Civic Intelligence

Stoddard Baptist Home Foundation Inc.

990 • Fiscal year 2017 • EIN 90-0407873

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileN/A
1818 Newton Street NWWashington, DC 20010

(202) 328-7400

Siviq Scores

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

Liabilities / Assets

19th percentile

0.02x

Higher debt load relative to assets than 19% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

34th percentile

0.12x

Higher debt load relative to revenue than 34% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

98th percentile

89%

Higher net margin than 98% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

75th percentile

$268,665

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

99th percentile

253%

Faster asset growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

94th percentile

113%

Faster revenue growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$13,490,851

Up $9,664,771 (+253%) from 2016

Net Assets

Up

$13,200,803

Up $9,714,331 (+279%) from 2016

Liabilities

Down

$290,048

Down $49,560 (-15%) from 2016

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin98th percentile

Revenue

Up

$2,396,178

Up $1,271,638 (+113%) from 2016

Expenses

Down

$262,411

Down $46,018 (-15%) from 2016

Net Income

Up

$2,133,767

Up $1,317,656 (+161%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$20M$15M$10M$5.0M$0-$5.0MAssets 2010: $459,633Liabilities 2010: $1,468,588Net Assets 2010: -$1,008,9552010Assets 2011: $648,322Liabilities 2011: $757,020Net Assets 2011: -$108,6982011Assets 2012: $1,241,457Liabilities 2012: $690,527Net Assets 2012: $550,9302012Assets 2013: $1,825,790Liabilities 2013: $592,592Net Assets 2013: $1,233,1982013Assets 2014: $2,528,674Liabilities 2014: $565,630Net Assets 2014: $1,963,0442014Assets 2015: $3,086,786Liabilities 2015: $418,719Net Assets 2015: $2,668,0672015Assets 2016: $3,826,080Liabilities 2016: $339,608Net Assets 2016: $3,486,4722016Assets 2017: $13,490,851Liabilities 2017: $290,048Net Assets 2017: $13,200,8032017Assets 2018: $9,100,669Liabilities 2018: $246,812Net Assets 2018: $8,853,8572018Assets 2019: $10,514,788Liabilities 2019: $121,300Net Assets 2019: $10,393,4882019Assets 2020: $12,976,077Liabilities 2020: $55,844Net Assets 2020: $12,920,2332020Assets 2021: $15,163,810Liabilities 2021: $17,565Net Assets 2021: $15,146,2452021Assets 2022: $17,123,935Liabilities 2022: $12,864Net Assets 2022: $17,111,0712022Assets 2023: $14,377,551Liabilities 2023: $22,832Net Assets 2023: $14,354,7192023Assets 2024: $15,284,885Liabilities 2024: $34,144Net Assets 2024: $15,250,7412024

Highlighted filing

2017

Assets$13,490,851
Liabilities$290,048
Net Assets$13,200,803
Open 2017 Filing

Operations Trend

Revenue Growth94th percentile

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

$10M$5.0M$0-$5.0MRevenue 2010: $336,267Expenses 2010: $235,200Net Income 2010: $101,0672010Expenses 2011: $229,8432011Expenses 2012: $518,8022012Revenue 2013: $1,063,229Expenses 2013: $386,969Net Income 2013: $676,2602013Revenue 2014: $1,026,160Expenses 2014: $296,498Net Income 2014: $729,6622014Revenue 2015: $1,017,568Expenses 2015: $312,545Net Income 2015: $705,0232015Revenue 2016: $1,124,540Expenses 2016: $308,429Net Income 2016: $816,1112016Revenue 2017: $2,396,178Expenses 2017: $262,411Net Income 2017: $2,133,7672017Revenue 2018: $2,927,625Expenses 2018: $7,274,571Net Income 2018: -$4,346,9462018Revenue 2019: $3,219,445Expenses 2019: $1,679,814Net Income 2019: $1,539,6312019Revenue 2020: $3,042,580Expenses 2020: $532,629Net Income 2020: $2,509,9512020Revenue 2021: $2,933,911Expenses 2021: $712,892Net Income 2021: $2,221,0192021Revenue 2022: $3,011,706Expenses 2022: $850,256Net Income 2022: $2,161,4502022Revenue 2023: $2,567,598Expenses 2023: $5,460,153Net Income 2023: -$2,892,5552023Revenue 2024: $1,984,878Expenses 2024: $1,081,425Net Income 2024: $903,4532024

Highlighted filing

2017

Revenue$2,396,178
Expenses$262,411
Net Income$2,133,767
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$2,447,232
Mission and Program Overview

Mission

The corporation is organized and operated exlcusively for the charitable, scientific, literary, and educational purposes to facilitate the provision of nursing home and assisted living services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$3,518,481$13,065,908▲ $9,547,427
Savings and Temporary Cash Investments$133,394$239,597▲ $106,203
Investments in Publicly Traded Securities$165,815$178,031▲ $12,216
Prepaid Expenses and Deferred Charges$5,792$5,798▲ $6
Land, Buildings, and Equipment, Net$2,598$1,517▼ $1,081
Cash and Non-Interest-Bearing Accounts-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,826,080$13,490,851▲ $9,664,771
Other Assets Total-$0-
Liabilities
Other Liabilities$315,270$248,965▼ $66,305
Accounts Payable and Accrued Expenses$24,338$41,083▲ $16,745
Total Liabilities$339,608$290,048▼ $49,560
Net Assets / Fund Balance
Unrestricted Net Assets$3,376,472$13,090,803▲ $9,714,331
Permanently Rstr Net Assets$110,000$110,000→ $0
Total Net Assets Fund Balance$3,486,472$13,200,803▲ $9,714,331
Total Liabilities and Net Assets / Fund Balance$3,826,080$13,490,851▲ $9,664,771

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,517$16,671$18,188
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Mr Binkley J GarrisonChairperson
Steven NashPresident/CEO
Mahesh TyagiCFO
Dr Barbara T Jacksonmember
Dr John M Alexander Jrmember
Mrs Phyllis T Brownmember
Rev Thomas J Hendersonmember
Mr Bob DavisSecretary
Ms Sandy WatsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,378,482
Program Service Revenue
$0
Investment Income
$13,145
Other Revenue
$4,551
All Other Contributions
$74,897
Change in Net Assets
$2,133,767

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,396,178
Revenue Not Reported on Form 990
$-152
Total Revenue per Audited Statements
$2,396,026
Total Revenue per Form 990
$2,396,178
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$137,634
Other Expenses$124,777
Total Fundraising Expense$13,764
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$112,775-$12,531$125,306
Insurance-$19,707-$19,707
Fees for Services Other$941$13,050-$13,991
Interest$12,921--$12,921
Other Employee Benefits$7,883-$876$8,759
All Other Expenses$5,657$2,980-$8,637
Fees for Services Legal-$6,210-$6,210
Payroll Taxes$3,212-$357$3,569
Other Expenses$2,480--$2,480
Depreciation Depletion$1,081--$1,081
Fees for Service Investment Mgmnt Fees-$411-$411
Total Functional Expenses$206,289$42,358$13,764$262,411

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$262,411
Total Expenses per Audited Statements$262,411
Total Expenses per Form 990$262,411
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$55,605
Fundraising Direct Expenses$51,054
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$30,886$30,886$22,951$7,935
115th Anniversary$11,605$11,605$17,419$-5,814
Total Events$52,691$52,691$43,900$8,791
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
Due To Bush Constructions$248,965
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

“a draft of the form 990 is reviewed by a board of directors' designee prior to the filing with the IRS.”

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

“The written conflict of interest policy is discussed annually and all officers and directors sign a statement acknowledging the policy. Each board member is required to report any changes to their relationship with the organization. Any board member having a conflict is removded from the board and prevented from having any business dealings with the organization.”

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

“The organization's governing documents and policies are policies are available for public inspection at the organization's office during regular business hours upon request.”

Filing and Contact Details

Filer

Filer Name
Stoddard Baptist Home Foundation Inc
EIN
90-0407873
Phone
2023287400
Address
1818 Newton Street NW, Washington, DC 20010

Signing Officer

Name
Mahesh Tyagi
Title
CPA
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
Dc
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Rogers & Peters LLC
Address
9600 Blackwell Rd Ste 250, Rockville, MD 20850-3781
Preparer
Jeffrey G Rogers
Phone
3015271300
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04551
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-152
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0876
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07883
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08759
IRS990/OtherExpensesGrp/Desc0Contributions - Sycamore Resid
IRS990/OtherExpensesGrp/Desc1Contributions - SBNH & SBGC
IRS990/OtherExpensesGrp/Desc2Other Supplies
IRS990/OtherExpensesGrp/Desc3Travel and Seminars
IRS990/OtherExpensesGrp/ProgramServicesAmt050000
IRS990/OtherExpensesGrp/ProgramServicesAmt14850
IRS990/OtherExpensesGrp/ProgramServicesAmt24489
IRS990/OtherExpensesGrp/ProgramServicesAmt32480
IRS990/OtherExpensesGrp/TotalAmt050000
IRS990/OtherExpensesGrp/TotalAmt14850
IRS990/OtherExpensesGrp/TotalAmt24489
IRS990/OtherExpensesGrp/TotalAmt32480
IRS990/OtherLiabilitiesGrp/BOYAmt0315270
IRS990/OtherLiabilitiesGrp/EOYAmt0248965
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012531
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0112775
IRS990/OtherSalariesAndWagesGrp/TotalAmt0125306
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0357
IRS990/PayrollTaxesGrp/ProgramServicesAmt03212
IRS990/PayrollTaxesGrp/TotalAmt03569
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0110000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0110000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05792
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05798
IRS990/PriorPeriodAdjustmentsAmt07580716
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01068707
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04882
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0176044
IRS990/PYOtherRevenueAmt050951
IRS990/PYRevenuesLessExpensesAmt0816111
IRS990/PYSalariesCompEmpBnftPaidAmt0132385
IRS990/PYTotalExpensesAmt0308429
IRS990/PYTotalRevenueAmt01124540
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02133767
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt02303585
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0133394
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0239597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02383033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01119657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01017914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01021748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0990715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06533067
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02689
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04740
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06552
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06132
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01397
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021510
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99670
IRS990ScheduleA/PublicSupportPY170Pct00.99620
IRS990ScheduleA/PublicSupportTotal170Amt06533067
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02383033
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01119657
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01017914
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01021748
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0990715
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06533067
IRS990ScheduleA/TotalSupportAmt06554577
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01517
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016671
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018188
IRS990ScheduleD/ExpensesSubtotalAmt0262411
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-152
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0248965
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due To Bush Constructions
IRS990ScheduleD/RevenueNotReportedAmt0-152
IRS990ScheduleD/RevenueSubtotalAmt02396178
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01517
IRS990ScheduleD/TotalExpensesPerForm990Amt0262411
IRS990ScheduleD/TotalLiabilityAmt0248965
IRS990ScheduleD/TotalRevenuePerForm990Amt02396178
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02396026
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0262411
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt043900
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0115th Anniversary
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030886
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011605
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt010200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt052691
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030886
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011605
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt010200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt052691
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08791
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03530
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt043900
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt022951
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt017419
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0238254
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1263865
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt03600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt14800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Mahesh Tyagi
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Steven Nash
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1President/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0241854
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1268665
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$13,490,851
Liabilities
$290,048
Net assets
$13,200,803
Revenue
$2,396,178
Expenses
$262,411
Net income
$2,133,767
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.3$0.03$15.3$1.98$1.08$0.90
2023Detailed filing. Detailed filing data is available for this year.$14.4$0.02$14.4$2.57$5.46$2.89
2022Detailed filing. Detailed filing data is available for this year.$17.1$0.01$17.1$3.01$0.85$2.16
2021Detailed filing. Detailed filing data is available for this year.$15.2$0.02$15.1$2.93$0.71$2.22
2020Detailed filing. Detailed filing data is available for this year.$13.0$0.06$12.9$3.04$0.53$2.51
2019Detailed filing. Detailed filing data is available for this year.$10.5$0.12$10.4$3.22$1.68$1.54
2018Detailed filing. Detailed filing data is available for this year.$9.10$0.25$8.85$2.93$7.27$4.35
2017Detailed filing. Detailed filing data is available for this year.$13.5$0.29$13.2$2.40$0.26$2.13
2016Detailed filing. Detailed filing data is available for this year.$3.83$0.34$3.49$1.12$0.31$0.82
2015Detailed filing. Detailed filing data is available for this year.$3.09$0.42$2.67$1.02$0.31$0.71
2014Detailed filing. Detailed filing data is available for this year.$2.53$0.57$1.96$1.03$0.30$0.73
2013Detailed filing. Detailed filing data is available for this year.$1.83$0.59$1.23$1.06$0.39$0.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.69$0.55$0.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.76$0.11$0.23
2010Summary only. Only limited summary data is available for this year.$0.46$1.47$1.01$0.34$0.24$0.10