Civic Intelligence

The Legacy at Home Inc.

990 • Fiscal year 2016 • EIN 27-2578115

Oct 01, 2015 to Sep 30, 2016 • Filed on Aug 15, 2017

Organization ProfileN/A
6101 Ohio Drive Suite 100Plano, TX 75024

(972) 468-6171

Siviq Scores

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

Liabilities / Assets

77th percentile

0.45x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

52nd percentile

0.12x

Higher debt load relative to revenue than 52% of similar nonprofits.

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

Net Margin

60th percentile

5.6%

Higher net margin than 60% of similar nonprofits.

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

Top Officer Pay

99th percentile

$672,613

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 18.5% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets77th percentile

Assets

$945,654

No earlier filing loaded for comparison.

Net Assets

$516,707

No earlier filing loaded for comparison.

Liabilities

$428,947

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin60th percentile

Revenue

$3,633,986

No earlier filing loaded for comparison.

Expenses

$3,430,061

No earlier filing loaded for comparison.

Net Income

$203,925

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2016: $945,654Liabilities 2016: $428,947Net Assets 2016: $516,7072016Assets 2017: $932,426Liabilities 2017: $203,680Net Assets 2017: $728,7462017Assets 2018: $787,569Liabilities 2018: $292,368Net Assets 2018: $495,2012018Assets 2019: $1,166,929Liabilities 2019: $935,122Net Assets 2019: $231,8072019Assets 2020: $1,377,083Liabilities 2020: $892,713Net Assets 2020: $484,3702020Assets 2021: $1,276,599Liabilities 2021: $754,162Net Assets 2021: $522,4372021Assets 2022: $1,006,874Liabilities 2022: $697,787Net Assets 2022: $309,0872022Assets 2023: $1,640,995Liabilities 2023: $729,294Net Assets 2023: $911,7012023Assets 2024: $2,318,247Liabilities 2024: $761,896Net Assets 2024: $1,556,3512024

Highlighted filing

2016

Assets$945,654
Liabilities$428,947
Net Assets$516,707
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MRevenue 2016: $3,633,986Expenses 2016: $3,430,061Net Income 2016: $203,9252016Revenue 2017: $4,126,590Expenses 2017: $3,904,832Net Income 2017: $221,7582017Revenue 2018: $4,454,248Expenses 2018: $4,697,515Net Income 2018: -$243,2672018Revenue 2019: $4,985,999Expenses 2019: $5,249,393Net Income 2019: -$263,3942019Revenue 2020: $6,360,665Expenses 2020: $5,608,102Net Income 2020: $752,5632020Revenue 2021: $6,719,382Expenses 2021: $6,056,315Net Income 2021: $663,0672021Revenue 2022: $7,769,034Expenses 2022: $7,557,384Net Income 2022: $211,6502022Revenue 2023: $10,596,171Expenses 2023: $8,564,557Net Income 2023: $2,031,6142023Revenue 2024: $10,954,779Expenses 2024: $9,830,129Net Income 2024: $1,124,6502024

Highlighted filing

2016

Revenue$3,633,986
Expenses$3,430,061
Net Income$203,925
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Aug 15, 2017
Return Version
2015v3.0
Gross Receipts
$3,633,986
Mission and Program Overview

Mission

LEGACY SS, INC. exists to provide a variety of home health services, including hospice, with compassion and dignity while upholding the highest standards of excellence.

Legacy at home is a non profit home health company providing a wide variety of home health services to people of all faiths.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$177,264$617,754▲ $440,490
Accounts Receivable$406,616$220,056▼ $186,560
Land, Buildings, and Equipment, Net$108,768$79,312▼ $29,456
Prepaid Expenses and Deferred Charges$9,537$19,330▲ $9,793
Savings and Temporary Cash Investments$2,290$3,141▲ $851
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 Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$710,536$945,654▲ $235,118
Other Assets Total$6,061$6,061→ $0
Liabilities
Other Liabilities$237,340$287,500▲ $50,160
Accounts Payable and Accrued Expenses$158,499$141,447▼ $17,052
Deferred Revenue$1,915$0▼ $1,915
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$397,754$428,947▲ $31,193
Net Assets / Fund Balance
Unrestricted Net Assets$312,782$516,707▲ $203,925
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$312,782$516,707▲ $203,925
Total Liabilities and Net Assets / Fund Balance$710,536$945,654▲ $235,118

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$42,572$22,542$65,114
Equipment$26,982$30,123$57,105
Leasehold Improvements$9,758$12,197$21,955
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
David EisenbergBoard Chair
Alan PostelTrustee
Amy KorenvaesTrustee
Cary RosselTrustee
Donald ZaleTrustee
Dot HaymanTrustee
Dr Bob RosenTrustee
Larry StraussTrustee
Marc StanleyTrustee
Michael EllentuckTrustee
Brian BarnesCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$38,150
Program Service Revenue
$3,595,836
Investment Income
$0
Other Revenue
$0
All Other Contributions
$650
Change in Net Assets
$203,925
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,612,549
Other Expenses$817,512
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,897,431$486,772$0$2,384,203
Fees for Services Other$184,665--$184,665
Payroll Taxes$151,694$28,884$0$180,578
Fees for Services Management-$107,777$0$107,777
Insurance$64,289$0$0$64,289
Occupancy$55,167$0$0$55,167
Other Expenses$53,040$0$0$53,040
Other Employee Benefits$47,477-$0$47,477
All Other Expenses$41,841--$41,841
Advertising$39,585$0$0$39,585
Depreciation Depletion$31,405$0$0$31,405
Office Expenses$24,402$0$0$24,402
Fees for Services Accounting-$11,938-$11,938
Interest$7,544$0$0$7,544
Fees for Services Legal-$4,576$0$4,576
Conferences and Meetings$604$0$0$604
Pension Plan Contributions$291-$0$291
Total Functional Expenses$2,790,114$639,947$0$3,430,061
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
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
Due to Related Party$269,098
Patient Refunds/deposits$10,206
Other Liability$8,196
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Legacy Ss Inc
EIN
27-2578115
In Care Of
% BRIAN BARNES
Phone
9724686171
Address
6101 OHIO DRIVE SUITE 100, PLANO, TX 75024

Signing Officer

Name
Brian Barnes
Title
CEO
Phone
9724686171
Signed
2017-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Eisenberg
Formed
2010
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
9
Employees
157
Volunteers
9

Preparer

Firm
Bruce E Bernstien & Associates
Address
10440 N CENTRAL EXPRESSWAY STE 1040, DALLAS, TX 75231
Preparer
Bruce E Bernstien
Phone
2147060840
Supplemental Narrative

Additional Explanations

Members, Stockholders Who May Elect One or More Members of Governing Body

“form 990, part vi, line 7a: The chair of the governing board is elected by The Legacy Senior Communities.”

Describe the Process Used by Management &/or Governing Body to Review 990

“form 990, part vi, line 11B: A draft of the Form 990 is reviewed/approved by the organizations Finance Committee prior to its being filed.”

Describe the Process to Monitor Transactions for Conflicts of Interest

“form 990, part vi, line 12c: Trustees, directors and officers are required to submit a Statement of Disclosure upon appointment to the board and thereafter annually. The purpose of this statement is to provide a mechanism for the disclosure of any actual or potential conflicts of interest. Any actual or potential conflicts that arise between annual statement submissions are required to be communicated as soon as possible in writing to the General Counsel. The Conflict of Interest Policy (COI) is explained at the time of issuance for signature. The COI defines disqualified persons and potential conflicts. Any conflicts that arise are reviewed and approved by the board outside of the presence of the individual involved.”

Describe the Process for Determining Compensation

“form 990, part vi, lines 15a: Independent consultant data was obtained to determine if compensation for the Company's top executive was comparable with similar sized organizations in the industry.”

Avail of Gov Docs, Conflict of Interest Policy, & Fin Stmts to Gen Public

“form 990, part vi, line 19: these documents are provided upon request.”

Members or Stockholders of the Organization

“Form 990, part vi, line 6 the sole member of the corporation is the legacy senior communities, inc.”

Financial Statement Notes

Fin 48 (asc 740)

“THE INTERNAL REVENUE SERVICE HAS RULED THAT THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501 (c)(3) OF THE INTERNAL REVENUE CODE. LEGACY, PRESTON HOLLOW, WILLOW BEND, THE LEGACY AT HOME, MIDTOWN PARK, AND THE DHJA FOUNDATION ARE EXEMPT UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE; THEREFORE, THEY ARE NOT SUBJECT TO FEDERAL OR STATE INCOME TAX.”

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IRS990/InsuranceGrp/ProgramServicesAmt064289
IRS990/InsuranceGrp/TotalAmt064289
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IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
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IRS990/InterestGrp/TotalAmt07544
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IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt064862
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0108768
IRS990/LandBldgEquipBasisNetGrp/EOYAmt079312
IRS990/LandBldgEquipCostOrOtherBssAmt0144174
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0LEGACY AT HOME IS A NON-PROFIT HOME HEALTH COMPANY PROVIDING A WIDE VARIETY OF HOME HEALTH SERVICES TO PEOPLE OF ALL FAITHS. THESE SERVICES ARE AVAILABLE BOTH TO THOSE WITH 3RD PARTY COVERAGE AND THOSE WHO CAN PAY PRIVATELY. ALSO, LEGACY AT HOME PROVIDES SERVICES TO THOSE WHO CANNOT AFFORD TO PAY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0312782
IRS990/NetAssetsOrFundBalancesEOYAmt0516707
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt055167
IRS990/OccupancyGrp/TotalAmt055167
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt024402
IRS990/OfficeExpensesGrp/TotalAmt024402
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06061
IRS990/OtherAssetsTotalGrp/EOYAmt06061
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt047477
IRS990/OtherEmployeeBenefitsGrp/TotalAmt047477
IRS990/OtherExpensesGrp/Desc0LICENSES & FEES/SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSES
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3CHARITY PASS PROGRAM EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt071790
IRS990/OtherExpensesGrp/ProgramServicesAmt162054
IRS990/OtherExpensesGrp/ProgramServicesAmt256835
IRS990/OtherExpensesGrp/ProgramServicesAmt353040
IRS990/OtherExpensesGrp/TotalAmt071790
IRS990/OtherExpensesGrp/TotalAmt162054
IRS990/OtherExpensesGrp/TotalAmt256835
IRS990/OtherExpensesGrp/TotalAmt353040
IRS990/OtherLiabilitiesGrp/BOYAmt0237340
IRS990/OtherLiabilitiesGrp/EOYAmt0287500
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0486772
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01897431
IRS990/OtherSalariesAndWagesGrp/TotalAmt02384203
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028884
IRS990/PayrollTaxesGrp/ProgramServicesAmt0151694
IRS990/PayrollTaxesGrp/TotalAmt0180578
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0291
IRS990/PensionPlanContributionsGrp/TotalAmt0291
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09537
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019330
IRS990/PrincipalOfficerNm0DAVID EISENBERG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT CARE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03595836
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03595836
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt027500
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0106949
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0583358
IRS990/PYRevenuesLessExpensesAmt0147880
IRS990/PYSalariesCompEmpBnftPaidAmt0356029
IRS990/PYTotalExpensesAmt0462978
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0610858
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0203925
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03595836
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02290
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03141
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt038150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt027500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt065650
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03595836
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0583358
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04179194
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt04244844
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03633986
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0610858
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt00

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Filings

Displayed year

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

Open filing
Assets
$945,654
Liabilities
$428,947
Net assets
$516,707
Revenue
$3,633,986
Expenses
$3,430,061
Net income
$203,925
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.32$0.76$1.56$11.0$9.83$1.12
2023Detailed filing. Detailed filing data is available for this year.$1.64$0.73$0.91$10.6$8.56$2.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.70$0.31$7.77$7.56$0.21
2021Detailed filing. Detailed filing data is available for this year.$1.28$0.75$0.52$6.72$6.06$0.66
2020Detailed filing. Detailed filing data is available for this year.$1.38$0.89$0.48$6.36$5.61$0.75
2019Detailed filing. Detailed filing data is available for this year.$1.17$0.94$0.23$4.99$5.25$0.26
2018Detailed filing. Detailed filing data is available for this year.$0.79$0.29$0.50$4.45$4.70$0.24
2017Detailed filing. Detailed filing data is available for this year.$0.93$0.20$0.73$4.13$3.90$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.95$0.43$0.52$3.63$3.43$0.20