Civic Intelligence

Share International USA

990 • Fiscal year 2017 • EIN 95-3541436

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 25, 2018

Organization ProfileWWW.SHARE-INTERNATIONAL.ORG
P0 Box 5537Berkeley, CA 94705

(510) 883-1848

Siviq Scores

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

Liabilities / Assets

74th percentile

0.06x

Higher debt load relative to assets than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

11th percentile

-35%

Higher net margin than 11% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

19th percentile

-26%

Faster revenue growth than 19% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$347,651

Down $92,948 (-21%) from 2016

Net Assets

Down

$326,000

Down $91,609 (-22%) from 2016

Liabilities

Down

$21,651

Down $1,339 (-5.8%) from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin11th percentile

Revenue

Down

$264,499

Down $94,537 (-26%) from 2016

Expenses

Up

$356,108

Up $53,138 (+18%) from 2016

Net Income

Down

-$91,609

Down $147,675 (-263%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$600K$400K$200K$0Assets 2011: $501,257Liabilities 2011: $17,459Net Assets 2011: $483,7982011Assets 2012: $403,978Liabilities 2012: $17,475Net Assets 2012: $386,5032012Assets 2013: $348,800Liabilities 2013: $21,785Net Assets 2013: $327,0152013Assets 2014: $367,877Liabilities 2014: $25,219Net Assets 2014: $342,6582014Assets 2015: $390,151Liabilities 2015: $24,108Net Assets 2015: $366,0432015Assets 2016: $440,599Liabilities 2016: $22,990Net Assets 2016: $417,6092016Assets 2017: $347,651Liabilities 2017: $21,651Net Assets 2017: $326,0002017Assets 2018: $260,536Liabilities 2018: $23,141Net Assets 2018: $237,3952018Assets 2019: $268,575Liabilities 2019: $21,651Net Assets 2019: $246,9242019Assets 2020: $298,619Liabilities 2020: $24,007Net Assets 2020: $274,6122020Assets 2021: $547,085Liabilities 2021: $25,083Net Assets 2021: $522,0022021Assets 2022: $527,016Liabilities 2022: $21,570Net Assets 2022: $505,4462022Assets 2023: $487,817Liabilities 2023: $26,029Net Assets 2023: $461,7882023Assets 2024: $428,040Liabilities 2024: $19,828Net Assets 2024: $408,2122024

Highlighted filing

2017

Assets$347,651
Liabilities$21,651
Net Assets$326,000
Open 2017 Filing

Operations Trend

Revenue Growth19th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $494,396Expenses 2011: $227,655Net Income 2011: $266,7412011Expenses 2012: $293,5342012Revenue 2013: $219,263Expenses 2013: $278,751Net Income 2013: -$59,4882013Revenue 2014: $278,014Expenses 2014: $262,371Net Income 2014: $15,6432014Revenue 2015: $333,430Expenses 2015: $310,045Net Income 2015: $23,3852015Revenue 2016: $359,036Expenses 2016: $302,970Net Income 2016: $56,0662016Revenue 2017: $264,499Expenses 2017: $356,108Net Income 2017: -$91,6092017Revenue 2018: $225,946Expenses 2018: $314,551Net Income 2018: -$88,6052018Revenue 2019: $230,249Expenses 2019: $220,720Net Income 2019: $9,5292019Revenue 2020: $166,434Expenses 2020: $138,746Net Income 2020: $27,6882020Revenue 2021: $392,685Expenses 2021: $145,294Net Income 2021: $247,3912021Revenue 2022: $149,315Expenses 2022: $165,872Net Income 2022: -$16,5572022Revenue 2023: $136,026Expenses 2023: $179,684Net Income 2023: -$43,6582023Revenue 2024: $166,779Expenses 2024: $220,359Net Income 2024: -$53,5802024

Highlighted filing

2017

Revenue$264,499
Expenses$356,108
Net Income-$91,609
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 25, 2018
Return Version
2017v2.3
Gross Receipts
$288,519
Mission and Program Overview

Mission

To provide information about the emerging Masters of Wisdom and the World Teacher (Maitreya)and Their priorities. Paramount is the implementation of the principle of sharing, so that ALL people have the basic necessities of life: food, shelter, health care and education as universal rights. This is a natural outcome of the higher realization that all humanity is ONE family.

To provide information about the emerging masters of wisdom and the world teacher (maitreya) and their priorities. Paramount is the implementation of the principle of sharing, so that all people have the basic necessities of life: food, shelter, health care and education as universal rights. This is a natural outcome of the higher realization that all humanity is one family.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$226,916$116,255▼ $110,661
Savings and Temporary Cash Investments$64,482$75,448▲ $10,966
Investments in Publicly Traded Securities$75,000$75,000→ $0
Inventories for Sale or Use$61,889$71,421▲ $9,532
Accounts Receivable$7,077$5,178▼ $1,899
Land, Buildings, and Equipment, Net$2,327$1,441▼ $886
Total Assets$440,599$347,651▼ $92,948
Other Assets Total$2,908$2,908→ $0
Liabilities
Accounts Payable and Accrued Expenses$22,990$21,651▼ $1,339
Total Liabilities$22,990$21,651▼ $1,339
Net Assets / Fund Balance
Unrestricted Net Assets$417,609$326,000▼ $91,609
Total Net Assets Fund Balance$417,609$326,000▼ $91,609
Total Liabilities and Net Assets / Fund Balance$440,599$347,651▼ $92,948

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,441$4,756$6,197
Equipment-$2,366$2,366
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Dan DoughertyPresident
Betsy WhitfillDirector
Judy KretmarDirector
Scott ChampionDirector
Sheila ForesterSecretary
Todd LorentzTreasurer
Michiko IshikawaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$216,025
Program Service Revenue
$26,637
Investment Income
$750
Other Revenue
$21,087
All Other Contributions
$216,025
Change in Net Assets
$-91,609
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$312,108
Grants and Similar Amounts Paid$44,000
Total Fundraising Expense$1,681
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$125,747$864-$126,611
Advertising$104,507--$104,507
Office Expenses$57,419$1,771$1,681$60,871
Foreign Grants$34,000--$34,000
Grants to Domestic Orgs$10,000--$10,000
Information Technology$5,109$269-$5,378
Fees for Services Accounting-$4,450-$4,450
Insurance$1,087$3,260-$4,347
Depreciation Depletion$842$44-$886
Travel$546--$546
Other Expenses$294$288-$294
All Other Expenses-$136-$136
Total Functional Expenses$342,439$11,988$1,681$356,108
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Benjamin Creme MuseumPacific Palisades, CA501c3Ads/occupancy$10,000

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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
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, Page 6, Part VI, Line 11B

“A copy of the 990 and all schedules and worksheets are emailed to the directors for approval prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Upon written or verbal request, an appointment will be made to show any requestor the financial statements and tax returns.”

Filing and Contact Details

Filer

Filer Name
Share International USA
EIN
95-3541436
Phone
5108831848
Address
P0 BOX 5537, BERKELEY, CA 94705

Signing Officer

Name
Todd Lorentz
Title
Treasurer
Phone
5108831848
Signed
2018-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Dougherty
Formed
1980
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
100

Preparer

Firm
K E Randall & Associates
Address
235 NEW CASTLE ROAD, BUTLER, PA 16001
Preparer
Kimberly Donovan
Phone
7249249523
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide information about the emerging masters of wisdom and the world teacher (maitreya) and their priorities. Paramount is the implementation of the principle of sharing, so that all people have the basic necessities of life: food, shelter, health care and education as universal rights. This is a natural outcome of the higher realization that all humanity is one family.”

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IRS990/SavingsAndTempCashInvstGrp/BOYAmt064482
IRS990/SavingsAndTempCashInvstGrp/EOYAmt075448
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 2,795
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0216025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0305577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0283685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0231957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0167489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01204733
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0750
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0285
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0105
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0151
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01360
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0372645
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02348
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0285
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt062
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt099
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02795
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74380
IRS990ScheduleA/PublicSupportPY170Pct00.80090
IRS990ScheduleA/PublicSupportTotal170Amt0899170
IRS990ScheduleA/SubstantialContributorsTotAmt0305563
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0216025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0305577
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0283685
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0231957
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0167489
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01204733
IRS990ScheduleA/TotalSupportAmt01208888
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02366
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02366
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01441
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04756
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06197
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01441
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt034000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0OUTREACH ADVERTISING
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0REQUIRE ANNUAL WRITTEN REPORT ON ACTIVITIES AS WELL AS DOCUMENTATION AND RECIPTS FOR ALL EXPENDITURE RELATING TO GRANTS.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 2
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ADS/OCCUPANCY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BENJAMIN CREME MUSEUM
IRS990ScheduleI/RecipientTable/RecipientEIN0462169048
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0881 ALMA REAL DRIVE STE 320
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PACIFIC PALISADES
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd090272
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0WRITTEN APPLICATION PROCESS WHICH INCLUDES REQUIREMENTS FOR REPORTING ON THE USE OF THE GRANT FUNDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE INFORMATION ABOUT THE EMERGING MASTERS OF WISDOM AND THE WORLD TEACHER (MAITREYA) AND THEIR PRIORITIES. PARAMOUNT IS THE IMPLEMENTATION OF THE PRINCIPLE OF SHARING, SO THAT ALL PEOPLE HAVE THE BASIC NECESSITIES OF LIFE: FOOD, SHELTER, HEALTH CARE AND EDUCATION AS UNIVERSAL RIGHTS. THIS IS A NATURAL OUTCOME OF THE HIGHER REALIZATION THAT ALL HUMANITY IS ONE FAMILY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE 990 AND ALL SCHEDULES AND WORKSHEETS ARE EMAILED TO THE DIRECTORS FOR APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON WRITTEN OR VERBAL REQUEST, AN APPOINTMENT WILL BE MADE TO SHOW ANY REQUESTOR THE FINANCIAL STATEMENTS AND TAX RETURNS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0440599
IRS990/TotalAssetsEOYAmt0347651
IRS990/TotalAssetsGrp/BOYAmt0440599
IRS990/TotalAssetsGrp/EOYAmt0347651
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0216025
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01681
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011988
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0342439
IRS990/TotalFunctionalExpensesGrp/TotalAmt0356108
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022990
IRS990/TotalLiabilitiesEOYAmt021651
IRS990/TotalLiabilitiesGrp/BOYAmt022990
IRS990/TotalLiabilitiesGrp/EOYAmt021651
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0417609
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0326000
IRS990/TotalProgramServiceExpensesAmt0342439
IRS990/TotalProgramServiceRevenueAmt026637
IRS990/TotalRevenueGrp/ExclusionAmt03098
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt045376
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0264499
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0440599
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0347651
IRS990/TravelGrp/ProgramServicesAmt0546
IRS990/TravelGrp/TotalAmt0546
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0417609
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0326000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01545 SAWTELLE BLVD STE 32
IRS990/USAddress/CityNm0LOS ANGELES
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090025
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.SHARE-INTERNATIONAL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TODD LORENTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05108831848
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHARE INTERNATIONAL USA
ReturnHeader/Filer/BusinessNameControlTxt0SHAR
ReturnHeader/Filer/EIN0953541436
ReturnHeader/Filer/PhoneNum05108831848
ReturnHeader/Filer/USAddress/AddressLine1Txt0P0 BOX 5537
ReturnHeader/Filer/USAddress/CityNm0BERKELEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094705
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A1B2C119B982F8A05D76EB9E0829E3C92A7DE1AB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A1B2C119B982F8A05D76EB9E0829E3C92A7DE1AB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.253.67.172
ReturnHeader/FilingSecurityInformation/IPDt02018-06-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:41:48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364514734
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0K E RANDALL & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0235 NEW CASTLE ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BUTLER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd016001
ReturnHeader/PreparerPersonGrp/PhoneNum07249249523

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$347,651
Liabilities
$21,651
Net assets
$326,000
Revenue
$264,499
Expenses
$356,108
Net income
-$91,609
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.28$0.20$4.08$1.67$2.20$0.54
2023Summary only. Only limited summary data is available for this year.$4.88$0.26$4.62$1.36$1.80$0.44
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.27$0.22$5.05$1.49$1.66$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.47$0.25$5.22$3.93$1.45$2.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$0.24$2.75$1.66$1.39$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$0.22$2.47$2.30$2.21$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$0.23$2.37$2.26$3.15$0.89
2017Detailed filing. Detailed filing data is available for this year.$3.48$0.22$3.26$2.64$3.56$0.92
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.41$0.23$4.18$3.59$3.03$0.56
2015Detailed filing. Detailed filing data is available for this year.$3.90$0.24$3.66$3.33$3.10$0.23
2014Detailed filing. Detailed filing data is available for this year.$3.68$0.25$3.43$2.78$2.62$0.16
2013Detailed filing. Detailed filing data is available for this year.$3.49$0.22$3.27$2.19$2.79$0.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.04$0.17$3.87$2.94
2011Summary only. Only limited summary data is available for this year.$5.01$0.17$4.84$4.94$2.28$2.67