Civic Intelligence

Garden Spot Communities

990 • Fiscal year 2017 • EIN 81-1141253

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 19, 2018

Organization Profilewww.gardenspotvillage.com
433 South Kinzer AvenueNew Holland, PA 17557

(717) 355-6000

Siviq Scores

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

Liabilities / Assets

67th percentile

0.25x

Higher debt load relative to assets than 67% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.15x

Higher debt load relative to revenue than 58% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

91st percentile

50%

Higher net margin than 91% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$255,100

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets67th percentile

Assets

$2,881,742

No earlier filing loaded for comparison.

Net Assets

$2,165,240

No earlier filing loaded for comparison.

Liabilities

$716,502

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin91st percentile

Revenue

$4,897,897

No earlier filing loaded for comparison.

Expenses

$2,455,775

No earlier filing loaded for comparison.

Net Income

$2,442,122

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2017: $2,881,742Liabilities 2017: $716,502Net Assets 2017: $2,165,2402017Assets 2018: $4,038,702Liabilities 2018: $923,992Net Assets 2018: $3,114,7102018Assets 2019: $3,940,940Liabilities 2019: $904,397Net Assets 2019: $3,036,5432019Assets 2020: $5,167,838Liabilities 2020: $1,200,652Net Assets 2020: $3,967,1862020Assets 2021: $6,476,798Liabilities 2021: $1,193,914Net Assets 2021: $5,282,8842021Assets 2022: $5,775,130Liabilities 2022: $1,362,227Net Assets 2022: $4,412,9032022Assets 2023: $5,916,493Liabilities 2023: $1,644,091Net Assets 2023: $4,272,4022023Assets 2024: $7,382,900Liabilities 2024: $2,776,994Net Assets 2024: $4,605,9062024

Highlighted filing

2017

Assets$2,881,742
Liabilities$716,502
Net Assets$2,165,240
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2017: $4,897,897Expenses 2017: $2,455,775Net Income 2017: $2,442,1222017Revenue 2018: $4,069,600Expenses 2018: $3,060,202Net Income 2018: $1,009,3982018Revenue 2019: $2,883,285Expenses 2019: $2,932,196Net Income 2019: -$48,9112019Revenue 2020: $4,056,163Expenses 2020: $3,064,417Net Income 2020: $991,7462020Revenue 2021: $4,386,993Expenses 2021: $3,516,128Net Income 2021: $870,8652021Revenue 2022: $4,097,917Expenses 2022: $4,321,320Net Income 2022: -$223,4032022Revenue 2023: $4,343,752Expenses 2023: $4,558,953Net Income 2023: -$215,2012023Revenue 2024: $5,283,235Expenses 2024: $5,111,617Net Income 2024: $171,6182024

Highlighted filing

2017

Revenue$4,897,897
Expenses$2,455,775
Net Income$2,442,122
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 19, 2018
Return Version
2016v3.0
Gross Receipts
$4,897,897
Mission and Program Overview

Mission

Provide support services to garden spot village, garden spot village of akron, gsv at home, llc in fulfilling their mission of enriching the lives of older adults as an expression of christ's love.

Provide support services to Garden Spot Communities entities in fulfilling their mission.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$2,514,498-
Cash and Non-Interest-Bearing Accounts-$314,558-
Accounts Receivable-$32,891-
Land, Buildings, and Equipment, Net$0$19,795▲ $19,795
Total Assets$0$2,881,742▲ $2,881,742
Liabilities
Other Liabilities$0$516,703▲ $516,703
Accounts Payable and Accrued Expenses-$199,799-
Total Liabilities$0$716,502▲ $716,502
Net Assets / Fund Balance
Unrestricted Net Assets-$2,165,240-
Total Net Assets Fund Balance$0$2,165,240▲ $2,165,240
Total Liabilities and Net Assets / Fund Balance$0$2,881,742▲ $2,881,742

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,795$108,898$128,693
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEphen D LINDSEYCEOFT$220,627$34,473$255,100
Steve MullerCOOFT$140,171$29,392$169,563
Dale L BeilerCFOFT$144,612$15,800$160,412
D Scott MillerCMOFT$106,327$22,496$128,823

Board Members and Trustees

NameTitle
Marlin GroffChair
Jeff GossVice Chair
Brian E MartinDirector
Ej RitterspachDirector
Gordon DenlingerDirector
Joyce HooverDirector
Karen MusserDirector
Mike CormanyDirector
Phil HessDirector
Steve J JeffreyCsio
Daryl GroffSecretary
John SmuckerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,199,165
Program Service Revenue
$2,691,528
Investment Income
$0
Other Revenue
$7,204
Change in Net Assets
$2,442,122

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,897,897
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$182,243
Total Revenue per Audited Statements
$5,080,140
Total Revenue per Form 990
$4,897,897
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,413,360
Other Expenses$42,415
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,264,056--$1,264,056
Current Officers, Directors, Trustees, and Key Employees$797,225--$797,225
Other Employee Benefits$172,337--$172,337
Payroll Taxes$131,709--$131,709
Pension Plan Contributions$48,033--$48,033
Depreciation Depletion-$7,139-$7,139
Occupancy-$3,913-$3,913
Office Expenses-$2,902-$2,902
Information Technology-$2,100-$2,100
Fees for Services Other-$1,779-$1,779
Travel-$351-$351
Other Expenses-$39-$39
Total Functional Expenses$2,413,360$42,415$0$2,455,775

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,455,775
Total Expenses per Audited Statements$2,455,775
Total Expenses per Form 990$2,455,775
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$516,703
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The form 990 is reviewed in detail by the Treasurer/CFO. A copy of the 990 is then provided to each Board member via e-mail for their review prior to filing with the IRS.”

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

“THE Conflict of interest policy is reviewed annually. Board members are required to complete and sign a conflict of interest statement each year which are maintained by management. The CEO & Chairman of the board ensure that everyone has completed a statement and review EACH FORM for any potential conflicts. Any conflicts are dealt with on an as-needed basis. Conflicts would be documented and the board member would refrain from any vote for which there is a conflict of interest. COMPLIANCE WITH THE POLICY IS MONITORED BY THE BOARD CHAIR AND CEO. No conflicts were noted for the current year.”

Form 990, Part VI, Section B, line 15

“The Executive committee approves all salaries for officers and top management. Salaries are determined based on review of an annual survey provided by trade association to ensure compensation does not exceed fair market value. Compensation review is documented in the minutes of the executive committee meeting.”

Form 990, Part VI, Section C, line 19

“THE Financial statements, conflict of interest policy, and governing documents are available upon request and financial statements also through an annual disclosure Statement filing with state.”

Filing and Contact Details

Filer

Filer Name
Garden Spot Communities
EIN
81-1141253
Phone
7173556000
Address
433 South Kinzer Avenue, New Holland, PA 17557

Signing Officer

Name
Dale L Beiler
Title
CFO
Phone
7173556000
Signed
2018-03-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
STEPHEN D Lindsey
Formed
2016
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
28
Volunteers
5

Preparer

Firm
Baker Tilly Virchow Krause LLP
Address
1650 Market Street Suite 4500, Philadelphia, PA 19103-7341
Preparer
Julius C Green CPA
Phone
2159720701
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Transfer of equity due to restructure -459,125.”

Financial Statement Notes

Part X, Line 2:

“The Organization accounts for uncertainty in income taxes using 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. Management determined that there were no tax uncertainties that met the recognition threshold in 2017.”

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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/MissionDesc0Provide support services to Garden Spot Village, Garden Spot Village of Akron, GSV at Home, LLC in fulfilling their mission of Enriching the lives of older adults as an expression of Christ's Love.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesEOYAmt02165240
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0182243
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03913
IRS990/OccupancyGrp/TotalAmt03913
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02902
IRS990/OfficeExpensesGrp/TotalAmt02902
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-459125
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0172337
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0172337
IRS990/OtherExpensesGrp/Desc0Other Expense
IRS990/OtherExpensesGrp/Desc1Licenses, Dues & Subscr
IRS990/OtherExpensesGrp/Desc2Food
IRS990/OtherExpensesGrp/Desc3Events
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023143
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1888
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2161
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt339
IRS990/OtherExpensesGrp/TotalAmt023143
IRS990/OtherExpensesGrp/TotalAmt1888
IRS990/OtherExpensesGrp/TotalAmt2161
IRS990/OtherExpensesGrp/TotalAmt339
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0516703
IRS990/OtherRevenueMiscGrp/BusinessCd0990009
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt07204
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07204
IRS990/OtherRevenueTotalAmt07204
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01264056
IRS990/OtherSalariesAndWagesGrp/TotalAmt01264056
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0131709
IRS990/PayrollTaxesGrp/TotalAmt0131709
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt048033
IRS990/PensionPlanContributionsGrp/TotalAmt048033
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0STEPHEN D Lindsey
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541610
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0Management Fee
IRS990/ProgramServiceRevenueGrp/Desc1NET RESIDENT SERVICE R
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02391592
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1299936
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02391592
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1299936
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYExcessBenefitTransInd00
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02442122
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt02199165
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02691528
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/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0232640814
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1270280268
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd110
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Garden Spot Village
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1Garden Spot Village of Akron
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
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/EquipmentGrp/BookValueAmt019795
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0108898
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0128693
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02455775
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0182243
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0516703
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Affiliate
IRS990ScheduleD/RevenueNotReportedAmt0182243
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04897897
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization accounts for uncertainty in income taxes using 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. Management determined that there were no tax uncertainties that met the recognition threshold in 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019795
IRS990ScheduleD/TotalExpensesPerForm990Amt02455775
IRS990ScheduleD/TotalLiabilityAmt0516703
IRS990ScheduleD/TotalRevenuePerForm990Amt04897897
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05080140
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02455775
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0220627
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1144612
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2140171
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20

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Filings

Displayed year

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

Open filing
Assets
$2,881,742
Liabilities
$716,502
Net assets
$2,165,240
Revenue
$4,897,897
Expenses
$2,455,775
Net income
$2,442,122
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.38$2.78$4.61$5.28$5.11$0.17
2023Detailed filing. Detailed filing data is available for this year.$5.92$1.64$4.27$4.34$4.56$0.22
2022Detailed filing. Detailed filing data is available for this year.$5.78$1.36$4.41$4.10$4.32$0.22
2021Detailed filing. Detailed filing data is available for this year.$6.48$1.19$5.28$4.39$3.52$0.87
2020Detailed filing. Detailed filing data is available for this year.$5.17$1.20$3.97$4.06$3.06$0.99
2019Detailed filing. Detailed filing data is available for this year.$3.94$0.90$3.04$2.88$2.93$0.05
2018Detailed filing. Detailed filing data is available for this year.$4.04$0.92$3.11$4.07$3.06$1.01
2017Detailed filing. Detailed filing data is available for this year.$2.88$0.72$2.17$4.90$2.46$2.44