Civic Intelligence

Alameda Point Collaborative Inc.

990 • Fiscal year 2015 • EIN 94-3361464

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 10, 2016

Organization Profilewww.apcollaborative.org
677 West Ranger AvenueAlameda, CA 94501

(510) 898-7838

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$5,871,684

Down $409,685 (-6.5%) from 2014

Net Assets

Up

-$1,313,742

Up $159,425 (+11%) from 2014

Liabilities

Down

$7,185,426

Down $569,110 (-7.3%) from 2014

Revenue And Expenses

Revenue

Up

$3,231,478

Up $126,144 (+4.1%) from 2014

Expenses

Up

$3,963,800

Up $359,338 (+10.0%) from 2014

Net Income

Down

-$732,322

Down $233,194 (-47%) from 2014

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0-$10MAssets 2011: $4,943,930Liabilities 2011: $5,585,271Net Assets 2011: -$641,3412011Assets 2012: $6,721,240Liabilities 2012: $7,498,371Net Assets 2012: -$777,1312012Assets 2013: $7,085,920Liabilities 2013: $8,255,895Net Assets 2013: -$1,169,9752013Assets 2014: $6,281,369Liabilities 2014: $7,754,536Net Assets 2014: -$1,473,1672014Assets 2015: $5,936,654Liabilities 2015: $8,031,879Net Assets 2015: -$2,095,2252015Assets 2015: $5,871,684Liabilities 2015: $7,185,426Net Assets 2015: -$1,313,7422015Assets 2016: $4,762,109Liabilities 2016: $6,546,494Net Assets 2016: -$1,784,3852016Assets 2017: $4,715,132Liabilities 2017: $6,361,659Net Assets 2017: -$1,646,5272017Assets 2018: $4,959,871Liabilities 2018: $6,651,053Net Assets 2018: -$1,691,1822018Assets 2019: $4,823,817Liabilities 2019: $6,715,584Net Assets 2019: -$1,891,7672019Assets 2020: $7,207,592Liabilities 2020: $9,127,406Net Assets 2020: -$1,919,8142020Assets 2021: $6,568,477Liabilities 2021: $6,752,697Net Assets 2021: -$184,2202021Assets 2022: $22,588,092Liabilities 2022: $6,495,739Net Assets 2022: $16,092,3532022Assets 2023: $21,576,002Liabilities 2023: $6,437,164Net Assets 2023: $15,138,8382023Assets 2024: $28,762,994Liabilities 2024: $9,873,256Net Assets 2024: $18,889,7382024

Highlighted filing

2015

Assets$5,871,684
Liabilities$7,185,426
Net Assets-$1,313,742
Open 2015 Filing

Operations Trend

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

$30M$20M$10M$0-$10MRevenue 2011: $3,103,174Expenses 2011: $3,244,540Net Income 2011: -$141,3662011Expenses 2012: $3,610,3102012Expenses 2013: $3,812,6472013Revenue 2014: $3,105,334Expenses 2014: $3,604,462Net Income 2014: -$499,1282014Revenue 2015: $3,215,960Expenses 2015: $3,937,953Net Income 2015: -$721,9932015Revenue 2015: $3,231,478Expenses 2015: $3,963,800Net Income 2015: -$732,3222015Revenue 2016: $3,315,331Expenses 2016: $3,785,418Net Income 2016: -$470,0872016Revenue 2017: $3,594,757Expenses 2017: $3,671,236Net Income 2017: -$76,4792017Revenue 2018: $4,198,650Expenses 2018: $4,243,305Net Income 2018: -$44,6552018Revenue 2019: $4,879,310Expenses 2019: $5,079,895Net Income 2019: -$200,5852019Revenue 2020: $6,182,475Expenses 2020: $6,210,522Net Income 2020: -$28,0472020Revenue 2021: $6,081,586Expenses 2021: $6,442,291Net Income 2021: -$360,7052021Revenue 2022: $23,250,051Expenses 2022: $6,973,478Net Income 2022: $16,276,5732022Revenue 2023: $5,424,485Expenses 2023: $6,378,023Net Income 2023: -$953,5382023Revenue 2024: $11,646,200Expenses 2024: $7,748,578Net Income 2024: $3,897,6222024

Highlighted filing

2015

Revenue$3,231,478
Expenses$3,963,800
Net Income-$732,322
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 10, 2016
Return Version
2014v6.0
Gross Receipts
$3,319,442
Mission and Program Overview

Mission

Apc is working to end homelessness by providing housing and supportive services to create communities in which formerly homeless families and individuals can flourish.

Apc is working to end homelessness by providing housing and supportive services to create communities where formerly homeless families and individuals can flourish.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,812,591$4,456,209▼ $356,382
Accounts Receivable$1,078,618$1,140,357▲ $61,739
Prepaid Expenses and Deferred Charges$117,178$122,606▲ $5,428
Cash and Non-Interest-Bearing Accounts$270,027$116,937▼ $153,090
Inventories for Sale or Use$41,516$22,233▼ $19,283
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$6,323,272$5,871,684▼ $451,588
Other Assets Total$3,342$13,342▲ $10,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,117,478$6,364,191▼ $753,287
Accounts Payable and Accrued Expenses$589,690$782,778▲ $193,088
Other Liabilities$47,524$38,457▼ $9,067
Total Liabilities$7,754,692$7,185,426▼ $569,266
Net Assets / Fund Balance
Temporarily Rstr Net Assets$117,194--
Unrestricted Net Assets$-1,548,614$-1,313,742▲ $234,872
Total Net Assets Fund Balance$-1,431,420$-1,313,742▲ $117,678
Total Liabilities and Net Assets / Fund Balance$6,323,272$5,871,684▼ $451,588

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,456,209$5,134,927$9,591,136
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Doug BiggsExecutive DirecFT$78,030$78,030

Board Members and Trustees

NameTitle
Kathryn DukeCo-chair
Michele McgarraughCo-chair
Eileen RiceDirector
Emilia MrakDirector
Jane WatsonDirector
Keith MccoyDirector
Sandra PazDirector
Jim AhrensTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,880,737
Program Service Revenue
$1,268,437
Investment Income
$0
Other Revenue
$82,304
All Other Contributions
$171,433
Change in Net Assets
$-732,322

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,319,442
Revenue Not Reported on Financial Statements
$-87,964
Other Revenue Adjustments
$-87,964
Total Revenue per Audited Statements
$3,319,442
Total Revenue per Form 990
$3,231,478
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,062,737
Salaries, Compensation, and Employee Benefits$1,901,063
Total Fundraising Expense$199,330
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,030,148$209,928$117,532$1,357,608
Depreciation Depletion$576,215$645$450$577,310
Fees for Services Other$303,605$71,461$8,846$383,912
Other Employee Benefits$286,854$35,627$12,139$334,620
All Other Expenses$220,734$7,572$4,635$232,941
Insurance$141,365$5,972$1,776$149,113
Payroll Taxes$103,521$17,086$10,198$130,805
Office Expenses$74,390$3,265$5,358$83,013
Other Expenses$36,840$8,555$37,056$82,451
Current Officers, Directors, Trustees, and Key Employees$78,030--$78,030
Travel$13,042$541$275$13,858
Interest-$2,893-$2,893
Total Functional Expenses$3,398,851$365,619$199,330$3,963,800

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,051,764
Total Expenses per Audited Statements$4,051,764
Total Expenses per Form 990$3,963,800
Expenses Not Reported on Financial Statements$-87,964
Other Expense Adjustments$-87,964
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
Security Deposits$34,836
Sales Tax Payable$3,061
Gift Certificates Liability$560
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
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 11B: Form 990 Review Process

“After committee approval the returns are presented to the board for final review and approval for filing.”

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

“Compensation review and approvalsalaries for established and new positions are determined during the budget process and approved annually by the board of directors, who also determine the salary of the executive director. Generally, comparison is made with salaries of other non profits with activities similar to those of alameda point collaborative's.”

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

“Upon request by anyone, copies of the exemption application and returns are sent to them either by mail or email.”

Filing and Contact Details

Filer

Filer Name
Alameda Point Collaborative
EIN
94-3361464
Phone
5108987838
Address
677 WEST RANGER AVENUE, ALAMEDA, CA 94501

Signing Officer

Name
Doug Biggs
Title
Executive Direc
Signed
2016-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Biggs
Formed
1999
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
8
Employees
67
Volunteers
25

Preparer

Firm
Grant & Smith LLP
Address
1300 Clay St Suite 1015, Oakland, CA 94612
Preparer
Charlene R Smith CPA
Phone
5108320257
Supplemental Narrative

Additional Explanations

Amended Return

“Amended return is being filed to reflect audited financial statements. Changes were - decrease in total assets by $64,970; total liabilities decreased by $846,453; total revenue increased by $103,482 and total expenses increased by $113,811.”

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IRS990/MissionDesc0APC IS WORKING TO END HOMELESSNESS BY PROVIDING HOUSING AND SUPPORTIVE SERVICES TO CREATE COMMUNITIES WHERE FORMERLY HOMELESS FAMILIES AND INDIVIDUALS CAN FLOURISH.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06364191
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt082304
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03265
IRS990/OfficeExpensesGrp/ProgramServicesAmt074390
IRS990/OfficeExpensesGrp/TotalAmt083013
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt03342
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012139
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt035627
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0286854
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0334620
IRS990/OtherExpensesGrp/Desc0MAINTENANCE CONTRACTS
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2GROUNDS MAINTENANCE
IRS990/OtherExpensesGrp/Desc3Program Supplies
IRS990/OtherExpensesGrp/FundraisingAmt0560
IRS990/OtherExpensesGrp/FundraisingAmt1505
IRS990/OtherExpensesGrp/FundraisingAmt237056
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01231
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1843
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28555
IRS990/OtherExpensesGrp/ProgramServicesAmt0296311
IRS990/OtherExpensesGrp/ProgramServicesAmt1154616
IRS990/OtherExpensesGrp/ProgramServicesAmt283180
IRS990/OtherExpensesGrp/ProgramServicesAmt336840
IRS990/OtherExpensesGrp/TotalAmt0298102
IRS990/OtherExpensesGrp/TotalAmt1155964
IRS990/OtherExpensesGrp/TotalAmt283180
IRS990/OtherExpensesGrp/TotalAmt382451
IRS990/OtherLiabilitiesGrp/BOYAmt047524
IRS990/OtherLiabilitiesGrp/EOYAmt038457
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0117532
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0209928
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01030148
IRS990/OtherSalariesAndWagesGrp/TotalAmt01357608
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt010198
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017086
IRS990/PayrollTaxesGrp/ProgramServicesAmt0103521
IRS990/PayrollTaxesGrp/TotalAmt0130805
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0117178
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0122606
IRS990/PrincipalOfficerNm0DOUG BIGGS
IRS990/PriorPeriodAdjustmentsAmt0850000
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0contract revenue
IRS990/ProgramServiceRevenueGrp/Desc1FIRE INSURANCE PROCEEDS
IRS990/ProgramServiceRevenueGrp/Desc2PROPERTY MANAGEMENT REV.
IRS990/ProgramServiceRevenueGrp/Desc3RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc4TENANT ASSISTANCE PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018675
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt136840
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt240560
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3653896
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4513462
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018675
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt136840
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt240560
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3653896
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4513462
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORT SERVICES - APC PROVIDES 500 RESIDENTS, INCLUDING 270 YOUTH WITH THE STABILITY OF LONG-TERM AND PERMANENT HOUSING COMBINED WITH LIFE SKILLS AND JOB SKILLS TRAINING, COUNSELING, ADVOCACY TO CONNECT WITH SERVICES, AND EMOTIONAL SUPPORT, ALL WITH THE ULTIMATE GOAL OF GETTING THE SUPPORT NEEDED TO BE ABLE TO LEAD AN INDEPENDENT, STABLE, AND PRODUCTIVE LIFE. SEVERAL STUDIES HAVE SHOWN THAT SUPPORTIVE HOUSING IS ONE OF THE MOST EFFECTIVE MODELS FOR ENDING THE VICIOUS CYCLE OF HOMELESSNESS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01200811
IRS990/ProgSrvcAccomActy3Grp/Desc0CHILDREN & YOUTH SERVICES - LIKE THE ADULTS IN THEIR FAMILIES, APC RESIDENT CHILDREN AND YOUTH ARE REBUILDING THEIR LIVES AFTER A PERIOD OF HOMELESSNESS AND TRAUMA. WE PROVIDE FOCUSED ACTIVITIES THAT SUPPORT PHYSICAL AND EMOTIONAL SAFETY, ENCOURAGE POSITIVE LIFE SKILLS, PROMOTE CREATIVITY AND LEARNING AND NURTURE SELF-ESTEEM OF RESIDENT CHILDREN AND YOUTH.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0250917
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01737860
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01726495
IRS990/PYOtherRevenueAmt081861
IRS990/PYProgramServiceRevenueAmt01285613
IRS990/PYRevenuesLessExpensesAmt0-499128
IRS990/PYSalariesCompEmpBnftPaidAmt01877967
IRS990/PYTotalExpensesAmt03604462
IRS990/PYTotalRevenueAmt03105334
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-732322
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01880737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01737860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02027686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01992616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02028925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09667824
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0170268
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0134696
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0101577
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01269
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0615011
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01022821
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90430
IRS990ScheduleA/PublicSupportPY170Pct00.86100
IRS990ScheduleA/PublicSupportTotal170Amt09667824
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01880737
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01737860
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02027686
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01992616
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02028925
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09667824
IRS990ScheduleA/TotalSupportAmt010690645
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ExpensesNotRptFinclStmtAmt0-87964
IRS990ScheduleD/ExpensesSubtotalAmt04051764
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-87964
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04456209
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05134927
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09591136
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0560
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13061
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt234836
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GIFT CERTIFICATES LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,871,684
Liabilities
$7,185,426
Net assets
-$1,313,742
Revenue
$3,231,478
Expenses
$3,963,800
Net income
-$732,322
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.8$9.87$18.9$11.6$7.75$3.90
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.6$6.44$15.1$5.42$6.38$0.95
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.6$6.50$16.1$23.3$6.97$16.3
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.57$6.75$0.18$6.08$6.44$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.21$9.13$1.92$6.18$6.21$0.03
2019Summary only. Only limited summary data is available for this year.$4.82$6.72$1.89$4.88$5.08$0.20
2018Summary only. Only limited summary data is available for this year.$4.96$6.65$1.69$4.20$4.24$0.04
2017Summary only. Only limited summary data is available for this year.$4.72$6.36$1.65$3.59$3.67$0.08
2016Summary only. Only limited summary data is available for this year.$4.76$6.55$1.78$3.32$3.79$0.47
2015Detailed filing. Detailed filing data is available for this year.$5.94$8.03$2.10$3.22$3.94$0.72
2015Detailed filing. Detailed filing data is available for this year.$5.87$7.19$1.31$3.23$3.96$0.73
2014Detailed filing. Detailed filing data is available for this year.$6.28$7.75$1.47$3.11$3.60$0.50
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.09$8.26$1.17$3.81
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.72$7.50$0.78$3.61
2011Summary only. Only limited summary data is available for this year.$4.94$5.59$0.64$3.10$3.24$0.14
Peer Organizations

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