Civic Intelligence

Person Directed Supports Inc

990 • Fiscal year 2017 • EIN 23-3039587

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 08, 2018

Organization ProfileWWW.PERSONDIRECTEDSUPPORTS.COM

View Organization Page

5925 West Tilghman Street No 90Allentown, PA 18104

(610) 391-9400

Siviq Scores

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

Liabilities / Assets

84th percentile

0.76x

Higher debt load relative to assets than 84% of similar nonprofits.

2017 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

45th percentile

0.20x

Higher debt load relative to revenue than 45% of similar nonprofits.

2017 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2017

Net Margin

29th percentile

0.6%

Higher net margin than 29% of similar nonprofits.

2017 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

64th percentile

$204,939

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2017 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2017

Asset Growth

71st percentile

9.9%

Faster asset growth than 71% of similar nonprofits.

2017 filings • 501(c)4 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

75th percentile

21%

Faster revenue growth than 75% of similar nonprofits.

2017 filings • 501(c)4 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$5,661,800

Up $511,155 (+9.9%) from 2016

Net Assets

Up

$1,368,940

Up $134,603 (+11%) from 2016

Liabilities

Up

$4,292,860

Up $376,552 (+9.6%) from 2016

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin29th percentile

Revenue

Up

$21,472,764

Up $3,789,048 (+21%) from 2016

Expenses

Up

$21,338,161

Up $3,904,552 (+22%) from 2016

Net Income

Down

$134,603

Down $115,504 (-46%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$15M$10M$5.0M$0Assets 2014: $5,183,836Liabilities 2014: $4,670,421Net Assets 2014: $513,4152014Assets 2015: $5,262,208Liabilities 2015: $4,277,978Net Assets 2015: $984,2302015Assets 2016: $5,150,645Liabilities 2016: $3,916,308Net Assets 2016: $1,234,3372016Assets 2017: $5,661,800Liabilities 2017: $4,292,860Net Assets 2017: $1,368,9402017Assets 2018: $6,291,950Liabilities 2018: $4,761,610Net Assets 2018: $1,530,3402018Assets 2019: $6,925,533Liabilities 2019: $5,024,581Net Assets 2019: $1,900,9522019Assets 2020: $8,898,985Liabilities 2020: $4,522,795Net Assets 2020: $4,376,1902020Assets 2021: $7,470,318Liabilities 2021: $4,402,727Net Assets 2021: $3,067,5912021Assets 2022: $8,705,568Liabilities 2022: $4,143,003Net Assets 2022: $4,562,5652022Assets 2023: $9,636,310Liabilities 2023: $5,157,608Net Assets 2023: $4,478,7022023Assets 2024: $12,465,082Liabilities 2024: $5,771,205Net Assets 2024: $6,693,8772024

Highlighted filing

2017

Assets$5,661,800
Liabilities$4,292,860
Net Assets$1,368,940
Open 2017 Filing

Operations Trend

Revenue Growth75th percentile

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

$60M$40M$20M$0-$20MRevenue 2014: $11,446,869Expenses 2014: $11,377,998Net Income 2014: $68,8712014Revenue 2015: $14,529,015Expenses 2015: $14,058,200Net Income 2015: $470,8152015Revenue 2016: $17,683,716Expenses 2016: $17,433,609Net Income 2016: $250,1072016Revenue 2017: $21,472,764Expenses 2017: $21,338,161Net Income 2017: $134,6032017Revenue 2018: $25,597,180Expenses 2018: $25,435,780Net Income 2018: $161,4002018Revenue 2019: $28,261,468Expenses 2019: $27,890,856Net Income 2019: $370,6122019Revenue 2020: $35,442,338Expenses 2020: $32,967,100Net Income 2020: $2,475,2382020Revenue 2021: $33,920,174Expenses 2021: $35,228,773Net Income 2021: -$1,308,5992021Revenue 2022: $40,982,968Expenses 2022: $39,657,040Net Income 2022: $1,325,9282022Revenue 2023: $43,849,495Expenses 2023: $44,154,459Net Income 2023: -$304,9642023Revenue 2024: $49,966,262Expenses 2024: $47,559,830Net Income 2024: $2,406,4322024

Highlighted filing

2017

Revenue$21,472,764
Expenses$21,338,161
Net Income$134,603
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 8, 2018
Return Version
2016v3.0
Gross Receipts
$21,529,830
Mission and Program Overview

Mission

To provide an opportunity for individuals and their families to learn about a larger world, to make decisions about how they choose to experience life, and to become an integral part of the community. Through a person centered planning process, comprehensive supports coordination, best practice treatments, and rehabilitative approaches, individuals will learn, grow, and enjoy a variety of new experiences, relationships, and activity. By providing needed supports, individuals have the ability to create independent and meaningful everyday lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,906,831$3,130,012▲ $223,181
Accounts Receivable$1,901,046$2,072,886▲ $171,840
Prepaid Expenses and Deferred Charges$248,077$326,812▲ $78,735
Cash and Non-Interest-Bearing Accounts$29,061$51,930▲ $22,869
Total Assets$5,150,645$5,661,800▲ $511,155
Other Assets Total$65,630$80,160▲ $14,530
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,905,835$3,252,324▲ $346,489
Accounts Payable and Accrued Expenses$1,010,473$1,040,536▲ $30,063
Total Liabilities$3,916,308$4,292,860▲ $376,552
Net Assets / Fund Balance
Unrestricted Net Assets$1,234,337$1,368,940▲ $134,603
Total Net Assets Fund Balance$1,234,337$1,368,940▲ $134,603
Total Liabilities and Net Assets / Fund Balance$5,150,645$5,661,800▲ $511,155

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,293,827$555,534$2,849,361
Equipment$173,517$476,893$650,410
Land$621,730-$621,730
Leasehold Improvements$31,110$19,450$50,560
Other Land Buildings$9,828$8,642$18,470
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kenneth a GibatCEOFT$196,293$8,646$204,939
Pamela GibatVP of Support ServicesFT$167,412$27,807$195,219
Tim MorrisVP of Human Resources/opsFT$163,996$27,645$191,641
Kenneth L Gibat JrChief Operating OfficerFT$174,442$16,421$190,863
Sandra RegueraCFOFT$93,382$19,992$113,374
Courtney McgeeCPO Central RegionFT$86,748$21,513$108,261
Kristy MeyersVP of Quality ManagementFT$85,045$18,387$103,432
Tracy StewartFormer CPO Northeast RegionFT$83,886$6,109$89,995
Tiffani GorkosVP of DevelopmentFT$81,595$4,080$85,675

Board Members and Trustees

NameTitle
Jonathan BarrellBoard Member
Larry FrenchBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$21,282,679
Investment Income
$6,559
Other Revenue
$183,526
Change in Net Assets
$134,603

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,472,764
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$15,999
Total Revenue per Audited Statements
$21,488,763
Total Revenue per Form 990
$21,472,764
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,539,764
Other Expenses$4,798,397
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,915,806$1,036,157-$12,951,963
Current Officers, Directors, Trustees, and Key Employees$1,251,535$162,480-$1,414,015
Payroll Taxes$1,285,022$111,741-$1,396,763
Occupancy$1,046,399$197,479-$1,243,878
Insurance$756,304$78,968-$835,272
Other Employee Benefits$382,036$254,691-$636,727
Travel$252,388$21,947-$274,335
Fees for Services Other$230,521$25,087-$255,608
Office Expenses$187,117$40,910-$228,027
Interest$127,712$19,036-$146,748
Pension Plan Contributions$84,178$56,118-$140,296
Depreciation Depletion$120,949$16,493-$137,442
Fees for Services Accounting$79,299$13,994-$93,293
Fees for Services Legal$75,305$13,289-$88,594
Advertising$69,036$9,414-$78,450
Conferences and Meetings$55,761$4,849-$60,610
Other Expenses$17,767$2,423-$20,190
Total Functional Expenses$19,156,777$2,181,384$0$21,338,161

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$21,354,160
Expenses per Audited Statements$21,338,161
Total Expenses per Form 990$21,338,161
Expenses Not Reported on Form 990$15,999
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,376
Fundraising Direct Expenses$22,611
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Kenneth a. Gibat (ceo) is married to pamela gibat (vice president of services and operations). Their son is kenneth l. Gibat, jr. (vice president of finance and operations).”

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

“A copy of the form 990 will be provided to the board of directors for approval, prior to filing.”

Form 990, Part VI, Section B, Line 15

“Salaries are approved by a compensation committee and are compared to the compensation report from guidestar.”

Form 990, Part VI, Section C, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Person Directed Supports Inc
EIN
23-3039587
Phone
6103919400
Address
5925 WEST TILGHMAN STREET NO 90, ALLENTOWN, PA 18104

Signing Officer

Name
Kenneth L Gibat Jr
Title
VP of Finance and Operations
Phone
6103919400
Signed
2018-01-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth L Gibat Jr
Formed
2000
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
0
Employees
778
Volunteers
2

Preparer

Firm
MAHER DUESSEL CPA'S
Address
3003 NORTH FRONT STREET SUITE 101, HARRISBURG, PA 17110
Phone
7172321230
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization made no changes to its audit oversight or selection process during the tax year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSE 15,999.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSE 15,999.”

Raw XML AppendixShowing 400 of 561 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/LessRentalExpensesGrp/RealAmt015999
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE AN OPPORTUNITY FOR INDIVIDUALS AND THEIR FAMILIES TO LEARN ABOUT A LARGER WORLD, TO MAKE DECISIONS ABOUT HOW THEY CHOOSE TO EXPERIENCE LIFE, AND TO BECOME AN INTEGRAL PART OF THE COMMUNITY. THROUGH A PERSON CENTERED PLANNING PROCESS, COMPREHENSIVE SUPPORTS COORDINATION, BEST PRACTICE TREATMENTS, AND REHABILITATIVE APPROACHES, INDIVIDUALS WILL LEARN, GROW, AND ENJOY A VARIETY OF NEW EXPERIENCES, RELATIONSHIPS, AND ACTIVITY. BY PROVIDING NEEDED SUPPORTS, INDIVIDUALS HAVE THE ABILITY TO CREATE INDEPENDENT AND MEANINGFUL EVERYDAY LIVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02905835
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03252324
IRS990/NetAssetsOrFundBalancesBOYAmt01234337
IRS990/NetAssetsOrFundBalancesEOYAmt01368940
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt05930
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05930
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0765
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0765
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt014001
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt014001
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0197479
IRS990/OccupancyGrp/ProgramServicesAmt01046399
IRS990/OccupancyGrp/TotalAmt01243878
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt040910
IRS990/OfficeExpensesGrp/ProgramServicesAmt0187117
IRS990/OfficeExpensesGrp/TotalAmt0228027
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt065630
IRS990/OtherAssetsTotalGrp/EOYAmt080160
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0254691
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0382036
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0636727
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SUPPORTIVE SERVICES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT PURCHASES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt086337
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt129971
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22423
IRS990/OtherExpensesGrp/ProgramServicesAmt0457482
IRS990/OtherExpensesGrp/ProgramServicesAmt1542375
IRS990/OtherExpensesGrp/ProgramServicesAmt2219785
IRS990/OtherExpensesGrp/ProgramServicesAmt317767
IRS990/OtherExpensesGrp/TotalAmt0543819
IRS990/OtherExpensesGrp/TotalAmt1542375
IRS990/OtherExpensesGrp/TotalAmt2249756
IRS990/OtherExpensesGrp/TotalAmt320190
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0168760
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0168760
IRS990/OtherRevenueTotalAmt0168760
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01036157
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011915806
IRS990/OtherSalariesAndWagesGrp/TotalAmt012951963
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0111741
IRS990/PayrollTaxesGrp/ProgramServicesAmt01285022
IRS990/PayrollTaxesGrp/TotalAmt01396763
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt056118
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt084178
IRS990/PensionPlanContributionsGrp/TotalAmt0140296
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0248077
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0326812
IRS990/PrincipalOfficerNm0KENNETH L GIBAT JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2532000
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1ROOM AND BOARD PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc2RENT REBATES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020587212
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1650467
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt245000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020587212
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1650467
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt245000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt017066588
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-527
IRS990/PYOtherExpensesAmt04234605
IRS990/PYOtherRevenueAmt015830
IRS990/PYProgramServiceRevenueAmt0601825
IRS990/PYRevenuesLessExpensesAmt0250107
IRS990/PYSalariesCompEmpBnftPaidAmt013199004
IRS990/PYTotalExpensesAmt017433609
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt017683716
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0134603
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt014001
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0709468
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02293827
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0555534
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02849361
IRS990ScheduleD/EquipmentGrp/BookValueAmt0173517
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0476893
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0650410
IRS990ScheduleD/ExpensesNotReportedAmt015999
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt021338161
IRS990ScheduleD/LandGrp/BookValueAmt0621730
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0621730
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt031110
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt019450
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt050560
IRS990ScheduleD/OtherExpensesIncludedAmt015999
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09828
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08642
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018470
IRS990ScheduleD/OtherRevenueAmt015999
IRS990ScheduleD/RevenueNotReportedAmt015999
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt021472764
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXPENSE 15,999.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSE 15,999.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03130012
IRS990ScheduleD/TotalExpensesPerForm990Amt021338161
IRS990ScheduleD/TotalRevenuePerForm990Amt021472764
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt021488763
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt021354160
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0196293
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1167412
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2174442
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3163996
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt08646
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt17644
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt27582
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt37482
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt120163

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,661,800
Liabilities
$4,292,860
Net assets
$1,368,940
Revenue
$21,472,764
Expenses
$21,338,161
Net income
$134,603
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.5$5.77$6.69$50.0$47.6$2.41
2023Detailed filing. Detailed filing data is available for this year.$9.64$5.16$4.48$43.8$44.2$0.30
2022Detailed filing. Detailed filing data is available for this year.$8.71$4.14$4.56$41.0$39.7$1.33
2021Detailed filing. Detailed filing data is available for this year.$7.47$4.40$3.07$33.9$35.2$1.31
2020Detailed filing. Detailed filing data is available for this year.$8.90$4.52$4.38$35.4$33.0$2.48
2019Detailed filing. Detailed filing data is available for this year.$6.93$5.02$1.90$28.3$27.9$0.37
2018Detailed filing. Detailed filing data is available for this year.$6.29$4.76$1.53$25.6$25.4$0.16
2017Detailed filing. Detailed filing data is available for this year.$5.66$4.29$1.37$21.5$21.3$0.13
2016Detailed filing. Detailed filing data is available for this year.$5.15$3.92$1.23$17.7$17.4$0.25
2015Detailed filing. Detailed filing data is available for this year.$5.26$4.28$0.98$14.5$14.1$0.47
2014Summary only. Only limited summary data is available for this year.$5.18$4.67$0.51$11.4$11.4$0.07