Civic Intelligence

Pennsylvania Bus Association

990 • Fiscal year 2018 • EIN 23-0955135

Oct 01, 2017 to Sep 30, 2018 • Filed on Jan 24, 2019

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

59th percentile

0.13x

Higher debt load relative to assets than 59% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

67th percentile

0.17x

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

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Net Margin

86th percentile

20%

Higher net margin than 86% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

61st percentile

$84,406

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 19.6% of source-year revenue.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Asset Growth

79th percentile

18%

Faster asset growth than 79% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

79th percentile

16%

Faster revenue growth than 79% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$564,714

Up $86,089 (+18%) from 2017

Net Assets

Up

$491,103

Up $88,076 (+22%) from 2017

Liabilities

Down

$73,611

Down $1,987 (-2.6%) from 2017

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin86th percentile

Revenue

Up

$431,031

Up $59,430 (+16%) from 2017

Expenses

Down

$342,955

Down $15,949 (-4.4%) from 2017

Net Income

Up

$88,076

Up $75,379 (+594%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2018

Assets$564,714
Liabilities$73,611
Net Assets$491,103
Open 2018 Filing

Operations Trend

Revenue Growth79th 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

2018

Revenue$431,031
Expenses$342,955
Net Income$88,076
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jan 24, 2019
Return Version
2017v2.3
Gross Receipts
$604,014
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$341,601$540,789▲ $199,188
Accounts Receivable$6,168$15,715▲ $9,547
Land, Buildings, and Equipment, Net$119,537$382▼ $119,155
Total Assets$478,625$564,714▲ $86,089
Other Assets Total$11,319$7,828▼ $3,491
Liabilities
Deferred Revenue$72,800$72,595▼ $205
Accounts Payable and Accrued Expenses$2,798$1,016▼ $1,782
Total Liabilities$75,598$73,611▼ $1,987
Net Assets / Fund Balance
Unrestricted Net Assets$403,027$491,103▲ $88,076
Total Net Assets Fund Balance$403,027$491,103▲ $88,076
Total Liabilities and Net Assets / Fund Balance$478,625$564,714▲ $86,089

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$382$8,927$9,309
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elaine FarrellExec DirectorFT$84,406$84,406

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
$374,401
Investment Income
$56,552
Other Revenue
$78
Change in Net Assets
$88,076
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$241,215
Salaries, Compensation, and Employee Benefits$101,740
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-$84,405-$84,405
Fees for Services Lobbying-$36,216-$36,216
All Other Expenses-$30,088-$30,088
Occupancy-$18,145-$18,145
Other Expenses$34,288$8,383-$8,383
Office Expenses$2,636$5,369-$8,005
Payroll Taxes-$7,651-$7,651
Other Salaries and Wages-$6,520-$6,520
Depreciation Depletion$5,587--$5,587
Fees for Services Legal-$4,197-$4,197
Fees for Services Accounting-$3,725-$3,725
Other Employee Benefits-$3,164-$3,164
Total Functional Expenses$42,511$300,444$0$342,955
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$36,216
Total Nondeductible Lobbying and Political Cost$36,216
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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

“Governing documents disclosure explanation upon request”

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
2019-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elaine Farrell
Voting Board Members
51
Independent Board Members
51
Employees
2
Volunteers
51

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/TitleTxt19CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt20SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt21TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt22VICE CHAIR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt052017
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt051
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0225000
IRS990/GrossReceiptsAmt0604014
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt051
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04535
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04535
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08927
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0119537
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0382
IRS990/LandBldgEquipCostOrOtherBssAmt09309
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0172983
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/NetAssetsOrFundBalancesBOYAmt0403027
IRS990/NetAssetsOrFundBalancesEOYAmt0491103
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt052017
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt052017
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt018145
IRS990/OccupancyGrp/TotalAmt018145
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05369
IRS990/OfficeExpensesGrp/ProgramServicesAmt02636
IRS990/OfficeExpensesGrp/TotalAmt08005
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011319
IRS990/OtherAssetsTotalGrp/EOYAmt07828
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03164
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03164
IRS990/OtherExpensesGrp/Desc0ASSOCIATION MANAGEMENT
IRS990/OtherExpensesGrp/Desc1ANNUAL MEETING
IRS990/OtherExpensesGrp/Desc2MARKETPLACE EXPENSES
IRS990/OtherExpensesGrp/Desc3SEMINARS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt055154
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt137427
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28383
IRS990/OtherExpensesGrp/ProgramServicesAmt034288
IRS990/OtherExpensesGrp/TotalAmt055154
IRS990/OtherExpensesGrp/TotalAmt137427
IRS990/OtherExpensesGrp/TotalAmt234288
IRS990/OtherExpensesGrp/TotalAmt38383
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt078
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt078
IRS990/OtherRevenueTotalAmt078
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06520
IRS990/OtherSalariesAndWagesGrp/TotalAmt06520
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07651
IRS990/PayrollTaxesGrp/TotalAmt07651
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/ExclusionAmt0143591
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0221153
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0221153
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1143591
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29657
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt09657
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt01392
IRS990/PYOtherExpensesAmt0227299
IRS990/PYOtherRevenueAmt02613
IRS990/PYProgramServiceRevenueAmt0367596
IRS990/PYRevenuesLessExpensesAmt012697
IRS990/PYSalariesCompEmpBnftPaidAmt0131605
IRS990/PYTotalExpensesAmt0358904
IRS990/PYTotalRevenueAmt0371601
IRS990/ReconcilationRevenueExpnssAmt088076
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AggregateReportedDuesNtcAmt040205
IRS990ScheduleC/AgreeCarryoverPriorYearInd0true
IRS990ScheduleC/DuesAssessmentsAmt0143591
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt036216
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt036216
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleC/TaxableAmt0-3989
IRS990ScheduleD/EquipmentGrp/BookValueAmt0382
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08927
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09309
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0382
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt6GOVERNING DOCUMENTS DISCLOSURE EXPLANATION UPON REQUEST
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/TotalAssetsBOYAmt0478625
IRS990/TotalAssetsEOYAmt0564714
IRS990/TotalAssetsGrp/BOYAmt0478625
IRS990/TotalAssetsGrp/EOYAmt0564714
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0300444
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt042511
IRS990/TotalFunctionalExpensesGrp/TotalAmt0342955
IRS990/TotalGrossUBIAmt09657
IRS990/TotalLiabilitiesBOYAmt075598
IRS990/TotalLiabilitiesEOYAmt073611
IRS990/TotalLiabilitiesGrp/BOYAmt075598
IRS990/TotalLiabilitiesGrp/EOYAmt073611
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0403027
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0491103
IRS990/TotalProgramServiceRevenueAmt0374401
IRS990/TotalReportableCompFromOrgAmt084406
IRS990/TotalRevenueGrp/ExclusionAmt0143591

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$564,714
Liabilities
$73,611
Net assets
$491,103
Revenue
$431,031
Expenses
$342,955
Net income
$88,076
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
2018Detailed filing. Detailed filing data is available for this year.$5.65$0.74$4.91$4.31$3.43$0.88
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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