Civic Intelligence

Epworth Living Inc.

990 • Fiscal year 2016 • EIN 46-2849151

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 26, 2017

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

99th percentile

2.59x

Higher debt load relative to assets than 99% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

0.74x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

7th percentile

-52%

Higher net margin than 7% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$243,236

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

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

Asset Growth

7th percentile

-18%

Faster asset growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

56th percentile

4.9%

Faster revenue growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$967,484

Down $216,019 (-18%) from 2015

Net Assets

Down

-$1,534,857

Down $1,764,143 (-769%) from 2015

Liabilities

Up

$2,502,341

Up $1,548,124 (+162%) from 2015

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin7th percentile

Revenue

Up

$3,385,377

Up $159,567 (+4.9%) from 2015

Expenses

Up

$5,149,520

Up $2,042,275 (+66%) from 2015

Net Income

Down

-$1,764,143

Down $1,882,708 (-1588%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2016

Assets$967,484
Liabilities$2,502,341
Net Assets-$1,534,857
Open 2016 Filing

Operations Trend

Revenue Growth56th 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

2016

Revenue$3,385,377
Expenses$5,149,520
Net Income-$1,764,143
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 26, 2017
Return Version
2016v3.1
Gross Receipts
$3,385,377
Mission and Program Overview

Mission

To develop and provide premier wellness based campuses and communityoutreach

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$612,337$537,357▼ $74,980
Accounts Receivable$399,870$205,432▼ $194,438
Prepaid Expenses and Deferred Charges$4,680$103,279▲ $98,599
Cash and Non-Interest-Bearing Accounts$43,156$63,238▲ $20,082
Inventories for Sale or Use$18,509$23,285▲ $4,776
Other Notes and Loans Receivable, Net$104,951$725▼ $104,226
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$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,183,503$967,484▼ $216,019
Other Assets Total$0$34,168▲ $34,168
Liabilities
Unsecured Notes Loans Payable$862,444$2,208,806▲ $1,346,362
Accounts Payable and Accrued Expenses$91,773$178,952▲ $87,179
Deferred Revenue$0$114,583▲ $114,583
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$954,217$2,502,341▲ $1,548,124
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$229,286$-1,534,857▼ $1,764,143
Total Net Assets Fund Balance$229,286$-1,534,857▼ $1,764,143
Total Liabilities and Net Assets / Fund Balance$1,183,503$967,484▼ $216,019

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$355,469$6,515▲ $23,258$16,981$366,390
2015$382,950$4,996▼ $11,598$17,540$355,469
2014$354,425$36,200▲ $12,241$15,750$382,950
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
Nicholas Harroz IiiChairman
John HarnedCEO/president
Dr Bob SpinksVice Chair
Charles HullDirector
Chris PapinDirector
Ron BeerDirector
Tina BallardCFO
Lauren CantuCOO
Barbara J BrandenburgSecretary
Rev David ClewellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,242
Program Service Revenue
$3,384,135
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,242
Change in Net Assets
$-1,764,143
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,056,892
Grants and Similar Amounts Paid$2,034,536
Other Expenses$1,058,092
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,034,536--$2,034,536
Other Salaries and Wages$1,763,537--$1,763,537
Fees for Services Other$342,159--$342,159
Insurance$183,784--$183,784
Other Employee Benefits$151,149--$151,149
Payroll Taxes$117,976--$117,976
Information Technology$101,105--$101,105
Depreciation Depletion$74,980--$74,980
Interest$33,386--$33,386
Pension Plan Contributions$24,230--$24,230
Fees for Services Legal-$23,647-$23,647
Travel$20,949--$20,949
All Other Expenses$14,650--$14,650
Fees for Services Accounting-$10,140-$10,140
Other Expenses$8,979--$8,979
Office Expenses$5,250--$5,250
Advertising$2,767--$2,767
Occupancy$2,257--$2,257
Conferences and Meetings$2,035--$2,035
Total Functional Expenses$5,115,733$33,787$0$5,149,520
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
White Woods Retirement Campus IncOklahoma City, OK501(c)(3)General Funding$2,034,536
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
2017-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tina Ballard
Formed
2012
Legal Domicile
Ok
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
8

Preparer

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

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/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO DEVELOP AND PROVIDE PREMIER WELLNESS BASED CAMPUSES AND COMMUNITY OUTREACH
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0229286
IRS990/NetAssetsOrFundBalancesEOYAmt0-1534857
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt02257
IRS990/OccupancyGrp/TotalAmt02257
IRS990/OfficeExpensesGrp/ProgramServicesAmt05250
IRS990/OfficeExpensesGrp/TotalAmt05250
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt034168
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0151149
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0151149
IRS990/OtherExpensesGrp/Desc0RENTALS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/ProgramServicesAmt0163507
IRS990/OtherExpensesGrp/ProgramServicesAmt150497
IRS990/OtherExpensesGrp/ProgramServicesAmt218000
IRS990/OtherExpensesGrp/ProgramServicesAmt38979
IRS990/OtherExpensesGrp/TotalAmt0163507
IRS990/OtherExpensesGrp/TotalAmt150497
IRS990/OtherExpensesGrp/TotalAmt218000
IRS990/OtherExpensesGrp/TotalAmt38979
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01763537
IRS990/OtherSalariesAndWagesGrp/TotalAmt01763537
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0104951
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0725
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0117976
IRS990/PayrollTaxesGrp/TotalAmt0117976
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024230
IRS990/PensionPlanContributionsGrp/TotalAmt024230
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04680
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0103279
IRS990/PrincipalOfficerNm0TINA BALLARD
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/RelatedOrExemptFuncIncomeAmt01565655
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1766160
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2990235
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt362085
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01565655
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1766160
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2990235
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt362085
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/ExpenseAmt01588508
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01818480
IRS990/ProgSrvcAccomActy3Grp/Desc0ONGOING PLANNING FOR DEVELOPMENT OF WHITE WOODS RETIREMENT CAMPUS, CONTINUING CARE RETIREMENT FACILITY, IN STILLWATER OKLAHOMA.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02317002
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0135417
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01833
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0980036
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03223977
IRS990/PYRevenuesLessExpensesAmt0118565
IRS990/PYSalariesCompEmpBnftPaidAmt02127209
IRS990/PYTotalExpensesAmt03107245
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03225810
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1764143
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01430238
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01242
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01833
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01544
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04619
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03384135
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03223977
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03063198
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09671310
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt09675929
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03385377
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03225810
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03064742
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt09675929
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03385377
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03225810
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03064742
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09675929
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.60000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0-4
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0355469
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt06515
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0366390
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt01875
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt023258
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt016981

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$967,484
Liabilities
$2,502,341
Net assets
-$1,534,857
Revenue
$3,385,377
Expenses
$5,149,520
Net income
-$1,764,143
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