Civic Intelligence

Germantown Home

990 • Fiscal year 2019 • EIN 23-2310085

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 30, 2020

Organization Profilewww.newcourtland.org

View Organization Page

6970 Germantown AvenuePhiladelphia, PA 19119

(215) 951-4289

Siviq Scores

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

Liabilities / Assets

98th percentile

1.59x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

87th percentile

1.92x

Higher debt load relative to revenue than 87% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

14th percentile

-13%

Higher net margin than 14% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

31st percentile

$127,916

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

19th percentile

-3.4%

Faster asset growth than 19% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

32nd percentile

-1.9%

Faster revenue growth than 32% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$23,692,418

Down $826,426 (-3.4%) from 2018

Net Assets

Down

-$13,983,959

Down $3,005,736 (-27%) from 2018

Liabilities

Up

$37,676,377

Up $2,179,310 (+6.1%) from 2018

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin14th percentile

Revenue

Down

$19,613,538

Down $389,534 (-1.9%) from 2018

Expenses

Up

$22,224,992

Up $443,632 (+2.0%) from 2018

Net Income

Down

-$2,611,454

Down $833,166 (-47%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$100M$50M$0-$50MAssets 2010: $24,904,941Liabilities 2010: $28,972,273Net Assets 2010: -$4,067,3322010Assets 2011: $27,062,822Liabilities 2011: $30,794,604Net Assets 2011: -$3,731,7822011Assets 2012: $25,131,259Liabilities 2012: $28,832,819Net Assets 2012: -$3,701,5602012Assets 2013: $22,767,179Liabilities 2013: $28,913,476Net Assets 2013: -$6,146,2972013Assets 2014: $24,364,853Liabilities 2014: $29,584,437Net Assets 2014: -$5,219,5842014Assets 2015: $24,917,255Liabilities 2015: $31,180,427Net Assets 2015: -$6,263,1722015Assets 2016: $24,039,187Liabilities 2016: $33,623,207Net Assets 2016: -$9,584,0202016Assets 2017: $24,227,358Liabilities 2017: $33,821,671Net Assets 2017: -$9,594,3132017Assets 2018: $24,518,844Liabilities 2018: $35,497,067Net Assets 2018: -$10,978,2232018Assets 2019: $23,692,418Liabilities 2019: $37,676,377Net Assets 2019: -$13,983,9592019Assets 2020: $22,461,323Liabilities 2020: $40,657,380Net Assets 2020: -$18,196,0572020Assets 2021: $23,238,200Liabilities 2021: $44,300,107Net Assets 2021: -$21,061,9072021Assets 2022: $34,204,469Liabilities 2022: $60,620,867Net Assets 2022: -$26,416,3982022Assets 2023: $42,021,875Liabilities 2023: $76,489,345Net Assets 2023: -$34,467,4702023

Highlighted filing

2019

Assets$23,692,418
Liabilities$37,676,377
Net Assets-$13,983,959
Open 2019 Filing

Operations Trend

Revenue Growth32nd percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $19,427,8392010Expenses 2011: $16,851,7372011Expenses 2012: $19,251,5882012Expenses 2013: $25,252,0752013Revenue 2014: $19,824,253Expenses 2014: $18,897,540Net Income 2014: $926,7132014Revenue 2015: $19,553,055Expenses 2015: $20,596,643Net Income 2015: -$1,043,5882015Revenue 2016: $19,131,742Expenses 2016: $22,452,590Net Income 2016: -$3,320,8482016Revenue 2017: $20,919,438Expenses 2017: $20,776,776Net Income 2017: $142,6622017Revenue 2018: $20,003,072Expenses 2018: $21,781,360Net Income 2018: -$1,778,2882018Revenue 2019: $19,613,538Expenses 2019: $22,224,992Net Income 2019: -$2,611,4542019Revenue 2020: $20,436,338Expenses 2020: $24,635,587Net Income 2020: -$4,199,2492020Revenue 2021: $17,117,508Expenses 2021: $19,983,360Net Income 2021: -$2,865,8522021Revenue 2022: $20,236,188Expenses 2022: $27,967,292Net Income 2022: -$7,731,1042022Revenue 2023: $20,428,709Expenses 2023: $28,479,780Net Income 2023: -$8,051,0712023

Highlighted filing

2019

Revenue$19,613,538
Expenses$22,224,992
Net Income-$2,611,454
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 30, 2020
Return Version
2018v3.0
Gross Receipts
$19,613,538
Mission and Program Overview

Mission

Skilled Nursing Home and Nursing Home Transition Apartments for the Elderly

Skilled Nursing Home for the Elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$12,019,586$12,344,442▲ $324,856
Land, Buildings, and Equipment, Net$9,775,611$8,604,176▼ $1,171,435
Accounts Receivable$2,067,790$1,655,501▼ $412,289
Prepaid Expenses and Deferred Charges$602,290$940,283▲ $337,993
Inventories for Sale or Use$291,273$349,836▲ $58,563
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Cash and Non-Interest-Bearing Accounts$-790,888$-508,037▲ $282,851
Total Assets$24,518,844$23,692,418▼ $826,426
Other Assets Total$553,182$306,217▼ $246,965
Liabilities
Other Liabilities$34,024,102$35,941,370▲ $1,917,268
Accounts Payable and Accrued Expenses$1,296,965$1,600,467▲ $303,502
Mortgage Notes Payable Secured by Investment Property$176,000$134,540▼ $41,460
Total Liabilities$35,497,067$37,676,377▲ $2,179,310
Net Assets / Fund Balance
Temporarily Rstr Net Assets$11,786,246$12,035,202▲ $248,956
Permanently Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-22,764,469$-26,019,161▼ $3,254,692
Total Net Assets Fund Balance$-10,978,223$-13,983,959▼ $3,005,736
Total Liabilities and Net Assets / Fund Balance$24,518,844$23,692,418▼ $826,426

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$6,308,907--
Buildings$0$0$0
Other Land Buildings$8,604,176$0$0
Land$0-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$12,019,586$0▲ $324,856$0$12,344,442
2017$11,353,803$0▲ $665,783$0$12,019,586
2016$10,473,025$0▲ $880,778$0$11,353,803
2015$10,823,882$0▼ $350,857$0$10,473,025
2014$10,697,011$0▲ $126,871$0$10,823,882
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Zena EdwardsDirector of NursingFT$127,916$127,916
Tywanda TurlingtonRnacFT$117,943$117,943
Marie BoydRN AssessmentFT$117,103$117,103
Elizabeth BellRnacFT$114,917$114,917
Bobby Patton JrRN SupervisorFT$112,333$112,333

Board Members and Trustees

NameTitle
Mary NaylorPresident
Andrew SeibertBoard Member
Jospeh DuffeyBoard Member
Kim BrooksBoard Member
Tim McGrathBoard Member
Robert M KentSecretary
Michael DemarcoTreasurer & Assistant Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
S&K Home ImprovementConstruction704 Country Lane, Morgantown, PA 19543$337,699
Aundrea Leonard Living PCConsulting125 TREYMORE COURT, Pennington, NJ 08534$182,237
Revenue and Support

Revenue Composition

Contributions and Grants
$467,522
Program Service Revenue
$15,818,894
Investment Income
$176,720
Other Revenue
$3,150,402
All Other Contributions
$467,522
Change in Net Assets
$-2,611,454
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,624,721
Other Expenses$9,600,271
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,460,655$0$0$10,460,655
Depreciation Depletion$1,749,391$0$0$1,749,391
Fees for Services Management$1,151,350$0$0$1,151,350
Other Employee Benefits$1,148,683$0$0$1,148,683
Occupancy$903,007$0$0$903,007
Payroll Taxes$760,073$0$0$760,073
Insurance$686,496$0$0$686,496
All Other Expenses$286,932$0$0$286,932
Pension Plan Contributions$255,310$0$0$255,310
Office Expenses$245,777$0$0$245,777
Information Technology$171,335$0$0$171,335
Fees for Services Legal$94,968$0$0$94,968
Fees for Services Accounting$50,844$0$0$50,844
Conferences and Meetings$23,945$0$0$23,945
Advertising$19,620$0$0$19,620
Other Expenses$-248,955$0$0$-248,955
Total Functional Expenses$22,224,992$0$0$22,224,992
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
other liabilities$35,941,370
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“governing body”

Form 990, Part VI, Section A, Line 8B

“board does not have another committee to make decisions on their behalf”

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

“governing body approved for authorized representative to review and submit the form”

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

“governing body reviews and discuss all concerns or changes to the policy”

Form 990, Part VI, Section B, Line 15

“historical salary information is gathered based on region and years of experience”

Form 990, Part VI, Section C, Line 19

“upon request”

Filing and Contact Details

Filer

Filer Name
Germantown Home
EIN
23-2310085
Phone
2159514289
Address
6970 Germantown Avenue, Philadelphia, PA 19119

Signing Officer

Name
Michael DeMarco
Title
CFO
Phone
2159514290
Signed
2020-03-30

Organization Details

Principal Officer
Michael DeMarco
Formed
2000
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
2
Employees
357
Volunteers
4
Supplemental Narrative

Financial Statement Notes

Schedule D, Part V, Line 4

“Further the mission of the organization”

Raw XML AppendixShowing 400 of 774 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/Form990PartVIISectionAGrp/PersonNm1Jospeh Duffey
IRS990/Form990PartVIISectionAGrp/PersonNm2Kim Brooks
IRS990/Form990PartVIISectionAGrp/PersonNm3Mary Naylor
IRS990/Form990PartVIISectionAGrp/PersonNm4Tim McGrath
IRS990/Form990PartVIISectionAGrp/PersonNm5Michael Demarco
IRS990/Form990PartVIISectionAGrp/PersonNm6Robert M Kent
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9127916
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10114917
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11112333
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer & Assistant Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7RNAC
IRS990/Form990PartVIISectionAGrp/TitleTxt8RN Assessment
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director of Nursing
IRS990/Form990PartVIISectionAGrp/TitleTxt10RNAC
IRS990/Form990PartVIISectionAGrp/TitleTxt11RN Supervisor
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt019613538
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt01811897
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt0171335
IRS990/InformationTechnologyGrp/TotalAmt0171335
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt0686496
IRS990/InsuranceGrp/TotalAmt0686496
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0291273
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0349836
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0176720
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0176720
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt012019586
IRS990/InvestmentsProgramRelatedGrp/EOYAmt012344442
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt0129
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09775611
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08604176
IRS990/LandBldgEquipCostOrOtherBssAmt08604176
IRS990/LegalDomicileStateCd0PA
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Skilled Nursing Home and Nursing Home Transition Apartments for the Elderly
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0176000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0134540
IRS990/NetAssetsOrFundBalancesBOYAmt0-10978223
IRS990/NetAssetsOrFundBalancesEOYAmt0-13983959
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01811897
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01811897
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt0903007
IRS990/OccupancyGrp/TotalAmt0903007
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0245777
IRS990/OfficeExpensesGrp/TotalAmt0245777
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0553182
IRS990/OtherAssetsTotalGrp/EOYAmt0306217
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01148683
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01148683
IRS990/OtherExpensesGrp/Desc0building maintenance
IRS990/OtherExpensesGrp/Desc1elderly/social services
IRS990/OtherExpensesGrp/Desc2extraordinary
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt0957515
IRS990/OtherExpensesGrp/ProgramServicesAmt13508046
IRS990/OtherExpensesGrp/ProgramServicesAmt2-248955
IRS990/OtherExpensesGrp/TotalAmt0957515
IRS990/OtherExpensesGrp/TotalAmt13508046
IRS990/OtherExpensesGrp/TotalAmt2-248955
IRS990/OtherLiabilitiesGrp/BOYAmt034024102
IRS990/OtherLiabilitiesGrp/EOYAmt035941370
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1524114
IRS990/OtherRevenueMiscGrp/Desc0meal
IRS990/OtherRevenueMiscGrp/Desc1third party
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0526252
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1812253
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0526252
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1812253
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt01338505
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010460655
IRS990/OtherSalariesAndWagesGrp/TotalAmt010460655
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0760073
IRS990/PayrollTaxesGrp/TotalAmt0760073
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0255310
IRS990/PensionPlanContributionsGrp/TotalAmt0255310
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$23,692,418
Liabilities
$37,676,377
Net assets
-$13,983,959
Revenue
$19,613,538
Expenses
$22,224,992
Net income
-$2,611,454
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$42.0$76.5$34.5$20.4$28.5$8.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.2$60.6$26.4$20.2$28.0$7.73
2021Summary only. Only limited summary data is available for this year.$23.2$44.3$21.1$17.1$20.0$2.87
2020Summary only. Only limited summary data is available for this year.$22.5$40.7$18.2$20.4$24.6$4.20
2019Detailed filing. Detailed filing data is available for this year.$23.7$37.7$14.0$19.6$22.2$2.61
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.5$35.5$11.0$20.0$21.8$1.78
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.2$33.8$9.59$20.9$20.8$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.0$33.6$9.58$19.1$22.5$3.32
2015Detailed filing. Detailed filing data is available for this year.$24.9$31.2$6.26$19.6$20.6$1.04
2014Detailed filing. Detailed filing data is available for this year.$24.4$29.6$5.22$19.8$18.9$0.93
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.8$28.9$6.15$25.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.1$28.8$3.70$19.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.1$30.8$3.73$16.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.9$29.0$4.07$19.4