Civic Intelligence

Thomas Scattergood Behavioral Health Foundation

990PF • Fiscal year 2017 • EIN 23-1352178

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 02, 2017

Organization Profile

View Organization Page

4641 Roosevelt BlvdPhiladelphia, PA 19124-2399

(215) 831-3000

Siviq Scores

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

Liabilities / Assets

31st percentile

0.05x

Higher debt load relative to assets than 31% of similar nonprofits.

2017 filings • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.38x

Higher debt load relative to revenue than 57% of similar nonprofits.

2017 filings • $25M-$50M nonprofits • Source year 2017

Net Margin

84th percentile

37%

Higher net margin than 84% of similar nonprofits.

2017 filings • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

46th percentile

$194,966

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2017 filings • $25M-$50M nonprofits • Source year 2017

Asset Growth

79th percentile

14%

Faster asset growth than 79% of similar nonprofits.

2017 filings • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

92nd percentile

108%

Faster revenue growth than 92% of similar nonprofits.

2017 filings • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$25,069,269

Up $3,128,308 (+14%) from 2016

Net Assets

Up

$23,919,488

Up $2,859,458 (+14%) from 2016

Liabilities

Up

$1,149,781

Up $268,850 (+31%) from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin84th percentile

Revenue

Up

$3,033,310

Up $1,573,455 (+108%) from 2016

Expenses

Down

$1,904,931

Down $4,763 (-0.2%) from 2016

Net Income

Up

$1,128,379

Up $1,578,218 (+351%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$40M$30M$20M$10M$0Assets 2010: $19,772,761Liabilities 2010: $602,492Net Assets 2010: $19,170,2692010Assets 2011: $21,712,291Liabilities 2011: $734,7342011Assets 2012: $20,495,149Liabilities 2012: $592,336Net Assets 2012: $19,902,8132012Assets 2013: $20,977,126Liabilities 2013: $646,554Net Assets 2013: $20,330,5722013Assets 2014: $23,093,625Liabilities 2014: $631,616Net Assets 2014: $22,462,0092014Assets 2015: $22,410,394Liabilities 2015: $664,457Net Assets 2015: $21,745,9372015Assets 2016: $21,940,961Liabilities 2016: $880,931Net Assets 2016: $21,060,0302016Assets 2017: $25,069,269Liabilities 2017: $1,149,781Net Assets 2017: $23,919,4882017Assets 2018: $26,042,252Liabilities 2018: $1,092,054Net Assets 2018: $24,950,1982018Assets 2019: $28,369,939Liabilities 2019: $1,479,550Net Assets 2019: $26,890,3892019Assets 2020: $27,929,736Liabilities 2020: $1,639,071Net Assets 2020: $26,290,6652020Assets 2021: $30,741,633Liabilities 2021: $1,189,027Net Assets 2021: $29,552,6062021Assets 2022: $24,920,237Liabilities 2022: $1,293,049Net Assets 2022: $23,627,1882022Assets 2023: $26,931,893Liabilities 2023: $786,668Net Assets 2023: $26,145,2252023Assets 2024: $29,281,247Liabilities 2024: $2,291,192Net Assets 2024: $26,990,0552024Assets 2025: $37,765,021Liabilities 2025: $763,548Net Assets 2025: $37,001,4732025

Highlighted filing

2017

Assets$25,069,269
Liabilities$1,149,781
Net Assets$23,919,488
Open 2017 Filing

Operations Trend

Revenue Growth92nd percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $1,061,3782010Revenue 2011: $909,552Expenses 2011: $1,186,425Net Income 2011: -$276,8732011Expenses 2012: $1,373,7602012Expenses 2013: $1,428,0412013Revenue 2014: $2,574,000Expenses 2014: $1,607,228Net Income 2014: $966,7722014Revenue 2015: $1,119,173Expenses 2015: $1,634,516Net Income 2015: -$515,3432015Revenue 2016: $1,459,855Expenses 2016: $1,909,694Net Income 2016: -$449,8392016Revenue 2017: $3,033,310Expenses 2017: $1,904,931Net Income 2017: $1,128,3792017Revenue 2018: $2,626,923Expenses 2018: $2,256,500Net Income 2018: $370,4232018Revenue 2019: $3,815,703Expenses 2019: $2,903,771Net Income 2019: $911,9322019Revenue 2020: $1,471,749Expenses 2020: $2,659,954Net Income 2020: -$1,188,2052020Revenue 2021: $2,341,549Expenses 2021: $3,328,852Net Income 2021: -$987,3032021Revenue 2022: $3,133,800Expenses 2022: $4,113,906Net Income 2022: -$980,1062022Revenue 2023: $5,748,420Expenses 2023: $4,536,039Net Income 2023: $1,212,3812023Revenue 2024: $7,553,351Expenses 2024: $6,669,450Net Income 2024: $883,9012024Revenue 2025: $13,918,473Expenses 2025: $5,762,038Net Income 2025: $8,156,4352025

Highlighted filing

2017

Revenue$3,033,310
Expenses$1,904,931
Net Income$1,128,379
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 2, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOE PYLEPresidentFT$194,966-$194,966
MOLLY KREIDER VISCARDIBoard MemberPT$0--
CINDY BAUM BAICKERBoard MemberPT$0--
DAVID R FAIRBoard MemberPT$0--
ANNE H MATLACKBoard MemberPT$0--
N CHIYO MORIUCHIBoard MemberPT$0--
CATHERINE WILLIAMSBoard MemberPT$0--
ANTONIO VALDESBoard MemberPT$0--
CAITLIN BUTLERBoard MemberPT$0--
SARA JONESBoard MemberPT$0--
MARY CRAUDEREUFFBoard MemberPT$0--
NOEL HARBISTBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Scattergood Behavioral Health Found
EIN
23-1352178
Phone
2158313000
Address
4641 ROOSEVELT BLVD, PHILADELPHIA, PA 19124-2399

Signing Officer

Name
Joe Pyle
Title
President
Phone
2158314600
Signed
2017-10-02
Discuss with paid preparer
Yes

Preparer

Firm
Baratz & Associates Pa
Address
7 EVES DRIVE SUITE 100, MARLTON, NJ 08053-3196
Preparer
John Fekete CPA
Phone
8569855688
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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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IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt01128379
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsNetInvstIncmAmt0170563
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnssAmt0170563
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt01675728
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt019562
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt019562
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt027773
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0332269
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLossAmt0170563
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt04485
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt04485
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt0283274
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt0303913
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt0122855
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0122855
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt01709782
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt09256
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt0181938
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt0191194
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt0132121
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt0132121
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt01661368
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt0206874
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt01904931
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0539143
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt03033310
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0836707
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt0206874
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt01080270
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt040724
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt040724
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt01128379
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt01731079
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt023919488
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt021060030
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt023919488
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt01244759
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt01244759
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt01244759
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt01248082
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt03323
IRS990PF/DistributableAmountGrp/TotalTaxAmt03323
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt0100
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt03323
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt03323
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt03323
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt03423
IRS990PF/FMVAssetsEOYAmt028577941
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt0518431
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt0799781
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAllwncDbtflAcctAmt07253
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAmt0537051
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblBOYAmt0323461
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYAmt0529798
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYFMVAmt0529798
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0215021
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt02428135
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt02428135
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt015101553
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt015601512
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt015601512
IRS990PF/Form990PFBalanceSheetsGrp/DeferredRevenueBOYAmt0362500
IRS990PF/Form990PFBalanceSheetsGrp/DeferredRevenueEOYAmt0350000
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt01531754
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt02108082
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt0590637
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt0576328
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt04085000
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt01653839
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt01735213
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt01735213
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt04000000
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt04000000
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt04000000
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblAmt030000
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblEOYAmt030000
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblEOYFMVAmt030000
IRS990PF/Form990PFBalanceSheetsGrp/PermanentlyRestrictedBOYAmt02339858
IRS990PF/Form990PFBalanceSheetsGrp/PermanentlyRestrictedEOYAmt02415229
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt056450
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt068201
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt068201
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0100082
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0100082
IRS990PF/Form990PFBalanceSheetsGrp/TemporarilyRestrictedBOYAmt0223125
IRS990PF/Form990PFBalanceSheetsGrp/TemporarilyRestrictedEOYAmt0449602
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt021940961
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt025069269
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt028577941
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt0880931
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt01149781
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt021940961
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt025069269
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt021060030
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt023919488
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt018497047
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt021054657
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt025341772
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt01371619
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt015351533
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0380127
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt08618620
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt01248082
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt024961645
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt025341772
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt083638
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm0ALYSON FERGUSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt0GRANT MAKING
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt04641 ROOSEVELT BLVD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine2Txt04641 ROOSEVELT BLVD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm0PHIALDELPHIA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd0PA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd019124
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt75.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt85.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt95.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt105.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt0194966
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt70
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt80
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt90
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt100
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt110
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt70
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt80
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt90
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt100
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt110
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20

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Filings

Displayed year

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

Open filing
Assets
$25,069,269
Liabilities
$1,149,781
Net assets
$23,919,488
Revenue
$3,033,310
Expenses
$1,904,931
Net income
$1,128,379
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$37.8$0.76$37.0$13.9$5.76$8.16
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.3$2.29$27.0$7.55$6.67$0.88
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.9$0.79$26.1$5.75$4.54$1.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.9$1.29$23.6$3.13$4.11$0.98
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.7$1.19$29.6$2.34$3.33$0.99
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.9$1.64$26.3$1.47$2.66$1.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.4$1.48$26.9$3.82$2.90$0.91
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.0$1.09$25.0$2.63$2.26$0.37
2017Detailed filing. Detailed filing data is available for this year.$25.1$1.15$23.9$3.03$1.90$1.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.9$0.88$21.1$1.46$1.91$0.45
2015Detailed filing. Detailed filing data is available for this year.$22.4$0.66$21.7$1.12$1.63$0.52
2014Detailed filing. Detailed filing data is available for this year.$23.1$0.63$22.5$2.57$1.61$0.97
2013Detailed filing. Detailed filing data is available for this year.$21.0$0.65$20.3$1.43
2012Detailed filing. Detailed filing data is available for this year.$20.5$0.59$19.9$1.37
2011Summary only. Only limited summary data is available for this year.$21.7$0.73$0.91$1.19$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.8$0.60$19.2$1.06