Civic Intelligence

Overbrook Friedlander Programs

990 • Fiscal year 2015 • EIN 23-2469202

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 03, 2016

Organization ProfileN/A

View Organization Page

6333 Malvern AvenuePhiladelphia, PA 19151

(215) 877-0313

Siviq Scores

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

Liabilities / Assets

95th percentile

1.19x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.26x

Higher debt load relative to revenue than 58% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

26th percentile

-3.7%

Higher net margin than 26% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

84th percentile

$252,272

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

5th percentile

-18%

Faster asset growth than 5% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

39th percentile

0.2%

Faster revenue growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$1,111,308

Down $238,352 (-18%) from 2014

Net Assets

Down

-$206,680

Down $186,393 (-919%) from 2014

Liabilities

Down

$1,317,988

Down $51,959 (-3.8%) from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin26th percentile

Revenue

Up

$5,008,525

Up $9,680 (+0.2%) from 2014

Expenses

Up

$5,194,918

Up $114,354 (+2.3%) from 2014

Net Income

Down

-$186,393

Down $104,674 (-128%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $1,060,124Liabilities 2010: $899,190Net Assets 2010: $160,9342010Assets 2011: $1,042,368Liabilities 2011: $934,557Net Assets 2011: $107,8112011Assets 2012: $1,111,856Liabilities 2012: $1,039,179Net Assets 2012: $72,6772012Assets 2013: $1,291,585Liabilities 2013: $1,230,153Net Assets 2013: $61,4322013Assets 2014: $1,349,660Liabilities 2014: $1,369,947Net Assets 2014: -$20,2872014Assets 2015: $1,111,308Liabilities 2015: $1,317,988Net Assets 2015: -$206,6802015Assets 2016: $1,438,342Liabilities 2016: $1,414,978Net Assets 2016: $23,3642016Assets 2017: $1,946,443Liabilities 2017: $1,390,440Net Assets 2017: $556,0032017Assets 2018: $2,137,190Liabilities 2018: $1,580,860Net Assets 2018: $556,3302018Assets 2019: $2,328,304Liabilities 2019: $635,555Net Assets 2019: $1,692,7492019Assets 2020: $3,161,449Liabilities 2020: $1,548,533Net Assets 2020: $1,612,9162020Assets 2021: $3,455,579Liabilities 2021: $882,609Net Assets 2021: $2,572,9702021Assets 2022: $3,206,391Liabilities 2022: $891,742Net Assets 2022: $2,314,6492022Assets 2023: $2,813,611Liabilities 2023: $1,253,465Net Assets 2023: $1,560,1462023

Highlighted filing

2015

Assets$1,111,308
Liabilities$1,317,988
Net Assets-$206,680
Open 2015 Filing

Operations Trend

Revenue Growth39th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $4,661,6492010Revenue 2011: $4,573,466Expenses 2011: $4,626,589Net Income 2011: -$53,1232011Expenses 2012: $4,786,0852012Revenue 2013: $4,846,731Expenses 2013: $4,857,976Net Income 2013: -$11,2452013Revenue 2014: $4,998,845Expenses 2014: $5,080,564Net Income 2014: -$81,7192014Revenue 2015: $5,008,525Expenses 2015: $5,194,918Net Income 2015: -$186,3932015Revenue 2016: $5,598,586Expenses 2016: $5,368,542Net Income 2016: $230,0442016Revenue 2017: $5,831,346Expenses 2017: $5,298,707Net Income 2017: $532,6392017Revenue 2018: $5,826,658Expenses 2018: $5,826,331Net Income 2018: $3272018Revenue 2019: $7,293,961Expenses 2019: $6,157,542Net Income 2019: $1,136,4192019Revenue 2020: $6,773,596Expenses 2020: $6,853,429Net Income 2020: -$79,8332020Revenue 2021: $8,736,196Expenses 2021: $7,776,142Net Income 2021: $960,0542021Revenue 2022: $7,692,568Expenses 2022: $7,950,889Net Income 2022: -$258,3212022Revenue 2023: $7,275,380Expenses 2023: $8,029,883Net Income 2023: -$754,5032023

Highlighted filing

2015

Revenue$5,008,525
Expenses$5,194,918
Net Income-$186,393
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 3, 2016
Return Version
2014v6.0
Gross Receipts
$5,008,525
Mission and Program Overview

Mission

Operate residential facilities and provide vocational programs for adults with blindness or deafblindness and intellectual disabilities.

Operate residential facilities for adults with blindness or deafblindness and intellectual disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$916,470$764,250▼ $152,220
Savings and Temporary Cash Investments$189,230$188,328▼ $902
Land, Buildings, and Equipment, Net$143,522$126,822▼ $16,700
Prepaid Expenses and Deferred Charges$95,238$26,708▼ $68,530
Cash and Non-Interest-Bearing Accounts$5,200$5,200→ $0
Total Assets$1,349,660$1,111,308▼ $238,352
Liabilities
Other Liabilities$962,525$859,602▼ $102,923
Accounts Payable and Accrued Expenses$407,422$458,386▲ $50,964
Total Liabilities$1,369,947$1,317,988▼ $51,959
Net Assets / Fund Balance
Temporarily Rstr Net Assets$13,592$0▼ $13,592
Unrestricted Net Assets$-33,879$-206,680▼ $172,801
Total Net Assets Fund Balance$-20,287$-206,680▼ $186,393
Total Liabilities and Net Assets / Fund Balance$1,349,660$1,111,308▼ $238,352

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$54,365$462,459$516,824
Equipment$70,718$74,246$144,964
Other Land Buildings$1,739$26,915$28,654
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph Van BernumTreasurerPT$38,076$186,044$38,076
Jackie BrennanExecutive DirectorPT$31,900$142,607$31,900

Board Members and Trustees

NameTitle
Gerald KitzhofferPresident
George VermeireBoard Member
Joan CollBoard Member
Mark SteciwBoard Member
Naomi HarrisSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$200,000
Program Service Revenue
$4,807,630
Investment Income
$895
Other Revenue
$0
Change in Net Assets
$-186,393

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,008,525
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$13,592
Total Revenue per Audited Statements
$5,022,117
Total Revenue per Form 990
$5,008,525
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,864,001
Other Expenses$1,330,917
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,402,138$63,551-$2,465,689
Other Employee Benefits$977,560$55,361-$1,032,921
Office Expenses$246,579$183,304-$429,883
Occupancy$295,185$67,272-$362,457
Payroll Taxes$180,357$10,215-$190,572
Travel$118,578$25-$118,603
Pension Plan Contributions$98,315$5,568-$103,883
Current Officers, Directors, Trustees, and Key Employees-$70,936-$70,936
Insurance$61,776--$61,776
Fees for Services Accounting-$18,456-$18,456
Fees for Services Legal-$17,372-$17,372
Depreciation Depletion-$15,897-$15,897
Interest-$13,207-$13,207
Other Expenses$890$5,467-$890
Total Functional Expenses$4,503,953$690,965$0$5,194,918

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,194,918
Total Expenses per Audited Statements$5,194,918
Total Expenses per Form 990$5,194,918
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$800,000
Client Funds on Deposit$36,641
Estimated Third-party Payor Settlements Payable$22,961
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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, Part VI, Section B, Line 11

“The form is distributed via email or paper copy and either a meeting or conference call is held to review, explain, and answer any questions the directors might have regarding the 990 before it is filed with the 990.”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure - documents are issued to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Overbrook Friedlander Programs
EIN
23-2469202
Phone
2158770313
Address
6333 MALVERN AVENUE, PHILADELPHIA, PA 19151

Signing Officer

Name
Joseph Van Bernum
Title
Treasurer
Phone
2158770313
Signed
2016-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Van Bernum
Formed
1987
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
4
Employees
142
Volunteers
4

Preparer

Firm
Tait Weller & Baker Llp
Address
1818 MARKET STREET SUITE 2400, PHILADELPHIA, PA 19103
Preparer
Stacy Cullen
Phone
2159798800
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization claims exemption from federal income taxes under section 501(c)(3) of the internal revenue code and accordingly, does not record a provision for income taxes on its earnings. The organization regularly reviews and evaluates its tax positions taken in previously filed information returns and as reflected in its financial statements, with regard to issues affecting its tax exempt status, unrelated business income, and related matters. The organization believes that in the event of an examination by taxing authorities, the organization's positions would prevail based upon the technical merits of such positions. Therefore, the organization has concluded that no tax benefits or liabilities are required to be recognized in accordance with the accounting interpretation. The organization's federal information returns are generally subject to examination by the internal revenue service for three years, including fiscal years ended june 30, 2012, 2013 and 2014.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Net assets released from restriction 13,592.”

Raw XML AppendixShowing 400 of 526 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/PYRevenuesLessExpensesAmt0-81719
IRS990/PYSalariesCompEmpBnftPaidAmt03739321
IRS990/PYTotalExpensesAmt05080564
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04998845
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-186393
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0200000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04807630
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0189230
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0188328
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0200000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0100000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0100000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0400000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0200000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0100000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0100000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0400000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04807630
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04897683
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04745684
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04749594
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04572043
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt023772634
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0895
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01162
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01047
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01357
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01423
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05884
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98320
IRS990ScheduleA/PublicSupportPY509Pct00.99140
IRS990ScheduleA/PublicSupportTotal509Amt023772634
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0200000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0100000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0100000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0400000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05007630
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04997683
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04845684
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04749594
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04572043
IRS990ScheduleA/Total509Grp/TotalAmt024172634
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05008525
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04998845
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04846731
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04750951
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04573466
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt024178518
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/BuildingsGrp/BookValueAmt054365
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0462459
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0516824
IRS990ScheduleD/EquipmentGrp/BookValueAmt070718
IRS990ScheduleD/EquipmentGrp/DepreciationAmt074246
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0144964
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05194918
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01739
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026915
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028654
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt036641
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt122961
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2800000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CLIENT FUNDS ON DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ESTIMATED THIRD-PARTY PAYOR SETTLEMENTS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LINE OF CREDIT
IRS990ScheduleD/OtherRevenueAmt013592
IRS990ScheduleD/RevenueNotReportedAmt013592
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05008525
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION CLAIMS EXEMPTION FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND ACCORDINGLY, DOES NOT RECORD A PROVISION FOR INCOME TAXES ON ITS EARNINGS. THE ORGANIZATION REGULARLY REVIEWS AND EVALUATES ITS TAX POSITIONS TAKEN IN PREVIOUSLY FILED INFORMATION RETURNS AND AS REFLECTED IN ITS FINANCIAL STATEMENTS, WITH REGARD TO ISSUES AFFECTING ITS TAX EXEMPT STATUS, UNRELATED BUSINESS INCOME, AND RELATED MATTERS. THE ORGANIZATION BELIEVES THAT IN THE EVENT OF AN EXAMINATION BY TAXING AUTHORITIES, THE ORGANIZATION'S POSITIONS WOULD PREVAIL BASED UPON THE TECHNICAL MERITS OF SUCH POSITIONS. THEREFORE, THE ORGANIZATION HAS CONCLUDED THAT NO TAX BENEFITS OR LIABILITIES ARE REQUIRED TO BE RECOGNIZED IN ACCORDANCE WITH THE ACCOUNTING INTERPRETATION. THE ORGANIZATION'S FEDERAL INFORMATION RETURNS ARE GENERALLY SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR THREE YEARS, INCLUDING FISCAL YEARS ENDED JUNE 30, 2012, 2013 AND 2014.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1NET ASSETS RELEASED FROM RESTRICTION 13,592.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0126822
IRS990ScheduleD/TotalExpensesPerForm990Amt05194918
IRS990ScheduleD/TotalLiabilityAmt0859602
IRS990ScheduleD/TotalRevenuePerForm990Amt05008525
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05022117
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05194918
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt138076
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt231900
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0213575
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1166735
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2127600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt0450
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt1450
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt038247
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt118859
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt215007
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GERALD KITZHOFFER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JOSEPH VAN BERNUM
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2JACKIE BRENNAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt138076
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt231900
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0252272
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1186044

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,111,308
Liabilities
$1,317,988
Net assets
-$206,680
Revenue
$5,008,525
Expenses
$5,194,918
Net income
-$186,393
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.81$1.25$1.56$7.28$8.03$0.75
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$0.89$2.31$7.69$7.95$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.46$0.88$2.57$8.74$7.78$0.96
2020Summary only. Only limited summary data is available for this year.$3.16$1.55$1.61$6.77$6.85$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.64$1.69$7.29$6.16$1.14
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$1.58$0.56$5.83$5.83$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$1.39$0.56$5.83$5.30$0.53
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$1.41$0.02$5.60$5.37$0.23
2015Detailed filing. Detailed filing data is available for this year.$1.11$1.32$0.21$5.01$5.19$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.35$1.37$0.02$5.00$5.08$0.08
2013Summary only. Only limited summary data is available for this year.$1.29$1.23$0.06$4.85$4.86$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$1.04$0.07$4.79
2011Summary only. Only limited summary data is available for this year.$1.04$0.93$0.11$4.57$4.63$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.90$0.16$4.66