Civic Intelligence

Evangelical Senior Housing DBA

990 • Fiscal year 2015 • EIN 23-2840567

Oct 01, 2014 to Sep 30, 2015 • Filed on Feb 19, 2016

Organization ProfileN/A
101 E County Line Road - Suite 200Hatboro, PA 19040

(215) 354-0565

Siviq Scores

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

Liabilities / Assets

36th percentile

0.04x

Higher debt load relative to assets than 36% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.28x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

17th percentile

-15%

Higher net margin than 17% of similar nonprofits.

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

Top Officer Pay

96th percentile

$399,225

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 86.5% of source-year revenue.

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

Asset Growth

26th percentile

-4.2%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

47th percentile

2.1%

Faster revenue growth than 47% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$3,528,760

Down $153,195 (-4.2%) from 2014

Net Assets

Down

$3,399,945

Down $70,377 (-2.0%) from 2014

Liabilities

Down

$128,815

Down $82,818 (-39%) from 2014

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin17th percentile

Revenue

Up

$461,643

Up $9,459 (+2.1%) from 2014

Expenses

Up

$532,020

Up $3,500 (+0.7%) from 2014

Net Income

Up

-$70,377

Up $5,959 (+7.8%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,706,845Liabilities 2010: $57,408Net Assets 2010: $3,649,4372010Assets 2011: $3,663,539Liabilities 2011: $47,885Net Assets 2011: $3,615,6542011Assets 2012: $3,655,301Liabilities 2012: $42,508Net Assets 2012: $3,612,7932012Assets 2013: $3,620,896Liabilities 2013: $74,238Net Assets 2013: $3,546,6582013Assets 2014: $3,681,955Liabilities 2014: $211,633Net Assets 2014: $3,470,3222014Assets 2015: $3,528,760Liabilities 2015: $128,815Net Assets 2015: $3,399,9452015Assets 2016: $3,482,037Liabilities 2016: $206,392Net Assets 2016: $3,275,6452016Assets 2017: $3,255,738Liabilities 2017: $65,004Net Assets 2017: $3,190,7342017Assets 2018: $3,111,172Liabilities 2018: $69,220Net Assets 2018: $3,041,9522018Assets 2019: $4,884,911Liabilities 2019: $244,666Net Assets 2019: $4,640,2452019Assets 2020: $4,844,063Liabilities 2020: $506,601Net Assets 2020: $4,337,4622020Assets 2021: $4,769,148Liabilities 2021: $686,565Net Assets 2021: $4,082,5832021Assets 2022: $4,902,293Liabilities 2022: $1,150,431Net Assets 2022: $3,751,8622022Assets 2023: $4,445,863Liabilities 2023: $867,153Net Assets 2023: $3,578,7102023

Highlighted filing

2015

Assets$3,528,760
Liabilities$128,815
Net Assets$3,399,945
Open 2015 Filing

Operations Trend

Revenue Growth47th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $491,0292010Expenses 2011: $512,6572011Expenses 2012: $505,5602012Expenses 2013: $535,0262013Revenue 2014: $452,184Expenses 2014: $528,520Net Income 2014: -$76,3362014Revenue 2015: $461,643Expenses 2015: $532,020Net Income 2015: -$70,3772015Revenue 2016: $484,558Expenses 2016: $608,858Net Income 2016: -$124,3002016Revenue 2017: $516,495Expenses 2017: $601,406Net Income 2017: -$84,9112017Revenue 2018: $535,186Expenses 2018: $683,968Net Income 2018: -$148,7822018Revenue 2019: $534,802Expenses 2019: $719,297Net Income 2019: -$184,4952019Revenue 2020: $540,991Expenses 2020: $843,774Net Income 2020: -$302,7832020Revenue 2021: $436,064Expenses 2021: $690,943Net Income 2021: -$254,8792021Revenue 2022: $567,950Expenses 2022: $898,671Net Income 2022: -$330,7212022Revenue 2023: $638,361Expenses 2023: $811,513Net Income 2023: -$173,1522023

Highlighted filing

2015

Revenue$461,643
Expenses$532,020
Net Income-$70,377
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 19, 2016
Return Version
2014v6.0
Gross Receipts
$461,643
Mission and Program Overview

Mission

To promote the general health, welfare, and security of the elderly; and to plan for and develop new programs and services to meet the social, health and personal needs of the elderly.

Manor glen is a 50 unit apartment complex that provides low-income housing for the elderly. It is regulated by hud and operated under section 202 of the national act.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,145,974$3,087,938▼ $58,036
Cash and Non-Interest-Bearing Accounts$25,591$20,019▼ $5,572
Prepaid Expenses and Deferred Charges$5,764$5,654▼ $110
Accounts Receivable$1,538$663▼ $875
Total Assets$3,681,955$3,528,760▼ $153,195
Other Assets Total$503,088$414,486▼ $88,602
Liabilities
Accounts Payable and Accrued Expenses$93,705$114,958▲ $21,253
Escrow Account Liability$11,856$13,669▲ $1,813
Other Liabilities$106,072$188▼ $105,884
Total Liabilities$211,633$128,815▼ $82,818
Net Assets / Fund Balance
Temporarily Rstr Net Assets$4,267,200$4,267,200→ $0
Unrestricted Net Assets$-796,878$-867,255▼ $70,377
Total Net Assets Fund Balance$3,470,322$3,399,945▼ $70,377
Total Liabilities and Net Assets / Fund Balance$3,681,955$3,528,760▼ $153,195

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,841,910$1,987,356$4,829,266
Equipment$244,928$217,269$462,197
Other Land Buildings$1,100$7,261$8,361
Other Assets Org$14,799--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleOtherTotal
Robyn KulpDirector$131,393$131,393
Dennis McelhareDirector$79,311$79,311
Dina CoughlinDirector$79,243$79,243
Carol RiceDirector$64,261$64,261
Robert ReifDirector$16,901$16,901

Board Members and Trustees

NameTitle
Jeff PettyPresident and CEO
Dewayne McmullinCFO (from 03/2014-05/15
Ken FraniakCOO, Secretary and Treasur
Revenue and Support

Revenue Composition

Contributions and Grants
$330,454
Program Service Revenue
$128,289
Investment Income
$584
Other Revenue
$2,316
Change in Net Assets
$-70,377

Audited Revenue Reconciliation

Revenue per Audited Statements
$461,643
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$461,643
Total Revenue per Form 990
$461,643
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$454,518
Salaries, Compensation, and Employee Benefits$77,502
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$157,200--$157,200
Fees for Services Other$123,982--$123,982
Occupancy$70,142--$70,142
Other Salaries and Wages$21,970$37,189-$59,159
Fees for Services Management-$27,150-$27,150
Insurance$24,174--$24,174
Office Expenses$7,646$13,167-$20,813
Fees for Services Accounting-$18,518-$18,518
Other Employee Benefits$14,064--$14,064
Travel$10,096--$10,096
Payroll Taxes$4,279--$4,279
Other Expenses$2,443--$2,443
Total Functional Expenses$435,996$96,024$0$532,020

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$532,020
Total Expenses per Audited Statements$532,020
Total Expenses per Form 990$532,020
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
Prepaid Rent$188
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 A, Line 7A

“One group or class of directors shall be elected annually by evangelical manor whose terms of office are not then expiring. For such election, a majority of the directors whose terms in office are not then expiring shall constitute a quorum.”

Form 990, Part VI, Section B, Line 11

“The 990 is reviewed by members of the board of directors before it is submitted to the internal revenue service.”

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

“Board members and key staff are given a copy of the conflict of interest policy annually to review during january board meeting. The policy outlines the guiding principles of the policy and disclosure requirements and procedures for dealing with conflicts of interest. In addition, board members and key staff are required to complete annual conflicts of interest and disclosure of related activities statements.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Evangelical Senior Housing
EIN
23-2840567
Phone
2153540565
Address
101 E COUNTY LINE ROAD - SUITE 200, HATBORO, PA 19040
Doing Business As
Manor Glen

Signing Officer

Name
Ken Franiak
Title
CFO
Phone
2153540565
Signed
2016-02-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Petty
Formed
1989
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
610 W GERMANTOWN PIKE STE 400, PLYMOUTH MEETING, PA 19462
Preparer
BERNADETTE O'TOOLE CPA
Phone
2156433900
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracts: program service expenses 45,242. Management and general expenses 0. Fundraising expenses 0. Total expenses 45,242. Security payroll/contract: program service expenses 78,740. Management and general expenses 0. Fundraising expenses 0. Total expenses 78,740.”

Financial Statement Notes

PART IV, LINE 2B:

“The corporation holds in trust security deposit amounts advanced by the tenants of the corporation upon move-in. The corporation records these deposits plus interest as an asset with an offsetting liability.”

PART X, LINE 2:

“The corporation has been granted exempt status from federal and state income taxes under section 501(c)(3) of the internal revenue code and applicable state codes. No provision for income taxes has been included in the accompanying financial statements. The corporation follows the income tax standard for uncertain tax positions. The application of this standard had no impact on the financial statements. The corporation's tax returns are subject to review and examination by federal and state authorities.”

Raw XML AppendixShowing 400 of 652 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/ProgramServiceRevenueGrp/Desc0TENANT RENT
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0128289
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0318759
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0694
IRS990/PYOtherExpensesAmt0443961
IRS990/PYOtherRevenueAmt02183
IRS990/PYProgramServiceRevenueAmt0130548
IRS990/PYRevenuesLessExpensesAmt0-76336
IRS990/PYSalariesCompEmpBnftPaidAmt084559
IRS990/PYTotalExpensesAmt0528520
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0452184
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-70377
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0128289
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0330454
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0318759
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0345846
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0376366
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0366107
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01737532
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0584
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0694
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0788
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0652
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0568
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03286
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0128289
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0130548
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0119242
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0116781
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0110991
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0605851
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0584
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0694
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0788
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0652
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0568
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03286
IRS990ScheduleA/InvestmentIncomeCYPct00.00140
IRS990ScheduleA/InvestmentIncomePYPct00.00140
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02316
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02183
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03015
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt08900
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01208
IRS990ScheduleA/OtherIncome509Grp/TotalAmt017622
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99120
IRS990ScheduleA/PublicSupportPY509Pct00.99090
IRS990ScheduleA/PublicSupportTotal509Amt02343383
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0458743
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0449307
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0465088
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0493147
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0477098
IRS990ScheduleA/Total509Grp/TotalAmt02343383
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0461643
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0452184
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0468891
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0502699
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0478874
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02364291
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/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02841910
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01987356
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04829266
IRS990ScheduleD/EquipmentGrp/BookValueAmt0244928
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0217269
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0462197
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0532020
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt013669
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1266822
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2119196
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt314799
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3DUE FROM RELATED PARTY
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01100
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07261
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08361
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0188
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID RENT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0461643
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION HOLDS IN TRUST SECURITY DEPOSIT AMOUNTS ADVANCED BY THE TENANTS OF THE CORPORATION UPON MOVE-IN. THE CORPORATION RECORDS THESE DEPOSITS PLUS INTEREST AS AN ASSET WITH AN OFFSETTING LIABILITY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE CORPORATION HAS BEEN GRANTED EXEMPT STATUS FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE CODES. NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE CORPORATION FOLLOWS THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. THE APPLICATION OF THIS STANDARD HAD NO IMPACT ON THE FINANCIAL STATEMENTS. THE CORPORATION'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03087938
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0414486
IRS990ScheduleD/TotalExpensesPerForm990Amt0532020
IRS990ScheduleD/TotalLiabilityAmt0188
IRS990ScheduleD/TotalRevenuePerForm990Amt0461643
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0461643
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0532020
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/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0366943
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1219875
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2153461
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/DeferredCompRltdOrgsAmt08080
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt16247
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt06702
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt16566
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt24540
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt017500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt117500

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,528,760
Liabilities
$128,815
Net assets
$3,399,945
Revenue
$461,643
Expenses
$532,020
Net income
-$70,377
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.45$0.87$3.58$0.64$0.81$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.90$1.15$3.75$0.57$0.90$0.33
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.77$0.69$4.08$0.44$0.69$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.84$0.51$4.34$0.54$0.84$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.88$0.24$4.64$0.53$0.72$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$0.07$3.04$0.54$0.68$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$0.07$3.19$0.52$0.60$0.08
2016Detailed filing. Detailed filing data is available for this year.$3.48$0.21$3.28$0.48$0.61$0.12
2015Detailed filing. Detailed filing data is available for this year.$3.53$0.13$3.40$0.46$0.53$0.07
2014Detailed filing. Detailed filing data is available for this year.$3.68$0.21$3.47$0.45$0.53$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.62$0.07$3.55$0.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.66$0.04$3.61$0.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.66$0.05$3.62$0.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.71$0.06$3.65$0.49
Peer Organizations

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