Civic Intelligence

Fresh Start Foundation

990 • Fiscal year 2015 • EIN 23-2805137

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

Organization ProfileNHSONLINE.ORG
620 Germantown PikeLafayette Hill, PA 19444

(610) 238-4403

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.06x

Higher debt load relative to assets than 92% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

72nd percentile

0.37x

Higher debt load relative to revenue than 72% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

34th percentile

-2.0%

Higher net margin than 34% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

99th percentile

$1,060,166

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 36.1% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

95th percentile

100%

Faster asset growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

92nd percentile

72%

Faster revenue growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$1,020,110

Up $511,104 (+100%) from 2014

Net Assets

Down

-$58,160

Down $415,350 (-116%) from 2014

Liabilities

Up

$1,078,270

Up $926,454 (+610%) from 2014

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin34th percentile

Revenue

Up

$2,939,721

Up $1,228,694 (+72%) from 2014

Expenses

Up

$2,997,880

Up $1,266,679 (+73%) from 2014

Net Income

Down

-$58,159

Down $37,985 (-188%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $628,933Liabilities 2010: $76,546Net Assets 2010: $552,3872010Assets 2011: $731,759Liabilities 2011: $154,062Net Assets 2011: $577,6972011Assets 2012: $607,695Liabilities 2012: $195,840Net Assets 2012: $411,8552012Assets 2013: $627,613Liabilities 2013: $250,249Net Assets 2013: $377,3642013Assets 2014: $509,006Liabilities 2014: $151,816Net Assets 2014: $357,1902014Assets 2015: $1,020,110Liabilities 2015: $1,078,270Net Assets 2015: -$58,1602015Assets 2016: $1,425,643Liabilities 2016: $1,850,194Net Assets 2016: -$424,5512016Assets 2017: $968,711Liabilities 2017: $1,845,118Net Assets 2017: -$876,4072017Assets 2018: $1,280,388Liabilities 2018: $2,185,649Net Assets 2018: -$905,2612018Assets 2019: $1,102,763Liabilities 2019: $1,958,640Net Assets 2019: -$855,8772019Assets 2020: $1,310,099Liabilities 2020: $2,032,924Net Assets 2020: -$722,8252020Assets 2021: $1,917,109Liabilities 2021: $2,812,310Net Assets 2021: -$895,2012021Assets 2022: $2,477,058Liabilities 2022: $3,450,319Net Assets 2022: -$973,2612022Assets 2023: $3,144,464Liabilities 2023: $4,039,237Net Assets 2023: -$894,7732023Assets 2024: $2,048,765Liabilities 2024: $3,256,834Net Assets 2024: -$1,208,0692024

Highlighted filing

2015

Assets$1,020,110
Liabilities$1,078,270
Net Assets-$58,160
Open 2015 Filing

Operations Trend

Revenue Growth92nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,137,2562010Expenses 2011: $2,567,5102011Expenses 2012: $2,769,3412012Expenses 2013: $2,694,8582013Revenue 2014: $1,711,027Expenses 2014: $1,731,201Net Income 2014: -$20,1742014Revenue 2015: $2,939,721Expenses 2015: $2,997,880Net Income 2015: -$58,1592015Revenue 2016: $2,948,893Expenses 2016: $3,315,284Net Income 2016: -$366,3912016Revenue 2017: $3,023,344Expenses 2017: $3,475,200Net Income 2017: -$451,8562017Revenue 2018: $4,934,079Expenses 2018: $4,962,933Net Income 2018: -$28,8542018Revenue 2019: $5,628,257Expenses 2019: $5,578,873Net Income 2019: $49,3842019Revenue 2020: $6,063,347Expenses 2020: $5,930,295Net Income 2020: $133,0522020Revenue 2021: $5,960,246Expenses 2021: $6,132,622Net Income 2021: -$172,3762021Revenue 2022: $6,066,712Expenses 2022: $6,144,772Net Income 2022: -$78,0602022Revenue 2023: $6,051,168Expenses 2023: $5,972,680Net Income 2023: $78,4882023Revenue 2024: $5,153,482Expenses 2024: $5,466,778Net Income 2024: -$313,2962024

Highlighted filing

2015

Revenue$2,939,721
Expenses$2,997,880
Net Income-$58,159
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$2,939,721
Mission and Program Overview

Mission

Provide clean and sober environment for individuals without an approperiiate place to live in the community while receiving substance abuse treatment in a licensed outpatient, intensive outpatient or partial hospitalization program.

Provide a clean and sober environment for individuals without an approperiate place to live in the community while receiving substance abuse treatment in a licensed outpatient, intensive outpatinet or partial hospitalization program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$379,120-
Land, Buildings, and Equipment, Net$71,312$359,231▲ $287,919
Accounts Receivable$133,815$260,949▲ $127,134
Prepaid Expenses and Deferred Charges$0$11,705▲ $11,705
Cash and Non-Interest-Bearing Accounts$78,360$9,105▼ $69,255
Total Assets$509,006$1,020,110▲ $511,104
Other Assets Total$225,519$0▼ $225,519
Liabilities
Other Liabilities$653$724,698▲ $724,045
Deferred Revenue$0$183,181▲ $183,181
Accounts Payable and Accrued Expenses$70,591$108,972▲ $38,381
Mortgage Notes Payable Secured by Investment Property$80,572$61,419▼ $19,153
Total Liabilities$151,816$1,078,270▲ $926,454
Net Assets / Fund Balance
Unrestricted Net Assets$357,190$-58,160▼ $415,350
Total Net Assets Fund Balance$357,190$-58,160▼ $415,350
Total Liabilities and Net Assets / Fund Balance$509,006$1,020,110▲ $511,104

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$162,362$17,858$180,220
Equipment$117,123$21,551$138,674
Buildings$79,746$3,101$82,847
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleOtherTotal
Joseph MartzVice President$135,794$135,794
Jeffrey PitnerDirector$44,223$44,223

Board Members and Trustees

NameTitle
M Joseph RocksPresident
Leah PasonExecutive Vice President
John CiavardoneSenior Vice President
Terry McnelisSenior Vice President
Malcolm MusgroveVice President
Michael ErnstVice President
Michael BartonSecretary
Derrick YacovelliTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,225
Program Service Revenue
$2,467,042
Investment Income
$0
Other Revenue
$470,454
All Other Contributions
$2,225
Change in Net Assets
$-58,159
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,569,417
Other Expenses$1,428,463
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,196,889--$1,196,889
Occupancy$322,404--$322,404
Other Employee Benefits$249,971--$249,971
Payroll Taxes$120,422--$120,422
Other Expenses$74,883$469,668-$74,883
Office Expenses$66,792--$66,792
Depreciation Depletion$42,346--$42,346
All Other Expenses$40,847--$40,847
Fees for Services Accounting$20,704--$20,704
Insurance$13,454--$13,454
Interest$3,184--$3,184
Pension Plan Contributions$2,135--$2,135
Travel$1,199--$1,199
Total Functional Expenses$2,528,212$469,668$0$2,997,880
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
Due to Affiliates$724,698
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Form 990 was provided to the board memebers for review prior to filing with the internal revenue service.”

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

“An annual questionnaire is sent to and completed by the directors, officers and key employees. Any board member with conflict of interest is required to recuse himself/herself from discussions, negotiations, deliberations and decision making invloving the transaction causing the conflict. All conflict of interest invloving key employees are reviewed by the chief financial officer and the vice president of human resources. Conflict of interest policy is monitored by the organization's office of quality and compliance organization and any potential conflicts are investigated immedicately. Any disclosed relationships are communicated to the corporate controllerfor purpose of the audit, internal control and completing the form 990.”

Form 990, Part VI, Section B, Line 15

“An independent study of compensation for comparable organizations is performed by an independent consultant. The findins are reported to the compensaton committee of the parent organizations which makes recomendations to the full parent board for a vote. A small portion of these salaries are allocated to this organization.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, financial statements, and form 990 are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Fresh Start Foundation
EIN
23-2805137
Phone
6102384403
Address
620 GERMANTOWN PIKE, LAFAYETTE HILL, PA 19444

Signing Officer

Name
Derrick Yacovelli
Title
CFO
Phone
6102604600
Signed
2016-05-16
Discuss with paid preparer
No

Organization Details

Principal Officer
Joseph Martz
Formed
1995
Legal Domicile
Pa
Voting Board Members
3
Independent Board Members
3
Employees
69
Volunteers
0
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“A tax paosition is recognized or derecognized based on a "more likely than not threshold by fresh start foundation. This applies to positions taken or expected to be taken on a tax return. Fresh start foundation does not believe its financial statements include any material uncertain tax positions.”

Raw XML AppendixShowing 400 of 913 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/OtherExpensesGrp/TotalAmt0469668
IRS990/OtherExpensesGrp/TotalAmt1281263
IRS990/OtherExpensesGrp/TotalAmt291719
IRS990/OtherExpensesGrp/TotalAmt374883
IRS990/OtherLiabilitiesGrp/BOYAmt0653
IRS990/OtherLiabilitiesGrp/EOYAmt0724698
IRS990/OtherRevenueMiscGrp/BusinessCd0900009
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0375302
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0375302
IRS990/OtherRevenueTotalAmt0375302
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01196889
IRS990/OtherSalariesAndWagesGrp/TotalAmt01196889
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0120422
IRS990/PayrollTaxesGrp/TotalAmt0120422
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02135
IRS990/PensionPlanContributionsGrp/TotalAmt02135
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011705
IRS990/PrincipalOfficerNm0JOSEPH MARTZ
IRS990/PriorPeriodAdjustmentsAmt0-357190
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02467042
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02467042
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01607993
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0532662
IRS990/PYOtherRevenueAmt0103034
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-20174
IRS990/PYSalariesCompEmpBnftPaidAmt01198539
IRS990/PYTotalExpensesAmt01731201
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01711027
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-58159
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt095152
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02939720
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0379120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02225
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt011544545
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt012619
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012619
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.01040
IRS990ScheduleA/PublicSupportPY170Pct00.10000
IRS990ScheduleA/PublicSupportTotal170Amt02225
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02225
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02225
IRS990ScheduleA/TotalSupportAmt0213030
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt095152
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0103034
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0198186
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt079746
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03101
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt082847
IRS990ScheduleD/EquipmentGrp/BookValueAmt0117123
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021551
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0138674
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0162362
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt017858
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0180220
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0724698
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0A TAX PAOSITION IS RECOGNIZED OR DERECOGNIZED BASED ON A "MORE LIKELY THAN NOT THRESHOLD BY FRESH START FOUNDATION. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN. FRESH START FOUNDATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY MATERIAL UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0359231
IRS990ScheduleD/TotalLiabilityAmt0724698
IRS990ScheduleJ/AnyNonFixedPaymentsInd01
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/BaseCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0630083
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1203417
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2332449
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3220320
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4167112
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt5249934
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt6157874
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt7158096
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt040500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt119428
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt240496
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt335001
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt431378
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt538033
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt623078
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt713837
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt024510
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt121321

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,020,110
Liabilities
$1,078,270
Net assets
-$58,160
Revenue
$2,939,721
Expenses
$2,997,880
Net income
-$58,159
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.05$3.26$1.21$5.15$5.47$0.31
2023Detailed filing. Detailed filing data is available for this year.$3.14$4.04$0.89$6.05$5.97$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.48$3.45$0.97$6.07$6.14$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.92$2.81$0.90$5.96$6.13$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.31$2.03$0.72$6.06$5.93$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.10$1.96$0.86$5.63$5.58$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.28$2.19$0.91$4.93$4.96$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.97$1.85$0.88$3.02$3.48$0.45
2016Detailed filing. Detailed filing data is available for this year.$1.43$1.85$0.42$2.95$3.32$0.37
2015Detailed filing. Detailed filing data is available for this year.$1.02$1.08$0.06$2.94$3.00$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.15$0.36$1.71$1.73$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.25$0.38$2.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.20$0.41$2.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.15$0.58$2.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.08$0.55$2.14