Civic Intelligence

The Mary Parrish Center

990 • Fiscal year 2017 • EIN 62-1816561

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 30, 2018

Organization Profilewww.maryparrish.org

View Organization Page

PO Box 60009Nashville, TN 37206

(615) 256-5959

Siviq Scores

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

Liabilities / Assets

87th percentile

0.58x

Higher debt load relative to assets than 87% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

1.13x

Higher debt load relative to revenue than 91% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

35th percentile

-1.2%

Higher net margin than 35% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

81st percentile

$80,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 20.8% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

40th percentile

0.1%

Faster asset growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

23rd percentile

-9.6%

Faster revenue growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$746,466

Up $584 (+0.1%) from 2016

Net Assets

Up

$310,270

Up $69,013 (+29%) from 2016

Liabilities

Down

$436,196

Down $68,429 (-14%) from 2016

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin35th percentile

Revenue

Down

$385,387

Down $40,976 (-9.6%) from 2016

Expenses

Up

$389,994

Up $32,679 (+9.1%) from 2016

Net Income

Down

-$4,607

Down $73,655 (-107%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $54,022Liabilities 2011: $31,392Net Assets 2011: $22,6302011Assets 2012: $59,132Liabilities 2012: $27,281Net Assets 2012: $31,8512012Assets 2013: $69,362Liabilities 2013: $24,500Net Assets 2013: $44,8622013Assets 2014: $74,801Liabilities 2014: $7,348Net Assets 2014: $67,4532014Assets 2015: $173,117Liabilities 2015: $6,359Net Assets 2015: $166,7582015Assets 2016: $745,882Liabilities 2016: $504,625Net Assets 2016: $241,2572016Assets 2017: $746,466Liabilities 2017: $436,196Net Assets 2017: $310,2702017Assets 2018: $827,075Liabilities 2018: $409,257Net Assets 2018: $417,8182018Assets 2019: $985,829Liabilities 2019: $401,799Net Assets 2019: $584,0302019Assets 2020: $1,441,331Liabilities 2020: $473,684Net Assets 2020: $967,6472020Assets 2021: $1,512,403Liabilities 2021: $384,222Net Assets 2021: $1,128,1812021Assets 2022: $1,632,788Liabilities 2022: $476,210Net Assets 2022: $1,156,5782022Assets 2023: $1,769,500Liabilities 2023: $313,875Net Assets 2023: $1,455,6252023Assets 2024: $1,779,099Liabilities 2024: $309,819Net Assets 2024: $1,469,2802024Assets 2025: $1,685,038Liabilities 2025: $309,624Net Assets 2025: $1,375,4142025

Highlighted filing

2017

Assets$746,466
Liabilities$436,196
Net Assets$310,270
Open 2017 Filing

Operations Trend

Revenue Growth23rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $240,0802011Expenses 2012: $292,0992012Expenses 2013: $267,5872013Revenue 2014: $354,720Expenses 2014: $325,736Net Income 2014: $28,9842014Revenue 2015: $446,492Expenses 2015: $347,929Net Income 2015: $98,5632015Revenue 2016: $426,363Expenses 2016: $357,315Net Income 2016: $69,0482016Revenue 2017: $385,387Expenses 2017: $389,994Net Income 2017: -$4,6072017Revenue 2018: $485,334Expenses 2018: $377,786Net Income 2018: $107,5482018Revenue 2019: $710,540Expenses 2019: $544,327Net Income 2019: $166,2132019Revenue 2020: $1,296,101Expenses 2020: $912,484Net Income 2020: $383,6172020Revenue 2021: $1,162,402Expenses 2021: $941,844Net Income 2021: $220,5582021Revenue 2022: $1,316,916Expenses 2022: $1,288,519Net Income 2022: $28,3972022Revenue 2023: $1,769,642Expenses 2023: $1,470,595Net Income 2023: $299,0472023Revenue 2024: $1,380,345Expenses 2024: $1,366,690Net Income 2024: $13,6552024Revenue 2025: $1,615,123Expenses 2025: $1,708,989Net Income 2025: -$93,8662025

Highlighted filing

2017

Revenue$385,387
Expenses$389,994
Net Income-$4,607
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 30, 2018
Return Version
2016v3.0
Gross Receipts
$385,387
Mission and Program Overview

Mission

The purpose of the organizationis to provide survivors of interpersonal violence and their children safe, accessible and compassionate housing with individualized care that promotes healing, autonomy and hope.

Provide a therapeutic transitional living program and a myriad of loving, comprehensive services enabling survivors of domestic and sexual violence to heal from their abuse, reclaim their autonomy, and reawaken their hopes and dreams.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$619,685$602,144▼ $17,541
Cash and Non-Interest-Bearing Accounts$71,368$86,902▲ $15,534
Pledges and Grants Receivable$41,447$40,476▼ $971
Prepaid Expenses and Deferred Charges$5,882$9,160▲ $3,278
Total Assets$745,882$746,466▲ $584
Other Assets Total$7,500$7,784▲ $284
Liabilities
Mortgage Notes Payable Secured by Investment Property$497,250$414,437▼ $82,813
Accounts Payable and Accrued Expenses$7,375$21,759▲ $14,384
Total Liabilities$504,625$436,196▼ $68,429
Net Assets / Fund Balance
Unrestricted Net Assets$209,757$220,097▲ $10,340
Temporarily Rstr Net Assets$31,500$90,173▲ $58,673
Permanently Rstr Net Assets$0--
Total Net Assets Fund Balance$241,257$310,270▲ $69,013
Total Liabilities and Net Assets / Fund Balance$745,882$746,466▲ $584

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$462,567$21,731$484,298
Land$115,485-$115,485
Equipment$11,599$39,195$50,794
Other Land Buildings$12,493$12,249$24,742
Leasehold Improvements$0--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary Katherine RandExecutive DirectorFT$80,000$80,000

Board Members and Trustees

NameTitle
Jeff TeagueCurrent board Chair
Debianne PetermannVice Chair
Brenda GaddBoard Member
Calea BakkeBoard Member
Cynthia Stroburgboard Member
David GabrielsenBoard Member
Deneadra Winfordboard Member
Erin ColemanBoard Member
Frank WadeBoard Member
Greta Requiremeboard Member
Matt LittleBoard Member
Nicholas ZepposBoard Member
Raul CarvalhoBOard Member
Reid GallagherBoard Member
Sherry JonesBoard Member
Teddy Raskinboard Member
Tiffany R PattersonBoard Member
Austin BrownSecretary
Steven LoradyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$385,387
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$215,398
Change in Net Assets
$-4,607

Audited Revenue Reconciliation

Revenue per Audited Statements
$385,387
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$385,387
Total Revenue per Form 990
$385,387
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$197,852
Other Expenses$192,142
Total Fundraising Expense$6,215
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$81,793$30,683$1,858$114,334
Current Officers, Directors, Trustees, and Key Employees$50,077$18,786$1,137$70,000
Occupancy$33,123$5,845-$38,968
Fees for Services Accounting$17,600$3,109-$20,709
Interest$15,757$2,781-$18,538
Depreciation Depletion$14,910$2,631-$17,541
Payroll Taxes$11,491$1,757$270$13,518
Insurance$11,289$1,992-$13,281
Travel$763$8,443-$9,206
Information Technology$3,669$649-$4,318
Other Expenses$3,451$609-$4,060
All Other Expenses-$1,036$2,950$3,986
Office Expenses$1,677$296-$1,973
Total Functional Expenses$301,436$82,343$6,215$389,994

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$389,994
Total Expenses per Audited Statements$389,994
Total Expenses per Form 990$389,994
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

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

“Treasurer prepares Form 990 and compared to annual audited financial statements. Executive committee reviews 990.”

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

“The bylaws require and the board monitors annually and all directors and key employees are required to sign annual conflict of interest statemetnws and compliance with those agreements are monitored by the board of directors.”

Form 990, Part VI, Section B, line 15

“Compensation for key employees is discussed with the BOD and voted on. This included a review of market compensation data.”

Form 990, Part VI, Section C, line 18

“The organization provides access to governing documents and/or financial statements upon request to the public.”

Form 990, Part VI, Section C, line 19

“The organization provides access to governing documents and/or financial statements upon request to the public.”

Filing and Contact Details

Filer

Filer Name
The Mary Parrish Center
EIN
62-1816561
Phone
6152565959
Address
PO Box 60009, Nashville, TN 37206

Signing Officer

Name
Steven Lorady
Title
Treasurer
Phone
6157601543
Signed
2018-03-30

Organization Details

Principal Officer
Steven Lorady
Formed
2000
Legal Domicile
Tn
Voting Board Members
17
Independent Board Members
17
Employees
6
Volunteers
20
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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/Form990PartVIISectionAGrp/TitleTxt2Treasurer
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IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
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IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
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IRS990/Form990PartVIISectionAGrp/TitleTxt19Executive Director
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IRS990/FormerOfcrEmployeesListedInd01
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0169989
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0385387
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0649
IRS990/InformationTechnologyGrp/ProgramServicesAmt03669
IRS990/InformationTechnologyGrp/TotalAmt04318
IRS990/InsuranceGrp/ManagementAndGeneralAmt01992
IRS990/InsuranceGrp/ProgramServicesAmt011289
IRS990/InsuranceGrp/TotalAmt013281
IRS990/InterestGrp/ManagementAndGeneralAmt02781
IRS990/InterestGrp/ProgramServicesAmt015757
IRS990/InterestGrp/TotalAmt018538
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt073175
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0619685
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0602144
IRS990/LandBldgEquipCostOrOtherBssAmt0675319
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Provide a therapeutic transitional living program and a myriad of loving, compehensive services enabling survivors of domestic and sexual violense to heal from their abuse, reclaim their autonomy, and reawaken their hopes and dreams.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0497250
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0414437
IRS990/NetAssetsOrFundBalancesBOYAmt0241257
IRS990/NetAssetsOrFundBalancesEOYAmt0310270
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt017151
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05845
IRS990/OccupancyGrp/ProgramServicesAmt033123
IRS990/OccupancyGrp/TotalAmt038968
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0296
IRS990/OfficeExpensesGrp/ProgramServicesAmt01677
IRS990/OfficeExpensesGrp/TotalAmt01973
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07500
IRS990/OtherAssetsTotalGrp/EOYAmt07784
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Victim Expenses
IRS990/OtherExpensesGrp/Desc1Transitional Living Cos
IRS990/OtherExpensesGrp/Desc2Other opertating costs
IRS990/OtherExpensesGrp/Desc3Other professional fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03726
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1609
IRS990/OtherExpensesGrp/ProgramServicesAmt023426
IRS990/OtherExpensesGrp/ProgramServicesAmt118655
IRS990/OtherExpensesGrp/ProgramServicesAmt213755
IRS990/OtherExpensesGrp/ProgramServicesAmt33451
IRS990/OtherExpensesGrp/TotalAmt023426
IRS990/OtherExpensesGrp/TotalAmt118655
IRS990/OtherExpensesGrp/TotalAmt217481
IRS990/OtherExpensesGrp/TotalAmt34060
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01858
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030683
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt081793
IRS990/OtherSalariesAndWagesGrp/TotalAmt0114334
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0270
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01757
IRS990/PayrollTaxesGrp/ProgramServicesAmt011491
IRS990/PayrollTaxesGrp/TotalAmt013518
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt041447
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt040476
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05882
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09160
IRS990/PrincipalOfficerNm0Steven Lorady
IRS990/PriorPeriodAdjustmentsAmt073620
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0390301
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0172057
IRS990/PYOtherRevenueAmt036062
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt069048
IRS990/PYSalariesCompEmpBnftPaidAmt0185258
IRS990/PYTotalExpensesAmt0357315
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0426363
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-4607
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0385387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0514088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0446492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0354720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0280598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01981285
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01981285
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0385387
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0514088
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0446492
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0354720
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0280598
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01981285
IRS990ScheduleA/TotalSupportAmt01981285
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0462567
IRS990ScheduleD/BuildingsGrp/DepreciationAmt021731
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0484298
IRS990ScheduleD/EquipmentGrp/BookValueAmt011599
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039195
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt050794
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0389994
IRS990ScheduleD/LandGrp/BookValueAmt0115485
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0115485
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012493
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012249
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt024742
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0385387
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0602144
IRS990ScheduleD/TotalExpensesPerForm990Amt0389994
IRS990ScheduleD/TotalRevenuePerForm990Amt0385387
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0385387
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0389994
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$746,466
Liabilities
$436,196
Net assets
$310,270
Revenue
$385,387
Expenses
$389,994
Net income
-$4,607
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.69$0.31$1.38$1.62$1.71$0.09
2024Detailed filing. Detailed filing data is available for this year.$1.78$0.31$1.47$1.38$1.37$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.77$0.31$1.46$1.77$1.47$0.30
2022Detailed filing. Detailed filing data is available for this year.$1.63$0.48$1.16$1.32$1.29$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.51$0.38$1.13$1.16$0.94$0.22
2020Detailed filing. Detailed filing data is available for this year.$1.44$0.47$0.97$1.30$0.91$0.38
2019Detailed filing. Detailed filing data is available for this year.$0.99$0.40$0.58$0.71$0.54$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.83$0.41$0.42$0.49$0.38$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.75$0.44$0.31$0.39$0.39$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.50$0.24$0.43$0.36$0.07
2015Summary only. Only limited summary data is available for this year.$0.17$0.01$0.17$0.45$0.35$0.10
2014Summary only. Only limited summary data is available for this year.$0.07$0.01$0.07$0.35$0.33$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.02$0.04$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.03$0.03$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.03$0.02$0.24