Civic Intelligence

Elmhurst Inc.

990 • Fiscal year 2017 • EIN 01-0266854

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 13, 2017

Organization ProfileN/A

View Organization Page

400 CENTre STBath, ME 04530

(207) 443-9783

Siviq Scores

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

Liabilities / Assets

58th percentile

0.24x

Higher debt load relative to assets than 58% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.46x

Higher debt load relative to revenue than 70% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

63rd percentile

7.5%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

28th percentile

$72,386

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

45th percentile

2.5%

Faster asset growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

29th percentile

-2.4%

Faster revenue growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$7,673,696

Up $190,059 (+2.5%) from 2016

Net Assets

Up

$5,858,300

Up $292,583 (+5.3%) from 2016

Liabilities

Down

$1,815,396

Down $102,524 (-5.3%) from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin63rd percentile

Revenue

Down

$3,910,033

Down $95,926 (-2.4%) from 2016

Expenses

Down

$3,617,450

Down $24,175 (-0.7%) from 2016

Net Income

Down

$292,583

Down $71,751 (-20%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$10M$5.0M$0Assets 2011: $5,690,591Liabilities 2011: $2,127,216Net Assets 2011: $3,563,3752011Assets 2012: $6,099,466Liabilities 2012: $2,121,724Net Assets 2012: $3,977,7422012Assets 2013: $6,443,133Liabilities 2013: $2,100,641Net Assets 2013: $4,342,4922013Assets 2014: $6,860,220Liabilities 2014: $2,059,361Net Assets 2014: $4,800,8592014Assets 2015: $7,198,997Liabilities 2015: $1,997,614Net Assets 2015: $5,201,3832015Assets 2016: $7,483,637Liabilities 2016: $1,917,920Net Assets 2016: $5,565,7172016Assets 2017: $7,673,696Liabilities 2017: $1,815,396Net Assets 2017: $5,858,3002017Assets 2018: $8,095,821Liabilities 2018: $1,658,198Net Assets 2018: $6,437,6232018Assets 2019: $8,459,116Liabilities 2019: $1,419,853Net Assets 2019: $7,039,2632019Assets 2020: $8,674,791Liabilities 2020: $1,419,507Net Assets 2020: $7,255,2842020Assets 2021: $9,127,487Liabilities 2021: $1,425,474Net Assets 2021: $7,702,0132021Assets 2022: $8,917,102Liabilities 2022: $1,282,985Net Assets 2022: $7,634,1172022Assets 2023: $9,003,286Liabilities 2023: $1,104,996Net Assets 2023: $7,898,2902023Assets 2024: $9,051,988Liabilities 2024: $1,061,367Net Assets 2024: $7,990,6212024Assets 2025: $9,702,803Liabilities 2025: $1,036,802Net Assets 2025: $8,666,0012025

Highlighted filing

2017

Assets$7,673,696
Liabilities$1,815,396
Net Assets$5,858,300
Open 2017 Filing

Operations Trend

Revenue Growth29th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,268,2662011Expenses 2012: $3,355,7652012Revenue 2013: $3,728,247Expenses 2013: $3,363,497Net Income 2013: $364,7502013Revenue 2014: $3,863,118Expenses 2014: $3,404,751Net Income 2014: $458,3672014Revenue 2015: $3,954,188Expenses 2015: $3,553,664Net Income 2015: $400,5242015Revenue 2016: $4,005,959Expenses 2016: $3,641,625Net Income 2016: $364,3342016Revenue 2017: $3,910,033Expenses 2017: $3,617,450Net Income 2017: $292,5832017Revenue 2018: $4,308,388Expenses 2018: $3,729,065Net Income 2018: $579,3232018Revenue 2019: $4,615,903Expenses 2019: $4,014,263Net Income 2019: $601,6402019Revenue 2020: $4,234,228Expenses 2020: $4,018,207Net Income 2020: $216,0212020Revenue 2021: $4,213,902Expenses 2021: $3,767,173Net Income 2021: $446,7292021Revenue 2022: $4,047,528Expenses 2022: $4,115,424Net Income 2022: -$67,8962022Revenue 2023: $4,204,051Expenses 2023: $3,939,878Net Income 2023: $264,1732023Revenue 2024: $4,272,185Expenses 2024: $4,179,854Net Income 2024: $92,3312024Revenue 2025: $4,911,543Expenses 2025: $4,231,908Net Income 2025: $679,6352025

Highlighted filing

2017

Revenue$3,910,033
Expenses$3,617,450
Net Income$292,583
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 13, 2017
Return Version
2016v3.0
Gross Receipts
$3,910,033
Mission and Program Overview

Mission

Provide shelter and programs for the intellectually disabled in integrated community settings.

to encourage the increased independence of, and to promote and support responsible choice making by, people with developmental disabilities and/or mental illness in the mid-coast area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$5,294,213$5,586,796▲ $292,583
Savings and Temporary Cash Investments$4,619,704$4,969,968▲ $350,264
Land, Buildings, and Equipment, Net$2,417,686$2,334,208▼ $83,478
Accounts Receivable$416,313$340,477▼ $75,836
Pd in Cap Srpls Land Bldg Eqp Fund$271,504$271,504→ $0
Prepaid Expenses and Deferred Charges$28,553$27,810▼ $743
Inventories for Sale or Use$1,381$1,233▼ $148
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$7,483,637$7,673,696▲ $190,059
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,661,644$1,554,293▼ $107,351
Accounts Payable and Accrued Expenses$255,686$239,959▼ $15,727
Escrow Account Liability-$21,144-
Deferred Revenue$590--
Total Liabilities$1,917,920$1,815,396▼ $102,524
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,565,717$5,858,300▲ $292,583
Total Liabilities and Net Assets / Fund Balance$7,483,637$7,673,696▲ $190,059

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,064,329$1,759,064$3,823,393
Land$269,879-$269,879
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseTotal
alex kautzmanexecutive dIRECTORFT$72,386$72,386

Board Members and Trustees

NameTitle
lisa clarkpresident
Mary Anne Sarni-rogersVICE PRESIDENT/secretary
Carl AlbrightDirector
MArgaret EDWARDSDirector
Salvador MarioDirector
craig schubertDirector
dorothy albrightdIRECTOR
Deb SnellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$19,405
Program Service Revenue
$3,837,759
Investment Income
$52,869
Other Revenue
$0
All Other Contributions
$19,405
Change in Net Assets
$292,583
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,596,714
Other Expenses$1,020,736
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,934,096$262,656-$2,196,752
Other Employee Benefits$221,207$29,657-$250,864
All Other Expenses$147,496$37,661-$185,157
Depreciation Depletion$134,287$24,068-$158,355
Payroll Taxes$131,472$17,626-$149,098
Insurance$93,883$18,599-$112,482
Other Expenses$62,329$15,285-$77,614
Interest$57,136$17,987-$75,123
Travel$23,279$1,682-$24,961
Information Technology$9,916$2,237-$12,153
Office Expenses$1,552$2,472-$4,024
Total Functional Expenses$3,168,483$448,967$0$3,617,450
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
No
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, Section A, line 6

“the members include the board of directors.”

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

“the board of directors are elected by its members.”

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

“the form 990 is sent to the board of directors and is reviewed for approval by the treasurer.”

Form 990, Part VI, Section B, line 12C

“the board of directors perform an annual review of conflicts of interest.”

Form 990, Part VI, Section B, line 15A

“board of directors conducts review of dun and bradstreet, updated annually.”

Form 990, Part VI, Section C, line 19

“all organizing and operating documents are available to the public upon request. financial information and/or tax returns are also published with dun and bradstreet and guidestar.”

Filing and Contact Details

Filer

Filer Name
Elmhurst Inc
EIN
01-0266854
Phone
2074439783
Address
400 CENTre ST, BATH, ME 04530

Signing Officer

Name
Alex Kautzman
Title
executive director
Phone
2074439783
Signed
2017-10-13

Organization Details

Principal Officer
Alex Kautzman
Formed
1960
Legal Domicile
Me
Voting Board Members
8
Independent Board Members
8
Employees
134
Volunteers
0

Preparer

Firm
Otis Atwell
Address
324 GANNETT DRIVE, SOUTH PORTLAND, ME 04106
Preparer
Thomas Gioia
Phone
2077801100
Supplemental Narrative

Financial Statement Notes

Part IV, Line 2B:

“Organization holds funds on behalf of mental health clients in a custodial capacity”

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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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IRS990/ProgSrvcAccomActy3Grp/Desc0bath street RESIDENTIAl program
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0264942
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0299604
IRS990/ProgSrvcAccomActyOtherGrp/Desc0WISCASSET RESIDENTIAL
IRS990/ProgSrvcAccomActyOtherGrp/Desc1GORHAM RD RESIDENTIAL
IRS990/ProgSrvcAccomActyOtherGrp/Desc2ASSOCIATION AND SELF-ADVOCACY
IRS990/ProgSrvcAccomActyOtherGrp/Desc3SUPPORTED LIVING SKILLS
IRS990/ProgSrvcAccomActyOtherGrp/Desc4WESTPORT RESIDENTIAL PROGRAM
IRS990/ProgSrvcAccomActyOtherGrp/Desc5SUPPORTED EMPLOYMENT - PART II
IRS990/ProgSrvcAccomActyOtherGrp/Desc6MAST LANDING RESIDENTIAL
IRS990/ProgSrvcAccomActyOtherGrp/Desc7MOOSE TRAIL/WEST BATH RESIDENTIAL PROGRAM
IRS990/ProgSrvcAccomActyOtherGrp/Desc8RIVERVIEW DRIVE/BATH RESIDENTIAL PROGRAM
IRS990/ProgSrvcAccomActyOtherGrp/Desc9PHIPPSBURG RESIDENTIAL PROGRAM
IRS990/ProgSrvcAccomActyOtherGrp/Desc10197 CENTRE STREET #1
IRS990/ProgSrvcAccomActyOtherGrp/Desc11197 CENTRE STREET #2
IRS990/ProgSrvcAccomActyOtherGrp/Desc12CASE MANAGEMENT PROGRAM
IRS990/ProgSrvcAccomActyOtherGrp/Desc13TOPSHAM RESIDENTIAL PROGRAM
IRS990/ProgSrvcAccomActyOtherGrp/Desc14FSD ADULT PROGRAM
IRS990/ProgSrvcAccomActyOtherGrp/Desc15stoney creek
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0233783
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1209190
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt228395
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt396465
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt45531
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt530973
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt6232736
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt7220942
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt8212784
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt9166072
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt10130597
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt11127735
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt12135030
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt13211227
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt147874
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1512836
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0281475
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1235228
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt235540
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt393790
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt4658
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt533776
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt6301501
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt7257556
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt8278925
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt9196161
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt10160430
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt11168652
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt12157139
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt13251560
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1410637
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1527673
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt018094
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt035991
IRS990/PYOtherExpensesAmt01024927
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03951874
IRS990/PYRevenuesLessExpensesAmt0364334
IRS990/PYSalariesCompEmpBnftPaidAmt02616698
IRS990/PYTotalExpensesAmt03641625
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04005959
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0292583
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0736953
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04619704
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04969968
IRS990ScheduleA/SchoolInd0X
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/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02064329
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01759064
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03823393
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0269879
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0269879
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION HOLDS FUNDS ON BEHALF OF MENTAL HEALTH CLIENTS IN A CUSTODIAL CAPACITY
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV, Line 2b:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02334208
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd00
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ELMHURST IS LOCATED IN A SMALL COMMUNITY WHERE THE PUBLIC IS FAMILIAR WITH THE COMPANY'S POLICIES; THEREFORE PUBLICATION IS DEEMED UNNECESSARY.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION RECEIVES FEDERAL FINANCIAL ASSISTANCE FROM The Centers for Medicare & Medicaid Services AND STATE FINANCIAL ASSISTANCE FROM THE STATE OF MAINE OFFICE OF AGING AND DISABILITY SERVICES
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0the members include the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1the board of directors are elected by its members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2the form 990 is sent to the board of directors and is reviewed for approval by the treasurer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3the board of directors perform an annual review of conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4board of directors conducts review of dun and bradstreet, updated annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5all organizing and operating documents are available to the public upon request. financial information and/or tax returns are also published with dun and bradstreet and guidestar.
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 B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt07483637
IRS990/TotalAssetsEOYAmt07673696
IRS990/TotalAssetsGrp/BOYAmt07483637
IRS990/TotalAssetsGrp/EOYAmt07673696
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt019405
IRS990/TotalEmployeeCnt0134

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,673,696
Liabilities
$1,815,396
Net assets
$5,858,300
Revenue
$3,910,033
Expenses
$3,617,450
Net income
$292,583
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.70$1.04$8.67$4.91$4.23$0.68
2024Detailed filing. Detailed filing data is available for this year.$9.05$1.06$7.99$4.27$4.18$0.09
2023Detailed filing. Detailed filing data is available for this year.$9.00$1.10$7.90$4.20$3.94$0.26
2022Detailed filing. Detailed filing data is available for this year.$8.92$1.28$7.63$4.05$4.12$0.07
2021Detailed filing. Detailed filing data is available for this year.$9.13$1.43$7.70$4.21$3.77$0.45
2020Detailed filing. Detailed filing data is available for this year.$8.67$1.42$7.26$4.23$4.02$0.22
2019Detailed filing. Detailed filing data is available for this year.$8.46$1.42$7.04$4.62$4.01$0.60
2018Detailed filing. Detailed filing data is available for this year.$8.10$1.66$6.44$4.31$3.73$0.58
2017Detailed filing. Detailed filing data is available for this year.$7.67$1.82$5.86$3.91$3.62$0.29
2016Detailed filing. Detailed filing data is available for this year.$7.48$1.92$5.57$4.01$3.64$0.36
2015Detailed filing. Detailed filing data is available for this year.$7.20$2.00$5.20$3.95$3.55$0.40
2014Detailed filing. Detailed filing data is available for this year.$6.86$2.06$4.80$3.86$3.40$0.46
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.44$2.10$4.34$3.73$3.36$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.10$2.12$3.98$3.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.69$2.13$3.56$3.27