Civic Intelligence

Center for Dairy Excellence

990 • Fiscal year 2016 • EIN 20-1921470

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 08, 2016

Organization ProfileCENTERFORDAIRYEXCELLENCE.ORG

View Organization Page

2301 N Cameron Street Ste 205Harrisburg, PA 17110

(717) 346-0849

Siviq Scores

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

Liabilities / Assets

31st percentile

0.07x

Higher debt load relative to assets than 31% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

24th percentile

0.04x

Higher debt load relative to revenue than 24% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Net Margin

72nd percentile

9.5%

Higher net margin than 72% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

60th percentile

$167,607

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 15.4% of source-year revenue.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Asset Growth

84th percentile

19%

Faster asset growth than 84% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

8th percentile

-20%

Faster revenue growth than 8% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$616,507

Up $97,212 (+19%) from 2015

Net Assets

Up

$572,632

Up $104,018 (+22%) from 2015

Liabilities

Down

$43,875

Down $6,806 (-13%) from 2015

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin72nd percentile

Revenue

Down

$1,090,322

Down $272,823 (-20%) from 2015

Expenses

Down

$986,304

Down $285,680 (-22%) from 2015

Net Income

Up

$104,018

Up $12,857 (+14%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $276,418Liabilities 2011: $91,269Net Assets 2011: $185,1492011Assets 2013: $426,883Liabilities 2013: $105,263Net Assets 2013: $321,6202013Assets 2014: $493,145Liabilities 2014: $115,692Net Assets 2014: $377,4532014Assets 2015: $519,295Liabilities 2015: $50,681Net Assets 2015: $468,6142015Assets 2016: $616,507Liabilities 2016: $43,875Net Assets 2016: $572,6322016Assets 2017: $849,366Liabilities 2017: $174,542Net Assets 2017: $674,8242017Assets 2018: $914,303Liabilities 2018: $196,492Net Assets 2018: $717,8112018Assets 2019: $851,349Liabilities 2019: $60,079Net Assets 2019: $791,2702019Assets 2020: $994,811Liabilities 2020: $126,254Net Assets 2020: $868,5572020Assets 2021: $1,254,372Liabilities 2021: $337,375Net Assets 2021: $916,9972021Assets 2022: $1,114,337Liabilities 2022: $125,630Net Assets 2022: $988,7072022Assets 2023: $1,269,714Liabilities 2023: $86,491Net Assets 2023: $1,183,2232023Assets 2024: $1,423,769Liabilities 2024: $164,247Net Assets 2024: $1,259,5222024Assets 2025: $1,507,604Liabilities 2025: $153,692Net Assets 2025: $1,353,9122025

Highlighted filing

2016

Assets$616,507
Liabilities$43,875
Net Assets$572,632
Open 2016 Filing

Operations Trend

Revenue Growth8th percentile

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

$3.0M$2.0M$1.0M$0Expenses 2011: $892,3312011Expenses 2013: $908,4562013Revenue 2014: $1,033,827Expenses 2014: $977,994Net Income 2014: $55,8332014Revenue 2015: $1,363,145Expenses 2015: $1,271,984Net Income 2015: $91,1612015Revenue 2016: $1,090,322Expenses 2016: $986,304Net Income 2016: $104,0182016Revenue 2017: $1,466,425Expenses 2017: $1,364,233Net Income 2017: $102,1922017Revenue 2018: $1,493,890Expenses 2018: $1,432,326Net Income 2018: $61,5642018Revenue 2019: $1,431,670Expenses 2019: $1,358,211Net Income 2019: $73,4592019Revenue 2020: $1,908,219Expenses 2020: $1,830,923Net Income 2020: $77,2962020Revenue 2021: $1,743,238Expenses 2021: $1,694,798Net Income 2021: $48,4402021Revenue 2022: $1,981,115Expenses 2022: $1,909,405Net Income 2022: $71,7102022Revenue 2023: $2,278,554Expenses 2023: $2,081,277Net Income 2023: $197,2772023Revenue 2024: $2,177,217Expenses 2024: $2,116,335Net Income 2024: $60,8822024Revenue 2025: $2,509,198Expenses 2025: $2,405,715Net Income 2025: $103,4832025

Highlighted filing

2016

Revenue$1,090,322
Expenses$986,304
Net Income$104,018
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 8, 2016
Return Version
2015v2.1
Gross Receipts
$1,090,322
Mission and Program Overview

Mission

Coordinate a competitive and profitable dairy industry. Summary of organization's achievements and initiatives are attached.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$317,137$340,374▲ $23,237
Savings and Temporary Cash Investments$105,453$175,241▲ $69,788
Cash and Non-Interest-Bearing Accounts$88,817$94,909▲ $6,092
Land, Buildings, and Equipment, Net$7,888$5,983▼ $1,905
Total Assets$519,295$616,507▲ $97,212
Liabilities
Accounts Payable and Accrued Expenses$40,329$43,875▲ $3,546
Deferred Revenue$10,352--
Total Liabilities$50,681$43,875▼ $6,806
Net Assets / Fund Balance
Unrestricted Net Assets$468,614$572,632▲ $104,018
Total Net Assets Fund Balance$468,614$572,632▲ $104,018
Total Liabilities and Net Assets / Fund Balance$519,295$616,507▲ $97,212

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,983$5,077$11,060
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John FreyExecutive DiFT$148,667$18,940$167,607
John FreyExecutive Director-$148,667$18,940$167,607

Board Members and Trustees

NameTitle
Donald RisserChairman
Timothy KurtzVice Chair
Andrea KarnsBoard Member
Brett ReinfordBoard Member
Chris WaddellBoard Member
Cory MeyersBoard Member
Erick CoolidgeBoard Member
J Craig WilliamsBoard Member
Mark KellerBoard Member
Mark MosemannBoard Member
Reid HooverBoard Member
Robin BreedingBoard Member
Russell ReddingBoard Member
Gary Heckman2nd Vice CHA
Jayne SebrightInt Executiv
Jennifer HeltzelSecretary
Betsy AlbrightTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$80,492
Program Service Revenue
$1,009,447
Investment Income
$383
Other Revenue
$0
Change in Net Assets
$104,018
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$580,081
Other Expenses$404,873
Grants and Similar Amounts Paid$1,350
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$299,079$74,770-$373,849
Comp Disqual Persons$100,061$25,015-$125,076
All Other Expenses$68,448$412-$68,860
Payroll Taxes$31,501$7,875-$39,376
Other Expenses$32,564--$32,564
Travel$32,396--$32,396
Fees for Services Other$27,855$462-$28,317
Other Employee Benefits$20,774$5,193-$25,967
Pension Plan Contributions$12,650$3,163-$15,813
Office Expenses$9,735$5,687-$15,422
Conferences and Meetings$9,139--$9,139
Advertising-$7,358-$7,358
Insurance$2,884$2,884-$5,768
Depreciation Depletion-$1,904-$1,904
Fees for Services Accounting$812$813-$1,625
Grants to Domestic Individuals$1,350--$1,350
Interest$367--$367
Fees for Services Legal$125$125-$250
Total Functional Expenses$850,643$135,661$0$986,304
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“Current board of directors is primarily responsible for nominating and electing members to the governing body.”

Form 990, Page 6, Part VI, Line 7B

“Pennsylvania department of agriculture gives oversight to the organization.”

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

“Tax return and letter from cpa firm preparing form 990 are sent to and reviewed by executive director and accounting coordinator.”

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

“The board monitors and enforces the conflict of interest policy. Conflict of interest statements are required to be signed annually by all board members. If a conflict of interest exists, the board member would be required to abstain from voting on the matter.”

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

“The board of directors and the pennsylvania department of agriculture executive office approved the executive director's compensation upon his designation as director. An independent company was hired to make compensation comparisons for other contractors receiving compensation. All persons receiving regular payments for services provided have formal job descriptions.”

Form 990, Page 6, Part VI, Line 19

“Documents made available to the public upon request and various relevant documents are available on the organization's website at http://centerfordairyexcellence.org.”

Filing and Contact Details

Filer

Filer Name
Center for Dairy Excellence
EIN
20-1921470
Phone
7173460849
Address
2301 N CAMERON STREET STE 205, HARRISBURG, PA 17110
Doing Business As
Center for Dairy Excellence

Signing Officer

Name
Jayne Sebright
Title
Int Executive Director
Phone
7173460849
Signed
2016-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jayne Sebright
Formed
2004
Legal Domicile
Pa
Voting Board Members
17
Independent Board Members
17
Employees
11
Volunteers
22

Preparer

Firm
Simon Lever Llp
Address
444 MURRY HILL CIRCLE, LANCASTER, PA 17601
Preparer
Andrew L Steckbeck
Phone
7175697081
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02884
IRS990/InsuranceGrp/ProgramServicesAmt02884
IRS990/InsuranceGrp/TotalAmt05768
IRS990/InterestGrp/ProgramServicesAmt0367
IRS990/InterestGrp/TotalAmt0367
IRS990/InvestmentIncomeGrp/ExclusionAmt0383
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0383
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt0111
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05077
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07888
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05983
IRS990/LandBldgEquipCostOrOtherBssAmt011060
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0COORDINATE A COMPETITIVE AND PROFITABLE DAIRY INDUSTRY. SUMMARY OF ORGANIZATION'S ACHIEVEMENTS AND INITIATIVES ARE ATTACHED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0468614
IRS990/NetAssetsOrFundBalancesEOYAmt0572632
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05687
IRS990/OfficeExpensesGrp/ProgramServicesAmt09735
IRS990/OfficeExpensesGrp/TotalAmt015422
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05193
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020774
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025967
IRS990/OtherExpensesGrp/Desc0TRANSFORM. TEAM PROGRAM
IRS990/OtherExpensesGrp/Desc1INDUSTRY GROWTH SUPPORT
IRS990/OtherExpensesGrp/Desc2PROFIT TEAMS - REIMBURS.
IRS990/OtherExpensesGrp/Desc3DAIRY DECISIONS CONSULT
IRS990/OtherExpensesGrp/ProgramServicesAmt082879
IRS990/OtherExpensesGrp/ProgramServicesAmt182040
IRS990/OtherExpensesGrp/ProgramServicesAmt235984
IRS990/OtherExpensesGrp/ProgramServicesAmt332564
IRS990/OtherExpensesGrp/TotalAmt082879
IRS990/OtherExpensesGrp/TotalAmt182040
IRS990/OtherExpensesGrp/TotalAmt235984
IRS990/OtherExpensesGrp/TotalAmt332564
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt074770
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0299079
IRS990/OtherSalariesAndWagesGrp/TotalAmt0373849
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07875
IRS990/PayrollTaxesGrp/ProgramServicesAmt031501
IRS990/PayrollTaxesGrp/TotalAmt039376
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03163
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012650
IRS990/PensionPlanContributionsGrp/TotalAmt015813
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0317137
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0340374
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JAYNE SEBRIGHT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PDA - SOLE SOURCE CONTRACT
IRS990/ProgramServiceRevenueGrp/Desc1INCOME-CONTRIBUTIONS-OTHER
IRS990/ProgramServiceRevenueGrp/Desc2APPLICATION&REGISTRATION FEE
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0693749
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1290827
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt218875
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35996
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0693749
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1290827
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt218875
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35996
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0114182
IRS990/PYGrantsAndSimilarPaidAmt02385
IRS990/PYInvestmentIncomeAmt0746
IRS990/PYOtherExpensesAmt0647769
IRS990/PYProgramServiceRevenueAmt01248217
IRS990/PYRevenuesLessExpensesAmt091161
IRS990/PYSalariesCompEmpBnftPaidAmt0621830
IRS990/PYTotalExpensesAmt01271984
IRS990/PYTotalRevenueAmt01363145
IRS990/ReconcilationRevenueExpnssAmt0104018
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01009447
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0105453
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0175241
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05983
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05077
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011060
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05983
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0148667
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt06074
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt012866
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOHN FREY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0167607
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CURRENT BOARD OF DIRECTORS IS PRIMARILY RESPONSIBLE FOR NOMINATING AND ELECTING MEMBERS TO THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PENNSYLVANIA DEPARTMENT OF AGRICULTURE GIVES OVERSIGHT TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TAX RETURN AND LETTER FROM CPA FIRM PREPARING FORM 990 ARE SENT TO AND REVIEWED BY EXECUTIVE DIRECTOR AND ACCOUNTING COORDINATOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD MONITORS AND ENFORCES THE CONFLICT OF INTEREST POLICY. CONFLICT OF INTEREST STATEMENTS ARE REQUIRED TO BE SIGNED ANNUALLY BY ALL BOARD MEMBERS. IF A CONFLICT OF INTEREST EXISTS, THE BOARD MEMBER WOULD BE REQUIRED TO ABSTAIN FROM VOTING ON THE MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS AND THE PENNSYLVANIA DEPARTMENT OF AGRICULTURE EXECUTIVE OFFICE APPROVED THE EXECUTIVE DIRECTOR'S COMPENSATION UPON HIS DESIGNATION AS DIRECTOR. AN INDEPENDENT COMPANY WAS HIRED TO MAKE COMPENSATION COMPARISONS FOR OTHER CONTRACTORS RECEIVING COMPENSATION. ALL PERSONS RECEIVING REGULAR PAYMENTS FOR SERVICES PROVIDED HAVE FORMAL JOB DESCRIPTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS MADE AVAILABLE TO THE PUBLIC UPON REQUEST AND VARIOUS RELEVANT DOCUMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE AT HTTP://CENTERFORDAIRYEXCELLENCE.ORG.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0519295
IRS990/TotalAssetsEOYAmt0616507
IRS990/TotalAssetsGrp/BOYAmt0519295
IRS990/TotalAssetsGrp/EOYAmt0616507
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt080492
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0135661
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0850643
IRS990/TotalFunctionalExpensesGrp/TotalAmt0986304
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt050681
IRS990/TotalLiabilitiesEOYAmt043875
IRS990/TotalLiabilitiesGrp/BOYAmt050681
IRS990/TotalLiabilitiesGrp/EOYAmt043875
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0468614
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0572632
IRS990/TotalOtherCompensationAmt018940
IRS990/TotalProgramServiceExpensesAmt0850643
IRS990/TotalProgramServiceRevenueAmt01009447
IRS990/TotalReportableCompFromOrgAmt0148667
IRS990/TotalRevenueGrp/ExclusionAmt0383
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01009447
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01090322
IRS990/TotalVolunteersCnt022
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0519295
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0616507
IRS990/TravelGrp/ProgramServicesAmt032396

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$616,507
Liabilities
$43,875
Net assets
$572,632
Revenue
$1,090,322
Expenses
$986,304
Net income
$104,018
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.51$0.15$1.35$2.51$2.41$0.10
2024Detailed filing. Detailed filing data is available for this year.$1.42$0.16$1.26$2.18$2.12$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.27$0.09$1.18$2.28$2.08$0.20
2022Detailed filing. Detailed filing data is available for this year.$1.11$0.13$0.99$1.98$1.91$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.25$0.34$0.92$1.74$1.69$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.99$0.13$0.87$1.91$1.83$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.85$0.06$0.79$1.43$1.36$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.91$0.20$0.72$1.49$1.43$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.85$0.17$0.67$1.47$1.36$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.04$0.57$1.09$0.99$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.05$0.47$1.36$1.27$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.12$0.38$1.03$0.98$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.11$0.32$0.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.09$0.19$0.89