Civic Intelligence

Verland Commons

990 • Fiscal year 2019 • EIN 25-1704606

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 29, 2020

Organization Profilewww.verland.org
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

85th percentile

0.47x

Higher debt load relative to assets than 85% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

79th percentile

0.25x

Higher debt load relative to revenue than 79% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

27th percentile

-5.1%

Higher net margin than 27% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

99th percentile

$499,661

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 89.0% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

78th percentile

22%

Faster asset growth than 78% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

41st percentile

0.3%

Faster revenue growth than 41% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$291,632

Up $52,150 (+22%) from 2018

Net Assets

Down

$153,372

Down $28,604 (-16%) from 2018

Liabilities

Up

$138,260

Up $80,754 (+140%) from 2018

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin27th percentile

Revenue

Up

$561,124

Up $1,489 (+0.3%) from 2018

Expenses

Up

$589,728

Up $37,874 (+6.9%) from 2018

Net Income

Down

-$28,604

Down $36,385 (-468%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2017: $242,570Liabilities 2017: $68,375Net Assets 2017: $174,1952017Assets 2018: $239,482Liabilities 2018: $57,506Net Assets 2018: $181,9762018Assets 2019: $291,632Liabilities 2019: $138,260Net Assets 2019: $153,3722019Assets 2020: $441,458Liabilities 2020: $329,875Net Assets 2020: $111,5832020Assets 2021: $862,133Liabilities 2021: $824,283Net Assets 2021: $37,8502021Assets 2022: $1,418,999Liabilities 2022: $1,529,077Net Assets 2022: -$110,0782022Assets 2023: $1,455,592Liabilities 2023: $1,600,884Net Assets 2023: -$145,2922023Assets 2024: $1,633,986Liabilities 2024: $1,732,878Net Assets 2024: -$98,8922024

Highlighted filing

2019

Assets$291,632
Liabilities$138,260
Net Assets$153,372
Open 2019 Filing

Operations Trend

Revenue Growth41st percentile

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

$1.0M$500K$0-$500KRevenue 2017: $510,075Expenses 2017: $521,898Net Income 2017: -$11,8232017Revenue 2018: $559,635Expenses 2018: $551,854Net Income 2018: $7,7812018Revenue 2019: $561,124Expenses 2019: $589,728Net Income 2019: -$28,6042019Revenue 2020: $609,719Expenses 2020: $651,508Net Income 2020: -$41,7892020Revenue 2021: $574,488Expenses 2021: $648,221Net Income 2021: -$73,7332021Revenue 2022: $602,914Expenses 2022: $750,842Net Income 2022: -$147,9282022Revenue 2023: $663,739Expenses 2023: $698,953Net Income 2023: -$35,2142023Revenue 2024: $724,720Expenses 2024: $678,320Net Income 2024: $46,4002024

Highlighted filing

2019

Revenue$561,124
Expenses$589,728
Net Income-$28,604
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 29, 2020
Return Version
2018v3.0
Gross Receipts
$561,124
Mission and Program Overview

Mission

To establish, support, maintain, advocate and operate residences and programs for the guidance, education, treatment, and long term care of children and adults with intellectual and developmental disabilities all without regard to race, color, creed, sex, or national origin and with an emphasis on the spiritual, emotional, physical, and social habilitation of the individuals.

Long term residential care to four individuals with intellectual or physical disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$152,461$165,576▲ $13,115
Accounts Receivable$53,344$95,699▲ $42,355
Savings and Temporary Cash Investments$19,658$20,358▲ $700
Cash and Non-Interest-Bearing Accounts$7,153$3,239▼ $3,914
Total Assets$239,482$291,632▲ $52,150
Other Assets Total$6,866$6,760▼ $106
Liabilities
Other Liabilities$47,041$126,989▲ $79,948
Escrow Account Liability$6,866$6,760▼ $106
Accounts Payable and Accrued Expenses$3,599$4,511▲ $912
Total Liabilities$57,506$138,260▲ $80,754
Net Assets / Fund Balance
Temporarily Rstr Net Assets$95,709$89,721▼ $5,988
Unrestricted Net Assets$86,267$63,651▼ $22,616
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$181,976$153,372▼ $28,604
Total Liabilities and Net Assets / Fund Balance$239,482$291,632▲ $52,150

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$82,255$167,037$249,292
Land$64,210-$64,210
Equipment$19,111$6,187$25,298
Other Land Buildings$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
Daniel O'MalleyChairperson
William HarrigerPresident/CEO
Robert C Urban JrController
Carol B MitchellDeputy CEO
James WattMember
Jon ThomasMember
Ray HuberMember
Robert DevlinMember
Paul B LongSecretary
David DuesselTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$561,096
Investment Income
$28
Other Revenue
$0
Change in Net Assets
$-28,604
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$589,728
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$17,397$0$0$17,397
Occupancy$17,046--$17,046
Depreciation Depletion$6,654--$6,654
Fees for Services Accounting-$4,632-$4,632
Insurance$1,254--$1,254
Total Functional Expenses$545,638$44,090$0$589,728
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 Affiliates$126,989
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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 A, Line 7A

“All elections of the Corporation's Board, except that of the Director(s) that satisfies the community representation requirement of Section 811(k)(6)(C) of the National Affordable Housing Act the "Community Representative Director") shall be by the affirmative vote of the majority of the directors of Verland CLA, a Pennsylvania nonprofit corporation and a public charity exempt from taxation under Section 501(c)(3) of the Code, at its annual meeting. Election of the Community Representative Director shall be at the conclusion of the applicable Annual Meeting of the Board and shall be by the affirmative vote of a majority of the members of the Board (excluding those elected Directors whose terms expire that year).”

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 C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Verland Commons
EIN
25-1704606
Phone
4127412375
Address
212 Iris Road, Sewickley, PA 15143

Signing Officer

Name
Robert Urban Jr
Title
Controller
Phone
4127412375
Signed
2020-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William F Harriger
Formed
1978
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

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 IV, Line 1B

“This amount represents cash held for residents by Verland Commons in which a current asset balance is offset by a current liability balance. Verland administers this fund for Verland Commons. These funds are deposited in an interest-bearing bank account and the interest earned is not reflected in operations.”

Schedule D, Part IV, Line 2B

“This amount represents cash held for residents by Verland Commons in which a current asset balance is offset by a current liability balance. Verland administers this fund for Verland Commons. These funds are deposited in an interest-bearing bank account and the interest earned is not reflected in operations.”

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, 2019, 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.”

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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/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0533685
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt125488
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21923
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0533685
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt125488
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21923
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYExcessBenefitTransInd00
IRS990/PYInvestmentIncomeAmt029
IRS990/PYOtherExpensesAmt0551854
IRS990/PYProgramServiceRevenueAmt0559606
IRS990/PYRevenuesLessExpensesAmt07781
IRS990/PYTotalExpensesAmt0551854
IRS990/PYTotalRevenueAmt0559635
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-28604
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0561124
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt019658
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020358
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt026438
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt026438
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0152
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0561096
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0559606
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0510061
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0440426
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0420121
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02491310
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0152
IRS990ScheduleA/InvestmentIncomeCYPct00.00006
IRS990ScheduleA/InvestmentIncomePYPct00.0001
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99994
IRS990ScheduleA/PublicSupportPY509Pct00.9999
IRS990ScheduleA/PublicSupportTotal509Amt02517748
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0561096
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0559606
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0510061
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0466864
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0420121
IRS990ScheduleA/Total509Grp/TotalAmt02517748
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0561124
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0559635
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0510075
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0466893
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0420173
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02517900
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AdditionsDuringYearAmt06853
IRS990ScheduleD/AgentTrusteeEtcInd01
IRS990ScheduleD/BeginningBalanceAmt06866
IRS990ScheduleD/BuildingsGrp/BookValueAmt082255
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0167037
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0249292
IRS990ScheduleD/DistributionsDuringYearAmt06959
IRS990ScheduleD/EndingBalanceAmt06760
IRS990ScheduleD/EquipmentGrp/BookValueAmt019111
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06187
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025298
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt064210
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt064210
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0126989
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Affiliates
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0This amount represents cash held for residents by Verland Commons in which a current asset balance is offset by a current liability balance. Verland administers this fund for Verland Commons. These funds are deposited in an interest-bearing bank account and the interest earned is not reflected in operations.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1This amount represents cash held for residents by Verland Commons in which a current asset balance is offset by a current liability balance. Verland administers this fund for Verland Commons. These funds are deposited in an interest-bearing bank account and the interest earned is not reflected in operations.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Accounting 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, 2019, 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part IV, Line 1b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule D, Part IV, Line 2b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule D, Part X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0165576
IRS990ScheduleD/TotalLiabilityAmt0126989
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt1204170
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0189494
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1255713
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2153428
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20

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Filings

Displayed year

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

Open filing
Assets
$291,632
Liabilities
$138,260
Net assets
$153,372
Revenue
$561,124
Expenses
$589,728
Net income
-$28,604
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.63$1.73$0.10$0.72$0.68$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.46$1.60$0.15$0.66$0.70$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.42$1.53$0.11$0.60$0.75$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.86$0.82$0.04$0.57$0.65$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.44$0.33$0.11$0.61$0.65$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.29$0.14$0.15$0.56$0.59$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.06$0.18$0.56$0.55$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.07$0.17$0.51$0.52$0.01