Civic Intelligence

Thomas Scattergood Behavioral Health Foundation

990PF • Fiscal year 2019 • EIN 23-1352178

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 09, 2019

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

38th percentile

0.05x

Higher debt load relative to assets than 38% of similar nonprofits.

2019 filings • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.39x

Higher debt load relative to revenue than 62% of similar nonprofits.

2019 filings • $25M-$50M nonprofits • Source year 2019

Net Margin

77th percentile

24%

Higher net margin than 77% of similar nonprofits.

2019 filings • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

49th percentile

$207,723

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2019 filings • $25M-$50M nonprofits • Source year 2019

Asset Growth

65th percentile

8.9%

Faster asset growth than 65% of similar nonprofits.

2019 filings • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

89th percentile

45%

Faster revenue growth than 89% of similar nonprofits.

2019 filings • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$28,369,939

Up $2,327,687 (+8.9%) from 2018

Net Assets

Up

$26,890,389

Up $1,940,191 (+7.8%) from 2018

Liabilities

Up

$1,479,550

Up $387,496 (+35%) from 2018

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin77th percentile

Revenue

Up

$3,815,703

Up $1,188,780 (+45%) from 2018

Expenses

Up

$2,903,771

Up $647,271 (+29%) from 2018

Net Income

Up

$911,932

Up $541,509 (+146%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2019

Assets$28,369,939
Liabilities$1,479,550
Net Assets$26,890,389
Open 2019 Filing

Operations Trend

Revenue Growth89th 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

2019

Revenue$3,815,703
Expenses$2,903,771
Net Income$911,932
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 9, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOE PYLEPresidentFT$207,723-$207,723
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--
PAT MELLERBoard 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
2019-10-09
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/DividendsNetInvstIncmAmt0451561
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0451561
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0911932
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsNetInvstIncmAmt0206183
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnssAmt0206183
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt020802
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt06285
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt06285
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt03891
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0392099
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLossAmt0206183
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt03968
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt03968
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt0231860
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt0327887
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt0322507
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0322507
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt0537159
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt0238923
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt0238923
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt0139433
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt0139433
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt02526736
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt0265645
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt02903771
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0657744
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt03815703
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt01022393
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt0265645
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt01399428
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt077839
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt077839
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0911932
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt01028257
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt026890389
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt024950200
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt026890389
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt01378723
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt01378723
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt01378723
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt01382644
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt03921
IRS990PF/DistributableAmountGrp/TotalTaxAmt03921
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt03440
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt03921
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt03921
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt03921
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt0481
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt03440
IRS990PF/FMVAssetsEOYAmt031847834
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt0754552
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt0702438
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAllwncDbtflAcctAmt07253
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAmt0403077
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblBOYAmt0190016
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYAmt0395824
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYFMVAmt0395824
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt02012516
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0872276
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0872276
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt017218604
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt018439693
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt018439693
IRS990PF/Form990PFBalanceSheetsGrp/DeferredRevenueBOYAmt0337500
IRS990PF/Form990PFBalanceSheetsGrp/DeferredRevenueEOYAmt0325000
IRS990PF/Form990PFBalanceSheetsGrp/GrantsPayableEOYAmt0452112
IRS990PF/Form990PFBalanceSheetsGrp/GrantsReceivableEOYAmt01984167
IRS990PF/Form990PFBalanceSheetsGrp/GrantsReceivableEOYFMVAmt01984167
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt01561896
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt02169001
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt0606301
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt0607105
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt04085000
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt01774588
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt01807973
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt01807973
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt04000000
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt04000000
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt04000000
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblAmt0110000
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblBOYAmt070000
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblEOYAmt0110000
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblEOYFMVAmt0110000
IRS990PF/Form990PFBalanceSheetsGrp/PermanentlyRestrictedBOYAmt02448604
IRS990PF/Form990PFBalanceSheetsGrp/PermanentlyRestrictedEOYAmt02475985
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt070135
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt052799
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt052799
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0100092
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0100102
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0100102
IRS990PF/Form990PFBalanceSheetsGrp/TemporarilyRestrictedBOYAmt0386206
IRS990PF/Form990PFBalanceSheetsGrp/TemporarilyRestrictedEOYAmt01600637
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt026042252
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt028369939
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt031847834
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt01092052
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt01479550
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt026042252
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt028369939
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt024950200
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt026890389
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt022115390
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt022813767
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt028073980
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt01542493
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt017829149
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0421110
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt08702338
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt01382644
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt027652870
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt028073980
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt0123108
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt196027
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt261800
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm0SAMANTHA MATLIN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm1ALYSON FERGUSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm2CAITLIN O'BRIEN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt0EMPLOYEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt1GRANT MAKING
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt2EMPLOYEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt04641 ROOSEVELT BLVD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt14641 ROOSEVELT BLVD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt24641 ROOSEVELT BLVD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine2Txt04641 ROOSEVELT BLVD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine2Txt14641 ROOSEVELT BLVD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine2Txt24641 ROOSEVELT BLVD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm0PHILADELPHIA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm1PHIALDELPHIA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm2PHILADELPHIA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd0PA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd1PA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd2PA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd019124
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd119124
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd219124
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/CompensationAmt0207723
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,369,939
Liabilities
$1,479,550
Net assets
$26,890,389
Revenue
$3,815,703
Expenses
$2,903,771
Net income
$911,932
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
2019Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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