Civic Intelligence

Evergreen Homes Inc.

990 • Fiscal year 2015 • EIN 25-1556760

Jul 01, 2014 to Jun 30, 2015 • Filed on May 12, 2016

Organization ProfileN/A

View Organization Page

122 Scheeren Court 1 Lane Box 471Ford City, PA 16226

(724) 763-3125

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.68x

Higher debt load relative to assets than 82% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

48th percentile

0.17x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

42nd percentile

0.9%

Higher net margin than 42% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

25th percentile

$60,940

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

27th percentile

-3.4%

Faster asset growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

61st percentile

7.5%

Faster revenue growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$1,267,081

Down $44,331 (-3.4%) from 2014

Net Assets

Up

$403,071

Up $43,174 (+12%) from 2014

Liabilities

Down

$864,010

Down $87,505 (-9.2%) from 2014

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin42nd percentile

Revenue

Up

$5,017,420

Up $350,827 (+7.5%) from 2014

Expenses

Up

$4,974,246

Up $293,977 (+6.3%) from 2014

Net Income

Up

$43,174

Up $56,850 (+416%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $1,141,199Liabilities 2012: $818,469Net Assets 2012: $322,7302012Assets 2013: $1,306,841Liabilities 2013: $933,268Net Assets 2013: $373,5732013Assets 2014: $1,311,412Liabilities 2014: $951,515Net Assets 2014: $359,8972014Assets 2015: $1,267,081Liabilities 2015: $864,010Net Assets 2015: $403,0712015Assets 2016: $1,237,596Liabilities 2016: $826,155Net Assets 2016: $411,4412016Assets 2017: $1,444,107Liabilities 2017: $991,119Net Assets 2017: $452,9882017Assets 2018: $2,769,699Liabilities 2018: $910,753Net Assets 2018: $1,858,9462018Assets 2019: $4,457,036Liabilities 2019: $1,018,971Net Assets 2019: $3,438,0652019Assets 2020: $4,154,594Liabilities 2020: $561,815Net Assets 2020: $3,592,7792020Assets 2021: $3,336,075Liabilities 2021: $632,784Net Assets 2021: $2,703,2912021Assets 2024: $4,483,161Liabilities 2024: $1,488,825Net Assets 2024: $2,994,3362024Assets 2025: $5,221,548Liabilities 2025: $1,349,639Net Assets 2025: $3,871,9092025

Highlighted filing

2015

Assets$1,267,081
Liabilities$864,010
Net Assets$403,071
Open 2015 Filing

Operations Trend

Revenue Growth61st percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2012: $4,283,3862012Expenses 2013: $4,556,8012013Revenue 2014: $4,666,593Expenses 2014: $4,680,269Net Income 2014: -$13,6762014Revenue 2015: $5,017,420Expenses 2015: $4,974,246Net Income 2015: $43,1742015Revenue 2016: $5,328,178Expenses 2016: $5,319,808Net Income 2016: $8,3702016Revenue 2017: $5,405,258Expenses 2017: $5,363,711Net Income 2017: $41,5472017Revenue 2018: $7,127,080Expenses 2018: $5,721,122Net Income 2018: $1,405,9582018Revenue 2019: $8,181,377Expenses 2019: $6,602,258Net Income 2019: $1,579,1192019Revenue 2020: $8,279,398Expenses 2020: $8,124,684Net Income 2020: $154,7142020Revenue 2021: $7,995,840Expenses 2021: $8,885,328Net Income 2021: -$889,4882021Revenue 2024: $9,857,567Expenses 2024: $10,156,804Net Income 2024: -$299,2372024Revenue 2025: $11,943,268Expenses 2025: $11,065,695Net Income 2025: $877,5732025

Highlighted filing

2015

Revenue$5,017,420
Expenses$4,974,246
Net Income$43,174
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 12, 2016
Return Version
2014v6.0
Gross Receipts
$5,021,580
Mission and Program Overview

Mission

The organization offers individualized training and support for developmentally disabled persons to maximize their skill potential.

The organization offers indiviualized training and support to developmentally disabled persons to maximize their skill potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$566,717$584,340▲ $17,623
Land, Buildings, and Equipment, Net$437,826$414,841▼ $22,985
Savings and Temporary Cash Investments$301,608$161,057▼ $140,551
Cash and Non-Interest-Bearing Accounts$1,725$102,892▲ $101,167
Prepaid Expenses and Deferred Charges$3,536$3,951▲ $415
Total Assets$1,311,412$1,267,081▼ $44,331
Liabilities
Mortgage Notes Payable Secured by Investment Property$647,791$461,715▼ $186,076
Accounts Payable and Accrued Expenses$303,724$402,295▲ $98,571
Total Liabilities$951,515$864,010▼ $87,505
Net Assets / Fund Balance
Unrestricted Net Assets$358,599$401,073▲ $42,474
Temporarily Rstr Net Assets$1,298$1,998▲ $700
Total Net Assets Fund Balance$359,897$403,071▲ $43,174
Total Liabilities and Net Assets / Fund Balance$1,311,412$1,267,081▼ $44,331

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$119,713$303,665$423,378
Buildings$216,310$203,943$420,253
Land$78,818-$78,818
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Denise BroughamExecutive DirectorFT$55,495$5,445$60,940
Paul WrightAft/personnell DirectorFT$35,431$7,977$43,408
Cathy MalecProgram DirectorFT$35,431$6,349$41,780
Daren RumbaughSr. Program DirectorFT$36,171$2,584$38,755
Mary KardosCFOFT$36,171$2,584$38,755

Board Members and Trustees

NameTitle
Beth BittingPresident
Jean CeruttiVice President
Jessica AtwoodDirector
Marilyn SmailDirector
Pat ShevchukDirector
Lisa OpalkaSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,823
Program Service Revenue
$4,981,434
Investment Income
$2,787
Other Revenue
$30,376
All Other Contributions
$2,823
Change in Net Assets
$43,174

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,017,420
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,160
Total Revenue per Audited Statements
$5,021,580
Total Revenue per Form 990
$5,017,420
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,067,707
Other Expenses$906,539
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,991,592$177,177-$3,168,769
Other Employee Benefits$451,405$31,690-$483,095
Occupancy$283,289$15,283-$298,572
Payroll Taxes$263,382$17,956-$281,338
Pension Plan Contributions$62,046$11,519-$73,565
Depreciation Depletion$65,735--$65,735
Current Officers, Directors, Trustees, and Key Employees-$60,940-$60,940
All Other Expenses$46,613$5,874-$52,487
Other Expenses$32,586$9,329-$32,586
Interest$25,346--$25,346
Fees for Services Accounting-$24,000-$24,000
Office Expenses$4,672$17,608-$22,280
Information Technology-$8,117-$8,117
Total Functional Expenses$4,594,753$379,493$0$4,974,246

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,978,406
Expenses per Audited Statements$4,974,246
Total Expenses per Form 990$4,974,246
Expenses Not Reported on Form 990$4,160
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,950
Fundraising Direct Expenses$4,160
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
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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, Part VI, Section B, Line 11

“A draft copy of form 990 was provided to the board of directors to review prior to final approval and filing of form 990.”

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

“Employees are required to disclose conflicts of interest to the organization as soon as they are known. The board of directors and officers monitors compliance on an annual basis.”

Form 990, Part VI, Section B, Line 15

“The salaries for the organization's officers and key employees is dictated by the board of directors”

Form 990, Part VI, Section C, Line 19

“The organization makes its form 1023, 990, governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Evergreen Homes Inc
EIN
25-1556760
Phone
7247633125
Address
122 SCHEEREN COURT 1 LANE BOX 471, FORD CITY, PA 16226

Signing Officer

Name
Denise Brougham
Title
Executive Director
Phone
7247633125
Signed
2016-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denise Brougham
Formed
1987
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
217
Volunteers
0

Preparer

Firm
Mccall Scanlon & Tice LLC
Address
9800A MCKNIGHT RD 100, PITTSBURGH, PA 15237
Preparer
Richard J Tice CPA
Phone
4126359314
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 1B:

“The organization serves as custodian for the bank accounts of residents in the group homes run by the organization.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted against revenues 4,160.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted against revenues 4,160.”

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IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt026586
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt026586
IRS990/OtherRevenueTotalAmt026586
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0177177
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02991592
IRS990/OtherSalariesAndWagesGrp/TotalAmt03168769
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017956
IRS990/PayrollTaxesGrp/ProgramServicesAmt0263382
IRS990/PayrollTaxesGrp/TotalAmt0281338
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011519
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt062046
IRS990/PensionPlanContributionsGrp/TotalAmt073565
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03536
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03951
IRS990/PrincipalOfficerNm0DENISE BROUGHAM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04981434
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04981434
IRS990/ProgSrvcAccomActy2Grp/Desc0ADULT TRAINING FACILITY - 55 CLIENTS. EQUIPS MENTALLY RETARDED ADULTS WITH SKILLS FOR IMPROVED EMPLOYMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0459475
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0500802
IRS990/ProgSrvcAccomActy3Grp/Desc0FAMILY AIDE PROGRAM - 9 CLIENTS. THE AGENCY PROVIDES SERVICES TO FAMILIES WITH INDIVIDUALS WHO HAVE INTELLECTUAL DISABILITIES
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02894
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02901
IRS990/PYOtherExpensesAmt0931462
IRS990/PYOtherRevenueAmt028858
IRS990/PYProgramServiceRevenueAmt04631940
IRS990/PYRevenuesLessExpensesAmt0-13676
IRS990/PYSalariesCompEmpBnftPaidAmt03748807
IRS990/PYTotalExpensesAmt04680269
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04666593
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt043174
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04507218
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0301608
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0161057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04635486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04282301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04341736
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03797741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04037474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt021094738
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02787
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02901
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02989
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04113
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016817
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01710477
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt034536
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt025314
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt025561
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt032109
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt046975
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0164495
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99150
IRS990ScheduleA/PublicSupportPY170Pct00.99100
IRS990ScheduleA/PublicSupportTotal170Amt021094738
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04635486
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04282301
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04341736
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03797741
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04037474
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt021094738
IRS990ScheduleA/TotalSupportAmt021276050
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd01
IRS990ScheduleD/BeginningBalanceAmt0369
IRS990ScheduleD/BuildingsGrp/BookValueAmt0216310
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0203943
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0420253
IRS990ScheduleD/EndingBalanceAmt0369
IRS990ScheduleD/EquipmentGrp/BookValueAmt0119713
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0303665
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0423378
IRS990ScheduleD/ExpensesNotReportedAmt04160
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04974246
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/LandGrp/BookValueAmt078818
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt078818
IRS990ScheduleD/OtherExpensesIncludedAmt04160
IRS990ScheduleD/OtherRevenueAmt04160
IRS990ScheduleD/RevenueNotReportedAmt04160
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05017420
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION SERVES AS CUSTODIAN FOR THE BANK ACCOUNTS OF RESIDENTS IN THE GROUP HOMES RUN BY THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES NETTED AGAINST REVENUES 4,160.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES NETTED AGAINST REVENUES 4,160.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 1B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0414841
IRS990ScheduleD/TotalExpensesPerForm990Amt04974246
IRS990ScheduleD/TotalRevenuePerForm990Amt05017420
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05021580
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04978406
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt055495
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt136171
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt236171
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt335431
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt435431
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt12532
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt22532
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt3904
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt42532
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,267,081
Liabilities
$864,010
Net assets
$403,071
Revenue
$5,017,420
Expenses
$4,974,246
Net income
$43,174
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.22$1.35$3.87$11.9$11.1$0.88
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.48$1.49$2.99$9.86$10.2$0.30
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.34$0.63$2.70$8.00$8.89$0.89
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.15$0.56$3.59$8.28$8.12$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.46$1.02$3.44$8.18$6.60$1.58
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$0.91$1.86$7.13$5.72$1.41
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.99$0.45$5.41$5.36$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.24$0.83$0.41$5.33$5.32$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.27$0.86$0.40$5.02$4.97$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.31$0.95$0.36$4.67$4.68$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.93$0.37$4.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.82$0.32$4.28