Civic Intelligence

Epworth Living Inc.

990 • Fiscal year 2017 • EIN 46-2849151

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 18, 2018

Organization ProfileN/A

View Organization Page

14901 N Pennsylvania AvenueOklahoma City, OK 73134

(405) 752-1200

Siviq Scores

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

Liabilities / Assets

71st percentile

0.42x

Higher debt load relative to assets than 71% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

41st percentile

0.12x

Higher debt load relative to revenue than 41% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

89th percentile

44%

Higher net margin than 89% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

81st percentile

$229,266

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

93rd percentile

56%

Faster asset growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

89th percentile

60%

Faster revenue growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$1,505,877

Up $538,393 (+56%) from 2016

Net Assets

Up

$870,118

Up $2,404,975 (+157%) from 2016

Liabilities

Down

$635,759

Down $1,866,582 (-75%) from 2016

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin89th percentile

Revenue

Up

$5,423,078

Up $2,037,701 (+60%) from 2016

Expenses

Down

$3,018,102

Down $2,131,418 (-41%) from 2016

Net Income

Up

$2,404,976

Up $4,169,119 (+236%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2017

Assets$1,505,877
Liabilities$635,759
Net Assets$870,118
Open 2017 Filing

Operations Trend

Revenue Growth89th 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

2017

Revenue$5,423,078
Expenses$3,018,102
Net Income$2,404,976
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 18, 2018
Return Version
2017v2.3
Gross Receipts
$5,423,078
Mission and Program Overview

Mission

To develop and provide premier wellness based campuses and communityoutreach

To develop and provide premier, wellness-based campuses, community outreach, and to provide management services to entities with the goal of promoting successful aging of seniors in the state of oklahoma.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$205,432$756,805▲ $551,373
Intangible Assets$537,357$462,377▼ $74,980
Prepaid Expenses and Deferred Charges$103,279$133,201▲ $29,922
Cash and Non-Interest-Bearing Accounts$63,238$118,679▲ $55,441
Inventories for Sale or Use$23,285$34,815▲ $11,530
Investments Other Securities$34,168--
Other Notes and Loans Receivable, Net$725$0▼ $725
Total Assets$967,484$1,505,877▲ $538,393
Liabilities
Accounts Payable and Accrued Expenses$178,952$320,549▲ $141,597
Unsecured Notes Loans Payable$2,208,806$315,210▼ $1,893,596
Deferred Revenue$114,583$0▼ $114,583
Total Liabilities$2,502,341$635,759▼ $1,866,582
Net Assets / Fund Balance
Unrestricted Net Assets$-1,534,857$870,118▲ $2,404,975
Total Net Assets Fund Balance$-1,534,857$870,118▲ $2,404,975
Total Liabilities and Net Assets / Fund Balance$967,484$1,505,877▲ $538,393

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$366,390$2,064▲ $48,553$508$416,499
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 Pay81st percentile

Employees

NameTitleFull / Part TimeOtherTotal
Tina BallardChief Financial OfficerFT$145,022$145,022

Board Members and Trustees

NameTitle
Charles HullChairman
Chris PapinPast Chair
John HarnedCEO/president
Charles S HuffInterim CEO/president
Scott DavisVice Chair
Dr Robert SpinksDirector
Dr Ron BeerDirector
Jason WausonDirector
Rev Tish MalloyDirector
Lauren CantuChief Operating Officer
Barbara J BrandenburgSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$30
Program Service Revenue
$3,638,511
Investment Income
$0
Other Revenue
$1,784,537
All Other Contributions
$30
Change in Net Assets
$2,404,976
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,787,339
Other Expenses$1,230,663
Grants and Similar Amounts Paid$100
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,520,049--$1,520,049
Fees for Services Other$347,616--$347,616
Insurance$335,525--$335,525
Other Employee Benefits$133,495--$133,495
Payroll Taxes$115,451--$115,451
Information Technology$77,333--$77,333
Depreciation Depletion$74,980--$74,980
Fees for Services Accounting-$34,101-$34,101
Fees for Services Legal-$23,083-$23,083
Pension Plan Contributions$18,344--$18,344
Interest$15,183--$15,183
Travel$14,451--$14,451
Office Expenses$9,440--$9,440
Advertising$3,872--$3,872
Other Expenses$3,625--$3,625
Occupancy$3,185--$3,185
All Other Expenses$1,907--$1,907
Conferences and Meetings$213--$213
Grants to Domestic Orgs$100--$100
Total Functional Expenses$2,960,918$57,184$0$3,018,102
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
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, Section B, Line 11B

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

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

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

Form 990, Part VI, Section C, 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
Phone
4057521200
Address
14901 N PENNSYLVANIA AVENUE, OKLAHOMA CITY, OK 73134

Signing Officer

Name
Lauren Cantu
Title
Chief Operating Officer
Phone
4057521200
Signed
2018-10-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lauren Cantu
Formed
2012
Legal Domicile
Ok
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
8

Preparer

Firm
Hogantaylor Llp
Address
11600 BROADWAY EXT SUITE 300, OKLAHOMA CITY, OK 73114
Preparer
W Lyndel Lackey
Phone
4058482020
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract services: program service expenses 347,616. Management and general expenses 0. Fundraising expenses 0. Total expenses 347,616.”

Financial Statement Notes

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. These funds are to be utilized for the purposes established when the funds were created.”

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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01784537
IRS990/OtherRevenueTotalAmt01784537
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01520049
IRS990/OtherSalariesAndWagesGrp/TotalAmt01520049
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0725
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0115451
IRS990/PayrollTaxesGrp/TotalAmt0115451
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018344
IRS990/PensionPlanContributionsGrp/TotalAmt018344
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0103279
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0133201
IRS990/PrincipalOfficerNm0LAUREN CANTU
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM MANAGEMENT FEE
IRS990/ProgramServiceRevenueGrp/Desc1HOSPICE SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2HOME HEALTH SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3PRIVATE DUTY SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01601134
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11098435
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2878821
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt360121
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01601134
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11098435
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2878821
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt360121
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDING HOME HEALTH, PRIVATE DUTY AND HOSPICE CARE TO SENIORSTHROUGH EPWORTH AT HOME LLC, A HOME AND COMMUNITY BASED ENTITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01496329
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02037377
IRS990/ProgSrvcAccomActy3Grp/Desc0ONGOING PLANNING FOR DEVELOPMENT OF WHITE WOODS RETIREMENT CAMPUS, CONTINUING CARE RETIREMENT FACILITY, IN STILLWATER, OKLAHOMA.
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0166667
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01242
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02034536
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01058092
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03384135
IRS990/PYRevenuesLessExpensesAmt0-1764143
IRS990/PYSalariesCompEmpBnftPaidAmt02056892
IRS990/PYTotalExpensesAmt05149520
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03385377
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02404976
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01434467
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01242
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01833
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01544
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04649
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03638511
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03384135
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03223977
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03063198
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013309821
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01784536
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01784536
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt013314470
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03638541
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03385377
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03225810
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03064742
IRS990ScheduleA/Total509Grp/TotalAmt013314470
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05423077
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03385377
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03225810
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03064742
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015099006
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.53140
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0366390
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt02064
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0416499
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt048553
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0508
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0-4
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0355469
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt06515
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0366390
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt01875
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt023258
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt016981
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0382950
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt04996
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0355469
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt03338
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-11598
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt017540
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0354425
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt036200
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0382950
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt04166
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012241
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt015750
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd01
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.05880
IRS990ScheduleD/RelatedOrgListSchRInd01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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. THESE FUNDS ARE TO BE UTILIZED FOR THE PURPOSES ESTABLISHED WHEN THE FUNDS WERE CREATED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.40980
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
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/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0158351
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt167115
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2174029
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,505,877
Liabilities
$635,759
Net assets
$870,118
Revenue
$5,423,078
Expenses
$3,018,102
Net income
$2,404,976
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