Civic Intelligence

Verland

990 • Fiscal year 2017 • EIN 25-1440761

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

Organization Profilewww.verland.org

View Organization Page

212 Iris RoadSewickley, PA 15143

(412) 741-2375

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.57x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.32x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

32nd percentile

-2.3%

Higher net margin than 32% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

95th percentile

$322,816

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets83rd percentile

Assets

$1,934,169

No earlier filing loaded for comparison.

Net Assets

$825,852

No earlier filing loaded for comparison.

Liabilities

$1,108,317

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin32nd percentile

Revenue

$3,468,693

No earlier filing loaded for comparison.

Expenses

$3,549,769

No earlier filing loaded for comparison.

Net Income

-$81,076

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$10M$5.0M$0-$5.0MAssets 2017: $1,934,169Liabilities 2017: $1,108,317Net Assets 2017: $825,8522017Assets 2018: $1,997,744Liabilities 2018: $1,231,533Net Assets 2018: $766,2112018Assets 2019: $2,917,291Liabilities 2019: $1,711,391Net Assets 2019: $1,205,9002019Assets 2020: $1,359,458Liabilities 2020: $870,438Net Assets 2020: $489,0202020Assets 2021: $2,093,829Liabilities 2021: $2,344,316Net Assets 2021: -$250,4872021Assets 2022: $4,872,812Liabilities 2022: $6,337,250Net Assets 2022: -$1,464,4382022Assets 2024: $6,060,932Liabilities 2024: $8,200,116Net Assets 2024: -$2,139,1842024

Highlighted filing

2017

Assets$1,934,169
Liabilities$1,108,317
Net Assets$825,852
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2017: $3,468,693Expenses 2017: $3,549,769Net Income 2017: -$81,0762017Revenue 2018: $3,540,004Expenses 2018: $3,599,645Net Income 2018: -$59,6412018Revenue 2019: $4,050,883Expenses 2019: $3,611,194Net Income 2019: $439,6892019Revenue 2020: $3,559,771Expenses 2020: $4,276,651Net Income 2020: -$716,8802020Revenue 2021: $4,158,512Expenses 2021: $4,898,019Net Income 2021: -$739,5072021Revenue 2022: $4,620,849Expenses 2022: $5,750,384Net Income 2022: -$1,129,5352022Revenue 2024: $6,225,565Expenses 2024: $6,481,692Net Income 2024: -$256,1272024

Highlighted filing

2017

Revenue$3,468,693
Expenses$3,549,769
Net Income-$81,076
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 30, 2018
Return Version
2016v3.0
Gross Receipts
$3,567,673
Mission and Program Overview

Mission

Verland operates as the parent company to several corporations whose mission is to establish, support, maintain, advocate and operate residences and programs for the guidance, education, treatment and long term care of individuals with intellectual and developmental disabilities, without regard to race, color, creed, sex or national origin.

Verland, the parent corporation of the Verland system, provides overall general administrative services, direction and control to all entities. The entities reimburse Verland on a pro-rata basis for these services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$534,359$872,885▲ $338,526
Prepaid Expenses and Deferred Charges$311,776$626,675▲ $314,899
Cash and Non-Interest-Bearing Accounts$50,111$121,190▲ $71,079
Land, Buildings, and Equipment, Net$98,215$52,263▼ $45,952
Pledges and Grants Receivable$342,100$45,900▼ $296,200
Total Assets$1,881,457$1,934,169▲ $52,712
Other Assets Total$544,896$215,256▼ $329,640
Liabilities
Accounts Payable and Accrued Expenses$474,529$608,317▲ $133,788
Mortgage Notes Payable Secured by Investment Property$500,000$500,000→ $0
Other Liabilities-$0-
Total Liabilities$974,529$1,108,317▲ $133,788
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,625,973$1,712,487▲ $86,514
Permanently Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-719,045$-886,635▼ $167,590
Total Net Assets Fund Balance$906,928$825,852▼ $81,076
Total Liabilities and Net Assets / Fund Balance$1,881,457$1,934,169▲ $52,712

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$52,263$794,019$846,282
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Other Assets Org$215,256--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carol B MitchellPresident/CEOFT$233,095$89,721$322,816
William HarrigerChief Operating OfficerFT$155,222$58,620$213,842
Robert C Urban JrControllerFT$133,883$29,999$163,882

Board Members and Trustees

NameTitle
Daniel O'MalleyChairperson
Colleen PietrusinskiMember
Elizabeth BilodeauMember
Jon ThomasMember
Matrid HarperMember
Raymond HuberMember
Robert DevlinMember
Paul B LongSecretary
David DuesselTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Nurse Staffing of PittsburghStaffing Agency5998 Steubenville Pike, McKees Rocks, PA 15136$948,680
Stat Staffing Medical Service IncStaffing Agency40 24th Street, Pittsburgh, PA 15222$643,570
OnCall Medical Staffing IncStaffing Agency4400 Old William Penn Highway, Monroeville, PA 15146$541,920
Aubat NetworkStaffing Agency244 Center Road, Monroeville, PA 15146$238,812
Daly CareStaffing Agency1051 Perry Highway, Pittsburgh, PA 15237$232,800
Revenue and Support

Revenue Composition

Contributions and Grants
$536,760
Program Service Revenue
$2,974,288
Investment Income
$0
Other Revenue
$-42,355
All Other Contributions
$399,374
Change in Net Assets
$-81,076
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,263,812
Other Expenses$953,066
Total Fundraising Expense$290,613
Grants and Similar Amounts Paid$246,107
Professional Fundraising Fees$86,784

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,177,382-$98,234$1,275,616
Current Officers, Directors, Trustees, and Key Employees$626,266-$15,833$642,099
Grants to Domestic Orgs$246,107--$246,107
Other Employee Benefits$210,581-$10,395$220,976
All Other Expenses$163,712$38,761$15,448$217,921
Information Technology$159,861-$7,980$167,841
Occupancy$151,946--$151,946
Payroll Taxes$117,265-$7,856$125,121
Fees for Services Professional Fundraising--$86,784$86,784
Fees for Services Legal$77,705--$77,705
Fees for Services Accounting$57,515--$57,515
Travel$51,641-$941$52,582
Insurance$51,155-$1,000$52,155
Other Expenses$46,954$0$250$47,204
Depreciation Depletion$45,382-$1,743$47,125
Advertising$13,044-$29,460$42,504
Office Expenses$14,148-$14,134$28,282
Conferences and Meetings$9,449-$555$10,004
Fees for Services Other$270--$270
Interest$12--$12
Total Functional Expenses$3,220,395$38,761$290,613$3,549,769
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Verland Foundation IncSewickley, PA501(c)(3)Fixed Assets$146,107
Verland CLASewickley, PA501(c)(3)Fixed Assets$100,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$98,980
Professional Fundraising Fees$86,784
Fundraising Gross Income$56,625

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
08/2016 Golf Outing$133,150$39,600$10,388$29,212
10/2016 Clay Shoot$17,681$4,950$5,660$-710
Total Events$194,011$56,625$98,980$-42,355
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
George Jeffrey RomanoRelative to President/CEOWages and BenefitsNo$137,332
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
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“After approval of the Audit and Finance Committee, the Form 990 is distributed to each Board Member for review. Formal approval of the Form 990 is conducted at a Board Meeting prior to IRS filing.”

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

“Verland has a competitive bid policy for the purchased of significant goods and services (greater than $5,000). the policy applies regardless in the event a Board Member were involved. It is the policy of Verland and Affiliates that Board Members recuse themselves from any votes that may represent a conflict of interest.”

Form 990, Part VI, Section B, Line 15

“The process for determining the compensation of the CEO and key employees is to base the compensation on the most recent group industry salary survey. The base compensation for the CEO was last adjusted in April 2008.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request at the corporate office: 212 Iris Road, Sewickley, PA 15143. Documents are also available through online services such as www.guidestar.org.”

Form 990, Part VII, Section B, Line 1(A)

“Nurse Staffing of Pittsburgh compensation through affiliated organizations - (25-1344230 The Verland Foundation, Inc - $6,923; 23-2250268 Verland CLA - $941,757); Stat Staffing Medical Svc. compensation through an affiliate organization 25-1344230 The Verland Foundation, Inc.; On Call Medical Staffing compensation through affiliated organizations - (25-1344230 The Verland Foundation, Inc - $32,277; 23-2250268 Verland CLA - $509,643); Aubat Network compensation through affiliated organizations - (25-1344230 The Verland Foundation, Inc - $17,131; 23-2250268 Verland CLA - $221,681); Daly Care compensation through an affiliate organization 23-2250268 Verland CLA.”

Filing and Contact Details

Filer

Filer Name
Verland
EIN
25-1440761
Phone
4127412375
Address
212 Iris Road, Sewickley, PA 15143

Signing Officer

Name
Robert C Urban Jr
Title
Controller
Phone
4127412375
Signed
2018-04-30
Discuss with paid preparer
No

Organization Details

Principal Officer
Robert C Urban Jr
Formed
1978
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
9
Employees
32
Volunteers
20

Preparer

Firm
Bdo USA Llp
Address
300 Spruce Street Suite 100, Columbus, OH 43215
Preparer
Melanie Wernert
Phone
6144883126
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2

“Accounting principles generally accepted in the United States of America require the System's management to evaluate tax positions taken by the System and recognize a tax liability (asset) if the System has taken an uncertain position that more likely than not would not be sustained upon examination by a taxing authority. Management has analyzed the tax positions taken by the System and has concluded that, as of June 30, 2017, there are no uncertain tax positions taken or expected to be taken. The system is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

Raw XML AppendixShowing 400 of 770 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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10181222
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11138883
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9President/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10Chief Operating Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt11Controller
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0137386
IRS990/FundraisingDirectExpensesAmt098980
IRS990/FundraisingGrossIncomeAmt056625
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt0246107
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0246107
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0246107
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03567673
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt07980
IRS990/InformationTechnologyGrp/ProgramServicesAmt0159861
IRS990/InformationTechnologyGrp/TotalAmt0167841
IRS990/InsuranceGrp/FundraisingAmt01000
IRS990/InsuranceGrp/ProgramServicesAmt051155
IRS990/InsuranceGrp/TotalAmt052155
IRS990/InterestGrp/ProgramServicesAmt012
IRS990/InterestGrp/TotalAmt012
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0534359
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0872885
IRS990/IRPDocumentCnt065
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0794019
IRS990/LandBldgEquipBasisNetGrp/BOYAmt098215
IRS990/LandBldgEquipBasisNetGrp/EOYAmt052263
IRS990/LandBldgEquipCostOrOtherBssAmt0846282
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Verland operates as the parent company to several corporations whose mission is to establish, support, maintain, advocate and operate residences and programs for the guidance, education, treatment and long term care of individuals with intellectual and developmental disabilities, without regard to race, color, creed, sex or national origin.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0500000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0500000
IRS990/NetAssetsOrFundBalancesBOYAmt0906928
IRS990/NetAssetsOrFundBalancesEOYAmt0825852
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-42355
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-42355
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0151946
IRS990/OccupancyGrp/TotalAmt0151946
IRS990/OfficeExpensesGrp/FundraisingAmt014134
IRS990/OfficeExpensesGrp/ProgramServicesAmt014148
IRS990/OfficeExpensesGrp/TotalAmt028282
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0544896
IRS990/OtherAssetsTotalGrp/EOYAmt0215256
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010395
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0210581
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0220976
IRS990/OtherExpensesGrp/Desc0Dues and Subscriptions
IRS990/OtherExpensesGrp/FundraisingAmt0250
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt046954
IRS990/OtherExpensesGrp/TotalAmt047204
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt098234
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01177382
IRS990/OtherSalariesAndWagesGrp/TotalAmt01275616
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07856
IRS990/PayrollTaxesGrp/ProgramServicesAmt0117265
IRS990/PayrollTaxesGrp/TotalAmt0125121
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0342100
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt045900
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0311776
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0626675
IRS990/PrincipalOfficerNm0Robert C Urban Jr
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0Management Fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02974288
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02974288
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01097198
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0400000
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01028970
IRS990/PYOtherRevenueAmt0-15558
IRS990/PYProgramServiceRevenueAmt02875775
IRS990/PYRevenuesLessExpensesAmt0329808
IRS990/PYSalariesCompEmpBnftPaidAmt02128919
IRS990/PYTotalExpensesAmt03627607
IRS990/PYTotalProfFndrsngExpnsAmt069718
IRS990/PYTotalRevenueAmt03957415
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-81076
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02974288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0535360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01097198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01442414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0330029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0159281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03564282
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.57883
IRS990ScheduleA/PublicSupportPY170Pct00.504
IRS990ScheduleA/PublicSupportTotal170Amt02128689
IRS990ScheduleA/SubstantialContributorsTotAmt01435593
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0535360
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01097198
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01442414
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0330029
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0159281
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03564282
IRS990ScheduleA/TotalSupportAmt03677568
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0113286
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0113286
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,934,169
Liabilities
$1,108,317
Net assets
$825,852
Revenue
$3,468,693
Expenses
$3,549,769
Net income
-$81,076
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.06$8.20$2.14$6.23$6.48$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.87$6.34$1.46$4.62$5.75$1.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$2.34$0.25$4.16$4.90$0.74
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.87$0.49$3.56$4.28$0.72
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$1.71$1.21$4.05$3.61$0.44
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$1.23$0.77$3.54$3.60$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.93$1.11$0.83$3.47$3.55$0.08