Civic Intelligence

Pennsylvania Diversity Network

990 • Fiscal year 2015 • EIN 20-1443960

Jan 01, 2015 to Dec 31, 2015 • Filed on May 13, 2016

Organization ProfileWWW.BRADBURYSULLIVANCENTER.ORG
522 West Maple StreetAllentown, PA 18101

(610) 347-9988

Siviq Scores

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

Liabilities / Assets

90th percentile

0.59x

Higher debt load relative to assets than 90% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

95th percentile

0.99x

Higher debt load relative to revenue than 95% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

93rd percentile

$52,200

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 19.2% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

97th percentile

380%

Faster asset growth than 97% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

94th percentile

115%

Faster revenue growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$458,379

Up $362,908 (+380%) from 2014

Net Assets

$189,165

No earlier filing loaded for comparison.

Liabilities

Up

$269,214

Up $269,214 from 2014

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin86th percentile

Revenue

Up

$271,528

Up $145,457 (+115%) from 2014

Expenses

Up

$177,835

Up $133,195 (+298%) from 2014

Net Income

Up

$93,693

Up $12,262 (+15%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$1.5M$1.0M$500K$0Assets 2014: $95,471Liabilities 2014: $02014Assets 2015: $458,379Liabilities 2015: $269,214Net Assets 2015: $189,1652015Assets 2016: $446,140Liabilities 2016: $244,078Net Assets 2016: $202,0622016Assets 2017: $547,843Liabilities 2017: $184,287Net Assets 2017: $363,5562017Assets 2018: $645,256Liabilities 2018: $137,305Net Assets 2018: $507,9512018Assets 2019: $622,429Liabilities 2019: $32,122Net Assets 2019: $590,3072019Assets 2020: $1,038,244Liabilities 2020: $131,192Net Assets 2020: $907,0522020Assets 2021: $1,392,396Liabilities 2021: $51,038Net Assets 2021: $1,341,3582021Assets 2022: $1,420,616Liabilities 2022: $38,131Net Assets 2022: $1,382,4852022Assets 2023: $1,107,758Liabilities 2023: $40,655Net Assets 2023: $1,067,1032023Assets 2024: $847,592Liabilities 2024: $22,004Net Assets 2024: $825,5882024

Highlighted filing

2015

Assets$458,379
Liabilities$269,214
Net Assets$189,165
Open 2015 Filing

Operations Trend

Revenue Growth94th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $126,071Expenses 2014: $44,640Net Income 2014: $81,4312014Revenue 2015: $271,528Expenses 2015: $177,835Net Income 2015: $93,6932015Revenue 2016: $341,570Expenses 2016: $328,673Net Income 2016: $12,8972016Revenue 2017: $630,184Expenses 2017: $476,758Net Income 2017: $153,4262017Revenue 2018: $854,944Expenses 2018: $710,549Net Income 2018: $144,3952018Revenue 2019: $880,277Expenses 2019: $797,921Net Income 2019: $82,3562019Revenue 2020: $1,235,871Expenses 2020: $919,554Net Income 2020: $316,3172020Revenue 2021: $1,665,956Expenses 2021: $1,245,655Net Income 2021: $420,3012021Revenue 2022: $1,768,213Expenses 2022: $1,713,178Net Income 2022: $55,0352022Revenue 2023: $1,701,406Expenses 2023: $2,029,470Net Income 2023: -$328,0642023Revenue 2024: $1,560,155Expenses 2024: $1,813,431Net Income 2024: -$253,2762024

Highlighted filing

2015

Revenue$271,528
Expenses$177,835
Net Income$93,693
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 13, 2016
Return Version
2015v2.1
Gross Receipts
$271,528
Mission and Program Overview

Mission

Bradbury-sullivan lgbt community center provides cultural, educational, and health promotion programs and direct services to strengthen and support the lgbt community in the greater lehigh valley.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$344,400-
Cash and Non-Interest-Bearing Accounts$90,450$104,930▲ $14,480
Savings and Temporary Cash Investments$5,022$5,023▲ $1
Intangible Assets-$4,026-
Total Assets$95,472$458,379▲ $362,907
Liabilities
Other Liabilities-$269,214-
Total Liabilities$0$269,214▲ $269,214
Net Assets / Fund Balance
Unrestricted Net Assets$95,472$189,165▲ $93,693
Total Net Assets Fund Balance$95,472$189,165▲ $93,693
Total Liabilities and Net Assets / Fund Balance$95,472$458,379▲ $362,907

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$310,400$3,238$313,638
Land$34,000-$34,000
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Adrian ShankerExecutive DiFT$52,200$52,200

Board Members and Trustees

NameTitle
Barb BausChair
Patrick FliggeVice Chair
Jason SizemoreBoard Member
Jerry SchmidtBoard Member
Kevin DeelyBoard Member
Patricia Sullivan Ed DBoard Member
Kim Spotts-kimmel EsqSecretary
Lizabeth Kay Kleintop PhdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$192,828
Program Service Revenue
$73,662
Investment Income
$13
Other Revenue
$5,025
All Other Contributions
$142,078
Change in Net Assets
$93,693
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$103,725
Salaries, Compensation, and Employee Benefits$69,952
Total Fundraising Expense$16,577
Professional Fundraising Fees$4,158
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$29,784$16,152$6,264$52,200
Occupancy$13,319$7,244$2,804$23,367
Other Salaries and Wages$11,351--$11,351
Fees for Services Accounting-$7,653-$7,653
Insurance$4,779$2,006$777$7,562
Payroll Taxes$3,196$1,738$673$5,607
Office Expenses$2,485$1,352$525$4,362
Fees for Services Professional Fundraising--$4,158$4,158
Interest$2,010$1,093$423$3,526
Depreciation Depletion$1,899$1,004$389$3,292
Other Expenses$509$277$107$893
Other Employee Benefits$453$246$95$794
Fees for Services Legal-$750-$750
All Other Expenses$219$119$46$384
Advertising$218$118$46$382
Total Functional Expenses$119,209$42,049$16,577$177,835
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$4,158
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgage Payable - People First$269,214
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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, Page 6, Part VI, Line 2

“Brandon pariser adrian shanker director exec. Direct spouse patricia sullivan liz bradbury director staff spouse”

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

“The board chair and the treasurer review the 990 and disseminate it to the entire board of directors for discussion and approval before submitting it to the irs.”

Form 990, Page 6, Part VI, Line 12C

“The board of directors meets monthly and is empowered to raise questions about conflicts of interest. Board members complete an annual conflict of interest disclosure form.”

Form 990, Page 6, Part VI, Line 15A

“Approved by the board of directors”

Form 990, Page 6, Part VI, Line 15B

“Approved by the board of directors”

Form 990, Page 6, Part VI, Line 19

“The form 990 is available upon request and a financial snapshot is included in the organization's annual report.”

Filing and Contact Details

Filer

Filer Name
Bradbury Sullivan Lgbt
EIN
20-1443960
Address
522 WEST MAPLE STREET, ALLENTOWN, PA 18101

Signing Officer

Name
Adrian Shanker
Title
Executive Director
Signed
2016-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adrian Shanker
Formed
2005
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
8
Employees
2
Volunteers
208

Preparer

Firm
WERNER & CO CPA'S PC
Address
4865 HAMILTON BLVD STE 200, ALLENTOWN, PA 18106-9705
Preparer
Kristofer M Depaolo CPA
Phone
6107709236
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“There are eight volunteer members of the board of directors, who collectively govern and bear responsibility for the entire organization. Other volunteers (approximately 200) assist with administrative functions, community outreach, painting & other mainenance. The volunteers receive no benefit in return for their service other than the occasional lunch provided during midday activites.”

Form 990, Page 2, Part III, Line 2

“The health assessments service program was a new offering in 2015.”

Form 990, Page 2, Part III, Line 4D

“N/A”

Raw XML AppendixShowing 400 of 412 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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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt39756
IRS990/ProgSrvcAccomActy2Grp/Desc0HEALTH PROMOTION PROGRAMS: BRADBURY-SULLIVAN LGBT COMMUNITY CENTER IMPLEMENTED PUBLIC HEALTH PROMOTION PROGRAMS FOR TOBACCO PREVENTION AND GYNECOLOGICAL CANCER SCREENINGS FOR THE LGBT COMMUNITY IN THE LEHIGH VALLEY REGION. THE ORGANIZATION ALSO HOSTED FREE EVENTS REGARDING HIV TESTING AND PREVENTION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt029965
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt029965
IRS990/ProgSrvcAccomActy3Grp/Desc0ARTS & CULTURE PROGRAM: BRADBURY-SULLIVAN LGBT COMMUNITY CENTER PRODUCED A BI-MONTHLY CULTURAL AND INFORMATIONAL NEWSLETTER (VALLEY GAY PRESS) AND DISSEMINATED IT THROUGHOUT OUR SERVICE AREA. THE ORGANIZATION CO-PRODUCED AN LGBT FILM SERIES, HOSTED AN LGBT ARTIST SHOWCASE, AND PRESENTED MONTHLY FREE CULTURAL EVENTS IN OUR REGION ON CUTTING-EDGE LGBT TOPICS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt027650
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt05040
IRS990/ProgSrvcAccomActyOtherGrp/Desc0N/A
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt036559
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt013622
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0102850
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03
IRS990/PYOtherExpensesAmt019844
IRS990/PYProgramServiceRevenueAmt023218
IRS990/PYRevenuesLessExpensesAmt081431
IRS990/PYSalariesCompEmpBnftPaidAmt014892
IRS990/PYTotalExpensesAmt044640
IRS990/PYTotalProfFndrsngExpnsAmt09904
IRS990/PYTotalRevenueAmt0126071
IRS990/ReconcilationRevenueExpnssAmt093693
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt025035
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05022
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0234590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0102850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0337440
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt073665
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05025
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05025
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97290
IRS990ScheduleA/PublicSupportPY170Pct00.96660
IRS990ScheduleA/PublicSupportTotal170Amt0333189
IRS990ScheduleA/SubstantialContributorsTotAmt04251
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0234590
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0102850
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0337440
IRS990ScheduleA/TotalSupportAmt0342465
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt034000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt034000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0310400
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03238
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0313638
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0269214
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGE PAYABLE - PEOPLE FIRST
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0344400
IRS990ScheduleD/TotalLiabilityAmt0269214
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE EIGHT VOLUNTEER MEMBERS OF THE BOARD OF DIRECTORS, WHO COLLECTIVELY GOVERN AND BEAR RESPONSIBILITY FOR THE ENTIRE ORGANIZATION. OTHER VOLUNTEERS (APPROXIMATELY 200) ASSIST WITH ADMINISTRATIVE FUNCTIONS, COMMUNITY OUTREACH, PAINTING & OTHER MAINENANCE. THE VOLUNTEERS RECEIVE NO BENEFIT IN RETURN FOR THEIR SERVICE OTHER THAN THE OCCASIONAL LUNCH PROVIDED DURING MIDDAY ACTIVITES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE HEALTH ASSESSMENTS SERVICE PROGRAM WAS A NEW OFFERING IN 2015.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BRANDON PARISER ADRIAN SHANKER DIRECTOR EXEC. DIRECT SPOUSE PATRICIA SULLIVAN LIZ BRADBURY DIRECTOR STAFF SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD CHAIR AND THE TREASURER REVIEW THE 990 AND DISSEMINATE IT TO THE ENTIRE BOARD OF DIRECTORS FOR DISCUSSION AND APPROVAL BEFORE SUBMITTING IT TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS MEETS MONTHLY AND IS EMPOWERED TO RAISE QUESTIONS ABOUT CONFLICTS OF INTEREST. BOARD MEMBERS COMPLETE AN ANNUAL CONFLICT OF INTEREST DISCLOSURE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6APPROVED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7APPROVED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE FORM 990 IS AVAILABLE UPON REQUEST AND A FINANCIAL SNAPSHOT IS INCLUDED IN THE ORGANIZATION'S ANNUAL REPORT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0true
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt095472
IRS990/TotalAssetsEOYAmt0458379
IRS990/TotalAssetsGrp/BOYAmt095472
IRS990/TotalAssetsGrp/EOYAmt0458379
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0192828
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016577
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042049
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0119209
IRS990/TotalFunctionalExpensesGrp/TotalAmt0177835
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0269214
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0269214
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt095472
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IRS990/TotalOtherProgSrvcExpenseAmt036559
IRS990/TotalOtherProgSrvcRevenueAmt013622
IRS990/TotalProgramServiceExpensesAmt0119209
IRS990/TotalProgramServiceRevenueAmt073662
IRS990/TotalReportableCompFromOrgAmt052200
IRS990/TotalRevenueGrp/ExclusionAmt05025
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt073675
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0271528
IRS990/TotalVolunteersCnt0208
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt095472
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0458379
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt095472
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0189165
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0522 WEST MAPLE STREET
IRS990/USAddress/CityNm0ALLENTOWN
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd018101
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.BRADBURYSULLIVANCENTER.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ADRIAN SHANKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRADBURY SULLIVAN LGBT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COMMUNITY CENTER
ReturnHeader/Filer/BusinessNameControlTxt0BRAD
ReturnHeader/Filer/EIN0201443960
ReturnHeader/Filer/USAddress/AddressLine1Txt0522 WEST MAPLE STREET
ReturnHeader/Filer/USAddress/CityNm0ALLENTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018101
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274349595
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WERNER & CO CPA'S PC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$458,379
Liabilities
$269,214
Net assets
$189,165
Revenue
$271,528
Expenses
$177,835
Net income
$93,693
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.02$0.83$1.56$1.81$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.04$1.07$1.70$2.03$0.33
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.04$1.38$1.77$1.71$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.05$1.34$1.67$1.25$0.42
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.13$0.91$1.24$0.92$0.32
2019Detailed filing. Detailed filing data is available for this year.$0.62$0.03$0.59$0.88$0.80$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.65$0.14$0.51$0.85$0.71$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.18$0.36$0.63$0.48$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.24$0.20$0.34$0.33$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.27$0.19$0.27$0.18$0.09
2014Summary only. Only limited summary data is available for this year.$0.10$0.00$0.13$0.04$0.08