Civic Intelligence

Greene Oaks

990 • Fiscal year 2015 • EIN 31-0999724

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 13, 2016

Organization Profilewww.ketteringhealth.org
1 Prestige Place No 910Miamisburg, OH 45342

(937) 762-1629

Siviq Scores

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

Liabilities / Assets

46th percentile

0.14x

Higher debt load relative to assets than 46% of similar nonprofits.

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

Liabilities / Revenue

31st percentile

0.08x

Higher debt load relative to revenue than 31% of similar nonprofits.

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

Net Margin

21st percentile

-6.5%

Higher net margin than 21% of similar nonprofits.

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

Top Officer Pay

100th percentile

$4,499,167

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 60.5% of source-year revenue.

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

Asset Growth

89th percentile

29%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

56th percentile

5.5%

Faster revenue growth than 56% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$4,334,977

Up $583,427 (+16%) from 2013

Net Assets

Up

$3,713,744

Up $1,213,430 (+49%) from 2013

Liabilities

Down

$621,233

Down $630,003 (-50%) from 2013

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin21st percentile

Revenue

Up

$7,435,296

Up $146,489 (+2.0%) from 2013

Expenses

Up

$7,916,593

Up $12,489 (+0.2%) from 2013

Net Income

Up

-$481,297

Up $134,000 (+22%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,809,100Liabilities 2010: $536,259Net Assets 2010: $3,272,8412010Assets 2011: $4,624,110Liabilities 2011: $1,298,125Net Assets 2011: $3,325,9852011Assets 2012: $4,494,680Liabilities 2012: $1,194,010Net Assets 2012: $3,300,6702012Assets 2013: $3,751,550Liabilities 2013: $1,251,236Net Assets 2013: $2,500,3142013Assets 2015: $4,334,977Liabilities 2015: $621,233Net Assets 2015: $3,713,7442015Assets 2016: $2,932,981Liabilities 2016: $571,790Net Assets 2016: $2,361,1912016Assets 2017: $4,299,453Liabilities 2017: $122,268Net Assets 2017: $4,177,1852017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2015

Assets$4,334,977
Liabilities$621,233
Net Assets$3,713,744
Open 2015 Filing

Operations Trend

Revenue Growth56th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $6,335,3022010Expenses 2011: $6,901,1782011Expenses 2012: $7,314,6252012Revenue 2013: $7,288,807Expenses 2013: $7,904,104Net Income 2013: -$615,2972013Revenue 2015: $7,435,296Expenses 2015: $7,916,593Net Income 2015: -$481,2972015Revenue 2016: $6,994,907Expenses 2016: $7,637,523Net Income 2016: -$642,6162016Revenue 2017: $8,054,556Expenses 2017: $3,709,694Net Income 2017: $4,344,8622017Revenue 2018: $2Expenses 2018: $60,198Net Income 2018: -$60,1962018

Highlighted filing

2015

Revenue$7,435,296
Expenses$7,916,593
Net Income-$481,297
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 13, 2016
Return Version
2015v2.1
Gross Receipts
$7,435,296
Mission and Program Overview

Mission

To provide residential services for every phase of senior living and to provide rehabilitation and nursing services before returning home after an injury or stay in the hospital

To provide ancillary healthcare services to individuals and the community as a whole in a Judeo-Christian manner

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$624,092$1,797,175▲ $1,173,083
Land, Buildings, and Equipment, Net$1,853,854$1,713,108▼ $140,746
Accounts Receivable$763,638$744,458▼ $19,180
Intangible Assets$111,118$79,370▼ $31,748
Prepaid Expenses and Deferred Charges$810$866▲ $56
Total Assets$3,353,512$4,334,977▲ $981,465
Liabilities
Deferred Revenue$482,737$342,660▼ $140,077
Accounts Payable and Accrued Expenses$313,358$278,573▼ $34,785
Other Liabilities$61,274$0▼ $61,274
Total Liabilities$857,369$621,233▼ $236,136
Net Assets / Fund Balance
Unrestricted Net Assets$2,496,143$3,713,744▲ $1,217,601
Total Net Assets Fund Balance$2,496,143$3,713,744▲ $1,217,601
Total Liabilities and Net Assets / Fund Balance$3,353,512$4,334,977▲ $981,465

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,532,051$5,118,363$6,650,414
Equipment$113,150$641,234$754,384
Land$35,000-$35,000
Other Land Buildings$32,907-$32,907
Compensation and Service Providers
Top Officer Pay100th percentile

Board Members and Trustees

NameTitle
Terri DayPresident - KHN (unitl Nov 2015)
Walter SackettPresident-Sycamore Hospita
Todd AndersonExective VP - KHN (Nov-Dec)
Jennifer SwensonFormer Officer
Mark SmithFormer Officer
Ron ConnovichFormer Officer
Edward MannKHN - Treasurer
Robert FlowersOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$580
Program Service Revenue
$7,434,435
Investment Income
$281
Other Revenue
$0
Change in Net Assets
$-481,297
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,124,684
Other Expenses$2,791,909
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,614,663$339,763-$3,954,426
Other Employee Benefits$649,467$61,047-$710,514
Fees for Services Other$658,258$45,000-$703,258
Payroll Taxes$265,693$24,974-$290,667
Depreciation Depletion$249,042$32,321-$281,363
Occupancy$169,228$21,963-$191,191
Office Expenses$121,223$21,190-$142,413
Pension Plan Contributions$97,636$9,177-$106,813
Insurance$74,234$5,887-$80,121
Current Officers, Directors, Trustees, and Key Employees$56,914$5,350-$62,264
Other Expenses$37,134$287-$37,421
Fees for Services Legal-$31,740-$31,740
Advertising-$31,217-$31,217
All Other Expenses$13,068$13,912-$26,980
Information Technology$7,494$-785-$6,709
Travel$2,744$3,119-$5,863
Conferences and Meetings$1,668$4,123-$5,791
Fees for Services Accounting-$1,020-$1,020
Total Functional Expenses$7,133,214$783,379$0$7,916,593
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
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“A tax specialist is engaged to review the 990. The 990 is reviewed and accepted by the audit committee which reports this to the governing body (board).”

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

“The Network regularly and consistently monitors and enforces compliance with the conflict of interest policy by making it part of the employees' annual reviews. Employees must certify that they have read the conflict of interest policy and have disclosed any potential conflicts and agree to immediately notify Corporate Integrity if one should arise. Board members are required to annually review the Network's policy, sign a conflict of interest statement, and notify the Network if a conflict should arise.”

Form 990, Part VI, Section B, line 15

“The process of determining compensation of CEO's, executive directors, officers, and key employees is to have an independent board approve the compensation. The compensation is determined to be reasonable compared to independent comparability data. The approval of the amounts is documented in the Board minutes within the appropriate time frame. At year end the organization reviews executive compensation by comparing the amounts approved to the amounts paid.”

Form 990, Part VI, Section C, line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Greene Oaks
EIN
31-0999724
Phone
9377621629
Address
1 Prestige Place No 910, Miamisburg, OH 45342

Signing Officer

Name
Clifton Patten
Title
Khn CFO
Phone
9377621629
Signed
2016-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clifton Patten
Formed
1983
Legal Domicile
Oh
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
7

Preparer

Firm
Clark Schaefer Hackett & Co
Address
10100 Innovation Drive Suite 400, Dayton, OH 45342
Preparer
Herbert L Lemaster CPA
Phone
9372260070
Supplemental Narrative

Additional Explanations

Part IX, Lines 5, 7, 8, 9, & 10

“Salaries, retirement plan contributions, other benefits, and payroll taxes are paid by and allocated from Kettering Medical Center.”

Form 990, Part XI, line 9:

“Net transfers from affiliate 1,698,898.”

Form 990, Part XII, Line 2C

“Neither the oversight process nor the selection process changed during the tax year.”

Financial Statement Notes

Part X, Line 2:

“The Network completed an analysis of its tax positions in accordance with applicable accounting guidance and determined that no amounts were required to be recognized in the consolidated financial statements at December 31, 2015 or 2014.”

Raw XML AppendixShowing 400 of 787 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/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03202
IRS990/PYOtherExpensesAmt02926337
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt07041930
IRS990/PYRevenuesLessExpensesAmt0-868861
IRS990/PYSalariesCompEmpBnftPaidAmt04987656
IRS990/PYTotalExpensesAmt07913993
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07045132
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-481297
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0580
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07430915
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0624092
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01797175
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0580
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01652
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0175
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02567
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0281
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01500
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02566
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06969
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08984
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt020300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07434435
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07041930
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07278372
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06956906
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06836281
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt035547924
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0281
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01500
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02566
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06969
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08984
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt020300
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00150
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99850
IRS990ScheduleA/PublicSupportTotal509Amt035550491
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07435015
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07041930
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07280024
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06957081
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06836441
IRS990ScheduleA/Total509Grp/TotalAmt035550491
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07435296
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07043430
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07282590
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06964050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06845425
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt035570791
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01532051
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05118363
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06650414
IRS990ScheduleD/EquipmentGrp/BookValueAmt0113150
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0641234
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0754384
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt035000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt035000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt032907
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt032907
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Network completed an analysis of its tax positions in accordance with applicable accounting guidance and determined that no amounts were required to be recognized in the consolidated financial statements at December 31, 2015 or 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01713108
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/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0262893
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt174461
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt274271
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt352106
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt423291
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt5105182
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt659569
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0968409
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1356722
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2338096
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3216931
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4118622
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt5438754
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt6227819
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt7168610
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt01925976
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt60

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Filings

Displayed year

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

Open filing
Assets
$4,334,977
Liabilities
$621,233
Net assets
$3,713,744
Revenue
$7,435,296
Expenses
$7,916,593
Net income
-$481,297
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.06$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.30$0.12$4.18$8.05$3.71$4.34
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$0.57$2.36$6.99$7.64$0.64
2015Detailed filing. Detailed filing data is available for this year.$4.33$0.62$3.71$7.44$7.92$0.48
2013Detailed filing. Detailed filing data is available for this year.$3.75$1.25$2.50$7.29$7.90$0.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.49$1.19$3.30$7.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.62$1.30$3.33$6.90
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.81$0.54$3.27$6.34