Civic Intelligence

Potomac Home Support Inc.

990 • Fiscal year 2018 • EIN 52-1750383

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

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

39th percentile

0.08x

Higher debt load relative to assets than 39% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

19th percentile

0.03x

Higher debt load relative to revenue than 19% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

63rd percentile

7.7%

Higher net margin than 63% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

97th percentile

$696,316

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

17th percentile

-6.3%

Faster asset growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

17th percentile

-13%

Faster revenue growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$3,080,048

Down $206,247 (-6.3%) from 2017

Net Assets

Down

$2,831,938

Down $237,220 (-7.7%) from 2017

Liabilities

Up

$248,110

Up $30,973 (+14%) from 2017

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin63rd percentile

Revenue

Down

$7,307,417

Down $1,089,307 (-13%) from 2017

Expenses

Down

$6,744,637

Down $787,689 (-10%) from 2017

Net Income

Down

$562,780

Down $301,618 (-35%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2018

Assets$3,080,048
Liabilities$248,110
Net Assets$2,831,938
Open 2018 Filing

Operations Trend

Revenue Growth17th 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

2018

Revenue$7,307,417
Expenses$6,744,637
Net Income$562,780
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.3
Gross Receipts
$7,307,417
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$3,069,158$2,831,938▼ $237,220
Accounts Receivable$1,247,230$1,664,232▲ $417,002
Cash and Non-Interest-Bearing Accounts$1,637,463$1,414,154▼ $223,309
Savings and Temporary Cash Investments$400,421$0▼ $400,421
Prepaid Expenses and Deferred Charges$761$1,478▲ $717
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$3,286,295$3,080,048▼ $206,247
Other Assets Total$420$184▼ $236
Liabilities
Accounts Payable and Accrued Expenses$187,418$187,953▲ $535
Other Liabilities$29,719$60,157▲ $30,438
Total Liabilities$217,137$248,110▲ $30,973
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,069,158$2,831,938▼ $237,220
Total Liabilities and Net Assets / Fund Balance$3,286,295$3,080,048▼ $206,247

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$36,293$36,293
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lauren SimpsonOfficerPT$61,966$272,227$61,966

Board Members and Trustees

NameTitle
Elise MillerChairman, Trustee
Caroline ShafaTrustee
Daniel Young MdTrustee
Dominik Van Der VeenTrustee
Leighann Sideone RnTrustee
Mary MyersTrustee
Sunil VasudevanTrustee
Thomas StewartTrustee
Martin BassoTrustee, Officer
Atul RohatgiOfficer

Highest Paid Contractors

ContractorServicesLocationCompensation
Aa Montrose Rd LLCOffice Rent6001 MONTROSE ROAD, Rockville, MD 20852$119,746
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,305,893
Investment Income
$1,524
Other Revenue
$0
Change in Net Assets
$562,780
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,848,879
Other Expenses$895,758
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,591,189$626,939-$5,218,128
Payroll Taxes$346,022$55,421-$401,443
Office Expenses-$166,018-$166,018
Other Employee Benefits$126,244$24,605-$150,849
Occupancy-$127,669-$127,669
Fees for Services Other$53,632$53,331-$106,963
Current Officers, Directors, Trustees, and Key Employees-$61,966-$61,966
Travel$24,113$11,899-$36,012
Information Technology-$21,359-$21,359
Other Expenses$1,483$15,336-$16,819
Pension Plan Contributions-$16,493-$16,493
Insurance-$2,516-$2,516
Conferences and Meetings-$1,545-$1,545
Advertising-$422-$422
Total Functional Expenses$5,144,376$1,600,261$0$6,744,637
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$60,157
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
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

“A copy of 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 acknowledgment forms that all agreements and policies are presented at orientation.”

Form 990, Part VI, Section B, Line 15A

“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
Title
President/CEO
Phone
3018966990
Signed
2019-05-14

Organization Details

Principal Officer
Lauren Simpson
Formed
1992
Legal Domicile
Md
Voting Board Members
5
Independent Board Members
4
Employees
354
Volunteers
4
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Distributions to members -800,000.”

Raw XML AppendixShowing 400 of 565 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/OtherEmployeeBenefitsGrp/ProgramServicesAmt0126244
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0150849
IRS990/OtherExpensesGrp/Desc0POOLED COSTS
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3NON-MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0281088
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1117294
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt216360
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt315336
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt11693
IRS990/OtherExpensesGrp/ProgramServicesAmt21483
IRS990/OtherExpensesGrp/TotalAmt0281088
IRS990/OtherExpensesGrp/TotalAmt1117294
IRS990/OtherExpensesGrp/TotalAmt218053
IRS990/OtherExpensesGrp/TotalAmt316819
IRS990/OtherLiabilitiesGrp/BOYAmt029719
IRS990/OtherLiabilitiesGrp/EOYAmt060157
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0626939
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04591189
IRS990/OtherSalariesAndWagesGrp/TotalAmt05218128
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt055421
IRS990/PayrollTaxesGrp/ProgramServicesAmt0346022
IRS990/PayrollTaxesGrp/TotalAmt0401443
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt016493
IRS990/PensionPlanContributionsGrp/TotalAmt016493
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0761
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01478
IRS990/PrincipalOfficerNm0LAUREN SIMPSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07304557
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11336
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07304557
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11336
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0122
IRS990/PYOtherExpensesAmt0887217
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt08396602
IRS990/PYRevenuesLessExpensesAmt0864398
IRS990/PYSalariesCompEmpBnftPaidAmt06645109
IRS990/PYTotalExpensesAmt07532326
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08396724
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0562780
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07305893
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03069158
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02831938
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0400421
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
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/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SIBLEY-SUBURBAN HOME HEALTH AGENCY INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036293
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036293
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt060157
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt060157
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt461966
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt091774
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt1114901
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt239128
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt341942
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt41000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0421753
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1339957
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2204572
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3200443
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4219551
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt041718
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt156064
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt214231
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt327378
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt020104
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt123351
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt27771
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt320037
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt450470
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,080,048
Liabilities
$248,110
Net assets
$2,831,938
Revenue
$7,307,417
Expenses
$6,744,637
Net income
$562,780
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