Civic Intelligence

Green Hill Therapy Inc.

990 • Fiscal year 2018 • EIN 61-1378588

Feb 01, 2017 to Jan 31, 2018 • Filed on Dec 17, 2018

Organization ProfileN/A
1410 Long Run RoadLouisville, KY 40245

(502) 244-8011

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.41x

Higher debt load relative to assets than 82% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

85th percentile

0.48x

Higher debt load relative to revenue than 85% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

57th percentile

6.2%

Higher net margin than 57% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

26th percentile

-5.3%

Faster asset growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

28th percentile

-6.9%

Faster revenue growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$924,152

Down $51,788 (-5.3%) from 2017

Net Assets

Up

$545,776

Up $48,700 (+9.8%) from 2017

Liabilities

Down

$378,376

Down $100,488 (-21%) from 2017

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin57th percentile

Revenue

Down

$780,683

Down $58,236 (-6.9%) from 2017

Expenses

Up

$731,983

Up $1,219 (+0.2%) from 2017

Net Income

Down

$48,700

Down $59,455 (-55%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $887,479Liabilities 2011: $605,586Net Assets 2011: $281,8932011Assets 2012: $930,827Liabilities 2012: $577,978Net Assets 2012: $352,8492012Assets 2013: $1,050,287Liabilities 2013: $575,975Net Assets 2013: $474,3122013Assets 2014: $1,017,636Liabilities 2014: $561,122Net Assets 2014: $456,5142014Assets 2015: $974,985Liabilities 2015: $531,468Net Assets 2015: $443,5172015Assets 2016: $898,188Liabilities 2016: $509,267Net Assets 2016: $388,9212016Assets 2017: $975,940Liabilities 2017: $478,864Net Assets 2017: $497,0762017Assets 2018: $924,152Liabilities 2018: $378,376Net Assets 2018: $545,7762018Assets 2019: $877,863Liabilities 2019: $319,759Net Assets 2019: $558,1042019Assets 2020: $792,114Liabilities 2020: $279,267Net Assets 2020: $512,8472020Assets 2021: $1,072,574Liabilities 2021: $261,155Net Assets 2021: $811,4192021Assets 2022: $1,299,101Liabilities 2022: $209,157Net Assets 2022: $1,089,9442022Assets 2023: $1,304,589Liabilities 2023: $170,118Net Assets 2023: $1,134,4712023Assets 2024: $1,163,218Liabilities 2024: $130,113Net Assets 2024: $1,033,1052024

Highlighted filing

2018

Assets$924,152
Liabilities$378,376
Net Assets$545,776
Open 2018 Filing

Operations Trend

Revenue Growth28th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $659,999Expenses 2011: $590,078Net Income 2011: $69,9212011Revenue 2012: $690,085Expenses 2012: $619,129Net Income 2012: $70,9562012Revenue 2013: $805,345Expenses 2013: $663,798Net Income 2013: $141,5472013Revenue 2014: $689,676Expenses 2014: $707,474Net Income 2014: -$17,7982014Revenue 2015: $700,048Expenses 2015: $722,894Net Income 2015: -$22,8462015Revenue 2016: $668,183Expenses 2016: $722,779Net Income 2016: -$54,5962016Revenue 2017: $838,919Expenses 2017: $730,764Net Income 2017: $108,1552017Revenue 2018: $780,683Expenses 2018: $731,983Net Income 2018: $48,7002018Revenue 2019: $851,044Expenses 2019: $838,716Net Income 2019: $12,3282019Revenue 2020: $784,261Expenses 2020: $829,518Net Income 2020: -$45,2572020Revenue 2021: $908,297Expenses 2021: $609,725Net Income 2021: $298,5722021Revenue 2022: $952,584Expenses 2022: $805,864Net Income 2022: $146,7202022Revenue 2023: $909,161Expenses 2023: $864,634Net Income 2023: $44,5272023Revenue 2024: $653,816Expenses 2024: $567,581Net Income 2024: $86,2352024

Highlighted filing

2018

Revenue$780,683
Expenses$731,983
Net Income$48,700
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2017 to Jan 31, 2018
Signed
Dec 17, 2018
Return Version
2017v2.2
Gross Receipts
$815,577
Mission and Program Overview

Mission

Therapy for disabled children

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$698,909$681,294▼ $17,615
Cash and Non-Interest-Bearing Accounts$178,226$146,536▼ $31,690
Accounts Receivable$3,962$0▼ $3,962
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$975,940$924,152▼ $51,788
Other Assets Total$94,843$96,322▲ $1,479
Liabilities
Mortgage Notes Payable Secured by Investment Property$346,032$319,347▼ $26,685
Unsecured Notes Loans Payable$111,299$37,500▼ $73,799
Other Liabilities$19,485$15,948▼ $3,537
Accounts Payable and Accrued Expenses$2,048$5,581▲ $3,533
Total Liabilities$478,864$378,376▼ $100,488
Net Assets / Fund Balance
Unrestricted Net Assets$497,076$545,776▲ $48,700
Total Net Assets Fund Balance$497,076$545,776▲ $48,700
Total Liabilities and Net Assets / Fund Balance$975,940$924,152▼ $51,788

Asset Categories

AssetBook ValueDepreciationBasis
Land$394,848-$394,848
Buildings$211,019$82,333$293,352
Leasehold Improvements$63,131$75,378$138,509
Equipment$12,296$54,378$66,674
Other Land Buildings-$10,773$10,773
Other Assets Org$96,322--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Greg MaudlinPresident
Elizabeth Oneil MccallDirector
Julie SnowdenDirector
Mark RobertsDirector
Sheree BollingerDirector
Lee Ann WeinbergExecutive Direc
Michele ReillySecretary
Bruce MccreaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$277,525
Program Service Revenue
$427,511
Investment Income
$37
Other Revenue
$75,610
All Other Contributions
$277,525
Change in Net Assets
$48,700
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$550,793
Other Expenses$181,190
Total Fundraising Expense$4,605
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$419,320--$419,320
Current Officers, Directors, Trustees, and Key Employees$26,118$40,532$4,060$70,710
All Other Expenses$31,403$8,634-$40,037
Payroll Taxes$32,908$2,994$300$36,202
Depreciation Depletion$17,232$5,744-$22,976
Other Employee Benefits$20,425$1,796$224$22,445
Insurance$13,875--$13,875
Office Expenses$9,493$3,919-$13,412
Fees for Services Accounting-$12,432-$12,432
Other Expenses$5,992$5,992-$11,984
Fees for Services Other$3,035--$3,035
Advertising$2,861--$2,861
Pension Plan Contributions$1,926$169$21$2,116
Conferences and Meetings$623--$623
Total Functional Expenses$645,166$82,212$4,605$731,983
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$109,504
Fundraising Direct Expenses$18,270
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various$109,504$109,504$18,270$91,234
Total Events$109,504$109,504$18,270$91,234
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$15,948
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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, Line 11B: Form 990 Review Process

“Reviewed by board members with questions posed, if any, prior to approval being given to file.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“They ask their members annually if they have a conflict of interest and are encouraged to share potential conflicts of interest, so that proper resolution can occur.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Set by the board annually.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Set by the board annually.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Green Hill Therapy Inc
EIN
61-1378588
Phone
5022448011
Address
1410 LONG RUN ROAD, LOUISVILLE, KY 40245

Signing Officer

Name
Lee Ann Weinberg
Title
Executive Direc
Signed
2018-12-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lee Ann Weinberg
Voting Board Members
12
Independent Board Members
12
Employees
29
Volunteers
35

Preparer

Firm
Stuedle Spears & Company PSC
Address
2821 S Hurstbourne Pkwy Ste 1, Louisville, KY 40220
Preparer
Brian Cobb
Phone
5024915253
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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/TotalAmt022445
IRS990/OtherExpensesGrp/Desc0BILLING SERVICE
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2AQUATHERAPY EXPENSE
IRS990/OtherExpensesGrp/Desc3CONTRACT LABOR
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05992
IRS990/OtherExpensesGrp/ProgramServicesAmt023858
IRS990/OtherExpensesGrp/ProgramServicesAmt122207
IRS990/OtherExpensesGrp/ProgramServicesAmt213890
IRS990/OtherExpensesGrp/ProgramServicesAmt35992
IRS990/OtherExpensesGrp/TotalAmt023858
IRS990/OtherExpensesGrp/TotalAmt122207
IRS990/OtherExpensesGrp/TotalAmt213890
IRS990/OtherExpensesGrp/TotalAmt311984
IRS990/OtherLiabilitiesGrp/BOYAmt019485
IRS990/OtherLiabilitiesGrp/EOYAmt015948
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0419320
IRS990/OtherSalariesAndWagesGrp/TotalAmt0419320
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0300
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02994
IRS990/PayrollTaxesGrp/ProgramServicesAmt032908
IRS990/PayrollTaxesGrp/TotalAmt036202
IRS990/PensionPlanContributionsGrp/FundraisingAmt021
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0169
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01926
IRS990/PensionPlanContributionsGrp/TotalAmt02116
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0LEE ANN WEINBERG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0427511
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0427511
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0327146
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02191
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0202613
IRS990/PYOtherRevenueAmt0114898
IRS990/PYProgramServiceRevenueAmt0394684
IRS990/PYRevenuesLessExpensesAmt0108155
IRS990/PYSalariesCompEmpBnftPaidAmt0528151
IRS990/PYTotalExpensesAmt0730764
IRS990/PYTotalRevenueAmt0838919
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt048700
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-15624
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0277525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0327146
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0198802
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0234088
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0226817
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01264378
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0427511
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0394684
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0493007
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0490081
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0407589
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02212872
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01037
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt08113
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt08125
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02251
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/OtherIncome509Grp/TotalAmt019535
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99440
IRS990ScheduleA/PublicSupportPY509Pct00.99430
IRS990ScheduleA/PublicSupportTotal509Amt03477250
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0705036
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0721830
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0691809
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0724169
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0634406
IRS990ScheduleA/Total509Grp/TotalAmt03477250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0706073
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0729943
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0699934
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0726420
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0634415
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03496785
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0211019
IRS990ScheduleD/BuildingsGrp/DepreciationAmt082333
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0293352
IRS990ScheduleD/EquipmentGrp/BookValueAmt012296
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054378
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt066674
IRS990ScheduleD/LandGrp/BookValueAmt0394848
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0394848
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt063131
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt075378
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0138509
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt096322
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INSURANCE RECEIVABLE
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010773
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010773
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015948
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0681294
IRS990ScheduleD/TotalBookValueOtherAssetsAmt096322
IRS990ScheduleD/TotalLiabilityAmt015948
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018270
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0109504
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0109504
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0109504
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0109504
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt091234
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018270
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018270
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY BOARD MEMBERS WITH QUESTIONS POSED, IF ANY, PRIOR TO APPROVAL BEING GIVEN TO FILE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THEY ASK THEIR MEMBERS ANNUALLY IF THEY HAVE A CONFLICT OF INTEREST AND ARE ENCOURAGED TO SHARE POTENTIAL CONFLICTS OF INTEREST, SO THAT PROPER RESOLUTION CAN OCCUR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SET BY THE BOARD ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SET BY THE BOARD ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$924,152
Liabilities
$378,376
Net assets
$545,776
Revenue
$780,683
Expenses
$731,983
Net income
$48,700
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.16$0.13$1.03$0.65$0.57$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.30$0.17$1.13$0.91$0.86$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.30$0.21$1.09$0.95$0.81$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.07$0.26$0.81$0.91$0.61$0.30
2020Detailed filing. Detailed filing data is available for this year.$0.79$0.28$0.51$0.78$0.83$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.88$0.32$0.56$0.85$0.84$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.92$0.38$0.55$0.78$0.73$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.98$0.48$0.50$0.84$0.73$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.90$0.51$0.39$0.67$0.72$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.97$0.53$0.44$0.70$0.72$0.02
2014Summary only. Only limited summary data is available for this year.$1.02$0.56$0.46$0.69$0.71$0.02
2013Summary only. Only limited summary data is available for this year.$1.05$0.58$0.47$0.81$0.66$0.14
2012Summary only. Only limited summary data is available for this year.$0.93$0.58$0.35$0.69$0.62$0.07
2011Summary only. Only limited summary data is available for this year.$0.89$0.61$0.28$0.66$0.59$0.07