Civic Intelligence

Ehca Foundation

990 • Fiscal year 2015 • EIN 27-2406054

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 15, 2016

Organization ProfileN/A
226 East 27th StreetErie, PA 16504

(814) 454-1534

Siviq Scores

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

Liabilities / Assets

14th percentile

0.01x

Higher debt load relative to assets than 14% of similar nonprofits.

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

Liabilities / Revenue

20th percentile

0.05x

Higher debt load relative to revenue than 20% of similar nonprofits.

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

Net Margin

75th percentile

15%

Higher net margin than 75% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

42nd percentile

-0.8%

Faster asset growth than 42% of similar nonprofits.

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

Revenue Growth

23rd percentile

-8.2%

Faster revenue growth than 23% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$5,414,121

Down $43,876 (-0.8%) from 2014

Net Assets

Down

$5,382,241

Down $34,274 (-0.6%) from 2014

Liabilities

Down

$31,880

Down $9,602 (-23%) from 2014

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin75th percentile

Revenue

Down

$697,492

Down $62,327 (-8.2%) from 2014

Expenses

Up

$592,225

Up $301,408 (+104%) from 2014

Net Income

Down

$105,267

Down $363,735 (-78%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$15M$10M$5.0M$0Assets 2013: $4,642,169Liabilities 2013: $20,701Net Assets 2013: $4,621,4682013Assets 2014: $5,457,997Liabilities 2014: $41,482Net Assets 2014: $5,416,5152014Assets 2015: $5,414,121Liabilities 2015: $31,880Net Assets 2015: $5,382,2412015Assets 2016: $5,611,719Liabilities 2016: $27,525Net Assets 2016: $5,584,1942016Assets 2017: $7,784,801Liabilities 2017: $20,932Net Assets 2017: $7,763,8692017Assets 2018: $8,246,612Liabilities 2018: $12,398Net Assets 2018: $8,234,2142018Assets 2019: $9,351,548Liabilities 2019: $22,307Net Assets 2019: $9,329,2412019Assets 2020: $9,033,031Liabilities 2020: $56,355Net Assets 2020: $8,976,6762020Assets 2021: $9,325,618Liabilities 2021: $200,012Net Assets 2021: $9,125,6062021Assets 2022: $9,356,543Liabilities 2022: $46,083Net Assets 2022: $9,310,4602022Assets 2023: $11,370,899Liabilities 2023: $71,758Net Assets 2023: $11,299,1412023Assets 2024: $12,532,168Liabilities 2024: $292,138Net Assets 2024: $12,240,0302024

Highlighted filing

2015

Assets$5,414,121
Liabilities$31,880
Net Assets$5,382,241
Open 2015 Filing

Operations Trend

Revenue Growth23rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2013: $335,2112013Revenue 2014: $759,819Expenses 2014: $290,817Net Income 2014: $469,0022014Revenue 2015: $697,492Expenses 2015: $592,225Net Income 2015: $105,2672015Revenue 2016: $782,799Expenses 2016: $446,191Net Income 2016: $336,6082016Revenue 2017: $2,340,514Expenses 2017: $373,876Net Income 2017: $1,966,6382017Revenue 2018: $1,168,482Expenses 2018: $818,088Net Income 2018: $350,3942018Revenue 2019: $1,560,611Expenses 2019: $480,646Net Income 2019: $1,079,9652019Revenue 2020: $558,537Expenses 2020: $881,126Net Income 2020: -$322,5892020Revenue 2021: $619,289Expenses 2021: $1,598,342Net Income 2021: -$979,0532021Revenue 2022: $2,141,280Expenses 2022: $484,384Net Income 2022: $1,656,8962022Revenue 2023: $2,171,663Expenses 2023: $586,828Net Income 2023: $1,584,8352023Revenue 2024: $2,141,165Expenses 2024: $2,061,746Net Income 2024: $79,4192024

Highlighted filing

2015

Revenue$697,492
Expenses$592,225
Net Income$105,267
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 15, 2016
Return Version
2014v6.0
Gross Receipts
$2,553,589
Mission and Program Overview

Mission

Ehca foundation (the "foundation") is a pennsylvania nonprofitcorporation and was organized as a supporting organization. Thefoundation will be operated exclusively for the benefit of, and toperform functions on behalf of, erie homes for children & adults,inc. A 501(c)(3) tax exempt organization.

To support the mission of erie homes for children and adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,943,519$5,039,055▲ $95,536
Land, Buildings, and Equipment, Net$152,594$124,692▼ $27,902
Cash and Non-Interest-Bearing Accounts$238,015$109,467▼ $128,548
Investments Other Securities$92,175$90,989▼ $1,186
Accounts Receivable$31,694$49,918▲ $18,224
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$5,457,997$5,414,121▼ $43,876
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$22,276$22,189▼ $87
Other Liabilities$19,206$9,691▼ $9,515
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$41,482$31,880▼ $9,602
Net Assets / Fund Balance
Unrestricted Net Assets$4,975,757$5,050,725▲ $74,968
Temporarily Rstr Net Assets$415,758$306,516▼ $109,242
Permanently Rstr Net Assets$25,000$25,000→ $0
Total Net Assets Fund Balance$5,416,515$5,382,241▼ $34,274
Total Liabilities and Net Assets / Fund Balance$5,457,997$5,414,121▼ $43,876

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$112,692$498,052$610,744
Equipment$0$19,654$19,654
Land$12,000-$12,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$4,943,519$49,480▲ $213,240$146,051$5,039,055
2013$3,891,595$521,310▲ $681,221$131,560$4,943,519
2012$3,337,770$304,435▲ $397,293$131,000$3,891,595
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
Paul CarpenedoExecutive Director Retired 6/2014$117,293$117,293
Charles WalczakCEO$78,725$78,725
Shannon WeberCFO$70,185$70,185

Board Members and Trustees

NameTitle
Jeffrey Presogna CPAPresident
Jerry CannonPresident Elect
Timothy WachterVice President
Angela LeasureBoard Member
Bruce ArkwrightBoard Member
Edison Nicholson IIIBoard Member
James ThomasBoard Member
Jeffery BlakeBoard Member
Nancy DolanBoard Member
William DeWittBoard Member
Ellen MastellerSecretary
Edwin SmithTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$255,578
Program Service Revenue
$0
Investment Income
$356,844
Other Revenue
$85,070
All Other Contributions
$255,578
Change in Net Assets
$105,267

Audited Revenue Reconciliation

Revenue per Audited Statements
$676,359
Revenue Not Reported on Financial Statements
$21,133
Revenue Not Reported on Form 990
$-139,541
Total Revenue per Audited Statements
$536,818
Total Revenue per Form 990
$697,492
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$320,722
Other Expenses$193,348
Total Fundraising Expense$89,924
Salaries, Compensation, and Employee Benefits$78,155
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$320,722--$320,722
Other Salaries and Wages--$64,006$64,006
Fees for Services Other$53,739--$53,739
Depreciation Depletion$22,753$5,149-$27,902
Office Expenses$23,655$992-$24,647
Fees for Service Investment Mgmnt Fees-$22,026-$22,026
Other Employee Benefits--$14,149$14,149
Fees for Services Accounting-$10,470-$10,470
Advertising--$6,750$6,750
Other Expenses$1,988$2,725$5,019$1,988
All Other Expenses$1,326--$1,326
Travel$997--$997
Total Functional Expenses$452,107$50,194$89,924$592,225

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$592,225
Expenses per Audited Statements$571,092
Total Expenses per Audited Statements$571,092
Expenses Not Reported on Financial Statements$21,133
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$109,900
Fundraising Direct Expenses$35,864
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Swing$72,884$72,884$6,763$66,121
Victory Ride$16,328$16,328$594$15,734
Total Events$108,065$108,065$33,416$74,649
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
EHCA Payable$9,691
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B:

“Our independent auditors prepare and deliver a draft of the form 990 to the executive director and cfo of our organization, and to all members of the board of directors for their review. Everyone is given approximately one week to review the draft form 990 and respond to our auditors with their comments. After this one week period, all appropriate edits are made to the draft form 990. The final edited form 990 is then filed with the internal revenue service.”

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

“Annually, all board members are provided with a copy of our organizations conflict of interest policy to read and review. All board members are required to disclose all current conflicts and any other conflicts as they arise. This way management and the board can monitor all conflicts and enforce the conflict of interest policy on a current basis.”

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

“The compensation of our organizations executive director is reviewed annually by the executive director evaluation committee, which consists of the president, president-elect, and personnel committee chair. This committee reviews compensation data obtained from various sources on the internet, and comparing other executive director compensation in similar industries and budget size as reported on these other organizations form 990. Also, the committee uses pars annual ceo compensation report. The committee then makes a recommendation to the board of directors and the compensation package is then voted on by the full board.”

Form 990, Part VI, Section C, Line 18:

“The organization makes its form 1023 and form 990 available to the public upon request.”

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
EHCA Foundation
EIN
27-2406054
In Care Of
% THE ORGANIZATION
Phone
8144541534
Address
226 East 27th Street, Erie, PA 16504

Signing Officer

Name
Charles Walczak
Title
CEO
Phone
8144541534
Signed
2016-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Walczak
Formed
2010
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
12

Preparer

Firm
Bkd Llp
Address
2402 W 8th Street, Erie, PA 16505
Preparer
Vincent Halupczynski
Phone
8144544008
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“This process has not changed from the prior year.”

Financial Statement Notes

Form 990, Schedule D, Part V, Line 4:

“The endowment is to provide financial support to the foundations and ehcas programs that are not funded by other means.”

Form 990, Schedule D, 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.”

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IRS990/Form990PartVIISectionAGrp/PersonNm0JEFFREY PRESOGNA CPA
IRS990/Form990PartVIISectionAGrp/PersonNm1Jerry Cannon
IRS990/Form990PartVIISectionAGrp/PersonNm2Timothy Wachter
IRS990/Form990PartVIISectionAGrp/PersonNm3Edwin Smith
IRS990/Form990PartVIISectionAGrp/PersonNm4Ellen Masteller
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IRS990/Form990PartVIISectionAGrp/PersonNm6Bruce Arkwright
IRS990/Form990PartVIISectionAGrp/PersonNm7Edison Nicholson III
IRS990/Form990PartVIISectionAGrp/PersonNm8James Thomas
IRS990/Form990PartVIISectionAGrp/PersonNm9Jeffery Blake
IRS990/Form990PartVIISectionAGrp/PersonNm10Nancy Dolan
IRS990/Form990PartVIISectionAGrp/PersonNm11William DeWitt
IRS990/Form990PartVIISectionAGrp/PersonNm12PAUL CARPENEDO
IRS990/Form990PartVIISectionAGrp/PersonNm13SHANNON WEBER
IRS990/Form990PartVIISectionAGrp/PersonNm14CHARLES WALCZAK
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12109037
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1362269
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1473720
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1President Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Executive Dir Retired 6/2014
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt14CEO
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IRS990/FormationYr02010
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IRS990/InsuranceGrp/TotalAmt00
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt090989
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt05039055
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0124692
IRS990/LandBldgEquipCostOrOtherBssAmt0642398
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01808451
IRS990/LessRentalExpensesGrp/RealAmt011782
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EHCA FOUNDATION (THE "FOUNDATION") IS A PENNSYLVANIA NONPROFIT CORPORATION AND WAS ORGANIZED AS A SUPPORTING ORGANIZATION. THE FOUNDATION WILL BE OPERATED EXCLUSIVELY FOR THE BENEFIT OF, AND TO PERFORM FUNCTIONS ON BEHALF OF, ERIE HOMES FOR CHILDREN & ADULTS, INC. A 501(C)(3) TAX EXEMPT ORGANIZATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
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IRS990/NetAssetsOrFundBalancesEOYAmt05382241
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt011034
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt011034
IRS990/NetUnrlzdGainsLossesInvstAmt0-139541
IRS990/NoncashContributionsAmt08722
IRS990/NondeductibleContributionsInd0false
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0992
IRS990/OfficeExpensesGrp/ProgramServicesAmt023655
IRS990/OfficeExpensesGrp/TotalAmt024647
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014149
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014149
IRS990/OtherExpensesGrp/Desc0Miscellaneous Expense
IRS990/OtherExpensesGrp/Desc1In Kind Expenses
IRS990/OtherExpensesGrp/Desc2RECOGNITION EXPENSE
IRS990/OtherExpensesGrp/Desc3REAPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt05019
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08832
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12725
IRS990/OtherExpensesGrp/ProgramServicesAmt018205
IRS990/OtherExpensesGrp/ProgramServicesAmt18722
IRS990/OtherExpensesGrp/ProgramServicesAmt21988
IRS990/OtherExpensesGrp/TotalAmt032056
IRS990/OtherExpensesGrp/TotalAmt18722
IRS990/OtherExpensesGrp/TotalAmt22725
IRS990/OtherExpensesGrp/TotalAmt31988
IRS990/OtherLiabilitiesGrp/BOYAmt019206
IRS990/OtherLiabilitiesGrp/EOYAmt09691
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt064006
IRS990/OtherSalariesAndWagesGrp/TotalAmt064006
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt025000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt025000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0CHARLES WALCZAK
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0317902
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt027229
IRS990/PYInvestmentIncomeAmt0370856
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0192440
IRS990/PYOtherRevenueAmt071061
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0469002
IRS990/PYSalariesCompEmpBnftPaidAmt071148
IRS990/PYTotalExpensesAmt0290817
IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0105267
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt011034
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
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IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,414,121
Liabilities
$31,880
Net assets
$5,382,241
Revenue
$697,492
Expenses
$592,225
Net income
$105,267
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.5$0.29$12.2$2.14$2.06$0.08
2023Detailed filing. Detailed filing data is available for this year.$11.4$0.07$11.3$2.17$0.59$1.58
2022Detailed filing. Detailed filing data is available for this year.$9.36$0.05$9.31$2.14$0.48$1.66
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.33$0.20$9.13$0.62$1.60$0.98
2020Detailed filing. Detailed filing data is available for this year.$9.03$0.06$8.98$0.56$0.88$0.32
2019Detailed filing. Detailed filing data is available for this year.$9.35$0.02$9.33$1.56$0.48$1.08
2018Detailed filing. Detailed filing data is available for this year.$8.25$0.01$8.23$1.17$0.82$0.35
2017Detailed filing. Detailed filing data is available for this year.$7.78$0.02$7.76$2.34$0.37$1.97
2016Detailed filing. Detailed filing data is available for this year.$5.61$0.03$5.58$0.78$0.45$0.34
2015Detailed filing. Detailed filing data is available for this year.$5.41$0.03$5.38$0.70$0.59$0.11
2014Detailed filing. Detailed filing data is available for this year.$5.46$0.04$5.42$0.76$0.29$0.47
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.64$0.02$4.62$0.34