Civic Intelligence

Mars Holdings Inc.

990 • Fiscal year 2020 • EIN 25-1883384

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 28, 2021

Organization ProfileWWW.LUTHERANSENIORLIFE.ORG
1323 Freedom RoadCranberry Township, PA 16066

(724) 742-2246

Siviq Scores

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

Liabilities / Assets

67th percentile

0.46x

Higher debt load relative to assets than 67% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

89th percentile

3.01x

Higher debt load relative to revenue than 89% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

60th percentile

7.7%

Higher net margin than 60% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

75th percentile

$389,044

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

26th percentile

0.1%

Faster asset growth than 26% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

30th percentile

-6.2%

Faster revenue growth than 30% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$25,884,335

Up $31,176 (+0.1%) from 2019

Net Assets

Up

$13,952,472

Up $303,332 (+2.2%) from 2019

Liabilities

Down

$11,931,863

Down $272,156 (-2.2%) from 2019

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin60th percentile

Revenue

Down

$3,963,794

Down $261,611 (-6.2%) from 2019

Expenses

Up

$3,660,462

Up $85,720 (+2.4%) from 2019

Net Income

Down

$303,332

Down $347,331 (-53%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$30M$20M$10M$0Assets 2010: $5,220,350Liabilities 2010: $1,007,330Net Assets 2010: $4,213,0202010Assets 2011: $11,322,917Liabilities 2011: $3,417,722Net Assets 2011: $7,905,1952011Assets 2012: $16,853,358Liabilities 2012: $4,876,699Net Assets 2012: $11,976,6592012Assets 2013: $23,899,485Liabilities 2013: $11,779,596Net Assets 2013: $12,119,8892013Assets 2014: $26,680,025Liabilities 2014: $14,446,439Net Assets 2014: $12,233,5862014Assets 2015: $26,381,547Liabilities 2015: $14,119,708Net Assets 2015: $12,261,8392015Assets 2016: $25,217,173Liabilities 2016: $12,953,858Net Assets 2016: $12,263,3152016Assets 2017: $25,145,585Liabilities 2017: $12,666,588Net Assets 2017: $12,478,9972017Assets 2018: $25,449,570Liabilities 2018: $12,451,093Net Assets 2018: $12,998,4772018Assets 2019: $25,853,159Liabilities 2019: $12,204,019Net Assets 2019: $13,649,1402019Assets 2020: $25,884,335Liabilities 2020: $11,931,863Net Assets 2020: $13,952,4722020Assets 2021: $26,234,156Liabilities 2021: $11,795,332Net Assets 2021: $14,438,8242021Assets 2022: $25,724,365Liabilities 2022: $11,727,200Net Assets 2022: $13,997,1652022Assets 2023: $24,730,296Liabilities 2023: $11,367,097Net Assets 2023: $13,363,1992023Assets 2024: $24,419,852Liabilities 2024: $11,079,601Net Assets 2024: $13,340,2512024

Highlighted filing

2020

Assets$25,884,335
Liabilities$11,931,863
Net Assets$13,952,472
Open 2020 Filing

Operations Trend

Revenue Growth30th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $18,1812010Expenses 2011: $266,3532011Expenses 2012: $1,157,2232012Expenses 2013: $1,610,6432013Revenue 2014: $2,271,748Expenses 2014: $2,158,051Net Income 2014: $113,6972014Revenue 2015: $2,872,520Expenses 2015: $2,886,286Net Income 2015: -$13,7662015Revenue 2016: $3,169,914Expenses 2016: $3,168,438Net Income 2016: $1,4762016Revenue 2017: $3,588,045Expenses 2017: $3,372,363Net Income 2017: $215,6822017Revenue 2018: $3,947,727Expenses 2018: $3,428,247Net Income 2018: $519,4802018Revenue 2019: $4,225,405Expenses 2019: $3,574,742Net Income 2019: $650,6632019Revenue 2020: $3,963,794Expenses 2020: $3,660,462Net Income 2020: $303,3322020Revenue 2021: $4,238,441Expenses 2021: $3,752,089Net Income 2021: $486,3522021Revenue 2022: $3,706,968Expenses 2022: $4,148,627Net Income 2022: -$441,6592022Revenue 2023: $4,052,633Expenses 2023: $4,686,599Net Income 2023: -$633,9662023Revenue 2024: $4,393,911Expenses 2024: $4,416,859Net Income 2024: -$22,9482024

Highlighted filing

2020

Revenue$3,963,794
Expenses$3,660,462
Net Income$303,332
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 28, 2021
Return Version
2019v5.2
Gross Receipts
$3,963,794
Mission and Program Overview

Mission

Developed and is operating an alzheimer's assisted living and an independent senior living apartment residence on land adjacent to st. John specialty care center.

Developed and operates an alzheimer's/dementia assisted living residence as part of the st. John community ccrc including independent apartments.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$23,182,025$22,723,907▼ $458,118
Savings and Temporary Cash Investments$2,482,704$2,946,541▲ $463,837
Prepaid Expenses and Deferred Charges$22,690$37,786▲ $15,096
Accounts Receivable$32,988$21,947▼ $11,041
Cash and Non-Interest-Bearing Accounts$225$125▼ $100
Total Assets$25,853,159$25,884,335▲ $31,176
Other Assets Total$132,527$154,029▲ $21,502
Liabilities
Mortgage Notes Payable Secured by Investment Property$11,338,149$10,970,888▼ $367,261
Other Liabilities$685,658$696,759▲ $11,101
Accounts Payable and Accrued Expenses$180,212$264,216▲ $84,004
Total Liabilities$12,204,019$11,931,863▼ $272,156
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,644,042$13,942,908▲ $298,866
Net Assets With Donor Restrictions$5,098$9,564▲ $4,466
Total Net Assets Fund Balance$13,649,140$13,952,472▲ $303,332
Total Liabilities and Net Assets / Fund Balance$25,853,159$25,884,335▲ $31,176

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$18,688,279$4,203,663$22,891,942
Land$3,603,558-$3,603,558
Equipment$236,608$181,465$418,073
Other Land Buildings$195,462-$195,462
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
David J FenogliettoChairman
Dave GritzerPresident
Donna Van KirkSecretary
Jeffrey L CarrawayTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Cura HospitalityProfessional ServicesPO BOX 743676, Atlanta, GA 30374$387,842
Favorite HealthcareStaffingSTAFFING INC PO BOX 26225, Overland Park, KS 66225$165,726
Stantec Architecture INCProfessional Services13980 COLLECTIONS CENTER DRIVE, Chicago, IL 60693$108,311
Revenue and Support

Revenue Composition

Contributions and Grants
$7,765
Program Service Revenue
$3,931,005
Investment Income
$137
Other Revenue
$24,887
All Other Contributions
$7,765
Change in Net Assets
$303,332

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,963,794
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-4,465
Total Revenue per Audited Statements
$3,959,329
Total Revenue per Form 990
$3,963,794
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,862,233
Salaries, Compensation, and Employee Benefits$798,229
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$674,011--$674,011
Other Salaries and Wages$602,060$58,476-$660,536
Interest-$441,404-$441,404
Fees for Services Management-$355,125-$355,125
Fees for Services Other$289,143$6,516-$295,659
Occupancy$144,580$60,848-$205,428
Insurance$37,267$115,074-$152,341
Other Employee Benefits$89,702$2,277-$91,979
Payroll Taxes$35,726$4,275-$40,001
Office Expenses$16,698$15,400-$32,098
Advertising-$19,537-$19,537
Information Technology$16,502--$16,502
Fees for Services Accounting-$14,628-$14,628
Other Expenses$1,470$8,714-$10,184
Pension Plan Contributions$4,027$1,686-$5,713
All Other Expenses$858$4,184-$5,042
Travel$16$709-$725
Total Functional Expenses$2,548,002$1,112,460$0$3,660,462

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,660,462
Total Expenses per Audited Statements$3,660,462
Total Expenses per Form 990$3,660,462
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
Deferred Revenue From Advance Fees$195,805
Refundable Advance Fees$187,900
Affiliate Payables$180,220
Funds Held for Residents$132,834
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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 B, Line 11B

“Provided a copy of the final form 990 to members of the board of directors for review.”

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

“Annual conflict of interest disclosure statements are required from all board members and executives. Board members shall disclose to the executive committee board membership on, a substantial financial interest in, or employment of the board member or a relative of the board member by any organization doing business with lutheran seniorlife. The executive committee shall determine whether an unacceptable conflict of interest exists and arrange with the member to cease any inappropriate activity. Matters left unsettled after review of the executive committee shall be reported to the board for appropriate action.”

Form 990, Part VI, Section B, Line 15A

“The executive committee of the lutheran seniorlife board of directors conducts an annual performance review in july. Market based compensation information is conducted annually from information compiled by external sources. The board then determines the compensation for the ceo.”

Form 990, Part VI, Section C, Line 19

“Governing documents and tax forms are available upon request at the corporate office.”

Filing and Contact Details

Filer

Filer Name
Mars Holdings Inc
EIN
25-1883384
Phone
7247422246
Address
1323 FREEDOM ROAD, CRANBERRY TOWNSHIP, PA 16066

Signing Officer

Name
Jeffrey Carraway
Title
Cheif Financial Officer
Phone
7247422246
Signed
2021-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David J Fenoglietto
Formed
1986
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
0
Employees
21
Volunteers
14

Preparer

Firm
Cliftonlarsonallen Llp
Address
501 GRANT STREET SUITE 425, PITTSBURGH, PA 15219
Preparer
Ryan Santarella
Phone
4124856700
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Increase in net assets with donor restrictions -4,465.”

Raw XML AppendixShowing 400 of 796 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/OtherExpensesGrp/Desc1MAINTENANCE & EQUIPMENT
IRS990/OtherExpensesGrp/Desc2MEDICAL
IRS990/OtherExpensesGrp/Desc3TRAINING & RECRUITMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02327
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11280
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28714
IRS990/OtherExpensesGrp/ProgramServicesAmt0390367
IRS990/OtherExpensesGrp/ProgramServicesAmt1212334
IRS990/OtherExpensesGrp/ProgramServicesAmt233241
IRS990/OtherExpensesGrp/ProgramServicesAmt31470
IRS990/OtherExpensesGrp/TotalAmt0392694
IRS990/OtherExpensesGrp/TotalAmt1213614
IRS990/OtherExpensesGrp/TotalAmt233241
IRS990/OtherExpensesGrp/TotalAmt310184
IRS990/OtherLiabilitiesGrp/BOYAmt0685658
IRS990/OtherLiabilitiesGrp/EOYAmt0696759
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER NONOPERATING INC
IRS990/OtherRevenueMiscGrp/ExclusionAmt024887
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt024887
IRS990/OtherRevenueTotalAmt024887
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt058476
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0602060
IRS990/OtherSalariesAndWagesGrp/TotalAmt0660536
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04275
IRS990/PayrollTaxesGrp/ProgramServicesAmt035726
IRS990/PayrollTaxesGrp/TotalAmt040001
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01686
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04027
IRS990/PensionPlanContributionsGrp/TotalAmt05713
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022690
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037786
IRS990/PrincipalOfficerNm0DAVID J FENOGLIETTO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/Desc1OPERATING REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03925834
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15171
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03925834
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15171
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0350
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-1857
IRS990/PYOtherExpensesAmt02784951
IRS990/PYOtherRevenueAmt04126
IRS990/PYProgramServiceRevenueAmt04222786
IRS990/PYRevenuesLessExpensesAmt0650663
IRS990/PYSalariesCompEmpBnftPaidAmt0789791
IRS990/PYTotalExpensesAmt03574742
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04225405
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0303332
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03931005
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02482704
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02946541
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0250969478
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ST JOHN LUTHERAN CARE CENTER
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt018688279
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04203663
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt022891942
IRS990ScheduleD/EquipmentGrp/BookValueAmt0236608
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0181465
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0418073
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03660462
IRS990ScheduleD/LandGrp/BookValueAmt03603558
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03603558
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0195462
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0195462
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0180220
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1132834
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2187900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3195805
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AFFILIATE PAYABLES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FUNDS HELD FOR RESIDENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2REFUNDABLE ADVANCE FEES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DEFERRED REVENUE FROM ADVANCE FEES
IRS990ScheduleD/OtherRevenueAmt0-4465
IRS990ScheduleD/RevenueNotReportedAmt0-4465
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03963794
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCREASE IN NET ASSETS WITH DONOR RESTRICTIONS -4,465.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022723907
IRS990ScheduleD/TotalExpensesPerForm990Amt03660462
IRS990ScheduleD/TotalLiabilityAmt0696759
IRS990ScheduleD/TotalRevenuePerForm990Amt03963794
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03959329
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03660462
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
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/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0351838
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1203589
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2185439
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3168349
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt08400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt127936
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt25299
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt028806
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt16259
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt225241
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt311148
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$25,884,335
Liabilities
$11,931,863
Net assets
$13,952,472
Revenue
$3,963,794
Expenses
$3,660,462
Net income
$303,332
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$24.4$11.1$13.3$4.39$4.42$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.7$11.4$13.4$4.05$4.69$0.63
2022Detailed filing. Detailed filing data is available for this year.$25.7$11.7$14.0$3.71$4.15$0.44
2021Detailed filing. Detailed filing data is available for this year.$26.2$11.8$14.4$4.24$3.75$0.49
2020Detailed filing. Detailed filing data is available for this year.$25.9$11.9$14.0$3.96$3.66$0.30
2019Detailed filing. Detailed filing data is available for this year.$25.9$12.2$13.6$4.23$3.57$0.65
2018Detailed filing. Detailed filing data is available for this year.$25.4$12.5$13.0$3.95$3.43$0.52
2017Detailed filing. Detailed filing data is available for this year.$25.1$12.7$12.5$3.59$3.37$0.22
2016Detailed filing. Detailed filing data is available for this year.$25.2$13.0$12.3$3.17$3.17$0.00
2015Detailed filing. Detailed filing data is available for this year.$26.4$14.1$12.3$2.87$2.89$0.01
2014Detailed filing. Detailed filing data is available for this year.$26.7$14.4$12.2$2.27$2.16$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.9$11.8$12.1$1.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.9$4.88$12.0$1.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$3.42$7.91$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.22$1.01$4.21$0.02
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