Civic Intelligence

Potomac Home Support Inc.

990 • Fiscal year 2015 • EIN 52-1750383

Jul 01, 2014 to Jun 30, 2015 • Filed on May 10, 2016

Organization ProfileWWW.POTOMACHOMESUPPORT.ORG
6001 Montrose Road No 1020Rockville, MD 20852-4874

(301) 896-6990

Siviq Scores

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

Liabilities / Assets

30th percentile

0.05x

Higher debt load relative to assets than 30% of similar nonprofits.

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

Liabilities / Revenue

13th percentile

0.02x

Higher debt load relative to revenue than 13% of similar nonprofits.

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

Net Margin

75th percentile

15%

Higher net margin than 75% of similar nonprofits.

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

Top Officer Pay

88th percentile

$286,283

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

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

Asset Growth

73rd percentile

8.7%

Faster asset growth than 73% of similar nonprofits.

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

Revenue Growth

51st percentile

3.9%

Faster revenue growth than 51% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$3,438,905

Up $276,473 (+8.7%) from 2014

Net Assets

Up

$3,265,133

Up $621,584 (+24%) from 2014

Liabilities

Down

$173,772

Down $345,111 (-67%) from 2014

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin75th percentile

Revenue

Up

$8,759,102

Up $326,240 (+3.9%) from 2014

Expenses

Down

$7,427,519

Down $131,474 (-1.7%) from 2014

Net Income

Up

$1,331,583

Up $457,714 (+52%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,414,201Liabilities 2010: $615,272Net Assets 2010: $2,798,9292010Assets 2011: $3,425,051Liabilities 2011: $506,998Net Assets 2011: $2,918,0532011Assets 2012: $2,880,007Liabilities 2012: $400,597Net Assets 2012: $2,479,4102012Assets 2013: $2,926,968Liabilities 2013: $457,288Net Assets 2013: $2,469,6802013Assets 2014: $3,162,432Liabilities 2014: $518,883Net Assets 2014: $2,643,5492014Assets 2015: $3,438,905Liabilities 2015: $173,772Net Assets 2015: $3,265,1332015Assets 2016: $3,599,376Liabilities 2016: $194,615Net Assets 2016: $3,404,7612016Assets 2017: $3,286,295Liabilities 2017: $217,137Net Assets 2017: $3,069,1582017Assets 2018: $3,080,048Liabilities 2018: $248,110Net Assets 2018: $2,831,9382018Assets 2019: $3,402,482Liabilities 2019: $365,561Net Assets 2019: $3,036,9212019Assets 2020: $3,385,889Liabilities 2020: $2,060,279Net Assets 2020: $1,325,6102020Assets 2021: $1,850,713Liabilities 2021: $625,193Net Assets 2021: $1,225,5202021Assets 2022: $2,878,714Liabilities 2022: $1,992,488Net Assets 2022: $886,2262022Assets 2023: $2,022,690Liabilities 2023: $1,603,584Net Assets 2023: $419,1062023Assets 2024: $1,909,569Liabilities 2024: $1,444,816Net Assets 2024: $464,7532024

Highlighted filing

2015

Assets$3,438,905
Liabilities$173,772
Net Assets$3,265,133
Open 2015 Filing

Operations Trend

Revenue Growth51st percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $6,469,4662010Expenses 2011: $7,017,2672011Expenses 2012: $6,536,0032012Expenses 2013: $6,849,5372013Revenue 2014: $8,432,862Expenses 2014: $7,558,993Net Income 2014: $873,8692014Revenue 2015: $8,759,102Expenses 2015: $7,427,519Net Income 2015: $1,331,5832015Revenue 2016: $8,729,771Expenses 2016: $7,590,143Net Income 2016: $1,139,6282016Revenue 2017: $8,396,724Expenses 2017: $7,532,326Net Income 2017: $864,3982017Revenue 2018: $7,307,417Expenses 2018: $6,744,637Net Income 2018: $562,7802018Revenue 2019: $8,909,193Expenses 2019: $8,104,210Net Income 2019: $804,9832019Revenue 2020: $7,831,493Expenses 2020: $9,542,804Net Income 2020: -$1,711,3112020Revenue 2021: $7,225,414Expenses 2021: $7,325,504Net Income 2021: -$100,0902021Revenue 2022: $6,168,936Expenses 2022: $6,508,230Net Income 2022: -$339,2942022Revenue 2023: $4,803,787Expenses 2023: $5,270,907Net Income 2023: -$467,1202023Revenue 2024: $5,550,957Expenses 2024: $5,490,310Net Income 2024: $60,6472024

Highlighted filing

2015

Revenue$8,759,102
Expenses$7,427,519
Net Income$1,331,583
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 10, 2016
Return Version
2014v6.0
Gross Receipts
$8,759,102
Mission and Program Overview

Mission

The mission of this organization is to meet the needs of the community by providing quality home care services at a competitive cost that enables the client to meet activities of daily living needs and to maintain quality of life when in the home, hospital, or nursing home.

To provide home health care through private duty services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,643,549$3,265,133▲ $621,584
Cash and Non-Interest-Bearing Accounts$1,242,771$1,568,958▲ $326,187
Accounts Receivable$1,516,474$1,467,492▼ $48,982
Savings and Temporary Cash Investments$400,058$400,178▲ $120
Prepaid Expenses and Deferred Charges$3,129$2,277▼ $852
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$3,162,432$3,438,905▲ $276,473
Liabilities
Accounts Payable and Accrued Expenses$466,032$158,751▼ $307,281
Other Liabilities$52,851$15,021▼ $37,830
Total Liabilities$518,883$173,772▼ $345,111
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,643,549$3,265,133▲ $621,584
Total Liabilities and Net Assets / Fund Balance$3,162,432$3,438,905▲ $276,473

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$34,208$34,208
Leasehold Improvements$0$2,085$2,085
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lauren SimpsonExecutive Director/CEO/trusteePT$62,180$224,103$62,180

Board Members and Trustees

NameTitle
Jacqueline SchultzBoard Chairman
Marty BassoChairman of Finance Committee
Daniel YoungMedical Director
Elise MillerTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,758,982
Investment Income
$120
Other Revenue
$0
Change in Net Assets
$1,331,583
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,606,943
Other Expenses$820,576
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,319,263$626,262-$5,945,525
Payroll Taxes$402,566$66,056-$468,622
Office Expenses-$182,468-$182,468
Other Employee Benefits$78,756$51,899-$130,655
Occupancy-$109,699-$109,699
Fees for Services Other$46,173$24,430-$70,603
Current Officers, Directors, Trustees, and Key Employees-$62,141-$62,141
Travel$33,564$12,180-$45,744
Information Technology-$24,154-$24,154
Other Expenses$289$9,886-$10,175
Fees for Services Accounting-$2,815-$2,815
Fees for Services Legal-$2,041-$2,041
Conferences and Meetings-$1,705-$1,705
Advertising-$738-$738
Interest-$128-$128
Total Functional Expenses$5,883,723$1,543,796$0$7,427,519
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates - Potomac Home Healthcare$15,021
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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 11

“A copy of the form 990 is reviewed by the director of finance and subsequently reviewed by the ceo and board of directors.”

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

“The organization annually requests signatures from each of the officers and directors to acknowledge that they have reviewed the conflict of interest policy. The conflict of interest policy is introduced at hire as necessary. All newly hired employees sign acknowledgement forms that all agreements and policies are presented at orientation.”

Form 990, Part VI, Section B, Line 15

“The ceo of the organization periodically completes a salary survey and analysis for the board of directors based on the state agency and national agency. The national agency publishes a report with the hospital and compensation service of oakland, new jersey, useful for such purposes.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and financial statements are available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Potomac Home Support Inc
EIN
52-1750383
Phone
3018966990
Address
6001 MONTROSE ROAD NO 1020, ROCKVILLE, MD 20852-4874

Signing Officer

Name
Lauren Simpson CEO
Title
Executive Director
Phone
3018966990
Signed
2016-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lauren Simpson
Formed
1992
Legal Domicile
Md
Voting Board Members
5
Independent Board Members
4
Employees
404
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
227 WEST TRADE STREET SUITE 800, CHARLOTTE, NC 28202
Preparer
John Norman
Phone
7049985200
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Distributions to members -709,999.”

Raw XML AppendixShowing 400 of 440 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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IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0521450142
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd09
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0259303
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SIBLEY-SUBURBAN HOME HEALTH CARE INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt0259303
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034208
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034208
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02085
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02085
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015021
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES - POTOMAC HOME HEALTHCARE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt015021
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt062180
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt07300
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0193269
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt023534
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LAUREN SIMPSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR/CEO/TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt062180
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0224103
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS REVIEWED BY THE DIRECTOR OF FINANCE AND SUBSEQUENTLY REVIEWED BY THE CEO AND BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION ANNUALLY REQUESTS SIGNATURES FROM EACH OF THE OFFICERS AND DIRECTORS TO ACKNOWLEDGE THAT THEY HAVE REVIEWED THE CONFLICT OF INTEREST POLICY. THE CONFLICT OF INTEREST POLICY IS INTRODUCED AT HIRE AS NECESSARY. ALL NEWLY HIRED EMPLOYEES SIGN ACKNOWLEDGEMENT FORMS THAT ALL AGREEMENTS AND POLICIES ARE PRESENTED AT ORIENTATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CEO OF THE ORGANIZATION PERIODICALLY COMPLETES A SALARY SURVEY AND ANALYSIS FOR THE BOARD OF DIRECTORS BASED ON THE STATE AGENCY AND NATIONAL AGENCY. THE NATIONAL AGENCY PUBLISHES A REPORT WITH THE HOSPITAL AND COMPENSATION SERVICE OF OAKLAND, NEW JERSEY, USEFUL FOR SUCH PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DISTRIBUTIONS TO MEMBERS -709,999.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SIBLEY-SUBURBAN HOME HEALTH AGENCY TA POTOMAC HOME HEALTH CARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0521450142
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOME HEALTH CARE SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt09
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt06001 MONTROSE ROAD NO 307
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ROCKVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd020852
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03162432
IRS990/TotalAssetsEOYAmt03438905
IRS990/TotalAssetsGrp/BOYAmt03162432
IRS990/TotalAssetsGrp/EOYAmt03438905
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt0404
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01543796
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05883723
IRS990/TotalFunctionalExpensesGrp/TotalAmt07427519
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0518883
IRS990/TotalLiabilitiesEOYAmt0173772
IRS990/TotalLiabilitiesGrp/BOYAmt0518883
IRS990/TotalLiabilitiesGrp/EOYAmt0173772
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02643549
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03265133
IRS990/TotalOtherCompensationAmt023534
IRS990/TotalProgramServiceExpensesAmt05883723
IRS990/TotalProgramServiceRevenueAmt08758982
IRS990/TotalReportableCompFromOrgAmt062180
IRS990/TotalRevenueGrp/ExclusionAmt0120
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08758982
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt08759102
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03162432
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03438905
IRS990/TotReportableCompRltdOrgAmt0200569
IRS990/TravelGrp/ManagementAndGeneralAmt012180
IRS990/TravelGrp/ProgramServicesAmt033564
IRS990/TravelGrp/TotalAmt045744

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,438,905
Liabilities
$173,772
Net assets
$3,265,133
Revenue
$8,759,102
Expenses
$7,427,519
Net income
$1,331,583
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.91$1.44$0.46$5.55$5.49$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.02$1.60$0.42$4.80$5.27$0.47
2022Detailed filing. Detailed filing data is available for this year.$2.88$1.99$0.89$6.17$6.51$0.34
2021Detailed filing. Detailed filing data is available for this year.$1.85$0.63$1.23$7.23$7.33$0.10
2020Detailed filing. Detailed filing data is available for this year.$3.39$2.06$1.33$7.83$9.54$1.71
2019Detailed filing. Detailed filing data is available for this year.$3.40$0.37$3.04$8.91$8.10$0.80
2018Detailed filing. Detailed filing data is available for this year.$3.08$0.25$2.83$7.31$6.74$0.56
2017Summary only. Only limited summary data is available for this year.$3.29$0.22$3.07$8.40$7.53$0.86
2016Detailed filing. Detailed filing data is available for this year.$3.60$0.19$3.40$8.73$7.59$1.14
2015Detailed filing. Detailed filing data is available for this year.$3.44$0.17$3.27$8.76$7.43$1.33
2014Detailed filing. Detailed filing data is available for this year.$3.16$0.52$2.64$8.43$7.56$0.87
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$0.46$2.47$6.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$0.40$2.48$6.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$0.51$2.92$7.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$0.62$2.80$6.47