Civic Intelligence

Linden Resources Inc

990 • Fiscal year 2015 • EIN 54-0660113

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

Organization ProfileWWW.LINDEN.ORG

View Organization Page

750 South 23rd StreetArlington, VA 22202

(703) 521-4441

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.26x

Higher debt load relative to assets than 52% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

42nd percentile

0.18x

Higher debt load relative to revenue than 42% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

17th percentile

-7.3%

Higher net margin than 17% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

71st percentile

$245,455

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

14th percentile

-6.7%

Faster asset growth than 14% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

29th percentile

-3.4%

Faster revenue growth than 29% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$7,604,186

Down $544,885 (-6.7%) from 2014

Net Assets

Down

$5,645,214

Down $798,988 (-12%) from 2014

Liabilities

Up

$1,958,972

Up $254,103 (+15%) from 2014

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin17th percentile

Revenue

Down

$10,797,507

Down $382,100 (-3.4%) from 2014

Expenses

Down

$11,584,127

Down $29,662 (-0.3%) from 2014

Net Income

Down

-$786,620

Down $352,438 (-81%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$15M$10M$5.0M$0Assets 2011: $9,738,255Liabilities 2011: $1,995,407Net Assets 2011: $7,742,8482011Assets 2012: $8,857,082Liabilities 2012: $1,741,425Net Assets 2012: $7,115,6572012Assets 2013: $8,585,012Liabilities 2013: $1,863,060Net Assets 2013: $6,721,9522013Assets 2014: $8,149,071Liabilities 2014: $1,704,869Net Assets 2014: $6,444,2022014Assets 2015: $7,604,186Liabilities 2015: $1,958,972Net Assets 2015: $5,645,2142015Assets 2016: $7,714,614Liabilities 2016: $2,571,989Net Assets 2016: $5,142,6252016Assets 2017: $6,096,803Liabilities 2017: $1,574,320Net Assets 2017: $4,522,4832017Assets 2018: $11,232,253Liabilities 2018: $776,571Net Assets 2018: $10,455,6822018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2015

Assets$7,604,186
Liabilities$1,958,972
Net Assets$5,645,214
Open 2015 Filing

Operations Trend

Revenue Growth29th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $10,709,691Expenses 2011: $10,899,452Net Income 2011: -$189,7612011Revenue 2012: $10,739,952Expenses 2012: $11,362,569Net Income 2012: -$622,6172012Expenses 2013: $11,140,5782013Revenue 2014: $11,179,607Expenses 2014: $11,613,789Net Income 2014: -$434,1822014Revenue 2015: $10,797,507Expenses 2015: $11,584,127Net Income 2015: -$786,6202015Revenue 2016: $12,414,000Expenses 2016: $12,940,351Net Income 2016: -$526,3512016Revenue 2017: $14,744,890Expenses 2017: $15,250,810Net Income 2017: -$505,9202017Revenue 2018: $13,853,973Expenses 2018: $14,748,941Net Income 2018: -$894,9682018Revenue 2019: $420,000Expenses 2019: $46,682Net Income 2019: $373,3182019

Highlighted filing

2015

Revenue$10,797,507
Expenses$11,584,127
Net Income-$786,620
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$11,571,522
Mission and Program Overview

Mission

To enrich the lives of people with disabilities through employment opportunities while providing quality service to our customers.

See page 2, part iii, line 1 for details

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,446,155$4,249,671▼ $196,484
Land, Buildings, and Equipment, Net$1,591,483$1,761,781▲ $170,298
Accounts Receivable$1,290,631$1,377,419▲ $86,788
Prepaid Expenses and Deferred Charges$116,854$104,531▼ $12,323
Cash and Non-Interest-Bearing Accounts$55,332$39,945▼ $15,387
Inventories for Sale or Use$23,504$26,191▲ $2,687
Savings and Temporary Cash Investments$584,318$5▼ $584,313
Total Assets$8,149,071$7,604,186▼ $544,885
Other Assets Total$40,794$44,643▲ $3,849
Liabilities
Other Liabilities$790,422$1,072,403▲ $281,981
Accounts Payable and Accrued Expenses$833,181$835,593▲ $2,412
Unsecured Notes Loans Payable$81,266$50,976▼ $30,290
Total Liabilities$1,704,869$1,958,972▲ $254,103
Net Assets / Fund Balance
Unrestricted Net Assets$6,374,906$5,586,321▼ $788,585
Temporarily Rstr Net Assets$69,296$58,893▼ $10,403
Total Net Assets Fund Balance$6,444,202$5,645,214▼ $798,988
Total Liabilities and Net Assets / Fund Balance$8,149,071$7,604,186▼ $544,885

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$968,306$1,467,674$2,435,980
Equipment$458,941$855,021$1,313,962
Other Land Buildings$203,334$1,052,393$1,255,727
Land$131,200-$131,200
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda H ChandlerChief Executive OfficerFT$209,456$35,999$245,455
Marshall HensonChief Operating OfficerFT$105,869$6,181$112,050
Edward SuggsChief Financial OfficerFT$92,927$8,681$101,608

Board Members and Trustees

NameTitle
Bob CunninghamChair
Al SivickBoard Member
Bill ErnyBoard Member
Brad SpencerBoard Member
Carolyn OxenfordBoard Member
Guy EnderleBoard Member
Jennifer MurphyBoard Member
Lewis RhodesBoard Member
Mary GoodBoard Member
Pam ArnoldBoard Member
Pj MaierhoferBoard Member
Ralph PelusoBoard Member
Ranjan DuttaBoard Member
Richard FaulknerBoard Member
Richard WeaverBoard Member
John NolanSecretary-treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Source AmericaProposal Development And Assistance8401 OLD COURTHOUSE ROAD 110, Vienna, VA 22182$280,227
Revenue and Support

Revenue Composition

Contributions and Grants
$243,868
Program Service Revenue
$10,362,672
Investment Income
$142,770
Other Revenue
$48,197
All Other Contributions
$98,022
Change in Net Assets
$-786,620

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,823,855
Revenue Not Reported on Financial Statements
$-26,348
Revenue Not Reported on Form 990
$-5,777
Other Revenue Adjustments
$-26,348
Total Revenue per Audited Statements
$10,818,078
Total Revenue per Form 990
$10,797,507
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,756,855
Other Expenses$2,827,272
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,594,513$1,145,645-$6,740,158
Other Employee Benefits$991,733$117,405-$1,109,138
Occupancy$671,219$127,162-$798,381
Fees for Services Other$388,465$221,195-$609,660
Payroll Taxes$483,789$93,032-$576,821
Office Expenses$326,343$44,383-$370,726
Current Officers, Directors, Trustees, and Key Employees$165,369$165,369-$330,738
Depreciation Depletion$153,526$129,616-$283,142
Travel$96,984$11,959-$108,943
All Other Expenses$6,413$38,431-$44,844
Fees for Services Accounting-$32,500-$32,500
Fees for Service Investment Mgmnt Fees-$28,324-$28,324
Interest-$27,721-$27,721
Conferences and Meetings$11,390$15,976-$27,366
Other Expenses$22,502$2,296-$24,798
Total Functional Expenses$9,212,185$2,371,942$0$11,584,127

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,617,066
Expenses per Audited Statements$11,584,127
Total Expenses per Form 990$11,584,127
Expenses Not Reported on Form 990$32,939
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$26,348
Fundraising Gross Income$8,355
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
Line of Credit$697,562
Deferred Rent$191,170
Deferred Compensation Payable$152,347
Funds Held for Ahrq$31,324
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The corporation has four classes of membership designated in the bylaws. They are: contributing member, participating member, sustaining member and honorary member. All members other than the honorary members are entitled to one vote at the annual membership meeting.”

Form 990, Part VI, Section A, Line 7A

“During the annual membership meeting, members (except honorary members) are entitled to one vote.”

Form 990, Part VI, Section A, Line 7B

“The governing body is the board of directors. The board has authority to make decisions except for the four actions that are specified in the bylaws 1.sale of real assets 2. Lease of a substantial part of real assets 3. Consolidation or merger and 4. Amendment to bylaws and article of incorporation of the corporation.”

Form 990, Part VI, Section B, Line 11

“The audit committee receives the form 990 from the independent public accounting firm and reviews the form 990 for accuracy and disclosure.”

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

“All employees and board members must read and sign the conflict of interest policy annually. They can report conflict of interest to the organization's hotline number/website. Any complaints are investigated by the audit chair. The audit committee is advised of all complaints.”

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

“Ceo compensation is reviewed by the full board annually according to board policy. Changes to compensation are based on established and board-approved goals for the fiscal year and a formal performance evaluation by a compensation task force and approved by the board.”

Form 990, Part VI, Section C, Line 19

“The organization makes available its governing documents, conflict of interest policy and financial statements to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Linden Resources Inc
EIN
54-0660113
Phone
7035214441
Address
750 SOUTH 23RD STREET, ARLINGTON, VA 22202

Signing Officer

Name
Linda H Chandler
Title
CEO
Phone
7035214441
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda H Chandler
Formed
1959
Legal Domicile
Va
Voting Board Members
17
Independent Board Members
17
Employees
298
Volunteers
0

Preparer

Firm
Calibre CPA Group Pllc
Address
7501 WISCONSIN AVENUE SUITE 1200, WEST, BETHESDA, MD 20814
Preparer
Joann Woodson CPA
Phone
2023319880
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Linden resources accounts for income taxes in accordance with the accounting standards codification (asc) topic income taxes. These provisions provide consistent guidance for the accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribe a threshold of "more likely than not" for recognition and derecognition of tax positions taken or expected to be taken in a tax return. Linden resources performed an evaluation of uncertain tax positions for the years ended june 30, 2015 and 2014, and determined that there were no matters that would require recognition in the financial statements or that may have an effect on its tax-exempt status.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“SPECIAL EVENT EXPENSE”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“SPECIAL EVENT EXPENSE”

Raw XML AppendixShowing 400 of 619 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/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF OPERATING OFFICER
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01761781
IRS990/LandBldgEquipCostOrOtherBssAmt05136869
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0747667
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO EXPAND EMPLOYMENT OPPORTUNITIES FOR PEOPLE WITH DISABILITIES WHILE EXCEEDING THE EXPECTATIONS OF OUR CUSTOMERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06444202
IRS990/NetAssetsOrFundBalancesEOYAmt05645214
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt061024
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt061024
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-17993
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-17993
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-12368
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0127162
IRS990/OccupancyGrp/ProgramServicesAmt0671219
IRS990/OccupancyGrp/TotalAmt0798381
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt044383
IRS990/OfficeExpensesGrp/ProgramServicesAmt0326343
IRS990/OfficeExpensesGrp/TotalAmt0370726
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt01109138
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL AND RE
IRS990/OtherExpensesGrp/Desc1COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0101375
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt139045
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt230508
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32296
IRS990/OtherExpensesGrp/ProgramServicesAmt0189597
IRS990/OtherExpensesGrp/ProgramServicesAmt173955
IRS990/OtherExpensesGrp/ProgramServicesAmt236387
IRS990/OtherExpensesGrp/ProgramServicesAmt322502
IRS990/OtherExpensesGrp/TotalAmt0290972
IRS990/OtherExpensesGrp/TotalAmt1113000
IRS990/OtherExpensesGrp/TotalAmt266895
IRS990/OtherExpensesGrp/TotalAmt324798
IRS990/OtherLiabilitiesGrp/BOYAmt0790422
IRS990/OtherLiabilitiesGrp/EOYAmt01072403
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt066190
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt066190
IRS990/OtherRevenueTotalAmt066190
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01145645
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05594513
IRS990/OtherSalariesAndWagesGrp/TotalAmt06740158
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IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt093032
IRS990/PayrollTaxesGrp/ProgramServicesAmt0483789
IRS990/PayrollTaxesGrp/TotalAmt0576821
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0116854
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0104531
IRS990/PrincipalOfficerNm0LINDA H CHANDLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
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IRS990/ProgramServiceRevenueGrp/Desc0FEDERAL CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1MISSION SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2PRINT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3SECURE DOCUMENT DESTRUCTION
IRS990/ProgramServiceRevenueGrp/Desc4FULFILLMENT CENTER
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11818139
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2655850
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3291452
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4113352
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11818139
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2655850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3291452
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4113352
IRS990/ProgSrvcAccomActy2Grp/Desc0BUSINESS: COMMERCIAL BUSINESSES PROVIDE EMPLOYMENT OPPORTUNITIES ANNUALLY FOR MANY INDIVIDUALS WITH SIGNIFICANT-TO-PROFOUND DEVELOPMENTAL AND INTELLECTUAL DISABILITIES, AS WELL AS VETERANS WHO INCURRED SERVICE-CONNECTED INJURIES. THIS EMPLOYMENT IS DESIGNED TO FOSTER GREATER INDEPENDENCE AND INTEGRATION INTO A WORK ENVIRONMENT. OUR COMMERCIAL BUSINESSES INCLUDE PRINT SERVICES, WAREHOUSING, SECURE DOCUMENT DESTRUCTION, DOCUMENT CONVERSION, FULFILLMENT AND PACKAGING. STAFF PERSONS IN THESE BUSINESSES WORK ON AN ONGOING BASIS TO MAINTAIN A STEADY FLOW OF CUSTOMERS TO SUPPORT CONTINUED EMPLOYMENT, THROUGH QUALITY ASSURANCE AND EXCEPTIONAL CUSTOMER SERVICE. WORKFORCE DEVELOPMENT SERVICES ARE ALSO PROVIDED TO EMPLOYEES WITH DISABILITIES TO ENSURE ADEQUATE TRAINING, SKILL BUILDING, ONGOING SUPPORT AND ONGOING CAREER PLANNING.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01818139
IRS990/ProgSrvcAccomActy3Grp/Desc0INTEGRATED COMMUNITY DEVELOPMENT: WORKFORCE SPECIALISTS PROVIDE CAREER FOCUSED SKILL BUILDING, SCREENING, PLACEMENT AND SUPPORT SERVICES TO ENSURE INDIVIDUALS WITH DISABILITIES HAVE MEANINGFUL OPPORTUNITIES FOR EMPLOYMENT. INDIVIDUALS ARE EMPLOYED IN INTEGRATED WORK SETTINGS THAT INCLUDE BOTH INDIVIDUALS WITH AND WITHOUT DISABILITIES. THESE WORK ENVIRONMENTS HELP TO FOSTER GREATER INDEPENDENCE AND INCLUSION. LINDEN WORKFORCE SPECIALISTS PROVIDE FOLLOW-ALONG SUPPORTS FOR BOTH THE INDIVIDUAL AND THE EMPLOYER AND FACILITATE ON-THE-JOB TRAINING FOR THE INDIVIDUALS, AS NEEDED. THE INDIVIDUALS IN COMMUNITY EMPLOYMENT MAY NEED ASSISTANCE IN PREPARING FOR INTEGRATED COMMUNITY EMPLOYMENT, FINDING AND APPLYING FOR APPROPRIATE SKILL-BASED EMPLOYMENT, AND RETAINING THEIR JOBS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0721109
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0655850
IRS990/ProgSrvcAccomActyOtherGrp/Desc0WAREHOUSE/FULFILLMENT CENTER AND SECURE DOCUMENT DESTRUCTION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01082780
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0470994
IRS990/ProhibitedTaxShelterTransInd00
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IRS990/PYContributionsGrantsAmt0255013
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IRS990/PYOtherExpensesAmt02624385
IRS990/PYOtherRevenueAmt063825
IRS990/PYProgramServiceRevenueAmt010740249
IRS990/PYRevenuesLessExpensesAmt0-434182
IRS990/PYSalariesCompEmpBnftPaidAmt08989404
IRS990/PYTotalExpensesAmt011613789
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IRS990/PYTotalRevenueAmt011179607
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IRS990/RevenueAmt07483879
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0584318

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,604,186
Liabilities
$1,958,972
Net assets
$5,645,214
Revenue
$10,797,507
Expenses
$11,584,127
Net income
-$786,620
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.42$0.05$0.37
2018Detailed filing. Detailed filing data is available for this year.$11.2$0.78$10.5$13.9$14.7$0.89
2017Detailed filing. Detailed filing data is available for this year.$6.10$1.57$4.52$14.7$15.3$0.51
2016Detailed filing. Detailed filing data is available for this year.$7.71$2.57$5.14$12.4$12.9$0.53
2015Detailed filing. Detailed filing data is available for this year.$7.60$1.96$5.65$10.8$11.6$0.79
2014Detailed filing. Detailed filing data is available for this year.$8.15$1.70$6.44$11.2$11.6$0.43
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.59$1.86$6.72$11.1
2012Summary only. Only limited summary data is available for this year.$8.86$1.74$7.12$10.7$11.4$0.62
2011Summary only. Only limited summary data is available for this year.$9.74$2.00$7.74$10.7$10.9$0.19