 Harrison Street, Suite 401, New Rochelle, New York 10801-6560. No appointment is necessary. The Heights Foundation will also send a paper copy of these documents by U.S. Postal Service, or an electronic copy by e-mail, upon request and without charge.”

Filing and Contact Details

Filer

Filer Name
Heights Foundation Inc
EIN
52-6062426
Phone
9146323778
Address
56 Harrison Street - Suite 401, New Rochelle, NY 10801-6560

Signing Officer

Name
Arthur Kim Rivera
Title
Treasurer
Phone
9146323778
Signed
2018-11-15

Organization Details

Principal Officer
Timothy C Hogan
Formed
1957
Legal Domicile
Md
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0
Raw XML AppendixShowing 400 of 437 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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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt040000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt041000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0856126
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0133080
IRS990ScheduleA/Total509Grp/TotalAmt01070206
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt040004
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt041001
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0859932
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0150757
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01091695
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01280573
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02296705
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03577278
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0133297
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0133297
IRS990ScheduleD/LandGrp/BookValueAmt0722740
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0722740
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02003313
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt00
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt024485
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0Real property located at 80 Lyncroft Road, New Rochelle, NY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Operations
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Vancourt Inc
IRS990ScheduleI/RecipientTable/RecipientEIN0133745933
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt080 Lyncroft Road
IRS990ScheduleI/RecipientTable/USAddress/CityNm0New Rochelle
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd010804
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0Book value
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The Heights Foundation monitors the use of grant funds in the U.S. by means of direct, first-hand knowledge of the character and activities of its grantees.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule I, Part I, Line 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Forgiveness of promissory note
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Historical cost
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt040000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Heights Foundation is a membership corporation. Each Member holds office until his or her replacement, resignation or removal. At any regular or special meeting of the Members, additional Members and successor Members may be elected by vote of an absolute majority of Members. Three or more Members present constitute a quorum for the transaction of business at any annual or special meeting of Members. Heights Foundation is currently served by five Members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The business, property and affairs of the Heights Foundation shall be managed and controlled by the Board of Directors. Members of the Board of Directors are elected by vote of an absolute majority vote of the Members at each annual or special meeting of Members. Any member of the Board of Directors may be removed by majority vote of the Members when in their judgment the best interest of the Heights Foundation would be served thereby. The Heights Foundation is currently served by five Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Treasurer consolidates the Heights Foundation's fiscal data for the year. He or she then prepares and reviews Form 990, which he or she files electronically. No other Officer or Board Director reviews it.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Heights Foundation's governing documents and financial statements are available for review in person during regular business hours at the Treasurer's office located at 56 Harrison Street, Suite 401, New Rochelle, New York 10801-6560. No appointment is necessary. The Heights Foundation will also send a paper copy of these documents by U.S. Postal Service, or an electronic copy by e-mail, upon request and without charge.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Trimount Foundation Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0046141144
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Religious
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt056 Harrison Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine2Txt0Suite 401
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0New Rochelle
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0108016560
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02298820
IRS990/TotalAssetsEOYAmt02089899
IRS990/TotalAssetsGrp/BOYAmt02298820
IRS990/TotalAssetsGrp/EOYAmt02089899
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt040000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0207109
IRS990/TotalFunctionalExpensesGrp/TotalAmt0207137
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02423194
IRS990/TotalLiabilitiesEOYAmt02381406
IRS990/TotalLiabilitiesGrp/BOYAmt02423194
IRS990/TotalLiabilitiesGrp/EOYAmt02381406
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-124374
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-291507
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0207109
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt04
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt040004
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,089,899
Liabilities
$2,381,406
Net assets
-$291,507
Revenue
$40,004
Expenses
$207,137
Net income
-$167,133
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.67$2.10$0.43$0.00$0.06$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.73$2.10$0.37$0.01$0.06$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.78$2.10$0.32$0.00$0.06$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.84$2.10$0.27$0.26$0.11$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.90$2.32$0.42$0.04$0.06$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.96$2.36$0.40$0.02$0.06$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.02$2.37$0.35$0.04$0.10$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.09$2.38$0.29$0.04$0.21$0.17
2016Detailed filing. Detailed filing data is available for this year.$2.30$2.42$0.12$0.04$0.12$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.39$2.44$0.05$0.00$0.09$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.48$2.44$0.04$1.17$0.10$1.07
2013Detailed filing. Detailed filing data is available for this year.$1.93$2.62$0.69$2.35$5.78$3.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.20$2.51$2.69$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.35$2.51$2.84$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.49$2.57$2.92$0.33