Civic Intelligence

The Sarah Daft Home

990 • Fiscal year 2014 • EIN 87-0213532

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 13, 2015

Organization ProfileWWW.SARAHDAFTHOME.ORG
737 S 1300 ESalt Lake City, UT 84102

(801) 582-5104

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.03x

Higher debt load relative to assets than 32% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

27th percentile

0.03x

Higher debt load relative to revenue than 27% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

43rd percentile

0.6%

Higher net margin than 43% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

48th percentile

$57,385

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

43rd percentile

0.2%

Faster asset growth than 43% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

63rd percentile

9.6%

Faster revenue growth than 63% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$1,116,221

Up $1,997 (+0.2%) from 2013

Net Assets

Up

$1,085,888

Up $5,990 (+0.6%) from 2013

Liabilities

Down

$30,333

Down $3,993 (-12%) from 2013

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin43rd percentile

Revenue

Up

$1,065,620

Up $93,584 (+9.6%) from 2013

Expenses

Up

$1,059,630

Up $75,510 (+7.7%) from 2013

Net Income

Up

$5,990

Up $18,074 (+150%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $1,718,380Liabilities 2011: $44,513Net Assets 2011: $1,673,8672011Assets 2012: $1,113,468Liabilities 2012: $36,103Net Assets 2012: $1,077,3652012Assets 2013: $1,114,224Liabilities 2013: $34,326Net Assets 2013: $1,079,8982013Assets 2014: $1,116,221Liabilities 2014: $30,333Net Assets 2014: $1,085,8882014Assets 2015: $956,192Liabilities 2015: $10,214Net Assets 2015: $945,9782015Assets 2016: $752,943Liabilities 2016: $31,164Net Assets 2016: $721,7792016Assets 2017: $561,849Liabilities 2017: $26,141Net Assets 2017: $535,7082017Assets 2018: $711,076Liabilities 2018: $336,373Net Assets 2018: $374,7032018Assets 2019: $875,006Liabilities 2019: $649,478Net Assets 2019: $225,5282019Assets 2020: $688,331Liabilities 2020: $697,019Net Assets 2020: -$8,6882020Assets 2021: $709,723Liabilities 2021: $729,132Net Assets 2021: -$19,4092021Assets 2022: $756,738Liabilities 2022: $777,021Net Assets 2022: -$20,2832022Assets 2023: $808,164Liabilities 2023: $802,006Net Assets 2023: $6,1582023Assets 2024: $1,109,067Liabilities 2024: $204,993Net Assets 2024: $904,0742024

Highlighted filing

2014

Assets$1,116,221
Liabilities$30,333
Net Assets$1,085,888
Open 2014 Filing

Operations Trend

Revenue Growth63rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $969,378Expenses 2011: $886,499Net Income 2011: $82,8792011Revenue 2012: $908,031Expenses 2012: $902,072Net Income 2012: $5,9592012Revenue 2013: $972,036Expenses 2013: $984,120Net Income 2013: -$12,0842013Revenue 2014: $1,065,620Expenses 2014: $1,059,630Net Income 2014: $5,9902014Revenue 2015: $967,110Expenses 2015: $1,097,768Net Income 2015: -$130,6582015Revenue 2016: $925,448Expenses 2016: $1,166,857Net Income 2016: -$241,4092016Revenue 2017: $814,831Expenses 2017: $1,003,937Net Income 2017: -$189,1062017Revenue 2018: $776,145Expenses 2018: $937,150Net Income 2018: -$161,0052018Revenue 2019: $996,989Expenses 2019: $1,146,164Net Income 2019: -$149,1752019Revenue 2020: $972,844Expenses 2020: $1,207,060Net Income 2020: -$234,2162020Revenue 2021: $1,313,684Expenses 2021: $1,324,405Net Income 2021: -$10,7212021Revenue 2022: $1,284,889Expenses 2022: $1,285,763Net Income 2022: -$8742022Revenue 2023: $1,731,761Expenses 2023: $1,705,320Net Income 2023: $26,4412023Revenue 2024: $2,673,243Expenses 2024: $1,775,327Net Income 2024: $897,9162024

Highlighted filing

2014

Revenue$1,065,620
Expenses$1,059,630
Net Income$5,990
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 13, 2015
Return Version
2014v5.0
Gross Receipts
$1,065,620
Mission and Program Overview

Mission

The sarah daft home provides high-quality, affordable, assisted living services for the aged and disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$305,042$458,937▲ $153,895
Land, Buildings, and Equipment, Net$403,401$376,792▼ $26,609
Intangible Assets$327,398--
Investments in Publicly Traded Securities-$148,926-
Accounts Receivable$19,925$121,536▲ $101,611
Cash and Non-Interest-Bearing Accounts$47,773$5,835▼ $41,938
Prepaid Expenses and Deferred Charges$10,685$4,195▼ $6,490
Total Assets$1,114,224$1,116,221▲ $1,997
Liabilities
Accounts Payable and Accrued Expenses$34,326$30,333▼ $3,993
Total Liabilities$34,326$30,333▼ $3,993
Net Assets / Fund Balance
Unrestricted Net Assets$1,024,898$1,035,888▲ $10,990
Temporarily Rstr Net Assets$55,000$50,000▼ $5,000
Total Net Assets Fund Balance$1,079,898$1,085,888▲ $5,990
Total Liabilities and Net Assets / Fund Balance$1,114,224$1,116,221▲ $1,997

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,744,676-$1,744,676
Equipment$50,711-$50,711
Land$17,000-$17,000
Other Land Buildings$-1,435,595$1,435,595-
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marsha J NambaExecutive DiFT$55,955$1,430$57,385

Board Members and Trustees

NameTitle
Laura BoardmanPresident
Lana SchowengerdtMember
Louise LewandowskiMember
Matt RadkeMember
Sharon StrongMember
Timothy K ClarkMember
Tom TaylorMember
Tyler H EllingerMember
Beth ColeSecretary
Denise RobertsTreasurer
Susan Saffel-shrierVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$78,592
Program Service Revenue
$970,815
Investment Income
$14,831
Other Revenue
$1,382
All Other Contributions
$78,592
Change in Net Assets
$5,990

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,065,620
Total Revenue per Audited Statements
$1,065,620
Total Revenue per Form 990
$1,065,620
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$639,040
Other Expenses$420,590
Total Fundraising Expense$80,021
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$417,875$32,240$43,352$493,467
Depreciation Depletion$53,548$4,126$5,557$63,231
Current Officers, Directors, Trustees, and Key Employees$48,605$3,730$5,050$57,385
Other Employee Benefits$38,237$2,934$3,973$45,144
Payroll Taxes$36,458$2,798$3,788$43,044
Other Expenses$26,760$508$508$27,776
All Other Expenses$24,046$1,268$2,190$27,504
Insurance$21,722$1,674$2,254$25,650
Fees for Services Other$18,221$73$98$18,392
Office Expenses$5,254$4,666$3,005$12,925
Fees for Services Accounting$1,392$5,568-$6,960
Travel$2,275$175$236$2,686
Conferences and Meetings$1,193$92$124$1,409
Total Functional Expenses$912,417$67,192$80,021$1,059,630

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,059,630
Total Expenses per Audited Statements$1,059,630
Total Expenses per Form 990$1,059,630
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
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
No
Management duties delegated
No

Governance Explanations

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

“The board reviews and approves form 990 prior to issuance.”

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

“Directors and board members annualy disclose interests that could give rise to conflict. Disclosures are reviewed by the board.”

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

“The board reviews the proposed salary increases and votes to approve.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
The Sarah Daft Home
EIN
87-0213532
Phone
8015825104
Address
737 S 1300 E, SALT LAKE CITY, UT 84102

Signing Officer

Name
Marsha Nambda
Title
Executive Director
Phone
8015825104
Signed
2015-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marsha Nambda
Formed
1911
Legal Domicile
Ut
Voting Board Members
11
Independent Board Members
11
Employees
28
Volunteers
315

Preparer

Firm
Larson & Company Pc
Address
9065 SOUTH 1300 EAST, SANDY, UT 84094
Preparer
David L Crandall
Phone
8013131900
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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/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03973
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02934
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt038237
IRS990/OtherEmployeeBenefitsGrp/TotalAmt045144
IRS990/OtherExpensesGrp/Desc0FOOD PURCHASES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt06708
IRS990/OtherExpensesGrp/FundraisingAmt13178
IRS990/OtherExpensesGrp/FundraisingAmt2508
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04980
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12360
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2508
IRS990/OtherExpensesGrp/ProgramServicesAmt0117993
IRS990/OtherExpensesGrp/ProgramServicesAmt164632
IRS990/OtherExpensesGrp/ProgramServicesAmt234206
IRS990/OtherExpensesGrp/ProgramServicesAmt326760
IRS990/OtherExpensesGrp/TotalAmt0117993
IRS990/OtherExpensesGrp/TotalAmt176320
IRS990/OtherExpensesGrp/TotalAmt239744
IRS990/OtherExpensesGrp/TotalAmt327776
IRS990/OtherRevenueMiscGrp/Desc0BANK REBATES AND REFUNDS
IRS990/OtherRevenueMiscGrp/Desc1UNREALIZED INVESTMENT GAIN
IRS990/OtherRevenueMiscGrp/ExclusionAmt0451
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0931
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0931
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1451
IRS990/OtherRevenueTotalAmt01382
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt043352
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032240
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0417875
IRS990/OtherSalariesAndWagesGrp/TotalAmt0493467
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03788
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02798
IRS990/PayrollTaxesGrp/ProgramServicesAmt036458
IRS990/PayrollTaxesGrp/TotalAmt043044
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010685
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04195
IRS990/PrincipalOfficerNm0MARSHA NAMBDA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0970815
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0970815
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt031398
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09796
IRS990/PYOtherExpensesAmt0398756
IRS990/PYOtherRevenueAmt0594
IRS990/PYProgramServiceRevenueAmt0930248
IRS990/PYRevenuesLessExpensesAmt0-12084
IRS990/PYSalariesCompEmpBnftPaidAmt0584164
IRS990/PYTotalExpensesAmt0984120
IRS990/PYTotalProfFndrsngExpnsAmt01200
IRS990/PYTotalRevenueAmt0972036
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt05990
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0970815
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0305042
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0458937
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0609
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt078592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt031395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt033690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt096636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0240313
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014831
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09796
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03643
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03561
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt031831
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0971746
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0451
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0594
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01060
IRS990ScheduleA/PublicSupportCY170Pct00.66170
IRS990ScheduleA/PublicSupportPY170Pct00.90180
IRS990ScheduleA/PublicSupportTotal170Amt0180777
IRS990ScheduleA/SubstantialContributorsTotAmt059536
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt078592
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt031395
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt033690
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt096636
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0240313
IRS990ScheduleA/TotalSupportAmt0273204
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01744676
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01744676
IRS990ScheduleD/EquipmentGrp/BookValueAmt050711
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt050711
IRS990ScheduleD/ExpensesSubtotalAmt01059630
IRS990ScheduleD/LandGrp/BookValueAmt017000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt017000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-1435595
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01435595
IRS990ScheduleD/RevenueSubtotalAmt01065620
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0376792
IRS990ScheduleD/TotalExpensesPerForm990Amt01059630
IRS990ScheduleD/TotalRevenuePerForm990Amt01065620
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01065620
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01059630
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS AND APPROVES FORM 990 PRIOR TO ISSUANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS AND BOARD MEMBERS ANNUALY DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICT. DISCLOSURES ARE REVIEWED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS THE PROPOSED SALARY INCREASES AND VOTES TO APPROVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt055000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt050000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01114224
IRS990/TotalAssetsEOYAmt01116221
IRS990/TotalAssetsGrp/BOYAmt01114224
IRS990/TotalAssetsGrp/EOYAmt01116221
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt078592
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt080021
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt067192
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0912417
IRS990/TotalFunctionalExpensesGrp/TotalAmt01059630
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt034326
IRS990/TotalLiabilitiesEOYAmt030333
IRS990/TotalLiabilitiesGrp/BOYAmt034326
IRS990/TotalLiabilitiesGrp/EOYAmt030333
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01079898
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01085888
IRS990/TotalOtherCompensationAmt01430
IRS990/TotalProgramServiceExpensesAmt0912417
IRS990/TotalProgramServiceRevenueAmt0970815
IRS990/TotalReportableCompFromOrgAmt055955

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,116,221
Liabilities
$30,333
Net assets
$1,085,888
Revenue
$1,065,620
Expenses
$1,059,630
Net income
$5,990
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.20$0.90$2.67$1.78$0.90
2023Detailed filing. Detailed filing data is available for this year.$0.81$0.80$0.01$1.73$1.71$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.76$0.78$0.02$1.28$1.29$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.71$0.73$0.02$1.31$1.32$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.69$0.70$0.01$0.97$1.21$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.88$0.65$0.23$1.00$1.15$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.71$0.34$0.37$0.78$0.94$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.03$0.54$0.81$1.00$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.03$0.72$0.93$1.17$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.01$0.95$0.97$1.10$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.12$0.03$1.09$1.07$1.06$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.11$0.03$1.08$0.97$0.98$0.01
2012Summary only. Only limited summary data is available for this year.$1.11$0.04$1.08$0.91$0.90$0.01
2011Summary only. Only limited summary data is available for this year.$1.72$0.04$1.67$0.97$0.89$0.08