Civic Intelligence

Pennsylvania Bus Association

990 • Fiscal year 2017 • EIN 23-0955135

Oct 01, 2016 to Sep 30, 2017 • Filed on Jan 18, 2018

Organization ProfilePABUS.ORG
4405 North Front StreetHarrisburg, PA 17110

(717) 236-9042

Siviq Scores

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

Liabilities / Assets

78th percentile

0.16x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

0.20x

Higher debt load relative to revenue than 85% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

52nd percentile

3.4%

Higher net margin than 52% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

95th percentile

$91,440

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 24.6% of source-year revenue.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

41st percentile

-1.1%

Faster asset growth than 41% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

44th percentile

-1.5%

Faster revenue growth than 44% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$478,625

Down $5,321 (-1.1%) from 2016

Net Assets

Up

$403,027

Up $12,697 (+3.3%) from 2016

Liabilities

Down

$75,598

Down $18,018 (-19%) from 2016

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin52nd percentile

Revenue

Down

$371,601

Down $5,521 (-1.5%) from 2016

Expenses

Up

$358,904

Up $10,542 (+3.0%) from 2016

Net Income

Down

$12,697

Down $16,063 (-56%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$1.0M$500K$0Assets 2011: $283,837Liabilities 2011: $99,333Net Assets 2011: $184,5042011Assets 2012: $322,022Liabilities 2012: $109,360Net Assets 2012: $212,6622012Assets 2013: $345,779Liabilities 2013: $99,092Net Assets 2013: $246,6872013Assets 2014: $437,390Liabilities 2014: $104,302Net Assets 2014: $333,0882014Assets 2015: $478,160Liabilities 2015: $116,590Net Assets 2015: $361,5702015Assets 2016: $483,946Liabilities 2016: $93,616Net Assets 2016: $390,3302016Assets 2017: $478,625Liabilities 2017: $75,598Net Assets 2017: $403,0272017Assets 2018: $564,714Liabilities 2018: $73,611Net Assets 2018: $491,1032018Assets 2019: $651,644Liabilities 2019: $61,243Net Assets 2019: $590,4012019Assets 2020: $641,854Liabilities 2020: $79,220Net Assets 2020: $562,6342020Assets 2021: $624,387Liabilities 2021: $195,115Net Assets 2021: $429,2722021Assets 2022: $645,630Liabilities 2022: $154,471Net Assets 2022: $491,1592022Assets 2023: $642,050Liabilities 2023: $75,418Net Assets 2023: $566,6322023Assets 2024: $762,673Liabilities 2024: $59,466Net Assets 2024: $703,2072024Assets 2025: $800,852Liabilities 2025: $17,100Net Assets 2025: $783,7522025

Highlighted filing

2017

Assets$478,625
Liabilities$75,598
Net Assets$403,027
Open 2017 Filing

Operations Trend

Revenue Growth44th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $365,169Expenses 2011: $375,716Net Income 2011: -$10,5472011Expenses 2012: $354,6282012Revenue 2013: $378,128Expenses 2013: $344,106Net Income 2013: $34,0222013Revenue 2014: $419,550Expenses 2014: $333,149Net Income 2014: $86,4012014Revenue 2015: $364,318Expenses 2015: $335,836Net Income 2015: $28,4822015Revenue 2016: $377,122Expenses 2016: $348,362Net Income 2016: $28,7602016Revenue 2017: $371,601Expenses 2017: $358,904Net Income 2017: $12,6972017Revenue 2018: $431,031Expenses 2018: $342,955Net Income 2018: $88,0762018Revenue 2019: $382,101Expenses 2019: $282,803Net Income 2019: $99,2982019Revenue 2020: $132,089Expenses 2020: $159,855Net Income 2020: -$27,7662020Revenue 2021: $14,760Expenses 2021: $148,122Net Income 2021: -$133,3622021Revenue 2022: $319,670Expenses 2022: $257,783Net Income 2022: $61,8872022Revenue 2023: $306,176Expenses 2023: $230,703Net Income 2023: $75,4732023Revenue 2024: $378,656Expenses 2024: $242,081Net Income 2024: $136,5752024Revenue 2025: $361,197Expenses 2025: $280,652Net Income 2025: $80,5452025

Highlighted filing

2017

Revenue$371,601
Expenses$358,904
Net Income$12,697
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jan 18, 2018
Return Version
2016v3.0
Gross Receipts
$374,339
Mission and Program Overview

Mission

The pennsylvania bus association (pba) incorporated in 1923 as a nonprofit organization dedicated to representing the business and governmental interests of private bus companies operating in pennsylvania.

Mission statement provide information to members; assist and promote the interests and welfare of carriers and passengers; assist members in obtaining just, proper, and uniform rules and regulations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$334,996$341,601▲ $6,605
Land, Buildings, and Equipment, Net$129,419$119,537▼ $9,882
Accounts Receivable$7,654$6,168▼ $1,486
Total Assets$483,946$478,625▼ $5,321
Other Assets Total$11,877$11,319▼ $558
Liabilities
Deferred Revenue$90,742$72,800▼ $17,942
Accounts Payable and Accrued Expenses$2,374$2,798▲ $424
Other Liabilities$500--
Total Liabilities$93,616$75,598▼ $18,018
Net Assets / Fund Balance
Unrestricted Net Assets$390,330$403,027▲ $12,697
Total Net Assets Fund Balance$390,330$403,027▲ $12,697
Total Liabilities and Net Assets / Fund Balance$483,946$478,625▼ $5,321

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$56,398$134,408$190,806
Land$39,800-$39,800
Other Land Buildings$3,831$20,889$24,720
Leasehold Improvements$19,508$3,690$23,198
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elaine FarrellExec DirectorFT$91,440$91,440

Board Members and Trustees

NameTitle
John BaileyChair
Nelson FloydPast Chairma
Tammy Wolf-bakerVice Chair
Alison ShermanBoard of Director
Amy BrooksBoard of Director
Brian KurtzBoard of Director
Dave OkraskaBoard of Director
Gary ShimshockBoard of Director
James a JebranBoard of Director
Jay NewswangerBoard of Director
Jim SalingerBoard of Director
Jonathan BerzasBoard of Director
Jonathan RobbinsBoard of Director
Matthew MlakerBoard of Director
Mike FleischenhauerBoard of Director
Patrick BourqueBoard of Director
Robert ChepalonisBoard of Director
Sandy BorowskyBoard of Director
Sandy StewartBoard of Director
Thomas BrynanBoard of Director
David BenedictSecretary
Dale McmichaelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$367,596
Investment Income
$1,392
Other Revenue
$2,613
Change in Net Assets
$12,697
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$227,299
Salaries, Compensation, and Employee Benefits$131,605
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$91,440-$91,440
Fees for Services Lobbying-$36,792-$36,792
All Other Expenses-$31,028-$31,028
Other Salaries and Wages-$26,020-$26,020
Occupancy-$17,796-$17,796
Office Expenses$3,298$7,120-$10,418
Depreciation Depletion$9,882--$9,882
Payroll Taxes-$9,748-$9,748
Other Expenses$39,050$9,655-$9,655
Fees for Services Accounting-$5,363-$5,363
Other Employee Benefits-$4,397-$4,397
Fees for Services Legal-$3,867-$3,867
Total Functional Expenses$52,230$306,674$0$358,904
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
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$36,792
Total Nondeductible Lobbying and Political Cost$36,792
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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 6

“The association is organized by members”

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

“The membership receives a report from the nomination committee containing a recommended slate of officers and directors. Additional nominations may be made. The members elect the officers and directors.”

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

“The members vote on any changes to the bylaws”

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

“Executive director reviews prior to signing return”

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

“Review and approval by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Pennsylvania Bus Association
EIN
23-0955135
Phone
7172369042
Address
4405 NORTH FRONT STREET, HARRISBURG, PA 17110

Signing Officer

Name
Elaine Farrell
Title
Exec Director
Phone
7172369042
Signed
2018-01-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elaine Farrell
Voting Board Members
52
Independent Board Members
52
Employees
3
Volunteers
52

Preparer

Firm
Mack Gerberich & Associates Pc
Address
PO BOX 6595, HARRISBURG, PA 17112
Preparer
Peter a Gerberich
Phone
7176529692
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Mission statement provide information to members; assist and promote the interests and welfare of carriers and passengers; assist members in obtaining just, proper, and uniform rules and regulations.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXEC DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt18PAST CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt21SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt22VICE CHAIR
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IRS990/GoverningBodyVotingMembersCnt052
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0374339
IRS990/GrossRentsGrp/RealAmt05300
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt052
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01392
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IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0158987
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0129419
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0119537
IRS990/LandBldgEquipCostOrOtherBssAmt0278524
IRS990/LessRentalExpensesGrp/RealAmt02738
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MISSION STATEMENT PROVIDE INFORMATION TO MEMBERS; ASSIST AND PROMOTE THE INTERESTS AND WELFARE OF CARRIERS AND PASSENGERS; ASSIST MEMBERS IN OBTAINING JUST, PROPER, AND UNIFORM RULES AND REGULATIONS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0390330
IRS990/NetAssetsOrFundBalancesEOYAmt0403027
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02562
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt02562
IRS990/NetUnrelatedBusTxblIncmAmt0-1110
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt017796
IRS990/OccupancyGrp/TotalAmt017796
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07120
IRS990/OfficeExpensesGrp/ProgramServicesAmt03298
IRS990/OfficeExpensesGrp/TotalAmt010418
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011877
IRS990/OtherAssetsTotalGrp/EOYAmt011319
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04397
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04397
IRS990/OtherExpensesGrp/Desc0ASSOCIATION MANAGEMENT
IRS990/OtherExpensesGrp/Desc1MARKETPLACE EXPENSES
IRS990/OtherExpensesGrp/Desc2ANNUAL MEETING
IRS990/OtherExpensesGrp/Desc3INSURANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt042215
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121233
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29655
IRS990/OtherExpensesGrp/ProgramServicesAmt039050
IRS990/OtherExpensesGrp/TotalAmt042215
IRS990/OtherExpensesGrp/TotalAmt139050
IRS990/OtherExpensesGrp/TotalAmt221233
IRS990/OtherExpensesGrp/TotalAmt39655
IRS990/OtherLiabilitiesGrp/BOYAmt0500
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt051
IRS990/OtherRevenueTotalAmt051
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026020
IRS990/OtherSalariesAndWagesGrp/TotalAmt026020
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09748
IRS990/PayrollTaxesGrp/TotalAmt09748
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ELAINE FARRELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541800
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP DIRECTORY
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0143014
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0217209
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0217209
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1143014
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27373
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt07373
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt01395
IRS990/PYOtherExpensesAmt0177150
IRS990/PYOtherRevenueAmt04100
IRS990/PYProgramServiceRevenueAmt0371627
IRS990/PYRevenuesLessExpensesAmt028760
IRS990/PYSalariesCompEmpBnftPaidAmt0171212
IRS990/PYTotalExpensesAmt0348362
IRS990/PYTotalRevenueAmt0377122
IRS990/ReconcilationRevenueExpnssAmt012697
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02562
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AggregateReportedDuesNtcAmt040044
IRS990ScheduleC/AgreeCarryoverPriorYearInd0true
IRS990ScheduleC/DuesAssessmentsAmt0143014
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt036792
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt036792
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleC/TaxableAmt0-3252
IRS990ScheduleD/BuildingsGrp/BookValueAmt056398
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0134408
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0190806
IRS990ScheduleD/LandGrp/BookValueAmt039800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt039800
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt019508
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03690
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt023198
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03831
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020889
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt024720
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0119537
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISSION STATEMENT PROVIDE INFORMATION TO MEMBERS; ASSIST AND PROMOTE THE INTERESTS AND WELFARE OF CARRIERS AND PASSENGERS; ASSIST MEMBERS IN OBTAINING JUST, PROPER, AND UNIFORM RULES AND REGULATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ASSOCIATION IS ORGANIZED BY MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERSHIP RECEIVES A REPORT FROM THE NOMINATION COMMITTEE CONTAINING A RECOMMENDED SLATE OF OFFICERS AND DIRECTORS. ADDITIONAL NOMINATIONS MAY BE MADE. THE MEMBERS ELECT THE OFFICERS AND DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MEMBERS VOTE ON ANY CHANGES TO THE BYLAWS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EXECUTIVE DIRECTOR REVIEWS PRIOR TO SIGNING RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0483946
IRS990/TotalAssetsEOYAmt0478625
IRS990/TotalAssetsGrp/BOYAmt0483946
IRS990/TotalAssetsGrp/EOYAmt0478625
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0306674
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt052230
IRS990/TotalFunctionalExpensesGrp/TotalAmt0358904
IRS990/TotalGrossUBIAmt09935
IRS990/TotalLiabilitiesBOYAmt093616

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$478,625
Liabilities
$75,598
Net assets
$403,027
Revenue
$371,601
Expenses
$358,904
Net income
$12,697
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.01$0.17$7.84$3.61$2.81$0.81
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.63$0.59$7.03$3.79$2.42$1.37
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.42$0.75$5.67$3.06$2.31$0.75
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.46$1.54$4.91$3.20$2.58$0.62
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.24$1.95$4.29$0.15$1.48$1.33
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.42$0.79$5.63$1.32$1.60$0.28
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.52$0.61$5.90$3.82$2.83$0.99
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.65$0.74$4.91$4.31$3.43$0.88
2017Detailed filing. Detailed filing data is available for this year.$4.79$0.76$4.03$3.72$3.59$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.84$0.94$3.90$3.77$3.48$0.29
2015Detailed filing. Detailed filing data is available for this year.$4.78$1.17$3.62$3.64$3.36$0.28
2014Detailed filing. Detailed filing data is available for this year.$4.37$1.04$3.33$4.20$3.33$0.86
2013Summary only. Only limited summary data is available for this year.$3.46$0.99$2.47$3.78$3.44$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$1.09$2.13$3.55
2011Summary only. Only limited summary data is available for this year.$2.84$0.99$1.85$3.65$3.76$0.11