Civic Intelligence

William Harris Homestead Foundation Inc C/O Hubert Harris

990 • Fiscal year 2016 • EIN 58-2662881

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 01, 2017

Organization ProfileWWW.HARRISHOMESTEAD.COM
456 Ivy Park LaneAtlanta, GA 30342

(770) 267-5844

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

27th percentile

0.00x

Higher debt load relative to revenue than 27% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

91st percentile

45%

Higher net margin than 91% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

62nd percentile

6.1%

Faster asset growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

27th percentile

-8.8%

Faster revenue growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$963,022

Up $55,469 (+6.1%) from 2015

Net Assets

Up

$962,935

Up $55,451 (+6.1%) from 2015

Liabilities

Up

$87

Up $18 (+26%) from 2015

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin91st percentile

Revenue

Down

$124,456

Down $11,972 (-8.8%) from 2015

Expenses

Down

$69,005

Down $11,050 (-14%) from 2015

Net Income

Down

$55,451

Down $922 (-1.6%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,193,019Liabilities 2010: $0Net Assets 2010: $1,193,0192010Assets 2011: $1,179,587Liabilities 2011: $0Net Assets 2011: $1,179,5872011Assets 2012: $846,744Liabilities 2012: $0Net Assets 2012: $846,7442012Assets 2013: $835,195Liabilities 2013: $0Net Assets 2013: $835,1952013Assets 2014: $854,316Liabilities 2014: $1,393Net Assets 2014: $852,9232014Assets 2015: $907,553Liabilities 2015: $69Net Assets 2015: $907,4842015Assets 2016: $963,022Liabilities 2016: $87Net Assets 2016: $962,9352016Assets 2017: $975,206Liabilities 2017: $103Net Assets 2017: $975,1032017Assets 2018: $980,819Liabilities 2018: $1,201Net Assets 2018: $979,6182018Assets 2019: $922,490Liabilities 2019: $1,246Net Assets 2019: $921,2442019Assets 2020: $896,778Liabilities 2020: $187Net Assets 2020: $896,5912020Assets 2021: $971,422Liabilities 2021: $56,176Net Assets 2021: $915,2462021Assets 2022: $923,542Liabilities 2022: $56,112Net Assets 2022: $867,4302022Assets 2023: $933,965Liabilities 2023: $57,535Net Assets 2023: $876,4302023Assets 2024: $932,913Liabilities 2024: $55,622Net Assets 2024: $877,2912024

Highlighted filing

2016

Assets$963,022
Liabilities$87
Net Assets$962,935
Open 2016 Filing

Operations Trend

Revenue Growth27th percentile

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

$200K$100K$0-$100KRevenue 2010: $47,263Expenses 2010: $59,396Net Income 2010: -$12,1332010Revenue 2011: $45,272Expenses 2011: $58,704Net Income 2011: -$13,4322011Expenses 2012: $59,3582012Revenue 2013: $50,590Expenses 2013: $62,139Net Income 2013: -$11,5492013Revenue 2014: $83,255Expenses 2014: $66,178Net Income 2014: $17,0772014Revenue 2015: $136,428Expenses 2015: $80,055Net Income 2015: $56,3732015Revenue 2016: $124,456Expenses 2016: $69,005Net Income 2016: $55,4512016Revenue 2017: $108,112Expenses 2017: $95,944Net Income 2017: $12,1682017Revenue 2018: $133,024Expenses 2018: $128,509Net Income 2018: $4,5152018Revenue 2019: $104,815Expenses 2019: $111,705Net Income 2019: -$6,8902019Revenue 2020: $100,946Expenses 2020: $125,599Net Income 2020: -$24,6532020Revenue 2021: $103,447Expenses 2021: $84,792Net Income 2021: $18,6552021Revenue 2022: $84,366Expenses 2022: $132,182Net Income 2022: -$47,8162022Revenue 2023: $114,836Expenses 2023: $153,427Net Income 2023: -$38,5912023Revenue 2024: $144,776Expenses 2024: $143,915Net Income 2024: $8612024

Highlighted filing

2016

Revenue$124,456
Expenses$69,005
Net Income$55,451
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 1, 2017
Return Version
2016v3.0
Gross Receipts
$124,456
Mission and Program Overview

Mission

To provide heritage, agricultural and environmental education.

The mission of the william harris homestead foundation, inc., is to provide heritage, agricultural and environmental education to children and adults attending tours, events or field trips at the 19th century homestead.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$1,224,133$1,224,133→ $0
Land, Buildings, and Equipment, Net$775,378$797,530▲ $22,152
Cash and Non-Interest-Bearing Accounts$89,746$67,135▼ $22,611
Savings and Temporary Cash Investments$30,483$30,483→ $0
Investments in Publicly Traded Securities$10,044$10,044→ $0
Inventories for Sale or Use$802$1,632▲ $830
Cap Stk Tr Prin Current Funds$1,000$1,000→ $0
Rtn Earn Endowment Incm Other Fnds$-317,649$-262,198▲ $55,451
Total Assets$907,553$963,022▲ $55,469
Other Assets Total$1,100$56,198▲ $55,098
Liabilities
Accounts Payable and Accrued Expenses$69$87▲ $18
Total Liabilities$69$87▲ $18
Net Assets / Fund Balance
Total Net Assets Fund Balance$907,484$962,935▲ $55,451
Total Liabilities and Net Assets / Fund Balance$907,553$963,022▲ $55,469

Asset Categories

AssetBook ValueDepreciationBasis
Land$596,543-$596,543
Other Land Buildings$200,987$154,046$355,033
Other Assets Org$56,198--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Susan H MccueDirector, Se
Hubert L HarrisDirector, Tr
Mary Ann HolleyDirector, VP
Dorothy ZazworskyManaging Director
Christopher C HarrisTrustee
Dianne H MountainTrustee
Molly M SwietekTrustee
Robert R Mccue IiiTrustee
Ronald Zazworsky JrTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$83,966
Program Service Revenue
$38,158
Investment Income
$0
Other Revenue
$2,332
All Other Contributions
$80,556
Change in Net Assets
$55,451
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$69,005
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
Fees for Services Other$6,027$19,180-$25,207
Occupancy$18,531--$18,531
Depreciation Depletion$8,061--$8,061
Office Expenses-$2,593-$2,593
Insurance-$2,380-$2,380
Advertising$2,286--$2,286
Fees for Services Accounting-$2,130-$2,130
Information Technology-$551-$551
Other Expenses$1,071$449-$449
Travel-$205-$205
All Other Expenses-$195-$195
Total Functional Expenses$41,322$27,683$0$69,005
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
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 2: the nine trustees are decendants of william harris and are siblings/children of the siblings. The trustees are hubert l. Harris, maryann harris holley, susan harris mccue, dorothy harris zazworsky, molly m. Swietek, christopher c. Harris, dianne h. Mountain, robert mccue iii and ronald zazworsky, jr.”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
William Harris Homestead Foundation
EIN
58-2662881
Phone
7702675844
Address
456 IVY PARK LANE, ATLANTA, GA 30342

Signing Officer

Name
Dorothy Zazworsky
Title
Managing Director
Phone
7702675844
Signed
2017-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dorothy Zazworsky
Formed
2001
Legal Domicile
Ga
Voting Board Members
9
Independent Board Members
0
Employees
0
Volunteers
15

Preparer

Firm
Hensley & Throneberry Cpas
Address
324 EAST 10TH AVENUE, BOWLING GREEN, KY 42101-2110
Preparer
Andrew R Hensley
Phone
2709042545
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Tour guides 6,027 0 0 contract labor 0 19,180 0 total 6,027 19,180 0”

Financial Statement Notes

Schedule D, Page 1, Part II, Line 5

“All policies are outlined in conservation easement deed with the united states department of agriculture.”

Schedule D, Page 1, Part II, Line 9

“Client does not prepare financial statements.”

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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/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt015885
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0151714
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0305
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt083966
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt099869
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt047049
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015637
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt034091
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0280612
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01139
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0851
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01994
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt038590
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt033486
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt033723
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt032246
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt023115
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0161160
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt011838
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt04175
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt016013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01139
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0851
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01994
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.53000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0900
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0900
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0173
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0176
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0-44
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0305
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.66400
IRS990ScheduleA/PublicSupportTotal509Amt0306071
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt032530
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt067694
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt031255
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt04350
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt015885
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0151714
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0122556
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0145193
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt084947
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt047883
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt057206
IRS990ScheduleA/Total509Grp/TotalAmt0457785
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0123456
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0146332
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt085971
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt048063
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt057162
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0460984
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/HistoricStructureEasementsCnt01
IRS990ScheduleD/LandGrp/BookValueAmt0596543
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0596543
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt056198
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0200987
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0154046
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0355033
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ALL POLICIES ARE OUTLINED IN CONSERVATION EASEMENT DEED WITH THE UNITED STATES DEPARTMENT OF AGRICULTURE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CLIENT DOES NOT PREPARE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 1, PART II, LINE 5
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 1, PART II, LINE 9
IRS990ScheduleD/TotalAcreageCnt019.07
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0797530
IRS990ScheduleD/TotalBookValueOtherAssetsAmt056198
IRS990ScheduleD/TotalEasementsCnt01
IRS990ScheduleD/WrittenPolicyMonitoringInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SECTION A, LINE 2: THE NINE TRUSTEES ARE DECENDANTS OF WILLIAM HARRIS AND ARE SIBLINGS/CHILDREN OF THE SIBLINGS. THE TRUSTEES ARE HUBERT L. HARRIS, MARYANN HARRIS HOLLEY, SUSAN HARRIS MCCUE, DOROTHY HARRIS ZAZWORSKY, MOLLY M. SWIETEK, CHRISTOPHER C. HARRIS, DIANNE H. MOUNTAIN, ROBERT MCCUE III AND RONALD ZAZWORSKY, JR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TOUR GUIDES 6,027 0 0 CONTRACT LABOR 0 19,180 0 TOTAL 6,027 19,180 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0907553
IRS990/TotalAssetsEOYAmt0963022
IRS990/TotalAssetsGrp/BOYAmt0907553
IRS990/TotalAssetsGrp/EOYAmt0963022
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt083966
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027683
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt041322
IRS990/TotalFunctionalExpensesGrp/TotalAmt069005
IRS990/TotalGrossUBIAmt01900
IRS990/TotalLiabilitiesBOYAmt069
IRS990/TotalLiabilitiesEOYAmt087
IRS990/TotalLiabilitiesGrp/BOYAmt069
IRS990/TotalLiabilitiesGrp/EOYAmt087
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0907484
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0962935
IRS990/TotalProgramServiceExpensesAmt041322
IRS990/TotalProgramServiceRevenueAmt038158
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt038590
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0124456
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01900
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0907553
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0963022
IRS990/TravelGrp/ManagementAndGeneralAmt0205
IRS990/TravelGrp/TotalAmt0205
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0456 IVY PARK LANE
IRS990/USAddress/CityNm0ATLANTA
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030342
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.HARRISHOMESTEAD.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOROTHY ZAZWORSKY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGING DIRECTOR

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$963,022
Liabilities
$87
Net assets
$962,935
Revenue
$124,456
Expenses
$69,005
Net income
$55,451
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.06$0.88$0.14$0.14$0.00
2023Summary only. Only limited summary data is available for this year.$0.93$0.06$0.88$0.11$0.15$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.06$0.87$0.08$0.13$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.06$0.92$0.10$0.08$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.00$0.90$0.10$0.13$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.00$0.92$0.10$0.11$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.00$0.98$0.13$0.13$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.00$0.98$0.11$0.10$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.12$0.07$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.14$0.08$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.08$0.07$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.05$0.06$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.00$0.85$0.06
2011Summary only. Only limited summary data is available for this year.$1.18$0.00$1.18$0.05$0.06$0.01
2010Summary only. Only limited summary data is available for this year.$1.19$0.00$1.19$0.05$0.06$0.01