Civic Intelligence

Evergreen Elm Inc.

990 • Fiscal year 2019 • EIN 25-1356126

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 20, 2020

Organization ProfileEVERGREENELM.ORG

View Organization Page

50 Main StreetBradford, PA 16701

(814) 362-6853

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.41x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

65th percentile

0.33x

Higher debt load relative to revenue than 65% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

64th percentile

8.6%

Higher net margin than 64% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

48th percentile

$118,955

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

65th percentile

8.4%

Faster asset growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

74th percentile

16%

Faster revenue growth than 74% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$4,059,070

Up $313,645 (+8.4%) from 2018

Net Assets

Up

$2,414,145

Up $430,743 (+22%) from 2018

Liabilities

Down

$1,644,925

Down $117,098 (-6.6%) from 2018

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin64th percentile

Revenue

Up

$5,032,659

Up $710,875 (+16%) from 2018

Expenses

Up

$4,601,812

Up $710,129 (+18%) from 2018

Net Income

Up

$430,847

Up $746 (+0.2%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $1,187,472Liabilities 2012: $705,345Net Assets 2012: $482,1272012Assets 2013: $1,221,408Liabilities 2013: $640,897Net Assets 2013: $580,5112013Assets 2014: $1,371,574Liabilities 2014: $926,722Net Assets 2014: $444,8522014Assets 2015: $1,582,605Liabilities 2015: $843,302Net Assets 2015: $739,3032015Assets 2016: $2,472,495Liabilities 2016: $892,273Net Assets 2016: $1,580,2222016Assets 2017: $2,523,620Liabilities 2017: $970,940Net Assets 2017: $1,552,6802017Assets 2018: $3,745,425Liabilities 2018: $1,762,023Net Assets 2018: $1,983,4022018Assets 2019: $4,059,070Liabilities 2019: $1,644,925Net Assets 2019: $2,414,1452019Assets 2020: $4,345,628Liabilities 2020: $1,745,009Net Assets 2020: $2,600,6192020Assets 2021: $4,930,761Liabilities 2021: $2,575,061Net Assets 2021: $2,355,7002021Assets 2022: $4,799,814Liabilities 2022: $1,634,062Net Assets 2022: $3,165,7522022Assets 2023: $5,066,440Liabilities 2023: $1,744,613Net Assets 2023: $3,321,8272023Assets 2024: $5,077,529Liabilities 2024: $1,741,437Net Assets 2024: $3,336,0922024Assets 2025: $4,974,455Liabilities 2025: $1,606,952Net Assets 2025: $3,367,5032025

Highlighted filing

2019

Assets$4,059,070
Liabilities$1,644,925
Net Assets$2,414,145
Open 2019 Filing

Operations Trend

Revenue Growth74th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $2,978,0122012Expenses 2013: $3,083,8422013Revenue 2014: $3,278,873Expenses 2014: $3,414,532Net Income 2014: -$135,6592014Revenue 2015: $3,623,518Expenses 2015: $3,329,067Net Income 2015: $294,4512015Revenue 2016: $4,031,253Expenses 2016: $3,190,334Net Income 2016: $840,9192016Revenue 2017: $3,503,089Expenses 2017: $3,530,887Net Income 2017: -$27,7982017Revenue 2018: $4,321,784Expenses 2018: $3,891,683Net Income 2018: $430,1012018Revenue 2019: $5,032,659Expenses 2019: $4,601,812Net Income 2019: $430,8472019Revenue 2020: $5,338,709Expenses 2020: $5,153,233Net Income 2020: $185,4762020Revenue 2021: $5,312,454Expenses 2021: $5,560,598Net Income 2021: -$248,1442021Revenue 2022: $6,499,696Expenses 2022: $5,688,632Net Income 2022: $811,0642022Revenue 2023: $5,634,277Expenses 2023: $5,479,006Net Income 2023: $155,2712023Revenue 2024: $5,494,221Expenses 2024: $5,483,715Net Income 2024: $10,5062024Revenue 2025: $5,778,778Expenses 2025: $5,746,999Net Income 2025: $31,7792025

Highlighted filing

2019

Revenue$5,032,659
Expenses$4,601,812
Net Income$430,847
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 20, 2020
Return Version
2018v3.2
Gross Receipts
$5,036,794
Mission and Program Overview

Mission

To provide residential services, supportive living and other related programs to adult persons that have mental challenges.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,108,783$2,173,812▲ $65,029
Savings and Temporary Cash Investments$541,308$1,200,867▲ $659,559
Accounts Receivable$638,312$581,609▼ $56,703
Prepaid Expenses and Deferred Charges$75,975$70,809▼ $5,166
Investments in Publicly Traded Securities$3,347$3,243▼ $104
Cash and Non-Interest-Bearing Accounts$350,990$420▼ $350,570
Total Assets$3,745,425$4,059,070▲ $313,645
Other Assets Total$26,710$28,310▲ $1,600
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,317,899$1,265,945▼ $51,954
Accounts Payable and Accrued Expenses$444,124$378,980▼ $65,144
Total Liabilities$1,762,023$1,644,925▼ $117,098
Net Assets / Fund Balance
Unrestricted Net Assets$1,964,070$2,380,184▲ $416,114
Temporarily Rstr Net Assets$19,332$33,961▲ $14,629
Total Net Assets Fund Balance$1,983,402$2,414,145▲ $430,743
Total Liabilities and Net Assets / Fund Balance$3,745,425$4,059,070▲ $313,645

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,008,731$476,129$2,484,860
Other Land Buildings$90,074$283,241$373,315
Land$65,119-$65,119
Equipment$2,750$21,320$24,070
Leasehold Improvements$7,138$1,464$8,602
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah L PriceExecutive DiFT$110,036$8,919$118,955

Board Members and Trustees

NameTitle
Beth L RacePresident
Dr George P EvansDirector
Eric TaylorDirector
Frederick V ProperDirector
Margaret S BrownDirector
Harrijane H MooreAssistant Se
Roger J FeuraAsst. Treasu
Lori a JohnsonSecretary
Robert P DouglasTreasurer
Jeffrey M CarsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$4,480,334
Program Service Revenue
$542,597
Investment Income
$4,427
Other Revenue
$5,301
All Other Contributions
$135,783
Change in Net Assets
$430,847

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,032,659
Revenue Not Reported on Form 990
$-104
Total Revenue per Audited Statements
$5,032,555
Total Revenue per Form 990
$5,032,659
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,835,698
Other Expenses$766,114
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,387,145$338,177-$2,725,322
Other Employee Benefits$659,231$79,592-$738,823
Payroll Taxes$178,012$30,224-$208,236
Occupancy$106,275$30,000-$136,275
Depreciation Depletion$123,845$4,636-$128,481
Current Officers, Directors, Trustees, and Key Employees-$125,713-$125,713
All Other Expenses$78,383$9,965-$88,348
Interest$66,185--$66,185
Other Expenses$51,849$9,992-$51,849
Fees for Services Accounting$34,110$12,276-$46,386
Insurance$35,542$6,144-$41,686
Pension Plan Contributions$33,755$3,849-$37,604
Office Expenses-$15,372-$15,372
Travel$9,969--$9,969
Advertising-$1,635-$1,635
Total Functional Expenses$3,925,793$676,019$0$4,601,812

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,601,812
Total Expenses per Audited Statements$4,601,812
Total Expenses per Form 990$4,601,812
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
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
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, Page 6, Part VI, Line 11B

“A copy is reviewed by the fiscal supervisor, executive director and the finance committee of the board of directors.”

Form 990, Page 6, Part VI, Line 12C

“Annually the confidentiality requirements must be reviewed with all staff volunteers, students, and others as applicable, and as they enter their position or are assigned to the evergreen elm programs.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors has an approved compensation plan, any adjustments made to the salary of the executive director are approved by the personnel/executive committees and signed off by the board president.”

Form 990, Page 6, Part VI, Line 15B

“The personnel/executive committees approved changes in salaries of employees.”

Form 990, Page 6, Part VI, Line 19

“The governing documents, conflict of interest policy and financial statements are available upon request at the organization's open houses and via the annual report.”

Filing and Contact Details

Filer

Filer Name
Evergreen Elm Inc
EIN
25-1356126
Phone
8143626853
Address
50 MAIN STREET, BRADFORD, PA 16701

Signing Officer

Name
Deborah L Price
Title
Executive Director
Phone
8143626853
Signed
2020-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beth L Race
Formed
1980
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
75
Volunteers
10

Preparer

Firm
Haines & Company
Address
312 MARKET ST PO BOX 767, WARREN, PA 16365
Preparer
Bruce a Gould CPA
Phone
8147237741
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IRS990/OtherAssetsTotalGrp/EOYAmt028310
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt079592
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0659231
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0738823
IRS990/OtherExpensesGrp/Desc0MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2FOOD/CLOTHING
IRS990/OtherExpensesGrp/Desc3VEHICLE EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08444
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19992
IRS990/OtherExpensesGrp/ProgramServicesAmt066280
IRS990/OtherExpensesGrp/ProgramServicesAmt143172
IRS990/OtherExpensesGrp/ProgramServicesAmt252040
IRS990/OtherExpensesGrp/ProgramServicesAmt351849
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IRS990/OtherExpensesGrp/TotalAmt153164
IRS990/OtherExpensesGrp/TotalAmt252040
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IRS990/OtherRevenueTotalAmt05301
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0338177
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02387145
IRS990/OtherSalariesAndWagesGrp/TotalAmt02725322
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030224
IRS990/PayrollTaxesGrp/ProgramServicesAmt0178012
IRS990/PayrollTaxesGrp/TotalAmt0208236
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03849
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt033755
IRS990/PensionPlanContributionsGrp/TotalAmt037604
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt075975
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt070809
IRS990/PrincipalOfficerNm0BETH L RACE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1SUPPLEMENTAL RENTAL INCOM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0526067
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116530
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0526067
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116530
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03689989
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010578
IRS990/PYOtherExpensesAmt0617793
IRS990/PYOtherRevenueAmt0140343
IRS990/PYProgramServiceRevenueAmt0480874
IRS990/PYRevenuesLessExpensesAmt0430101
IRS990/PYSalariesCompEmpBnftPaidAmt03273890
IRS990/PYTotalExpensesAmt03891683
IRS990/PYTotalRevenueAmt04321784
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0430847
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0542597
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0541308
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01200867
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04480334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03689989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02925548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02990804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03005147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017091822
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01678
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01523
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0416
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011734
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02880102
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt017091822
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04480334
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03689989
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02925548
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02990804
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03005147
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017091822
IRS990ScheduleA/TotalSupportAmt017103556
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02008731
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0476129
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02484860
IRS990ScheduleD/EquipmentGrp/BookValueAmt02750
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021320
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024070
IRS990ScheduleD/ExpensesSubtotalAmt04601812
IRS990ScheduleD/LandGrp/BookValueAmt065119
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt065119
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07138
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01464
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08602
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-104
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt090074
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0283241
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0373315
IRS990ScheduleD/RevenueNotReportedAmt0-104
IRS990ScheduleD/RevenueSubtotalAmt05032659
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02173812
IRS990ScheduleD/TotalExpensesPerForm990Amt04601812
IRS990ScheduleD/TotalRevenuePerForm990Amt05032659
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05032555
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04601812
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY IS REVIEWED BY THE FISCAL SUPERVISOR, EXECUTIVE DIRECTOR AND THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY THE CONFIDENTIALITY REQUIREMENTS MUST BE REVIEWED WITH ALL STAFF VOLUNTEERS, STUDENTS, AND OTHERS AS APPLICABLE, AND AS THEY ENTER THEIR POSITION OR ARE ASSIGNED TO THE EVERGREEN ELM PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS HAS AN APPROVED COMPENSATION PLAN, ANY ADJUSTMENTS MADE TO THE SALARY OF THE EXECUTIVE DIRECTOR ARE APPROVED BY THE PERSONNEL/EXECUTIVE COMMITTEES AND SIGNED OFF BY THE BOARD PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PERSONNEL/EXECUTIVE COMMITTEES APPROVED CHANGES IN SALARIES OF EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OPEN HOUSES AND VIA THE ANNUAL REPORT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt019332
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt033961
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03745425
IRS990/TotalAssetsEOYAmt04059070
IRS990/TotalAssetsGrp/BOYAmt03745425
IRS990/TotalAssetsGrp/EOYAmt04059070
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04480334
IRS990/TotalEmployeeCnt075
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0676019
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03925793
IRS990/TotalFunctionalExpensesGrp/TotalAmt04601812
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01762023

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,059,070
Liabilities
$1,644,925
Net assets
$2,414,145
Revenue
$5,032,659
Expenses
$4,601,812
Net income
$430,847
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.97$1.61$3.37$5.78$5.75$0.03
2024Detailed filing. Detailed filing data is available for this year.$5.08$1.74$3.34$5.49$5.48$0.01
2023Detailed filing. Detailed filing data is available for this year.$5.07$1.74$3.32$5.63$5.48$0.16
2022Detailed filing. Detailed filing data is available for this year.$4.80$1.63$3.17$6.50$5.69$0.81
2021Detailed filing. Detailed filing data is available for this year.$4.93$2.58$2.36$5.31$5.56$0.25
2020Detailed filing. Detailed filing data is available for this year.$4.35$1.75$2.60$5.34$5.15$0.19
2019Detailed filing. Detailed filing data is available for this year.$4.06$1.64$2.41$5.03$4.60$0.43
2018Detailed filing. Detailed filing data is available for this year.$3.75$1.76$1.98$4.32$3.89$0.43
2017Detailed filing. Detailed filing data is available for this year.$2.52$0.97$1.55$3.50$3.53$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.47$0.89$1.58$4.03$3.19$0.84
2015Detailed filing. Detailed filing data is available for this year.$1.58$0.84$0.74$3.62$3.33$0.29
2014Detailed filing. Detailed filing data is available for this year.$1.37$0.93$0.44$3.28$3.41$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.64$0.58$3.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.71$0.48$2.98