Civic Intelligence

Compass Community Connections

990 • Fiscal year 2015 • EIN 23-1494790

Jul 01, 2014 to Jun 30, 2015 • Filed on Apr 26, 2016

Organization Profilewww.mjsnc.org
31 S Dorcas StreetLewistown, PA 17044

(717) 248-6261

Siviq Scores

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

Liabilities / Assets

87th percentile

0.79x

Higher debt load relative to assets than 87% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

86th percentile

1.21x

Higher debt load relative to revenue than 86% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

33rd percentile

-2.2%

Higher net margin than 33% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

54th percentile

$71,491

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

36th percentile

-2.2%

Faster asset growth than 36% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

56th percentile

5.7%

Faster revenue growth than 56% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$3,542,065

Down $80,935 (-2.2%) from 2014

Net Assets

Down

$743,110

Down $49,684 (-6.3%) from 2014

Liabilities

Down

$2,798,955

Down $31,251 (-1.1%) from 2014

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin33rd percentile

Revenue

Up

$2,303,806

Up $125,202 (+5.7%) from 2014

Expenses

Up

$2,353,490

Up $167,022 (+7.6%) from 2014

Net Income

Down

-$49,684

Down $41,820 (-532%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,854,079Liabilities 2011: $2,956,687Net Assets 2011: $897,3922011Assets 2012: $3,764,629Liabilities 2012: $2,897,551Net Assets 2012: $867,0782012Assets 2013: $3,639,947Liabilities 2013: $2,839,289Net Assets 2013: $800,6582013Assets 2014: $3,623,000Liabilities 2014: $2,830,206Net Assets 2014: $792,7942014Assets 2015: $3,542,065Liabilities 2015: $2,798,955Net Assets 2015: $743,1102015Assets 2016: $3,481,336Liabilities 2016: $2,320,028Net Assets 2016: $1,161,3082016Assets 2017: $3,324,271Liabilities 2017: $2,172,745Net Assets 2017: $1,151,5262017Assets 2018: $3,533,005Liabilities 2018: $2,073,044Net Assets 2018: $1,459,9612018Assets 2019: $3,305,801Liabilities 2019: $1,874,441Net Assets 2019: $1,431,3602019Assets 2020: $4,004,961Liabilities 2020: $2,482,901Net Assets 2020: $1,522,0602020Assets 2021: $3,753,041Liabilities 2021: $1,997,598Net Assets 2021: $1,755,4432021Assets 2022: $3,841,962Liabilities 2022: $1,803,703Net Assets 2022: $2,038,2592022Assets 2023: $4,286,435Liabilities 2023: $1,703,595Net Assets 2023: $2,582,8402023Assets 2024: $4,168,994Liabilities 2024: $1,534,688Net Assets 2024: $2,634,3062024

Highlighted filing

2015

Assets$3,542,065
Liabilities$2,798,955
Net Assets$743,110
Open 2015 Filing

Operations Trend

Revenue Growth56th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,821,562Expenses 2011: $1,970,778Net Income 2011: -$149,2162011Expenses 2012: $1,888,9042012Expenses 2013: $2,007,1582013Revenue 2014: $2,178,604Expenses 2014: $2,186,468Net Income 2014: -$7,8642014Revenue 2015: $2,303,806Expenses 2015: $2,353,490Net Income 2015: -$49,6842015Revenue 2016: $2,193,131Expenses 2016: $2,201,820Net Income 2016: -$8,6892016Revenue 2017: $2,167,601Expenses 2017: $2,177,382Net Income 2017: -$9,7812017Revenue 2018: $2,708,739Expenses 2018: $2,400,304Net Income 2018: $308,4352018Revenue 2019: $2,679,744Expenses 2019: $2,708,345Net Income 2019: -$28,6012019Revenue 2020: $2,797,009Expenses 2020: $2,706,309Net Income 2020: $90,7002020Revenue 2021: $3,079,035Expenses 2021: $2,845,652Net Income 2021: $233,3832021Revenue 2022: $3,171,670Expenses 2022: $2,888,854Net Income 2022: $282,8162022Revenue 2023: $3,561,060Expenses 2023: $3,016,479Net Income 2023: $544,5812023Revenue 2024: $3,358,535Expenses 2024: $3,307,069Net Income 2024: $51,4662024

Highlighted filing

2015

Revenue$2,303,806
Expenses$2,353,490
Net Income-$49,684
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 26, 2016
Return Version
2014v6.0
Gross Receipts
$2,615,776
Mission and Program Overview

Mission

The center assists persons with disabilities and their families in finding and making effective use of resources that will be helpful to them in developing their abilities and in living purposeful lives. The goal is to create a climate of acceptance of persons with disabilities and enable them to contribute to the full extent of their ability and desire.

The center assists persons with disabilities and their families in finding and making effective use of resources that will be helpful to them in developing their abilities and in living purposeful lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,952,087$2,892,823▼ $59,264
Accounts Receivable$416,158$445,002▲ $28,844
Savings and Temporary Cash Investments$188,702$129,151▼ $59,551
Prepaid Expenses and Deferred Charges$39,762$55,172▲ $15,410
Cash and Non-Interest-Bearing Accounts$26,291$19,917▼ $6,374
Total Assets$3,623,000$3,542,065▼ $80,935
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,389,110$2,270,515▼ $118,595
Accounts Payable and Accrued Expenses$441,096$528,440▲ $87,344
Total Liabilities$2,830,206$2,798,955▼ $31,251
Net Assets / Fund Balance
Unrestricted Net Assets$792,253$743,110▼ $49,143
Temporarily Rstr Net Assets$541--
Total Net Assets Fund Balance$792,794$743,110▼ $49,684
Total Liabilities and Net Assets / Fund Balance$3,623,000$3,542,065▼ $80,935

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,710,426$681,708$3,392,134
Equipment$79,509$210,304$289,813
Land$102,405-$102,405
Other Land Buildings$483$4,513$4,996
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Beth ZongExecutive DirectorFT$52,861$18,630$71,491
Barbara HutchinsonControllerFT$39,230$6,725$45,955

Board Members and Trustees

NameTitle
Fran MerrifieldPresident
Eugene HughesVice President
Art WirrickDirector
Denise HileDirector
Erik OdenDirector
Harry GeedeyDirector
OpenDirector
Randy HarshbargerDirector
Stephen MitchellDirector
Kathy SingerSecretary
Jake FisherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$82,120
Program Service Revenue
$2,328,739
Investment Income
$314
Other Revenue
$-107,367
All Other Contributions
$59,622
Change in Net Assets
$-49,684

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,303,806
Revenue Not Reported on Form 990
$311,970
Total Revenue per Audited Statements
$2,615,776
Total Revenue per Form 990
$2,303,806
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,864,688
Other Expenses$488,802
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,271,317$45,032-$1,316,349
Other Employee Benefits$281,140$37,358-$318,498
Payroll Taxes$100,948$9,259-$110,207
Current Officers, Directors, Trustees, and Key Employees$20,320$75,985-$96,305
Fees for Services Other$49,185$1,930-$51,115
Interest$40,931--$40,931
All Other Expenses$32,087$6,715-$38,802
Depreciation Depletion$27,689$1,232-$28,921
Insurance$10,537$14,663-$25,200
Pension Plan Contributions$20,248$3,081-$23,329
Occupancy$23,186--$23,186
Travel$17,676$143-$17,819
Fees for Services Accounting-$14,200-$14,200
Other Expenses$11,718$22-$11,740
Office Expenses$5,654$5,833-$11,487
Information Technology$4,088$229-$4,317
Fees for Services Legal-$2,434-$2,434
Total Functional Expenses$2,134,994$218,496$0$2,353,490

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,665,460
Expenses per Audited Statements$2,353,490
Total Expenses per Form 990$2,353,490
Expenses Not Reported on Form 990$311,970
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,335
Fundraising Direct Expenses$3,400
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Stephen MitchellDirectorSprinkler System ProjectNo$36,069
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
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
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, Section B, Line 11B

“The board of directors reviews and approves the form 990 prior to filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“The board of directors reviews the annual disclosures and discusses any conflicts that may arise.”

Form 990, Part VI, Section B, Line 15A 15B

“The personnel and budget committees recommend employee raises and the board of directors vote on these recommendations.”

Form 990, Part VI, Section C, Line 19

“The organizations governing documents, conflict of interest policy, and financial statements are available upon written request to the executive director.”

Filing and Contact Details

Filer

Filer Name
Mifflin-juniata Special Needs Center Inc
EIN
23-1494790
Phone
7172486261
Address
31 S DORCAS STREET, LEWISTOWN, PA 17044

Signing Officer

Name
Beth Zong
Title
Executive Director
Signed
2016-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beth Zong
Formed
1989
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
173
Volunteers
153

Preparer

Firm
Huber & Associates
Address
3601 N Progress Ave, Harrisburg, PA 17110
Preparer
Myron Stoner
Phone
7175401880
Supplemental Narrative

Financial Statement Notes

XI 2D

“Rental expenses and fundraising expenses are reported in gross revenue and expenses on the financial statements and Form 990, Part VIII treats these as a reduction of revenue.”

XII 2D

“Rental expenses and fundraising expenses are reported in gross revenue and expenses on the financial statements and Form 990, Part VIII treats these as a reduction of revenue.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16CONTROLLER
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IRS990/Form990TFiledInd0true
IRS990/FormationYr01989
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
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IRS990/FundraisingGrossIncomeAmt011335
IRS990/GamingActivitiesInd0false
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IRS990/GrantsToOrganizationsInd0false
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IRS990/InformationTechnologyGrp/ProgramServicesAmt04088
IRS990/InformationTechnologyGrp/TotalAmt04317
IRS990/InsuranceGrp/ManagementAndGeneralAmt014663
IRS990/InsuranceGrp/ProgramServicesAmt010537
IRS990/InsuranceGrp/TotalAmt025200
IRS990/InterestGrp/ProgramServicesAmt040931
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt02892823
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE CENTER ASSISTS PERSONS WITH DISABILITIES AND THEIR FAMILIES IN FINDING AND MAKING EFFECTIVE USE OF RESOURCES THAT WILL BE HELPFUL TO THEM IN DEVELOPING THEIR ABILITIES AND IN LIVING PURPOSEFUL LIVES. THE GOAL IS TO CREATE A CLIMATE OF ACCEPTANCE OF PERSONS WITH DISABILITIES AND ENABLE THEM TO CONTRIBUTE TO THE FULL EXTENT OF THEIR ABILITY AND DESIRE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02389110
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02270515
IRS990/NetAssetsOrFundBalancesBOYAmt0792794
IRS990/NetAssetsOrFundBalancesEOYAmt0743110
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt07935
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07935
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-124941
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-106688
IRS990/NetUnrelatedBusTxblIncmAmt0-107449
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt023186
IRS990/OccupancyGrp/TotalAmt023186
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05833
IRS990/OfficeExpensesGrp/ProgramServicesAmt05654
IRS990/OfficeExpensesGrp/TotalAmt011487
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt037358
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0281140
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0318498
IRS990/OtherExpensesGrp/Desc0ASSISTANCE TO INDIVIDUALS
IRS990/OtherExpensesGrp/Desc1OTHER TAXES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3VEHICLE EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1378
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt222
IRS990/OtherExpensesGrp/ProgramServicesAmt0181269
IRS990/OtherExpensesGrp/ProgramServicesAmt115362
IRS990/OtherExpensesGrp/ProgramServicesAmt221639
IRS990/OtherExpensesGrp/ProgramServicesAmt311718
IRS990/OtherExpensesGrp/TotalAmt0181269
IRS990/OtherExpensesGrp/TotalAmt115364
IRS990/OtherExpensesGrp/TotalAmt222017
IRS990/OtherExpensesGrp/TotalAmt311740
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09639
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09639
IRS990/OtherRevenueTotalAmt09639
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045032
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01271317
IRS990/OtherSalariesAndWagesGrp/TotalAmt01316349
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09259
IRS990/PayrollTaxesGrp/ProgramServicesAmt0100948
IRS990/PayrollTaxesGrp/TotalAmt0110207
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03081
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020248
IRS990/PensionPlanContributionsGrp/TotalAmt023329
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039762
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt055172
IRS990/PrincipalOfficerNm0BETH ZONG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0MH/MR STATE
IRS990/ProgramServiceRevenueGrp/Desc1MH/MR COUNTY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02064889
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1263850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02064889
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1263850
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt059334
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0365
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0445669
IRS990/PYOtherRevenueAmt0-117562
IRS990/PYProgramServiceRevenueAmt02236467
IRS990/PYRevenuesLessExpensesAmt0-7864
IRS990/PYSalariesCompEmpBnftPaidAmt01740799
IRS990/PYTotalExpensesAmt02186468
IRS990/PYTotalRevenueAmt02178604
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-49684
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-124941
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02338378
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0188702
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0129151
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part II Section B Line 10 THE AMOUNT REPRESENTS MISCELLANEOUS RECEIPTS DURING THE YEAR
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02410859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02295801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02040441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01963946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01984676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010695723
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0314
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0365
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0421
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0701
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0987
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02788
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08220
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03790
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04133
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06019
IRS990ScheduleA/OtherIncome170Grp/TotalAmt031801
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99680
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99710
IRS990ScheduleA/PublicSupportTotal170Amt010695723
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02410859
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02295801
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02040441
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01963946
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01984676
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010695723
IRS990ScheduleA/TotalSupportAmt010730312
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,542,065
Liabilities
$2,798,955
Net assets
$743,110
Revenue
$2,303,806
Expenses
$2,353,490
Net income
-$49,684
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.17$1.53$2.63$3.36$3.31$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.29$1.70$2.58$3.56$3.02$0.54
2022Detailed filing. Detailed filing data is available for this year.$3.84$1.80$2.04$3.17$2.89$0.28
2021Detailed filing. Detailed filing data is available for this year.$3.75$2.00$1.76$3.08$2.85$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.00$2.48$1.52$2.80$2.71$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.31$1.87$1.43$2.68$2.71$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.53$2.07$1.46$2.71$2.40$0.31
2017Summary only. Only limited summary data is available for this year.$3.32$2.17$1.15$2.17$2.18$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$2.32$1.16$2.19$2.20$0.01
2015Detailed filing. Detailed filing data is available for this year.$3.54$2.80$0.74$2.30$2.35$0.05
2014Detailed filing. Detailed filing data is available for this year.$3.62$2.83$0.79$2.18$2.19$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.64$2.84$0.80$2.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.76$2.90$0.87$1.89
2011Summary only. Only limited summary data is available for this year.$3.85$2.96$0.90$1.82$1.97$0.15