Civic Intelligence

St Andrew'S at Home Services LLC

990 • Fiscal year 2016 • EIN 26-0314772

Jun 01, 2015 to May 31, 2016 • Filed on Mar 23, 2017

Organization ProfileWWW.STANDREWSSENIORSOLUTIONS.COM
6633 Delmar Blvd No 200St Louis, MO 63130

(314) 726-0111

Siviq Scores

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

Liabilities / Assets

87th percentile

0.79x

Higher debt load relative to assets than 87% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.13x

Higher debt load relative to revenue than 54% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

36th percentile

-1.7%

Higher net margin than 36% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

94th percentile

$294,358

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 20.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

6th percentile

-20%

Faster asset growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

20th percentile

-14%

Faster revenue growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$232,464

Down $57,326 (-20%) from 2015

Net Assets

Down

$49,056

Down $24,754 (-34%) from 2015

Liabilities

Down

$183,408

Down $32,572 (-15%) from 2015

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin36th percentile

Revenue

Down

$1,439,448

Down $234,497 (-14%) from 2015

Expenses

Down

$1,464,202

Down $144,217 (-9.0%) from 2015

Net Income

Down

-$24,754

Down $90,280 (-138%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2013: $220,947Liabilities 2013: $243,418Net Assets 2013: -$22,4712013Assets 2014: $214,624Liabilities 2014: $381,340Net Assets 2014: -$166,7162014Assets 2015: $289,790Liabilities 2015: $215,980Net Assets 2015: $73,8102015Assets 2016: $232,464Liabilities 2016: $183,408Net Assets 2016: $49,0562016Assets 2017: $337,833Liabilities 2017: $267,541Net Assets 2017: $70,2922017Assets 2018: $424,860Liabilities 2018: $296,580Net Assets 2018: $128,2802018Assets 2019: $389,014Liabilities 2019: $92,547Net Assets 2019: $296,4672019Assets 2020: $713,871Liabilities 2020: $231,703Net Assets 2020: $482,1682020Assets 2021: $671,518Liabilities 2021: $80,557Net Assets 2021: $590,9612021Assets 2022: $593,066Liabilities 2022: $171,796Net Assets 2022: $421,2702022Assets 2023: $436,825Liabilities 2023: $188,341Net Assets 2023: $248,4842023Assets 2024: $1,442,196Liabilities 2024: $132,440Net Assets 2024: $1,309,7562024

Highlighted filing

2016

Assets$232,464
Liabilities$183,408
Net Assets$49,056
Open 2016 Filing

Operations Trend

Revenue Growth20th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2013: $1,930,6822013Revenue 2014: $2,033,532Expenses 2014: $2,177,777Net Income 2014: -$144,2452014Revenue 2015: $1,673,945Expenses 2015: $1,608,419Net Income 2015: $65,5262015Revenue 2016: $1,439,448Expenses 2016: $1,464,202Net Income 2016: -$24,7542016Revenue 2017: $1,709,284Expenses 2017: $1,688,048Net Income 2017: $21,2362017Revenue 2018: $1,799,330Expenses 2018: $1,741,342Net Income 2018: $57,9882018Revenue 2019: $2,271,965Expenses 2019: $2,103,778Net Income 2019: $168,1872019Revenue 2020: $2,091,000Expenses 2020: $1,905,299Net Income 2020: $185,7012020Revenue 2021: $2,182,645Expenses 2021: $2,073,852Net Income 2021: $108,7932021Revenue 2022: $1,952,890Expenses 2022: $2,122,581Net Income 2022: -$169,6912022Revenue 2023: $2,102,167Expenses 2023: $2,274,953Net Income 2023: -$172,7862023Revenue 2024: $3,409,024Expenses 2024: $2,347,752Net Income 2024: $1,061,2722024

Highlighted filing

2016

Revenue$1,439,448
Expenses$1,464,202
Net Income-$24,754
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Mar 23, 2017
Return Version
2015v3.0
Gross Receipts
$1,439,448
Mission and Program Overview

Mission

To enable elders and their caregivers through choices and options to worry less.

Our mission is to empower elders and their caregivers through choices and options that foster a vital life. Our vision is a society where all elders are respected.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$118,160$125,706▲ $7,546
Cash and Non-Interest-Bearing Accounts$160,640$94,897▼ $65,743
Prepaid Expenses and Deferred Charges$6,842$10,188▲ $3,346
Land, Buildings, and Equipment, Net$4,148$1,673▼ $2,475
Total Assets$289,790$232,464▼ $57,326
Liabilities
Accounts Payable and Accrued Expenses$83,641$97,555▲ $13,914
Deferred Revenue$93,396$80,581▼ $12,815
Other Liabilities$38,943$5,272▼ $33,671
Total Liabilities$215,980$183,408▼ $32,572
Net Assets / Fund Balance
Unrestricted Net Assets$73,810$49,056▼ $24,754
Total Net Assets Fund Balance$73,810$49,056▼ $24,754
Total Liabilities and Net Assets / Fund Balance$289,790$232,464▼ $57,326

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,673$98,134$99,807
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carla BrooksPast CFO--$102,510$102,510
Amy McfarlinPast Executive DirectorFT$66,152$5,713$71,865
Tom BrozkaPast Executive DirectorFT$16,120$1,731$17,851

Board Members and Trustees

NameTitle
Celia L HoslerBoard Member
Dr Joshua BinekBoard Member
Rev Dr Anne Epling PastorBoard Member
Melissa RobinsonExecutive Director
Mary Alice RyanCEO
Diane MeatheanyCOO
Gregory ElliottPast CFO
Revenue and Support

Revenue Composition

Contributions and Grants
$390,208
Program Service Revenue
$1,046,178
Investment Income
$0
Other Revenue
$3,062
All Other Contributions
$10,500
Change in Net Assets
$-24,754

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,436,900
Revenue Not Reported on Financial Statements
$2,548
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$2,548
Total Revenue per Audited Statements
$1,436,900
Total Revenue per Form 990
$1,439,448
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,210,590
Other Expenses$253,612
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$935,093--$935,093
Other Employee Benefits$142,125--$142,125
Current Officers, Directors, Trustees, and Key Employees$93,245--$93,245
Fees for Services Management-$47,127-$47,127
Information Technology$47,065--$47,065
Payroll Taxes$40,127--$40,127
Office Expenses$6,286$31,298-$37,584
Occupancy$33,362--$33,362
Fees for Services Other$27,349--$27,349
Travel$26,191--$26,191
Insurance$11,900--$11,900
Fees for Services Accounting-$7,925-$7,925
Advertising-$3,548-$3,548
Fees for Services Legal-$2,490-$2,490
Depreciation Depletion-$2,475-$2,475
Other Expenses-$435-$435
Conferences and Meetings-$22-$22
Total Functional Expenses$1,362,743$101,459$0$1,464,202

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,464,202
Expenses per Audited Statements$1,461,654
Total Expenses per Audited Statements$1,461,654
Expenses Not Reported on Financial Statements$2,548
Other Expense Adjustments$2,548
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 Affiliates$5,272
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization delegated control over management duties to st. Andrew's management services, a related organization.”

Form 990, Part VI, Section A, Line 6

“The organization's sole member is st. Andrews resources for seniors system (starss), fein 26-0568133, a tax-exempt organization.”

Form 990, Part VI, Section A, Line 7A

“The member has the power to appoint no less than three and no more than five members to the board of managers.”

Form 990, Part VI, Section A, Line 7B

“The member must approve certain transactions set forth in the second amended and restated operating agreement.”

Form 990, Part VI, Section B, Line 11

“The draft of the form 990 is reviewed by the organization for accuracy and emailed to the entire board of directors. The final form 990 is emailed to the cfo for signature.”

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

“An annual conflict of interest disclosure is completed by each board of directors member, submitted, and reviewed by the entire board of directors. If any conflicts arise with any member, that member is then excluded in any voting for applicable subject areas. There is also a corporate compliance policy which is reviewed with all employees annually and periodically audited with respect to operational compliance.”

Form 990, Part VI, Section B, Line 15

“A review is performed annually by the board, using comparable data regarding compensation with input from the cemo study. Salaries are reviewed annually during the budget process by the vice president and the management company operations personnel. During this review, salary ranges for all positions are compared with the results from a benchmarking salary survey. The budget is reviewed and approved annually by the board.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
ST ANDREW'S AT HOME SERVICES INC
EIN
26-0314772
Phone
3147260111
Address
6633 DELMAR BLVD NO 200, ST LOUIS, MO 63130
Doing Business As
Senior Solutions

Signing Officer

Name
Gary Ventola
Title
CFO
Phone
3147260111
Signed
2017-03-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Alice Ryan
Formed
2007
Legal Domicile
Mo
Voting Board Members
3
Independent Board Members
3
Employees
147
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
600 WASHINGTON AVENUE SUITE 1800, ST LOUIS, MO 63101
Preparer
Jeff Parker
Phone
3149254300
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Part XII, Line 2C

“There were no changes to the organization's oversight or selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“Management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Bad debt recoveries 2,548.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Bad debt recoveries 2,548.”

Raw XML AppendixShowing 400 of 657 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/OtherEmployeeBenefitsGrp/ProgramServicesAmt0142125
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0142125
IRS990/OtherExpensesGrp/Desc0EMPLOYEE SCREENING/RECR
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05630
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1509
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2435
IRS990/OtherExpensesGrp/TotalAmt05630
IRS990/OtherExpensesGrp/TotalAmt1509
IRS990/OtherExpensesGrp/TotalAmt2435
IRS990/OtherLiabilitiesGrp/BOYAmt038943
IRS990/OtherLiabilitiesGrp/EOYAmt05272
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0BAD DEBT RECOVERIES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0514
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02548
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02548
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1514
IRS990/OtherRevenueTotalAmt03062
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0935093
IRS990/OtherSalariesAndWagesGrp/TotalAmt0935093
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt040127
IRS990/PayrollTaxesGrp/TotalAmt040127
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06842
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010188
IRS990/PrincipalOfficerNm0MARY ALICE RYAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES AND CHARGE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01046178
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01046178
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE SPECIALIZED SERVICES TO EMPLOYEES IN THE ST. LOUIS AREA THAT CARE FOR AN OLDER ADULT
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03903
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt041127
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDED CARE AND SUPPORT OPTIONS TO FAMILY MEMBERS CARING FOR AN OLDER ADULT SO THEY CAN REMAIN HEALTHY, SAFER, AND SUPPPORTED IN THEIR RESIDENCE OF CHOICE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt078596
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0550
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0440210
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02500
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0327005
IRS990/PYOtherRevenueAmt07343
IRS990/PYProgramServiceRevenueAmt01226392
IRS990/PYRevenuesLessExpensesAmt065526
IRS990/PYSalariesCompEmpBnftPaidAmt01278914
IRS990/PYTotalExpensesAmt01608419
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01673945
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-24754
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0379708
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01007049
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2011 AMOUNT: $ 66,608. 2012 AMOUNT: $ 12,613. 2013 AMOUNT: $ 8,480. 2014 AMOUNT: $ 7,343. 2015 AMOUNT: $ 514. BAD DEBT RECOVERIES - 2015 AMOUNT: $ 2,548.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0390208
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0440210
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0261358
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0262529
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt041890
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01396195
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01046178
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01226392
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01763694
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01423069
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0365016
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05824349
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03062
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt07343
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt08480
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt012613
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt066608
IRS990ScheduleA/OtherIncome509Grp/TotalAmt098106
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.84320
IRS990ScheduleA/PublicSupportPY509Pct00.80610
IRS990ScheduleA/PublicSupportTotal509Amt06171133
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0177709
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0513660
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0358042
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01049411
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0177709
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0513660
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0358042
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01049411
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01436386
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01666602
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02025052
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01685598
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0406906
IRS990ScheduleA/Total509Grp/TotalAmt07220544
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01439448
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01673945
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02033532
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01698211
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0473514
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07318650
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/BookValueAmt01673
IRS990ScheduleD/EquipmentGrp/DepreciationAmt098134
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt099807
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02548
IRS990ScheduleD/ExpensesSubtotalAmt01461654
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesNotIncludedAmt02548
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05272
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt02548
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt02548
IRS990ScheduleD/RevenueSubtotalAmt01436900
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BAD DEBT RECOVERIES 2,548.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2BAD DEBT RECOVERIES 2,548.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01673
IRS990ScheduleD/TotalExpensesPerForm990Amt01464202
IRS990ScheduleD/TotalLiabilityAmt05272
IRS990ScheduleD/TotalRevenuePerForm990Amt01439448
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01436900
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01461654
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/BonusRelatedOrganizationsAmt066893
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt18223
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0217050
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1184084
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2203554
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt012087
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$232,464
Liabilities
$183,408
Net assets
$49,056
Revenue
$1,439,448
Expenses
$1,464,202
Net income
-$24,754
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.13$1.31$3.41$2.35$1.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.19$0.25$2.10$2.27$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.17$0.42$1.95$2.12$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.08$0.59$2.18$2.07$0.11
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.23$0.48$2.09$1.91$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.09$0.30$2.27$2.10$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.30$0.13$1.80$1.74$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.27$0.07$1.71$1.69$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.18$0.05$1.44$1.46$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.22$0.07$1.67$1.61$0.07
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.38$0.17$2.03$2.18$0.14
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.24$0.02$1.93