Civic Intelligence

Green Tree School & Services

990 • Fiscal year 2020 • EIN 23-1513012

Jul 01, 2019 to Jun 30, 2020 • Filed on May 14, 2021

23 Walker AvenueBaltimore, MD 21208

(215) 866-0200

Siviq Scores

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

Liabilities / Assets

98th percentile

1.47x

Higher debt load relative to assets than 98% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

59th percentile

0.39x

Higher debt load relative to revenue than 59% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

100th percentile

$7,503,125

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 73.7% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

87th percentile

41%

Faster asset growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

51st percentile

2.7%

Faster revenue growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Assets

Up

$2,705,017

Up $783,771 (+41%) from 2019

Net Assets

Up

-$1,279,040

Up $1,057,354 (+45%) from 2019

Liabilities

Down

$3,984,057

Down $273,583 (-6.4%) from 2019

Revenue

Up

$10,185,131

Up $267,259 (+2.7%) from 2019

Expenses

Up

$9,127,778

Up $117,375 (+1.3%) from 2019

Net Income

Up

$1,057,353

Up $149,884 (+17%) from 2019

Historical Trend

Balance Sheet Trend

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

$20M$10M$0-$10MAssets 2010: $7,357,985Liabilities 2010: $951,851Net Assets 2010: $6,406,1342010Assets 2011: $8,097,121Liabilities 2011: $643,753Net Assets 2011: $7,453,3682011Assets 2012: $8,610,618Liabilities 2012: $1,102,221Net Assets 2012: $7,508,3972012Assets 2013: $15,322,469Liabilities 2013: $8,267,625Net Assets 2013: $7,054,8442013Assets 2014: $16,385,228Liabilities 2014: $12,366,633Net Assets 2014: $4,018,5952014Assets 2015: $1,685,872Liabilities 2015: $3,533,639Net Assets 2015: -$1,847,7672015Assets 2016: $1,998,607Liabilities 2016: $5,178,065Net Assets 2016: -$3,179,4582016Assets 2017: $1,550,634Liabilities 2017: $5,220,616Net Assets 2017: -$3,669,9822017Assets 2018: $1,362,725Liabilities 2018: $4,606,588Net Assets 2018: -$3,243,8632018Assets 2019: $1,921,246Liabilities 2019: $4,257,640Net Assets 2019: -$2,336,3942019Assets 2020: $2,705,017Liabilities 2020: $3,984,057Net Assets 2020: -$1,279,0402020Assets 2021: $893,750Liabilities 2021: $1,751,604Net Assets 2021: -$857,8542021Assets 2022: $1,053,917Liabilities 2022: $1,582,713Net Assets 2022: -$528,7962022Assets 2023: $6,569,361Liabilities 2023: $6,592,804Net Assets 2023: -$23,4432023Assets 2024: $6,540,101Liabilities 2024: $6,012,256Net Assets 2024: $527,8452024

Highlighted filing

2020

Assets$2,705,017
Liabilities$3,984,057
Net Assets-$1,279,040

Operations Trend

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

$15M$10M$5.0M$0-$5.0M-$10MExpenses 2010: $9,887,6662010Revenue 2011: $11,649,615Expenses 2011: $10,869,169Net Income 2011: $780,4462011Expenses 2012: $11,749,7792012Expenses 2013: $11,346,8802013Revenue 2014: $10,571,669Expenses 2014: $13,091,137Net Income 2014: -$2,519,4682014Revenue 2015: $7,691,858Expenses 2015: $13,558,220Net Income 2015: -$5,866,3622015Revenue 2016: $7,348,178Expenses 2016: $8,679,869Net Income 2016: -$1,331,6912016Revenue 2017: $7,487,877Expenses 2017: $7,978,401Net Income 2017: -$490,5242017Revenue 2018: $8,974,612Expenses 2018: $8,548,493Net Income 2018: $426,1192018Revenue 2019: $9,917,872Expenses 2019: $9,010,403Net Income 2019: $907,4692019Revenue 2020: $10,185,131Expenses 2020: $9,127,778Net Income 2020: $1,057,3532020Revenue 2021: $9,229,549Expenses 2021: $8,888,786Net Income 2021: $340,7632021Revenue 2022: $9,938,081Expenses 2022: $9,609,023Net Income 2022: $329,0582022Revenue 2023: $11,416,059Expenses 2023: $10,910,364Net Income 2023: $505,6952023Revenue 2024: $12,054,428Expenses 2024: $11,503,140Net Income 2024: $551,2882024

Highlighted filing

2020

Revenue$10,185,131
Expenses$9,127,778
Net Income$1,057,353
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 14, 2021
Return Version
2019v5.2
Gross Receipts
$10,218,565
Mission and Program Overview

Mission

To discover, develop and deliver opportunities to children with unique challenges and abilities to achieve their full potential.

To discover, develop, and deliver opportunities to children with unique challenges and abilities to achieve their full potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$3,608,876$3,281,939▼ $326,937
Accounts Receivable$1,432,257$2,236,261▲ $804,004
Land, Buildings, and Equipment, Net$435,535$352,150▼ $83,385
Prepaid Expenses and Deferred Charges$52,454$115,606▲ $63,152
Cash and Non-Interest-Bearing Accounts$1,000$1,000→ $0
Total Assets$1,921,246$2,705,017▲ $783,771
Liabilities
Accounts Payable and Accrued Expenses$614,313$686,312▲ $71,999
Mortgage Notes Payable Secured by Investment Property$34,451--
Other Liabilities$0$15,806▲ $15,806
Total Liabilities$4,257,640$3,984,057▼ $273,583
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-2,336,394$-1,279,040▲ $1,057,354
Total Net Assets Fund Balance$-2,336,394$-1,279,040▲ $1,057,354
Total Liabilities and Net Assets / Fund Balance$1,921,246$2,705,017▲ $783,771

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$257,345$95,063$352,408
Other Land Buildings$73,018$17,876$90,894
Leasehold Improvements$21,787$21,156$42,943
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ashara CashawExecutive DirectorFT$128,301$27,319$155,620

Board Members and Trustees

NameTitle
David VolosovPresident/CEO
Paul VolosovPresident/CEO
Dana MonroeChief Clinical Officer
Linda a H PrellController/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Coverall North America INCCleaning Services2955 MOMENTUM PLACE, Chicago, IL 60689$103,825
Revenue and Support

Revenue Composition

Contributions and Grants
$41,437
Program Service Revenue
$10,144,947
Investment Income
$-2,199
Other Revenue
$946
Change in Net Assets
$1,057,353

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,187,331
Revenue Not Reported on Financial Statements
$-2,199
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-2,199
Total Revenue per Audited Statements
$10,187,331
Total Revenue per Form 990
$10,185,132
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,718,281
Salaries, Compensation, and Employee Benefits$4,409,497
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,424,054$274,311-$3,698,365
Fees for Services Other$1,384,351$1,332,360-$2,716,711
Occupancy$1,221,543$176,325-$1,397,868
Other Employee Benefits$411,504$35,321-$446,825
Payroll Taxes$243,414$20,893-$264,307
Depreciation Depletion$145,550$14,910-$160,460
Interest-$135,823-$135,823
Conferences and Meetings$82,965--$82,965
Information Technology-$37,083-$37,083
Office Expenses$25,682$1,594-$27,276
Travel$12,917$1,109-$14,026
Insurance$5,443--$5,443
Advertising-$4,518-$4,518
Other Expenses$7,662$3,007-$3,007
Total Functional Expenses$7,084,361$2,043,417$0$9,127,778

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,129,977
Expenses per Audited Statements$9,127,778
Total Expenses per Form 990$9,127,778
Expenses Not Reported on Form 990$2,199
Expenses Not Reported on Financial Statements$0
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-35% CONTROLLED ENTITY OF DIRECTORS/OFFICERSManagement Agreement With Salisbury Management Inc. for Accounting and Administrative Components. the Services Include, But Are Not Limited To, Information Technology, Falicities Management, Contracting, and Various Other Accounting and Administrative Services. Salisbury Management, Inc. Is a Qualified Subchapter S Subsidiary of Salisbury House, Inc.Yes$1,270,367

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$3,608,876$3,281,939▼ $326,937
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bank Fees$15,806
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
Yes

Governance Explanations

Form 990, Part VI, Section A, line 2

Paul volosov and david volosov have a father/son family relationship paul volosov, david volosov, dana monroe, and linda a. H. Prell have business relationships with each other.

Form 990, Part VI, Section A, line 3

Green tree school & services has a management agreement with salisbury management, llc. For accounting and administrative components. The services include, but are not limited to, information technology, facilities management, contracting, and various other accounting and administrative services. The following officers of green tree school & services were compensated by salisbury management, llc: david vosolov - $7,484,125 dana monroe - $669,310 paul vosolov - $1,778,207 linda a. H. Prell - $729,431

Form 990, Part VI, Section A, line 6

Salisbury house, llc owns 100% of the issued stock of green tree school & services.

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

The members of the governing body are appointed by the shareholder.

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

Management and the finance committee review and approve the 990. A draft of form 990 was provided to all board members for review before the form was filed.

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

The organization promulgates its conflict of interest policy to assure continued commitment to the integrity of its exempt purporse. To provide enforcement of the policy, a written disclosure of the policy is distributed to the employees and the board. The cfo annually provides a list of vendors and other entities with which the organization transacts to every board memeber for their review of conflicts. Each must return a signed copy listing conflicts or specifying that no conflicts exist.

Form 990, Part VI, Section B, line 15

Ceo compensation is set by the executive commitee of the board of directors. They refer to comparable compensation for ceos or executive directors of other non-for-profit schools within the philadelphia metropolitan region. If the comparable data is not current it is increased by the cost of living being provided to the other agency staff.

Form 990, Part VI, Section C, line 19

The organization will provide, upon in-person, verbal, or written request, documents relating to the governance, conflicts of interest and financial statements to a member of the public. Past recent form 990 filings are available online from guidestar at www.guidestar.com

Filing and Contact Details

Filer

Filer Name
Green Tree School & Services
EIN
23-1513012
Phone
2158660200
Address
23 WALKER AVENUE, BALTIMORE, MD 21208

Signing Officer

Name
Linda Ah Prell
Title
Treasurer
Phone
2158660200
Signed
2021-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Ah Prell
Formed
1960
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
0
Employees
134
Volunteers
0

Preparer

Firm
Ernst & Young US Llp
Address
1101 NEW YORK AVE NW, WASHINGTON, DC 20005
Preparer
Amber Gazica
Phone
2023276000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

PROFESSIONAL FEES: Program service expenses 1,147,219. Management and general expenses 1,294,815. Fundraising expenses 0. Total expenses 2,442,034. PAYROLL FEES: Program service expenses 0. Management and general expenses 37,545. Fundraising expenses 0. Total expenses 37,545. CONTRACT LABOR: Program service expenses 237,132. Management and general expenses 0. Fundraising expenses 0. Total expenses 237,132.

Financial Statement Notes

Part XI, Line 4B - Other Adjustments:

Loss on disposal of assets -2,199.

Part XII, Line 2D - Other Adjustments:

Loss on disposal of assets 2,199.

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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt035321
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0411504
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0446825
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1CLIENT COSTS
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06163
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13007
IRS990/OtherExpensesGrp/ProgramServicesAmt080175
IRS990/OtherExpensesGrp/ProgramServicesAmt139101
IRS990/OtherExpensesGrp/ProgramServicesAmt27662
IRS990/OtherExpensesGrp/TotalAmt086338
IRS990/OtherExpensesGrp/TotalAmt139101
IRS990/OtherExpensesGrp/TotalAmt27662
IRS990/OtherExpensesGrp/TotalAmt33007
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt015806
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0946
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0946
IRS990/OtherRevenueTotalAmt0946
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0274311
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03424054
IRS990/OtherSalariesAndWagesGrp/TotalAmt03698365
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020893
IRS990/PayrollTaxesGrp/ProgramServicesAmt0243414
IRS990/PayrollTaxesGrp/TotalAmt0264307
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt052454
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0115606
IRS990/PrincipalOfficerNm0LINDA AH PRELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1ACADEMIC SUPPORT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09684347
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1460600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09684347
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1460600
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt092497
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011797
IRS990/PYOtherExpensesAmt04834584
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt09813578
IRS990/PYRevenuesLessExpensesAmt0907469
IRS990/PYSalariesCompEmpBnftPaidAmt04175819
IRS990/PYTotalExpensesAmt09010403
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09917872
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01057353
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010142748
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/EquipmentGrp/BookValueAmt0257345
IRS990ScheduleD/EquipmentGrp/DepreciationAmt095063
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0352408
IRS990ScheduleD/ExpensesNotReportedAmt02199
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt09127778
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt021787
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt021156
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt042943
IRS990ScheduleD/OtherExpensesIncludedAmt02199
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt073018
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017876
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt090894
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015806
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BANK FEES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-2199
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-2199
IRS990ScheduleD/RevenueSubtotalAmt010187331
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LOSS ON DISPOSAL OF ASSETS -2,199.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON DISPOSAL OF ASSETS 2,199.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0352150
IRS990ScheduleD/TotalExpensesPerForm990Amt09127778
IRS990ScheduleD/TotalLiabilityAmt015806
IRS990ScheduleD/TotalRevenuePerForm990Amt010185132
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010187331
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09129977
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/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0STUDENTS ARE NOT SOLICITED. THEY ARE REFERRED BY THE SURROUNDING DISTRICTS THAT HAVE NONDISCRIMINATION POLICIES. HOWEVER, ALL INFORMATIONAL MATERIALS REFERENCE THE ORGANIZATION'S NONDISCRIMINATION POLICY.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION RECEIVES SUPPORT FROM THE PENNSYLVANIA DEPARTMENT OF EDUCATION, OTHER PENNSYLVANIA STATE AGENCIES, AND THE CITY OF PHILADELPHIA.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4128301
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount415050
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt07215016
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt11200050
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt2541051
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt3435469
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0269109
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1553157
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2161786
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3212045
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt47737
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt019000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt125000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt225000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt319000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt44532
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt21594
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt32797
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DAVID VOLOSOV
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1PAUL VOLOSOV
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2LINDA A H PRELL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3DANA MONROE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4ASHARA CASHAW
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.54$6.01$0.53$12.1$11.5$0.55
2023Detailed filing. Detailed filing data is available for this year.$6.57$6.59$0.02$11.4$10.9$0.51
2022Detailed filing. Detailed filing data is available for this year.$1.05$1.58$0.53$9.94$9.61$0.33
2021Detailed filing. Detailed filing data is available for this year.$0.89$1.75$0.86$9.23$8.89$0.34
2020Detailed filing. Detailed filing data is available for this year.$2.71$3.98$1.28$10.2$9.13$1.06
2019Detailed filing. Detailed filing data is available for this year.$1.92$4.26$2.34$9.92$9.01$0.91
2018Detailed filing. Detailed filing data is available for this year.$1.36$4.61$3.24$8.97$8.55$0.43
2017Detailed filing. Detailed filing data is available for this year.$1.55$5.22$3.67$7.49$7.98$0.49
2016Detailed filing. Detailed filing data is available for this year.$2.00$5.18$3.18$7.35$8.68$1.33
2015Detailed filing. Detailed filing data is available for this year.$1.69$3.53$1.85$7.69$13.6$5.87
2014Detailed filing. Detailed filing data is available for this year.$16.4$12.4$4.02$10.6$13.1$2.52
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.3$8.27$7.05$11.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.61$1.10$7.51$11.7
2011Summary only. Only limited summary data is available for this year.$8.10$0.64$7.45$11.6$10.9$0.78
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.36$0.95$6.41$9.89