Civic Intelligence

Valley Care Association

990 • Fiscal year 2014 • EIN 25-1349943

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 06, 2015

Organization ProfileWWW.LUTHERANSENIORLIFE.ORG

View Organization Page

650 Cherrington Parkway15108

(724) 742-2246

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.13x

Higher debt load relative to assets than 53% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

48th percentile

0.10x

Higher debt load relative to revenue than 48% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

58th percentile

5.6%

Higher net margin than 58% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

95th percentile

$321,552

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 22.5% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

81st percentile

19%

Faster asset growth than 81% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$1,059,758

Up $167,531 (+19%) from 2013

Net Assets

Up

$917,683

Up $130,356 (+17%) from 2013

Liabilities

Up

$142,075

Up $37,175 (+35%) from 2013

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin58th percentile

Revenue

$1,426,179

No earlier filing loaded for comparison.

Expenses

Down

$1,346,600

Down $351,653 (-21%) from 2013

Net Income

$79,579

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$1.5M$1.0M$500K$0Assets 2013: $892,227Liabilities 2013: $104,900Net Assets 2013: $787,3272013Assets 2014: $1,059,758Liabilities 2014: $142,075Net Assets 2014: $917,6832014Assets 2015: $1,125,789Liabilities 2015: $119,858Net Assets 2015: $1,005,9312015Assets 2016: $926,857Liabilities 2016: $79,837Net Assets 2016: $847,0202016Assets 2017: $851,946Liabilities 2017: $158,130Net Assets 2017: $693,8162017Assets 2018: $719,565Liabilities 2018: $187,417Net Assets 2018: $532,1482018Assets 2019: $429,292Liabilities 2019: $78,537Net Assets 2019: $350,7552019Assets 2020: $367,729Liabilities 2020: $35,553Net Assets 2020: $332,1762020Assets 2021: $401,819Liabilities 2021: $46,705Net Assets 2021: $355,1142021Assets 2022: $406,703Liabilities 2022: $33,251Net Assets 2022: $373,4522022Assets 2023: $403,449Liabilities 2023: $72,779Net Assets 2023: $330,6702023Assets 2024: $268,428Liabilities 2024: $15,816Net Assets 2024: $252,6122024

Highlighted filing

2014

Assets$1,059,758
Liabilities$142,075
Net Assets$917,683
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2013: $1,698,2532013Revenue 2014: $1,426,179Expenses 2014: $1,346,600Net Income 2014: $79,5792014Revenue 2015: $1,345,771Expenses 2015: $1,257,523Net Income 2015: $88,2482015Revenue 2016: $978,375Expenses 2016: $1,137,286Net Income 2016: -$158,9112016Revenue 2017: $858,904Expenses 2017: $1,013,108Net Income 2017: -$154,2042017Revenue 2018: $807,161Expenses 2018: $969,326Net Income 2018: -$162,1652018Revenue 2019: $694,974Expenses 2019: $877,367Net Income 2019: -$182,3932019Revenue 2020: $354,973Expenses 2020: $373,552Net Income 2020: -$18,5792020Revenue 2021: $371,607Expenses 2021: $389,651Net Income 2021: -$18,0442021Revenue 2022: $362,794Expenses 2022: $344,456Net Income 2022: $18,3382022Revenue 2023: $385,991Expenses 2023: $428,773Net Income 2023: -$42,7822023Revenue 2024: $108,359Expenses 2024: $186,417Net Income 2024: -$78,0582024

Highlighted filing

2014

Revenue$1,426,179
Expenses$1,346,600
Net Income$79,579
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 6, 2015
Return Version
2013v4.0
Gross Receipts
$1,426,179
Mission and Program Overview

Mission

To offer quality programs and services that focus on the strengths of our clients, enriching their lives and keeping them in their homes while providing peace of mind, support and respite for their caregivers.

Valley care association offers quality programs and services that focus on the strengths of our clients, enriching their lives and keeping them in their homes while providing peace of mind, support and respite for their caregivers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$569,045$529,381▼ $39,664
Savings and Temporary Cash Investments$28,978$264,857▲ $235,879
Accounts Receivable$107,314$246,242▲ $138,928
Prepaid Expenses and Deferred Charges-$6,941-
Inventories for Sale or Use$4,348$6,572▲ $2,224
Cash and Non-Interest-Bearing Accounts$177,912$350▼ $177,562
Total Assets$892,227$1,059,758▲ $167,531
Other Assets Total$4,630$5,415▲ $785
Liabilities
Accounts Payable and Accrued Expenses-$98,930-
Other Liabilities$104,900$43,145▼ $61,755
Total Liabilities$104,900$142,075▲ $37,175
Net Assets / Fund Balance
Unrestricted Net Assets$772,804$917,457▲ $144,653
Temporarily Rstr Net Assets$14,523$226▼ $14,297
Total Net Assets Fund Balance$787,327$917,683▲ $130,356
Total Liabilities and Net Assets / Fund Balance$892,227$1,059,758▲ $167,531

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$414,660$7,861$422,521
Equipment$71,238$3,627$74,865
Leasehold Improvements$28,825$11,251$40,076
Land$14,658-$14,658
Compensation and Service Providers
Top Officer Pay95th percentile

Board Members and Trustees

NameTitle
Dr Daniel H BrooksPresident
Cynthia Church ThomasVice President
Carl a Ross PhdTrustee
Carole Moore FordTrustee
Cheryl a HyattTrustee
Elizabeth MooreTrustee
Eric L GrossTrustee
Kevin M FlanneryTrustee
Michale V FortunatoTrustee
R Brandon JamesTrustee
William C CurryTrustee
William L RingleTrustee
David J FenogliettoChief Executive Officer
Susan Q DigirolamoChief Financial Officer
Robert L PurvisSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$637,700
Program Service Revenue
$788,465
Investment Income
$14
Other Revenue
$0
All Other Contributions
$12,700
Change in Net Assets
$79,579
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$698,222
Salaries, Compensation, and Employee Benefits$648,378
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$450,295$75,543-$525,838
Depreciation Depletion$69,577$27,550-$97,127
Other Employee Benefits$60,595$33,938-$94,533
Fees for Services Other$89,454$2,302-$91,756
Occupancy$82,207$3,719-$85,926
Insurance$22,339$13,979-$36,318
Fees for Services Accounting$18,450$9,371-$27,821
Office Expenses$24,416$3,303-$27,719
Payroll Taxes$19,702$3,305-$23,007
Travel$6,216$4,828-$11,044
All Other Expenses$8,198--$8,198
Other Expenses$7,129$79$0$7,208
Advertising$562$5,873-$6,435
Pension Plan Contributions$4,282$718-$5,000
Conferences and Meetings$100--$100
Total Functional Expenses$1,145,607$200,993$0$1,346,600
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
Affiliate Payables$43,145
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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

“Provided a copy of the final form 990 to members of the board of directors for review.”

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

“Annual conflict of interest disclosure statements are required from all board members and executives.”

Form 990, Part VI, Section B, Line 15A

“The executive committee of the board of directors conducts an annual performance review in july. The vp of human resources compiles market information for the committees review. The board then determines the compensation for the ceo.”

Form 990, Part VI, Section C, Line 18

“Governing documents and tax forms are available upon request at the corporate office.”

Form 990, Part VI, Section C, Line 19

“Valley care association makes available it's governing documents, conflict of interest policies, and financial statements available for public inspection, upon request, at it's administrative offices.”

Filing and Contact Details

Filer

EIN
25-1349943
Phone
7247422246

Signing Officer

Name
Susan Q Digirolamo
Title
Chief Financial Officer
Phone
7247422246
Signed
2015-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Fenoglietto
Formed
1978
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
13
Employees
22
Volunteers
50

Preparer

Preparer
Brian R Lenart Ea
Phone
4126976400
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfer and distributions of net assets 50,777.”

Form 990, Part XII, Line 2C

“No change in oversight process in the current year”

Financial Statement Notes

PART X, LINE 2:

“Valley care association accounts for uncertainty in income taxes by using a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold is met. Management determined there were no tax uncertainties that met the recognition threshold in 2014 and 2013. Valley care association's federal income tax returns are no longer subject to examination by federal taxing authorities for fiscal years before june 30, 2011.”

Raw XML AppendixShowing 400 of 754 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/ActivityOrMissionDesc0VALLEY CARE ASSOCIATION OFFERS QUALITY PROGRAMS AND SERVICES THAT FOCUS ON THE STRENGTHS OF OUR CLIENTS, ENRICHING THEIR LIVES AND KEEPING THEM IN THEIR HOMES WHILE PROVIDING PEACE OF MIND, SUPPORT AND RESPITE FOR THEIR CAREGIVERS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF FINANCIAL OFFICER
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IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt022339
IRS990/InsuranceGrp/TotalAmt036318
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04348
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06572
IRS990/InvestmentIncomeGrp/ExclusionAmt014
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt022739
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0529381
IRS990/LandBldgEquipCostOrOtherBssAmt0552120
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO OFFER QUALITY PROGRAMS AND SERVICES THAT FOCUS ON THE STRENGTHS OF OUR CLIENTS, ENRICHING THEIR LIVES AND KEEPING THEM IN THEIR HOMES WHILE PROVIDING PEACE OF MIND, SUPPORT AND RESPITE FOR THEIR CAREGIVERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0787327
IRS990/NetAssetsOrFundBalancesEOYAmt0917683
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03719
IRS990/OccupancyGrp/ProgramServicesAmt082207
IRS990/OccupancyGrp/TotalAmt085926
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03303
IRS990/OfficeExpensesGrp/ProgramServicesAmt024416
IRS990/OfficeExpensesGrp/TotalAmt027719
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04630
IRS990/OtherAssetsTotalGrp/EOYAmt05415
IRS990/OtherChangesInNetAssetsAmt050777
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt033938
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt060595
IRS990/OtherEmployeeBenefitsGrp/TotalAmt094533
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3EVENTS & ACTIVITIES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07309
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29176
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt379
IRS990/OtherExpensesGrp/ProgramServicesAmt0238414
IRS990/OtherExpensesGrp/ProgramServicesAmt143671
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt37129
IRS990/OtherExpensesGrp/TotalAmt0245723
IRS990/OtherExpensesGrp/TotalAmt143671
IRS990/OtherExpensesGrp/TotalAmt29176
IRS990/OtherExpensesGrp/TotalAmt37208
IRS990/OtherLiabilitiesGrp/BOYAmt0104900
IRS990/OtherLiabilitiesGrp/EOYAmt043145
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt075543
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0450295
IRS990/OtherSalariesAndWagesGrp/TotalAmt0525838
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03305
IRS990/PayrollTaxesGrp/ProgramServicesAmt019702
IRS990/PayrollTaxesGrp/TotalAmt023007
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0718
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04282
IRS990/PensionPlanContributionsGrp/TotalAmt05000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06941
IRS990/PrincipalOfficerNm0DAVID FENOGLIETTO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0ADULT DAY CARE SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0788465
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0788465
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0785606
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt039
IRS990/PYOtherExpensesAmt0760324
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0773741
IRS990/PYRevenuesLessExpensesAmt0-138867
IRS990/PYSalariesCompEmpBnftPaidAmt0937929
IRS990/PYTotalExpensesAmt01698253
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01559386
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt079579
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0625000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0788465
IRS990/SavingsAndTempCashInvstGrp/BOYAmt028978
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0264857
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0637700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0785606
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0715534
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0522057
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0569907
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03230804
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0280
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0846
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01239
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0788465
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0773741
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0760469
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0676046
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0581852
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03580573
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0280
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0846
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01239
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt06811377
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01426165
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01559347
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01476003
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01198103
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01151759
IRS990ScheduleA/Total509Grp/TotalAmt06811377
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01426179
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01559386
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01476063
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01198383
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01152605
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06812616
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/BookValueAmt0414660
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07861
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0422521
IRS990ScheduleD/EquipmentGrp/BookValueAmt071238

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,059,758
Liabilities
$142,075
Net assets
$917,683
Revenue
$1,426,179
Expenses
$1,346,600
Net income
$79,579
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.02$0.25$0.11$0.19$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.07$0.33$0.39$0.43$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.03$0.37$0.36$0.34$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.05$0.36$0.37$0.39$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.04$0.33$0.35$0.37$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.08$0.35$0.69$0.88$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.19$0.53$0.81$0.97$0.16
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.16$0.69$0.86$1.01$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.08$0.85$0.98$1.14$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.13$0.12$1.01$1.35$1.26$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.06$0.14$0.92$1.43$1.35$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.10$0.79$1.70