Civic Intelligence

Washington Place at St. Barnabas Inc.

990 • Fiscal year 2020 • EIN 54-2153829

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 28, 2021

5847 Meridian RoadGibsonia, PA 15044

(724) 443-0700

Siviq Scores

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

Liabilities / Assets

60th percentile

0.18x

Higher debt load relative to assets than 60% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

43rd percentile

0.09x

Higher debt load relative to revenue than 43% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

47th percentile

4.0%

Higher net margin than 47% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

5th percentile

-20%

Faster asset growth than 5% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

9th percentile

-46%

Faster revenue growth than 9% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Down

$864,908

Down $219,014 (-20%) from 2019

Net Assets

Up

$709,993

Up $64,466 (+10.0%) from 2019

Liabilities

Down

$154,915

Down $283,480 (-65%) from 2019

Revenue

Down

$1,631,583

Down $1,387,830 (-46%) from 2019

Expenses

Down

$1,567,117

Down $1,156,446 (-42%) from 2019

Net Income

Down

$64,466

Down $231,384 (-78%) from 2019

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $432,757Liabilities 2010: $204,491Net Assets 2010: $228,2662010Assets 2011: $445,632Liabilities 2011: $172,826Net Assets 2011: $272,8062011Assets 2012: $512,050Liabilities 2012: $212,999Net Assets 2012: $299,0512012Assets 2013: $462,333Liabilities 2013: $233,717Net Assets 2013: $228,6162013Assets 2014: $513,229Liabilities 2014: $198,299Net Assets 2014: $314,9302014Assets 2015: $434,530Liabilities 2015: $235,101Net Assets 2015: $199,4292015Assets 2016: $504,714Liabilities 2016: $322,762Net Assets 2016: $181,9522016Assets 2017: $558,633Liabilities 2017: $465,106Net Assets 2017: $93,5272017Assets 2018: $1,379,038Liabilities 2018: $1,029,361Net Assets 2018: $349,6772018Assets 2019: $1,083,922Liabilities 2019: $438,395Net Assets 2019: $645,5272019Assets 2020: $864,908Liabilities 2020: $154,915Net Assets 2020: $709,9932020Assets 2021: $995,817Liabilities 2021: $188,629Net Assets 2021: $807,1882021Assets 2022: $767,079Liabilities 2022: $113,296Net Assets 2022: $653,7832022Assets 2023: $782,556Liabilities 2023: $281,176Net Assets 2023: $501,3802023Assets 2024: $707,344Liabilities 2024: $253,608Net Assets 2024: $453,7362024

Highlighted filing

2020

Assets$864,908
Liabilities$154,915
Net Assets$709,993

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,029,0382010Expenses 2011: $1,086,6032011Expenses 2012: $1,215,0262012Revenue 2013: $1,301,328Expenses 2013: $1,371,763Net Income 2013: -$70,4352013Revenue 2014: $1,355,668Expenses 2014: $1,269,354Net Income 2014: $86,3142014Revenue 2015: $1,416,316Expenses 2015: $1,531,817Net Income 2015: -$115,5012015Revenue 2016: $1,579,704Expenses 2016: $1,597,181Net Income 2016: -$17,4772016Revenue 2017: $1,562,550Expenses 2017: $1,650,975Net Income 2017: -$88,4252017Revenue 2018: $2,469,691Expenses 2018: $2,213,541Net Income 2018: $256,1502018Revenue 2019: $3,019,413Expenses 2019: $2,723,563Net Income 2019: $295,8502019Revenue 2020: $1,631,583Expenses 2020: $1,567,117Net Income 2020: $64,4662020Revenue 2021: $1,513,366Expenses 2021: $1,416,171Net Income 2021: $97,1952021Revenue 2022: $1,582,962Expenses 2022: $1,736,367Net Income 2022: -$153,4052022Revenue 2023: $1,456,435Expenses 2023: $1,608,834Net Income 2023: -$152,3992023Revenue 2024: $1,366,887Expenses 2024: $1,414,531Net Income 2024: -$47,6442024

Highlighted filing

2020

Revenue$1,631,583
Expenses$1,567,117
Net Income$64,466
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 28, 2021
Return Version
2020v4.0
Gross Receipts
$1,631,583
Mission and Program Overview

Mission

Operation of a recognized independent living & continuing care retirement community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$769,018$713,817▼ $55,201
Savings and Temporary Cash Investments$62,020$102,646▲ $40,626
Accounts Receivable$76,288$38,206▼ $38,082
Prepaid Expenses and Deferred Charges$8,841--
Inventories for Sale or Use-$1,241-
Total Assets$1,083,922$864,908▼ $219,014
Other Assets Total$167,755$8,998▼ $158,757
Liabilities
Other Liabilities$412,793$136,257▼ $276,536
Accounts Payable and Accrued Expenses$25,602$18,658▼ $6,944
Total Liabilities$438,395$154,915▼ $283,480
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$645,527$709,993▲ $64,466
Total Net Assets Fund Balance$645,527$709,993▲ $64,466
Total Liabilities and Net Assets / Fund Balance$1,083,922$864,908▼ $219,014

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$571,369$138,004$709,373
Equipment$142,448$387,465$529,913
Compensation and Service Providers

Board Members and Trustees

NameTitle
Karen TabacchiChairperson
Douglas W DayPresident/se
James D TurcoCFO
Helen BartlettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$44,093
Program Service Revenue
$1,586,061
Investment Income
$0
Other Revenue
$1,429
All Other Contributions
$15,391
Change in Net Assets
$64,466

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,631,583
Total Revenue per Audited Statements
$1,631,583
Total Revenue per Form 990
$1,631,583
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,320,453
Salaries, Compensation, and Employee Benefits$246,664
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates-$329,178-$329,178
Other Salaries and Wages$222,297--$222,297
Depreciation Depletion-$82,270-$82,270
Other Expenses$79,322$81,120-$81,120
All Other Expenses$54,071--$54,071
Payroll Taxes$17,005--$17,005
Insurance$5,822$426-$6,248
Office Expenses$247$5,164-$5,411
Pension Plan Contributions$5,014--$5,014
Other Employee Benefits$2,348--$2,348
Information Technology-$630-$630
Travel$77$287-$364
Advertising-$269-$269
Total Functional Expenses$983,487$583,630$0$1,567,117

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,567,117
Total Expenses per Audited Statements$1,567,117
Total Expenses per Form 990$1,567,117
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
St Barnabas Health Systems IncRelated OfficerService FeeNo$268,082
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Parties$131,675
Accrued Payroll$4,582
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 35% controlled entity
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
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

Washington place delegates control over management duties to their parent company, st. Barnabas communities, inc.

Form 990, Page 6, Part VI, Line 7B

Decisions of the governing board are subject to approval by the board of st. Barnabas communities, inc.

Form 990, Page 6, Part VI, Line 11B

A draft copy is provided to every member via us mail at least 30 days before mailing due date. Each member is asked to review and notate questions and areas of clarifications needed. All members are encouraged to call at minimum to discuss the issues and/or meet personally with the necessary personnel able to explain or clarify. Each member is asked to sign off on a form that they received and reviewed the 990.

Form 990, Page 6, Part VI, Line 12C

Each officer, director and trustee is asked to disclose relationships and interests annually.

Form 990, Page 6, Part VI, Line 15A

The health system's board maintains a compensation committee that reviews/recommends salary for each director annually. The committee routinely (not annually) solicits the advice of a compensation consultant when determining wages.

Form 990, Page 6, Part VI, Line 15B

The health system's board maintains a compensation committee that reviews/recommends salary for each officer annually. The committee routinely (not annually) solicits the advice of a compensation consultant when determining wages.

Form 990, Page 6, Part VI, Line 19

Upon receiving a request for such data, the information is promptly copied and provided either in person or through certified mail to the individual making the request.

Filing and Contact Details

Filer

Filer Name
Washington Place at
EIN
54-2153829
Phone
7244430700
Address
5847 MERIDIAN ROAD, GIBSONIA, PA 15044

Signing Officer

Name
James D Turco
Title
CFO
Phone
7244430700
Signed
2021-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas W Day
Formed
2005
Legal Domicile
Pa
Voting Board Members
3
Independent Board Members
1
Employees
6
Volunteers
70

Preparer

Firm
Creese Smith Hune & Co LLC
Address
8150 PERRY HWY STE 105, PITTSBURGH, PA 15237
Preparer
James R Hune CPA
Phone
4126359088
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

Washington place has been recognized by the internal revenue service as a not-for-profit corporation as described in section 501(c)(3) of the internal revenue code (code) and is exempt from federal income taxes on related income purusant to section 501(a) of the code. Washington place follows the guidance for accounting for uncertainty in income taxes recognized in washington place's financial statements that prescribes a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold has been met. The guidance also addresses derecognition, classification, interest and penalties, accounting in interim periods, and disclosure. Washington place's policy is to recognize interest related to unrecognized tax benefits in interest expense and penalties in general and administrative expenses. There were no interest or penalties recognized on the statements of operations and changes in net assets as a result of this guidance. Generally, tax returns for years ended decemeber 31, 2017, and thereafter remain subject to examination by federal and state tax authorities.

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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0131675
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14582
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL
IRS990ScheduleD/RevenueSubtotalAmt01631583
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0WASHINGTON PLACE HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (CODE) AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURUSANT TO SECTION 501(A) OF THE CODE. WASHINGTON PLACE FOLLOWS THE GUIDANCE FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN WASHINGTON PLACE'S FINANCIAL STATEMENTS THAT PRESCRIBES A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS BEEN MET. THE GUIDANCE ALSO ADDRESSES DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, AND DISCLOSURE. WASHINGTON PLACE'S POLICY IS TO RECOGNIZE INTEREST RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN GENERAL AND ADMINISTRATIVE EXPENSES. THERE WERE NO INTEREST OR PENALTIES RECOGNIZED ON THE STATEMENTS OF OPERATIONS AND CHANGES IN NET ASSETS AS A RESULT OF THIS GUIDANCE. GENERALLY, TAX RETURNS FOR YEARS ENDED DECEMEBER 31, 2017, AND THEREAFTER REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalRevenuePerForm990Amt01631583
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ST BARNABAS HEALTH SYSTEMS INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0RELATED OFFICER
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SERVICE FEE
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WASHINGTON PLACE DELEGATES CONTROL OVER MANAGEMENT DUTIES TO THEIR PARENT COMPANY, ST. BARNABAS COMMUNITIES, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DECISIONS OF THE GOVERNING BOARD ARE SUBJECT TO APPROVAL BY THE BOARD OF ST. BARNABAS COMMUNITIES, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A DRAFT COPY IS PROVIDED TO EVERY MEMBER VIA US MAIL AT LEAST 30 DAYS BEFORE MAILING DUE DATE. EACH MEMBER IS ASKED TO REVIEW AND NOTATE QUESTIONS AND AREAS OF CLARIFICATIONS NEEDED. ALL MEMBERS ARE ENCOURAGED TO CALL AT MINIMUM TO DISCUSS THE ISSUES AND/OR MEET PERSONALLY WITH THE NECESSARY PERSONNEL ABLE TO EXPLAIN OR CLARIFY. EACH MEMBER IS ASKED TO SIGN OFF ON A FORM THAT THEY RECEIVED AND REVIEWED THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH OFFICER, DIRECTOR AND TRUSTEE IS ASKED TO DISCLOSE RELATIONSHIPS AND INTERESTS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE HEALTH SYSTEM'S BOARD MAINTAINS A COMPENSATION COMMITTEE THAT REVIEWS/RECOMMENDS SALARY FOR EACH DIRECTOR ANNUALLY. THE COMMITTEE ROUTINELY (NOT ANNUALLY) SOLICITS THE ADVICE OF A COMPENSATION CONSULTANT WHEN DETERMINING WAGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE HEALTH SYSTEM'S BOARD MAINTAINS A COMPENSATION COMMITTEE THAT REVIEWS/RECOMMENDS SALARY FOR EACH OFFICER ANNUALLY. THE COMMITTEE ROUTINELY (NOT ANNUALLY) SOLICITS THE ADVICE OF A COMPENSATION CONSULTANT WHEN DETERMINING WAGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UPON RECEIVING A REQUEST FOR SUCH DATA, THE INFORMATION IS PROMPTLY COPIED AND PROVIDED EITHER IN PERSON OR THROUGH CERTIFIED MAIL TO THE INDIVIDUAL MAKING THE REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd5N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE VILLAGE AT ST BARNABAS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1THE WOODLANDS AT ST BARNABAS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2ST BARNABAS HEALTH SYSTEM INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3ST BARNABAS LAND TRUST INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4ST BARNABAS COMMUNITIES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5ST BARNABAS CHARITABLE FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0542153828
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1542153830
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4PA
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4EXEMPT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt5EXEMPT
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt512B
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt05850 MERIDIAN ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt15850 MERIDIAN ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt25850 MERIDIAN ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt35850 MERIDIAN ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt45850 MERIDIAN ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt55850 MERIDIAN ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0GIBSONIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1GIBSONIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2GIBSONIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3GIBSONIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm4GIBSONIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm5GIBSONIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd4PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd5PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd015044
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd115044
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd215044
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd315044
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd415044
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd515044
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IRS990ScheduleR/PaidEmployeesSharingInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.25$0.45$1.37$1.41$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.28$0.50$1.46$1.61$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.11$0.65$1.58$1.74$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.19$0.81$1.51$1.42$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.86$0.15$0.71$1.63$1.57$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.44$0.65$3.02$2.72$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$1.03$0.35$2.47$2.21$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.47$0.09$1.56$1.65$0.09
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.32$0.18$1.58$1.60$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.24$0.20$1.42$1.53$0.12
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.20$0.31$1.36$1.27$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.46$0.23$0.23$1.30$1.37$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.21$0.30$1.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.17$0.27$1.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.20$0.23$1.03