Civic Intelligence

Verland

990 • Fiscal year 2018 • EIN 25-1440761

Jul 01, 2017 to Jun 30, 2018 • Filed on May 13, 2019

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

84th percentile

0.62x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

73rd percentile

0.35x

Higher debt load relative to revenue than 73% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

34th percentile

-1.7%

Higher net margin than 34% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

95th percentile

$317,963

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

58th percentile

3.3%

Faster asset growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

45th percentile

2.1%

Faster revenue growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$1,997,744

Up $63,575 (+3.3%) from 2017

Net Assets

Down

$766,211

Down $59,641 (-7.2%) from 2017

Liabilities

Up

$1,231,533

Up $123,216 (+11%) from 2017

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin34th percentile

Revenue

Up

$3,540,004

Up $71,311 (+2.1%) from 2017

Expenses

Up

$3,599,645

Up $49,876 (+1.4%) from 2017

Net Income

Up

-$59,641

Up $21,435 (+26%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

2018

Assets$1,997,744
Liabilities$1,231,533
Net Assets$766,211
Open 2018 Filing

Operations Trend

Revenue Growth45th percentile

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

2018

Revenue$3,540,004
Expenses$3,599,645
Net Income-$59,641
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2019
Return Version
2017v2.0
Gross Receipts
$3,651,771
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$872,885$508,856▼ $364,029
Prepaid Expenses and Deferred Charges$626,675$367,318▼ $259,357
Cash and Non-Interest-Bearing Accounts$121,190$338,472▲ $217,282
Land, Buildings, and Equipment, Net$52,263$26,880▼ $25,383
Pledges and Grants Receivable$45,900$17,600▼ $28,300
Total Assets$1,934,169$1,997,744▲ $63,575
Other Assets Total$215,256$738,618▲ $523,362
Liabilities
Accounts Payable and Accrued Expenses$608,317$731,533▲ $123,216
Mortgage Notes Payable Secured by Investment Property$500,000$500,000→ $0
Other Liabilities-$0-
Total Liabilities$1,108,317$1,231,533▲ $123,216
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,712,487$1,925,427▲ $212,940
Permanently Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-886,635$-1,159,216▼ $272,581
Total Net Assets Fund Balance$825,852$766,211▼ $59,641
Total Liabilities and Net Assets / Fund Balance$1,934,169$1,997,744▲ $63,575

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$26,880$824,787$851,667
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Other Assets Org$738,618--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carol B MitchellDeputy CEOFT$228,382$89,581$317,963
William HarrigerPresident/CEOFT$162,090$59,148$221,238
Robert C Urban JrControllerFT$137,720$31,162$168,882

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Nurse Staffing of PittsburghStaffing Agency5998 Steubenville Pike, McKees Rocks, PA 15136$947,545
Stat Staffing Medical Service IncStaffing Agency40 24th Street, Pittsburgh, PA 15222$709,511
OnCall Medical Staffing IncStaffing Agency4400 Old William Penn Highway, Monroeville, PA 15146$502,153
Aubat NetworkStaffing Agency244 Center Road, Monroeville, PA 15146$206,723
Daly CareStaffing Agency1051 Perry Highway, Pittsburgh, PA 15237$203,423
Revenue and Support

Revenue Composition

Contributions and Grants
$504,846
Program Service Revenue
$3,090,573
Investment Income
$0
Other Revenue
$-55,415
All Other Contributions
$374,407
Change in Net Assets
$-59,641
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,569,363
Other Expenses$949,564
Total Fundraising Expense$303,216
Professional Fundraising Fees$80,718
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,267,744-$114,290$1,382,034
Current Officers, Directors, Trustees, and Key Employees$820,725-$18,024$838,749
Information Technology$237,934-$7,980$245,914
Other Employee Benefits$220,198-$7,537$227,735
Payroll Taxes$111,835-$9,010$120,845
Occupancy$118,809--$118,809
Other Expenses$81,368$0$24,382$105,750
Fees for Services Management$97,691--$97,691
Fees for Services Professional Fundraising--$80,718$80,718
Fees for Services Accounting$70,740--$70,740
Advertising$43,183-$18,634$61,817
Insurance$54,417-$1,000$55,417
Office Expenses$35,856-$18,556$54,412
Travel$43,156-$410$43,566
Fees for Services Legal$37,363--$37,363
Depreciation Depletion$28,980-$1,788$30,768
Interest$16,607--$16,607
Conferences and Meetings$9,823-$537$10,360
Total Functional Expenses$3,296,429$0$303,216$3,599,645
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$111,767
Professional Fundraising Fees$80,718
Fundraising Gross Income$56,352

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
08/2017 Golf Outing$119,745$36,926$18,447$18,479
10/2017 Clay Shoot$16,980$4,320$11,160$-6,840
Total Events$186,791$56,352$111,767$-55,415
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 Deputy CEOWages and BenefitsNo$128,430
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
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 purchase 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 President/CEO, Deputy CEO and key employees is to base the compensation on the most recent group industry salary survey.”

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 - $1,751; 23-2250268 Verland CLA - $945,794); Stat Staffing Medlcal Svc. compensation through an affiliate organization 25-1344230 The Verland Foundation, Inc.; On Call Medical Staffing compensaiion through affiliated organizations (25-1344230 The Verland Foundation, Inc $11,857; 23-225026(5 Verland CLA - $490,296); Aubat Network compensation through affiliated organizations - (25-1344230 The Verland Foundation, Inc - $4,536; 23-2250268 Verland CLA - $202,187); 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 Urban Jr
Title
Controller
Phone
4127412375
Signed
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert C Urban Jr
Formed
1978
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
10
Employees
32
Volunteers
20

Preparer

Firm
Bdo USA Llp
Address
339 Sixth Ave, 8th Fl, Pittsburgh, PA 15222
Preparer
Jacob Cook
Phone
4122812501
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, 2018, 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 766 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/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9269460
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10187490
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12143120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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/ReportableCompFromRltdOrgAmt120
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/TitleTxt9Deputy CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10President/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Controller
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0130439
IRS990/FundraisingDirectExpensesAmt0111767
IRS990/FundraisingGrossIncomeAmt056352
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03651771
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt07980
IRS990/InformationTechnologyGrp/ProgramServicesAmt0237934
IRS990/InformationTechnologyGrp/TotalAmt0245914
IRS990/InsuranceGrp/FundraisingAmt01000
IRS990/InsuranceGrp/ProgramServicesAmt054417
IRS990/InsuranceGrp/TotalAmt055417
IRS990/InterestGrp/ProgramServicesAmt016607
IRS990/InterestGrp/TotalAmt016607
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0872885
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0508856
IRS990/IRPDocumentCnt063
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0824787
IRS990/LandBldgEquipBasisNetGrp/BOYAmt052263
IRS990/LandBldgEquipBasisNetGrp/EOYAmt026880
IRS990/LandBldgEquipCostOrOtherBssAmt0851667
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/NetAssetsOrFundBalancesBOYAmt0825852
IRS990/NetAssetsOrFundBalancesEOYAmt0766211
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-55415
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-55415
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0118809
IRS990/OccupancyGrp/TotalAmt0118809
IRS990/OfficeExpensesGrp/FundraisingAmt018556
IRS990/OfficeExpensesGrp/ProgramServicesAmt035856
IRS990/OfficeExpensesGrp/TotalAmt054412
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0215256
IRS990/OtherAssetsTotalGrp/EOYAmt0738618
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07537
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0220198
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0227735
IRS990/OtherExpensesGrp/Desc0Dues and subscriptions
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt0350
IRS990/OtherExpensesGrp/FundraisingAmt124382
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt181368
IRS990/OtherExpensesGrp/TotalAmt0350
IRS990/OtherExpensesGrp/TotalAmt1105750
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0114290
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01267744
IRS990/OtherSalariesAndWagesGrp/TotalAmt01382034
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09010
IRS990/PayrollTaxesGrp/ProgramServicesAmt0111835
IRS990/PayrollTaxesGrp/TotalAmt0120845
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt045900
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt017600
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0626675
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0367318
IRS990/PrincipalOfficerNm0Robert C Urban Jr
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0Management Fees - Affiliates
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03090573
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03090573
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0536760
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0246107
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0953066
IRS990/PYOtherRevenueAmt0-42355
IRS990/PYProgramServiceRevenueAmt02974288
IRS990/PYRevenuesLessExpensesAmt0-81076
IRS990/PYSalariesCompEmpBnftPaidAmt02263812
IRS990/PYTotalExpensesAmt03549769
IRS990/PYTotalProfFndrsngExpnsAmt086784
IRS990/PYTotalRevenueAmt03468693
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-59641
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/RevenueAmt03090573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0503368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0535360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01097198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01442414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0330029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03908369
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt014512651
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.57548
IRS990ScheduleA/PublicSupportPY170Pct00.57883
IRS990ScheduleA/PublicSupportTotal170Amt02249207
IRS990ScheduleA/SubstantialContributorsTotAmt01659162
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0503368
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0535360
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01097198
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01442414

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,997,744
Liabilities
$1,231,533
Net assets
$766,211
Revenue
$3,540,004
Expenses
$3,599,645
Net income
-$59,641
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
2018Detailed filing. Detailed filing data is available for this year.$2.00$1.23$0.77$3.54$3.60$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$1.11$0.83$3.47$3.55$0.08