Civic Intelligence

Epworth Living Inc.

990 • Fiscal year 2015 • EIN 46-2849151

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 05, 2016

Organization ProfileN/A

View Organization Page

14901 N Pennsylvania AveOklahoma City, OK 73134

(405) 752-1200

Siviq Scores

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

Liabilities / Assets

87th percentile

0.81x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

69th percentile

0.30x

Higher debt load relative to revenue than 69% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

53rd percentile

3.7%

Higher net margin than 53% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

93rd percentile

$253,580

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

22nd percentile

-5.0%

Faster asset growth than 22% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

55th percentile

5.3%

Faster revenue growth than 55% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$1,183,503

Down $62,774 (-5.0%) from 2014

Net Assets

Up

$229,286

Up $99,246 (+76%) from 2014

Liabilities

Down

$954,217

Down $162,020 (-15%) from 2014

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin53rd percentile

Revenue

Up

$3,225,810

Up $161,068 (+5.3%) from 2014

Expenses

Up

$3,107,245

Up $172,543 (+5.9%) from 2014

Net Income

Down

$118,565

Down $11,475 (-8.8%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$4.0M$2.0M$0-$2.0MAssets 2014: $1,246,277Liabilities 2014: $1,116,237Net Assets 2014: $130,0402014Assets 2015: $1,183,503Liabilities 2015: $954,217Net Assets 2015: $229,2862015Assets 2016: $967,484Liabilities 2016: $2,502,341Net Assets 2016: -$1,534,8572016Assets 2017: $1,505,877Liabilities 2017: $635,759Net Assets 2017: $870,1182017Assets 2018: $1,528,686Liabilities 2018: $615,420Net Assets 2018: $913,2662018Assets 2019: $1,458,731Liabilities 2019: $1,141,607Net Assets 2019: $317,1242019Assets 2020: $3,549,305Liabilities 2020: $3,361,702Net Assets 2020: $187,6032020Assets 2021: $1,344,483Liabilities 2021: $1,161,528Net Assets 2021: $182,9552021Assets 2022: $1,567,495Liabilities 2022: $1,336,381Net Assets 2022: $231,1142022Assets 2023: $1,206,322Liabilities 2023: $1,299,349Net Assets 2023: -$93,0272023Assets 2024: $377,860Liabilities 2024: $299,321Net Assets 2024: $78,5392024

Highlighted filing

2015

Assets$1,183,503
Liabilities$954,217
Net Assets$229,286
Open 2015 Filing

Operations Trend

Revenue Growth55th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $3,064,742Expenses 2014: $2,934,702Net Income 2014: $130,0402014Revenue 2015: $3,225,810Expenses 2015: $3,107,245Net Income 2015: $118,5652015Revenue 2016: $3,385,377Expenses 2016: $5,149,520Net Income 2016: -$1,764,1432016Revenue 2017: $5,423,078Expenses 2017: $3,018,102Net Income 2017: $2,404,9762017Revenue 2018: $3,219,830Expenses 2018: $3,176,682Net Income 2018: $43,1482018Revenue 2019: $3,192,976Expenses 2019: $3,789,118Net Income 2019: -$596,1422019Revenue 2020: $2,942,431Expenses 2020: $3,071,952Net Income 2020: -$129,5212020Revenue 2021: $3,315,376Expenses 2021: $3,320,024Net Income 2021: -$4,6482021Revenue 2022: $3,055,140Expenses 2022: $3,006,981Net Income 2022: $48,1592022Revenue 2023: $3,178,364Expenses 2023: $3,493,160Net Income 2023: -$314,7962023Revenue 2024: $1,452,566Expenses 2024: $2,188,353Net Income 2024: -$735,7872024

Highlighted filing

2015

Revenue$3,225,810
Expenses$3,107,245
Net Income$118,565
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 5, 2016
Return Version
2015v2.1
Gross Receipts
$3,225,810
Mission and Program Overview

Mission

To develop and provide premier wellness based campuses and community outreach

Provide management services to entities with the goal of promoting successful aging of seniors in the state of oklahoma.

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets$749,800$612,337▼ $137,463
Accounts Receivable$394,694$399,870▲ $5,176
Other Notes and Loans Receivable, Net$58,669$104,951▲ $46,282
Cash and Non-Interest-Bearing Accounts$33,490$43,156▲ $9,666
Inventories for Sale or Use$0$18,509▲ $18,509
Prepaid Expenses and Deferred Charges$9,624$4,680▼ $4,944
Savings and Temporary Cash Investments$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
Land, Buildings, and Equipment, Net$0--
Loans From Officers Directors$0$0→ $0
Total Assets$1,246,277$1,183,503▼ $62,774
Other Assets Total$0$0→ $0
Liabilities
Unsecured Notes Loans Payable$949,791$862,444▼ $87,347
Accounts Payable and Accrued Expenses$166,446$91,773▼ $74,673
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,116,237$954,217▼ $162,020
Net Assets / Fund Balance
Unrestricted Net Assets$130,040$229,286▲ $99,246
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$130,040$229,286▲ $99,246
Total Liabilities and Net Assets / Fund Balance$1,246,277$1,183,503▼ $62,774

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$382,951$4,996▼ $11,598$17,540$355,470
2014$354,425$36,200▲ $12,241$15,750$382,951
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleOtherTotal
Tina BallardCFO$128,018$128,018

Board Members and Trustees

NameTitle
Nicholas Harroz IiiChairman
John HarnedCEO/president
Dr Bob SpinksVice Chair
Bob MedleyDirector
Charlie HullDirector
Chris PapinDirector
Ron BeerDirector
Lauren CantuCOO
Rev David ClewellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,833
Program Service Revenue
$3,223,977
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,833
Change in Net Assets
$118,565
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,127,209
Other Expenses$980,036
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,799,788-$0$1,799,788
Fees for Services Other$326,838--$326,838
Other Employee Benefits$174,462--$174,462
Payroll Taxes$129,550--$129,550
Information Technology$100,491--$100,491
Depreciation Depletion$74,980--$74,980
Insurance$48,788--$48,788
Interest$36,983--$36,983
Travel$27,129--$27,129
Pension Plan Contributions$23,409--$23,409
Fees for Services Accounting-$21,820-$21,820
Other Expenses$12,380--$12,380
Office Expenses$9,167--$9,167
Advertising$8,391--$8,391
All Other Expenses$6,560--$6,560
Occupancy$3,469--$3,469
Conferences and Meetings$239--$239
Total Functional Expenses$3,085,425$21,820$0$3,107,245
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
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, Line 11B

“The 990 is presented to cfo, ceo/president and finance committee of board to review then to board for review.”

Form 990, Part VI, Line 12C

“All officers and directors are required to report annually any potential conflicts. These are reviewed by the board.”

Form 990, Part VI, Line 19

“Documents are available for review in the administrative offices upon request.”

Filing and Contact Details

Filer

Filer Name
Epworth Living Inc
EIN
46-2849151
In Care Of
% TINA BALLARD
Phone
4057521200
Address
14901 N PENNSYLVANIA AVE, OKLAHOMA CITY, OK 73134

Signing Officer

Name
Tina Ballard
Title
Officer
Signed
2016-10-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tina Ballard
Formed
2012
Legal Domicile
Ok
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Bkd Llp
Address
6120 S Yale 1400, Tulsa, OK 74136-4223
Preparer
Jerald L Isaacs
Phone
9185842900
Supplemental Narrative

Additional Explanations

Form 990 Part IX Line 11G

“Description:other total fees:326838”

Financial Statement Notes

Schedule D, Part V, Line 4

“The pooled investments that are reflected at net asset value per share are directed by oumf and consist of various equity securities, asset-backed obligations, mutual and index funds, government obligations and cash equivalent funds. The portfolio at oumf is designed to achieve endowment returns consistent with oumf's adopted investment policies.”

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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt03469
IRS990/OccupancyGrp/TotalAmt03469
IRS990/OfficeExpensesGrp/ProgramServicesAmt09167
IRS990/OfficeExpensesGrp/TotalAmt09167
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0174462
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0174462
IRS990/OtherExpensesGrp/Desc0RENTALS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3DUES AND LICENCES
IRS990/OtherExpensesGrp/ProgramServicesAmt0143324
IRS990/OtherExpensesGrp/ProgramServicesAmt168217
IRS990/OtherExpensesGrp/ProgramServicesAmt291260
IRS990/OtherExpensesGrp/ProgramServicesAmt312380
IRS990/OtherExpensesGrp/TotalAmt0143324
IRS990/OtherExpensesGrp/TotalAmt168217
IRS990/OtherExpensesGrp/TotalAmt291260
IRS990/OtherExpensesGrp/TotalAmt312380
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01799788
IRS990/OtherSalariesAndWagesGrp/TotalAmt01799788
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt058669
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0104951
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0129550
IRS990/PayrollTaxesGrp/TotalAmt0129550
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt023409
IRS990/PensionPlanContributionsGrp/TotalAmt023409
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09624
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04680
IRS990/PrincipalOfficerNm0TINA BALLARD
IRS990/PriorPeriodAdjustmentsAmt0-19319
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1HOSPICE SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2HOME HEALTH SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3PRIVATE DUTY SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01238319
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1981567
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2935749
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt368342
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01238319
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1981567
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2935749
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt368342
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDING HOME HEALTH, PRIVATE DUTY AND HOSPICE CARE TO SENIORS THROUGH EPWORTH AT HOME LLC, A HOME AND COMMUNITY BASED ENTITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01953967
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01985658
IRS990/ProgSrvcAccomActy3Grp/Desc0ONGOING PLANNING FOR DEVELOPMENT OF WHITE WOODS RETIREMENT CAMPUS, CONTINUING CARE RETIREMENT FACILITY, IN STILLWATER OKLAHOMA.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt036499
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01544
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0567735
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03063198
IRS990/PYRevenuesLessExpensesAmt0130040
IRS990/PYSalariesCompEmpBnftPaidAmt02366967
IRS990/PYTotalExpensesAmt02934702
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03064742
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0118565
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01238319
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01833
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01544
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03377
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03223977
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03063198
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06287175
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt06290552
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03225810
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03064742
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt06290552
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03225810
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03064742
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06290552
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.62000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0382951
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt04996
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0355470
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt03338
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-11598
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt017540
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0-1
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0354425
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt036200
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0382951
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt04166
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012241
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt015750
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0true
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,183,503
Liabilities
$954,217
Net assets
$229,286
Revenue
$3,225,810
Expenses
$3,107,245
Net income
$118,565
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.30$0.08$1.45$2.19$0.74
2023Detailed filing. Detailed filing data is available for this year.$1.21$1.30$0.09$3.18$3.49$0.31
2022Detailed filing. Detailed filing data is available for this year.$1.57$1.34$0.23$3.06$3.01$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.34$1.16$0.18$3.32$3.32$0.00
2020Detailed filing. Detailed filing data is available for this year.$3.55$3.36$0.19$2.94$3.07$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.46$1.14$0.32$3.19$3.79$0.60
2018Detailed filing. Detailed filing data is available for this year.$1.53$0.62$0.91$3.22$3.18$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.51$0.64$0.87$5.42$3.02$2.40
2016Detailed filing. Detailed filing data is available for this year.$0.97$2.50$1.53$3.39$5.15$1.76
2015Detailed filing. Detailed filing data is available for this year.$1.18$0.95$0.23$3.23$3.11$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.25$1.12$0.13$3.06$2.93$0.13