Civic Intelligence

Martha Lloyd Community Residential Facility Inc.

990 • Fiscal year 2020 • EIN 25-1459614

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 11, 2021

Organization ProfileN/A
66 Lloyd LaneTroy, PA 16947

(570) 297-2185

Siviq Scores

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

Liabilities / Assets

74th percentile

0.53x

Higher debt load relative to assets than 74% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

50th percentile

0.29x

Higher debt load relative to revenue than 50% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

37th percentile

0.4%

Higher net margin than 37% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

74th percentile

$268,689

Higher top officer pay than 74% of similar nonprofits.

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

93rd percentile

70%

Faster asset growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

34th percentile

-4.8%

Faster revenue growth than 34% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$6,096,906

Up $2,514,400 (+70%) from 2019

Net Assets

Up

$2,863,473

Up $41,405 (+1.5%) from 2019

Liabilities

Up

$3,233,433

Up $2,472,995 (+325%) from 2019

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin37th percentile

Revenue

Down

$11,300,504

Down $570,599 (-4.8%) from 2019

Expenses

Up

$11,259,099

Up $643,730 (+6.1%) from 2019

Net Income

Down

$41,405

Down $1,214,329 (-97%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2015: $1,671,893Liabilities 2015: $1,894,887Net Assets 2015: -$222,9942015Assets 2016: $1,823,848Liabilities 2016: $1,408,853Net Assets 2016: $414,9952016Assets 2017: $1,930,860Liabilities 2017: $1,363,251Net Assets 2017: $567,6092017Assets 2018: $2,357,622Liabilities 2018: $791,288Net Assets 2018: $1,566,3342018Assets 2019: $3,582,506Liabilities 2019: $760,438Net Assets 2019: $2,822,0682019Assets 2020: $6,096,906Liabilities 2020: $3,233,433Net Assets 2020: $2,863,4732020Assets 2021: $6,399,065Liabilities 2021: $1,734,688Net Assets 2021: $4,664,3772021Assets 2022: $6,661,179Liabilities 2022: $1,713,177Net Assets 2022: $4,948,0022022Assets 2023: $7,295,024Liabilities 2023: $1,283,470Net Assets 2023: $6,011,5542023Assets 2024: $9,055,683Liabilities 2024: $1,246,033Net Assets 2024: $7,809,6502024Assets 2025: $10,039,227Liabilities 2025: $1,303,562Net Assets 2025: $8,735,6652025

Highlighted filing

2020

Assets$6,096,906
Liabilities$3,233,433
Net Assets$2,863,473
Open 2020 Filing

Operations Trend

Revenue Growth34th percentile

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

$20M$15M$10M$5.0M$0Revenue 2015: $8,637,579Expenses 2015: $8,128,799Net Income 2015: $508,7802015Revenue 2016: $9,243,565Expenses 2016: $8,605,576Net Income 2016: $637,9892016Revenue 2017: $9,181,693Expenses 2017: $9,029,079Net Income 2017: $152,6142017Revenue 2018: $10,943,386Expenses 2018: $9,944,661Net Income 2018: $998,7252018Revenue 2019: $11,871,103Expenses 2019: $10,615,369Net Income 2019: $1,255,7342019Revenue 2020: $11,300,504Expenses 2020: $11,259,099Net Income 2020: $41,4052020Revenue 2021: $13,418,147Expenses 2021: $11,617,243Net Income 2021: $1,800,9042021Revenue 2022: $13,108,536Expenses 2022: $12,824,911Net Income 2022: $283,6252022Revenue 2023: $14,730,529Expenses 2023: $13,661,029Net Income 2023: $1,069,5002023Revenue 2024: $16,213,795Expenses 2024: $14,421,647Net Income 2024: $1,792,1482024Revenue 2025: $16,191,879Expenses 2025: $15,265,864Net Income 2025: $926,0152025

Highlighted filing

2020

Revenue$11,300,504
Expenses$11,259,099
Net Income$41,405
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 11, 2021
Return Version
2019v5.1
Gross Receipts
$11,300,504
Mission and Program Overview

Mission

To offer individualized opportunities and support to maximize the quality of life for people with developmental disabilities.

Community living arrangement and life skills training for developmentally disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,377,961$4,857,428▲ $3,479,467
Accounts Receivable$1,604,421$752,857▼ $851,564
Land, Buildings, and Equipment, Net$178,944$136,654▼ $42,290
Inventories for Sale or Use$39,873$37,651▼ $2,222
Prepaid Expenses and Deferred Charges$13,717$14,882▲ $1,165
Cash and Non-Interest-Bearing Accounts$850$850→ $0
Total Assets$3,582,506$6,096,906▲ $2,514,400
Other Assets Total$366,740$296,584▼ $70,156
Liabilities
Unsecured Notes Loans Payable-$1,621,800-
Deferred Revenue-$758,837-
Accounts Payable and Accrued Expenses$576,322$669,243▲ $92,921
Other Liabilities$171,981$183,553▲ $11,572
Mortgage Notes Payable Secured by Investment Property$12,135--
Total Liabilities$760,438$3,233,433▲ $2,472,995
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,822,068$2,863,473▲ $41,405
Total Net Assets Fund Balance$2,822,068$2,863,473▲ $41,405
Total Liabilities and Net Assets / Fund Balance$3,582,506$6,096,906▲ $2,514,400

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$132,578$364,611$497,189
Equipment$4,076$89,628$93,704
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas McdermottCEOPT-$139,815$139,815
Gretchen H McclureCRF DirectorFT$99,832$15,421$115,253
Michele DeeghanCFOPT-$93,506$93,506

Board Members and Trustees

NameTitle
John H MattinglyChair
Dr Anthony GrippoVice-chair
Aaron SingerDirector
Lee CummingsDirector
Robert KettererDirector
William MillerCEO Through August 2019
Cynthia PorterSecy/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$15,327
Program Service Revenue
$11,226,427
Investment Income
$8,554
Other Revenue
$50,196
Change in Net Assets
$41,405

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,300,504
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$11,300,504
Total Revenue per Form 990
$11,300,504
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,357,202
Other Expenses$2,901,897
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,503,687--$6,503,687
Other Employee Benefits$1,242,362--$1,242,362
Payments to Affiliates$306,479$803,333-$1,109,812
Occupancy$514,772--$514,772
Payroll Taxes$495,482--$495,482
Fees for Services Other$409,953--$409,953
Travel$175,780--$175,780
Current Officers, Directors, Trustees, and Key Employees$115,671--$115,671
All Other Expenses$100,104--$100,104
Other Expenses$64,444--$64,444
Insurance$45,654--$45,654
Office Expenses$44,392--$44,392
Depreciation Depletion$38,125--$38,125
Advertising$3,302--$3,302
Interest$2,305--$2,305
Total Functional Expenses$10,455,766$803,333$0$11,259,099

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,259,099
Total Expenses per Audited Statements$11,259,099
Total Expenses per Form 990$11,259,099
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Due to Affiliated Entity$112,287
Client Funds$71,266
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 35% controlled entity
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 must be approved by board of directors before being filed.”

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

“Board of directors is informed of any business relationship between the organization and board members annually by the cfo. Board members must comply with all bidding and contracting policies.”

Form 990, Part VI, Section B, Line 15

“Compensation is discussed with a supervisor and substantiated by a personal change form.”

Form 990, Part VI, Section C, Line 18

“All documents made available upon request.”

Form 990, Part VI, Section C, Line 19

“All documents made available upon request.”

Filing and Contact Details

Filer

Filer Name
Martha Lloyd Community Residential
EIN
25-1459614
Phone
5702972185
Address
66 LLOYD LANE, TROY, PA 16947

Signing Officer

Name
Michele Deeghan
Title
CFO
Phone
5702972185
Signed
2021-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michele Deeghan
Formed
1928
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
6
Employees
322
Volunteers
6

Preparer

Firm
Mengel Metzger Barr & Co Llp
Address
333 EAST WATER ST STE 200, ELMIRA, NY 14901
Preparer
Katherine E Stickler CPA
Phone
6077344183
Supplemental Narrative

Additional Explanations

Form 990, Party XII, Line 2C

“Process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The agency has filed for and received income tax exemptions in the various jurisdictions where it is required to do so. The agency files form 990 tax returns in the u.s. Federal jurisdiction and in pennsylvania. With few exceptions, as of june 30, 2020, the agency is no longer subject to u.s. Federal or state income tax examinations by tax authorities for years ended prior to june 30, 2017. The tax returns for years ended june 30, 2017 through june 30, 2020 are still subject to potential audit by the irs and taxing authorities in pennsylvania. Management of the agency believes they have no material uncertain tax positions and, accordingly, they have not recognized any liability for unrecognized tax benefits.”

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IRS990/OtherExpensesGrp/Desc0FOOD SERVICE
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3WORKERS COMPENSATION
IRS990/OtherExpensesGrp/ProgramServicesAmt0224615
IRS990/OtherExpensesGrp/ProgramServicesAmt199904
IRS990/OtherExpensesGrp/ProgramServicesAmt268735
IRS990/OtherExpensesGrp/ProgramServicesAmt364444
IRS990/OtherExpensesGrp/TotalAmt0224615
IRS990/OtherExpensesGrp/TotalAmt199904
IRS990/OtherExpensesGrp/TotalAmt268735
IRS990/OtherExpensesGrp/TotalAmt364444
IRS990/OtherLiabilitiesGrp/BOYAmt0171981
IRS990/OtherLiabilitiesGrp/EOYAmt0183553
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt050196
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt050196
IRS990/OtherRevenueTotalAmt050196
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06503687
IRS990/OtherSalariesAndWagesGrp/TotalAmt06503687
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt0803333
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0306479
IRS990/PaymentsToAffiliatesGrp/TotalAmt01109812
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0495482
IRS990/PayrollTaxesGrp/TotalAmt0495482
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013717
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014882
IRS990/PrincipalOfficerNm0MICHELE DEEGHAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0FEES FROM GOVERNMENT AGENCIES
IRS990/ProgramServiceRevenueGrp/Desc1TUITION/FEES
IRS990/ProgramServiceRevenueGrp/Desc2SALES & CONTRACT REVENU
IRS990/ProgramServiceRevenueGrp/Desc3PIOR YEAR COST SETTLEMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09215550
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11897301
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2122736
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3-9160
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09215550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11897301
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2122736
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3-9160
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDING TRAINING PROGRAMS FOR PERSONS WITH DEVELOPMENTAL DISABILITIES. THESE INCLUDE LIFE SKILLS TRAINING. THESE PROGRAMS INCLUDE PROVIDING SERVICES TO ELDERLY PERSONS, INCLUDING OLDER ADULT DAY CARE SERVICES FOR PERSONS WITH DEVELOPMENTAL DISABILITIES AND SENIOR CENTER SERVICES FOR ELDERLY PERSONS WITHOUT HANDICAPS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02926765
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02612856
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt016186
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02823128
IRS990/PYOtherRevenueAmt061076
IRS990/PYProgramServiceRevenueAmt011793841
IRS990/PYRevenuesLessExpensesAmt01255734
IRS990/PYSalariesCompEmpBnftPaidAmt07792241
IRS990/PYTotalExpensesAmt010615369
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011871103
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt041405
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt015327
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08613571
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01377961
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04857428
IRS990ScheduleA/SchoolInd0X
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/EquipmentGrp/BookValueAmt04076
IRS990ScheduleD/EquipmentGrp/DepreciationAmt089628
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt093704
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt011259099
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0132578
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0364611
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0497189
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0112287
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt171266
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATED ENTITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CLIENT FUNDS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt011300504
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE AGENCY HAS FILED FOR AND RECEIVED INCOME TAX EXEMPTIONS IN THE VARIOUS JURISDICTIONS WHERE IT IS REQUIRED TO DO SO. THE AGENCY FILES FORM 990 TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND IN PENNSYLVANIA. WITH FEW EXCEPTIONS, AS OF JUNE 30, 2020, THE AGENCY IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS ENDED PRIOR TO JUNE 30, 2017. THE TAX RETURNS FOR YEARS ENDED JUNE 30, 2017 THROUGH JUNE 30, 2020 ARE STILL SUBJECT TO POTENTIAL AUDIT BY THE IRS AND TAXING AUTHORITIES IN PENNSYLVANIA. MANAGEMENT OF THE AGENCY BELIEVES THEY HAVE NO MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, THEY HAVE NOT RECOGNIZED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0136654
IRS990ScheduleD/TotalExpensesPerForm990Amt011259099
IRS990ScheduleD/TotalLiabilityAmt0183553
IRS990ScheduleD/TotalRevenuePerForm990Amt011300504
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011300504
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011259099
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0POLICY IS PUBLISHED ANNUALLY IN A LOCAL NEWSPAPER. IT IS ALSO IN ALL COMPANY BROCHURES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt020750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0105192
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt03611
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt08905
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt0130231
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0WILLIAM MILLER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO THROUGH AUGUST 2019
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0268689
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 MUST BE APPROVED BY BOARD OF DIRECTORS BEFORE BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS IS INFORMED OF ANY BUSINESS RELATIONSHIP BETWEEN THE ORGANIZATION AND BOARD MEMBERS ANNUALLY BY THE CFO. BOARD MEMBERS MUST COMPLY WITH ALL BIDDING AND CONTRACTING POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS DISCUSSED WITH A SUPERVISOR AND SUBSTANTIATED BY A PERSONAL CHANGE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PARTY XII, LINE 2C

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,096,906
Liabilities
$3,233,433
Net assets
$2,863,473
Revenue
$11,300,504
Expenses
$11,259,099
Net income
$41,405
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$10.0$1.30$8.74$16.2$15.3$0.93
2024Detailed filing. Detailed filing data is available for this year.$9.06$1.25$7.81$16.2$14.4$1.79
2023Detailed filing. Detailed filing data is available for this year.$7.30$1.28$6.01$14.7$13.7$1.07
2022Detailed filing. Detailed filing data is available for this year.$6.66$1.71$4.95$13.1$12.8$0.28
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.40$1.73$4.66$13.4$11.6$1.80
2020Detailed filing. Detailed filing data is available for this year.$6.10$3.23$2.86$11.3$11.3$0.04
2019Detailed filing. Detailed filing data is available for this year.$3.58$0.76$2.82$11.9$10.6$1.26
2018Detailed filing. Detailed filing data is available for this year.$2.36$0.79$1.57$10.9$9.94$1.00
2017Detailed filing. Detailed filing data is available for this year.$1.93$1.36$0.57$9.18$9.03$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.82$1.41$0.41$9.24$8.61$0.64
2015Detailed filing. Detailed filing data is available for this year.$1.67$1.89$0.22$8.64$8.13$0.51