Civic Intelligence

St Andrew'S at Home Services LLC

990 • Fiscal year 2019 • EIN 26-0314772

Jun 01, 2018 to May 31, 2019 • Filed on Mar 12, 2020

Organization ProfileWWW.STANDREWSSENIORSOLUTIONS.COM
1001 Craig Road No 200St Louis, MO 63146

(314) 726-0111

Siviq Scores

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

Liabilities / Assets

68th percentile

0.24x

Higher debt load relative to assets than 68% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

36th percentile

0.04x

Higher debt load relative to revenue than 36% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

60th percentile

7.4%

Higher net margin than 60% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

96th percentile

$409,603

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 18.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

14th percentile

-8.4%

Faster asset growth than 14% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

79th percentile

26%

Faster revenue growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$389,014

Down $35,846 (-8.4%) from 2018

Net Assets

Up

$296,467

Up $168,187 (+131%) from 2018

Liabilities

Down

$92,547

Down $204,033 (-69%) from 2018

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin60th percentile

Revenue

Up

$2,271,965

Up $472,635 (+26%) from 2018

Expenses

Up

$2,103,778

Up $362,436 (+21%) from 2018

Net Income

Up

$168,187

Up $110,199 (+190%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2019

Assets$389,014
Liabilities$92,547
Net Assets$296,467
Open 2019 Filing

Operations Trend

Revenue Growth79th 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

2019

Revenue$2,271,965
Expenses$2,103,778
Net Income$168,187
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Mar 12, 2020
Return Version
2018v3.1
Gross Receipts
$2,271,965
Mission and Program Overview

Mission

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

Enrich the lives of older adults and enable them to remain safely and independently in their place of choice.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$106,100$235,461▲ $129,361
Accounts Receivable$178,554$144,854▼ $33,700
Prepaid Expenses and Deferred Charges$10,904$8,699▼ $2,205
Land, Buildings, and Equipment, Net$72$0▼ $72
Total Assets$424,860$389,014▼ $35,846
Other Assets Total$129,230$0▼ $129,230
Liabilities
Accounts Payable and Accrued Expenses$121,059$72,169▼ $48,890
Other Liabilities$0$17,567▲ $17,567
Deferred Revenue$175,521$2,811▼ $172,710
Total Liabilities$296,580$92,547▼ $204,033
Net Assets / Fund Balance
Unrestricted Net Assets$128,280$296,467▲ $168,187
Total Net Assets Fund Balance$128,280$296,467▲ $168,187
Total Liabilities and Net Assets / Fund Balance$424,860$389,014▼ $35,846

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$51,614$51,614
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melissa RobinsonExecutive DirectorFT$84,016$5,425$89,441
Joseph GirardiCFO--$13,638$13,638

Board Members and Trustees

NameTitle
Barbara BuesseBoard Member
Dr Joshua BinekBoard Member
Celia L HoslerBoard Member (term Ended June 2019)
Mary Alice RyanCEO
Tyler TroutmanCOO
Gary VentolaPast CFO (term Ended January 2019)

Highest Paid Contractors

ContractorServicesLocationCompensation
St Andrew's Resources For Seniors SysteManagement Services, Billing Services An1001 CRAIG ROAD SUITE 200, St Louis, MO 63146$246,409
Revenue and Support

Revenue Composition

Contributions and Grants
$517,978
Program Service Revenue
$1,749,934
Investment Income
$0
Other Revenue
$4,053
All Other Contributions
$45,969
Change in Net Assets
$168,187

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,271,965
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,271,965
Total Revenue per Form 990
$2,271,965
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,715,810
Other Expenses$387,968
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,328,399$7,518-$1,335,917
Other Employee Benefits$142,341$10,714-$153,055
Payroll Taxes$116,044$8,734-$124,778
Current Officers, Directors, Trustees, and Key Employees-$92,470-$92,470
Office Expenses$78,498$5,908-$84,406
Fees for Services Other$77,546$5,837-$83,383
Fees for Services Management$73,235$5,512-$78,747
Information Technology$53,369$4,017-$57,386
Travel$25,183$1,896-$27,079
Occupancy$20,052$1,509-$21,561
Pension Plan Contributions$8,919$671-$9,590
Insurance$8,794$662-$9,456
Fees for Services Accounting$6,826$514-$7,340
Advertising$4,166$314-$4,480
Fees for Services Legal$2,423$182-$2,605
Other Expenses$710$53-$763
All Other Expenses$699$53-$752
Conferences and Meetings$318$24-$342
Depreciation Depletion$72--$72
Total Functional Expenses$1,956,780$146,998$0$2,103,778

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,103,778
Total Expenses per Audited Statements$2,103,778
Total Expenses per Form 990$2,103,778
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$17,567
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization has a management contract with st. Andrew's resources for seniors system (starss), 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 11B

“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
1001 CRAIG ROAD NO 200, ST LOUIS, MO 63146
Doing Business As
Senior Solutions

Signing Officer

Name
Joseph Girardi
Title
CFO
Phone
3147260111
Signed
2020-03-12
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
106
Volunteers
3

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.”

Raw XML AppendixShowing 400 of 679 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/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01509
IRS990/OccupancyGrp/ProgramServicesAmt020052
IRS990/OccupancyGrp/TotalAmt021561
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05908
IRS990/OfficeExpensesGrp/ProgramServicesAmt078498
IRS990/OfficeExpensesGrp/TotalAmt084406
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0129230
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010714
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0142341
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0153055
IRS990/OtherExpensesGrp/Desc0EMPLOYEE SCREENING/RECR
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0327
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt183
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt253
IRS990/OtherExpensesGrp/ProgramServicesAmt04350
IRS990/OtherExpensesGrp/ProgramServicesAmt13738
IRS990/OtherExpensesGrp/ProgramServicesAmt21098
IRS990/OtherExpensesGrp/ProgramServicesAmt3710
IRS990/OtherExpensesGrp/TotalAmt04677
IRS990/OtherExpensesGrp/TotalAmt13738
IRS990/OtherExpensesGrp/TotalAmt21181
IRS990/OtherExpensesGrp/TotalAmt3763
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt017567
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt04053
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04053
IRS990/OtherRevenueTotalAmt04053
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07518
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01328399
IRS990/OtherSalariesAndWagesGrp/TotalAmt01335917
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08734
IRS990/PayrollTaxesGrp/ProgramServicesAmt0116044
IRS990/PayrollTaxesGrp/TotalAmt0124778
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0671
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08919
IRS990/PensionPlanContributionsGrp/TotalAmt09590
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010904
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08699
IRS990/PrincipalOfficerNm0MARY ALICE RYAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0SUPPORTIVE SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1CARING WORKPLACE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01715230
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt134704
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01715230
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt134704
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE SPECIALIZED SERVICES TO EMPLOYEES IN THE ST. LOUIS AREA THAT CARE FOR AN OLDER ADULT.THE CARING WORKPLACE PROGRAM PROVIDES A SOLUTION FOR COMPANIES BY HELPING CAREGIVERS BALANCE WORK WITH ELDERCARE OBLIGATIONS, SAVING ON THE COSTS OF CAREGIVING FOR BOTH THE EMPLOYER AND EMPLOYEE.AS A SERVICE OF ST. ANDREW'S RESOURCES FOR SENIORS SYSTEM, THE CARING WORKPLACE PROGRAM ALLEVIATES STRESSFUL ELDERCARE DECISION-MAKING FOR EMPLOYEES, BENEFITS SENIORS, AND INCREASES PROFITS FOR COMPANIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt038806
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt034704
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0547116
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0327886
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01252214
IRS990/PYRevenuesLessExpensesAmt057988
IRS990/PYSalariesCompEmpBnftPaidAmt01413456
IRS990/PYTotalExpensesAmt01741342
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01799330
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0168187
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0472009
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01715230
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2014 AMOUNT: $ 7,343. 2015 AMOUNT: $ 514. 2016 AMOUNT: $ 5,678. 2018 AMOUNT: $ 4,053. BAD DEBT RECOVERIES - 2015 AMOUNT: $ 2,548.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0517978
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0547116
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0396670
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0390208
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0440210
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02292182
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01749934
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01252214
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01306936
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01046178
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01226392
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06581654
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04053
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05678
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03062
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt07343
IRS990ScheduleA/OtherIncome509Grp/TotalAmt020136
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97780
IRS990ScheduleA/PublicSupportPY509Pct00.91730
IRS990ScheduleA/PublicSupportTotal509Amt08696127
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0177709
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0177709
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0177709
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0177709
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02267912
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01799330
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01703606
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01436386
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01666602
IRS990ScheduleA/Total509Grp/TotalAmt08873836
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02271965
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01799330
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01709284
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01439448
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01673945
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08893972
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/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt051614
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt051614
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02103778
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017567
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02271965
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/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt02103778
IRS990ScheduleD/TotalLiabilityAmt017567
IRS990ScheduleD/TotalRevenuePerForm990Amt02271965
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02271965
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02103778
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
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/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0397140
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1228156
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2242319
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10

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Filings

Displayed year

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

Open filing
Assets
$389,014
Liabilities
$92,547
Net assets
$296,467
Revenue
$2,271,965
Expenses
$2,103,778
Net income
$168,187
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
2019Detailed filing. Detailed filing data is available for this year.$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