Civic Intelligence

Lycoming-Clinton Counties Comm for Community Action (Step) Inc

990 • Fiscal year 2017 • EIN 23-1668784

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

Organization ProfileWWW.STEPCORP.ORG

View Organization Page

2138 Lincoln StreetWillamsport, PA 17701

(570) 326-0587

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.23x

Higher debt load relative to assets than 52% of similar nonprofits.

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

Liabilities / Revenue

25th percentile

0.08x

Higher debt load relative to revenue than 25% of similar nonprofits.

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

Net Margin

52nd percentile

3.5%

Higher net margin than 52% of similar nonprofits.

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

Top Officer Pay

31st percentile

$123,533

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

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

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

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

Revenue Growth

41st percentile

2.1%

Faster revenue growth than 41% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$8,775,029

Up $853,542 (+11%) from 2016

Net Assets

Up

$6,738,439

Up $891,602 (+15%) from 2016

Liabilities

Down

$2,036,590

Down $38,060 (-1.8%) from 2016

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin52nd percentile

Revenue

Up

$24,684,938

Up $508,129 (+2.1%) from 2016

Expenses

Up

$23,810,982

Up $587,729 (+2.5%) from 2016

Net Income

Down

$873,956

Down $79,600 (-8.3%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $11,008,118Liabilities 2010: $7,668,241Net Assets 2010: $3,339,8772010Assets 2011: $11,441,499Liabilities 2011: $7,956,834Net Assets 2011: $3,484,6652011Assets 2012: $10,201,039Liabilities 2012: $5,993,629Net Assets 2012: $4,207,4102012Assets 2013: $8,832,285Liabilities 2013: $4,363,277Net Assets 2013: $4,469,0082013Assets 2014: $6,906,054Liabilities 2014: $2,580,573Net Assets 2014: $4,325,4812014Assets 2015: $7,722,728Liabilities 2015: $2,726,814Net Assets 2015: $4,995,9142015Assets 2016: $7,921,487Liabilities 2016: $2,074,650Net Assets 2016: $5,846,8372016Assets 2017: $8,775,029Liabilities 2017: $2,036,590Net Assets 2017: $6,738,4392017Assets 2018: $8,309,012Liabilities 2018: $1,972,008Net Assets 2018: $6,337,0042018Assets 2019: $11,222,824Liabilities 2019: $2,317,223Net Assets 2019: $8,905,6012019Assets 2020: $12,719,146Liabilities 2020: $3,316,890Net Assets 2020: $9,402,2562020Assets 2021: $13,765,619Liabilities 2021: $4,005,752Net Assets 2021: $9,759,8672021Assets 2022: $17,362,876Liabilities 2022: $6,721,947Net Assets 2022: $10,640,9292022Assets 2023: $15,651,131Liabilities 2023: $4,670,094Net Assets 2023: $10,981,0372023Assets 2024: $16,733,666Liabilities 2024: $5,458,273Net Assets 2024: $11,275,3932024

Highlighted filing

2017

Assets$8,775,029
Liabilities$2,036,590
Net Assets$6,738,439
Open 2017 Filing

Operations Trend

Revenue Growth41st percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $31,665,3542010Expenses 2011: $41,129,0862011Expenses 2012: $32,933,9902012Expenses 2013: $28,389,9492013Revenue 2014: $22,159,049Expenses 2014: $22,268,876Net Income 2014: -$109,8272014Revenue 2015: $23,609,457Expenses 2015: $22,920,512Net Income 2015: $688,9452015Revenue 2016: $24,176,809Expenses 2016: $23,223,253Net Income 2016: $953,5562016Revenue 2017: $24,684,938Expenses 2017: $23,810,982Net Income 2017: $873,9562017Revenue 2018: $23,866,551Expenses 2018: $24,372,225Net Income 2018: -$505,6742018Revenue 2019: $26,503,796Expenses 2019: $26,527,590Net Income 2019: -$23,7942019Revenue 2020: $27,466,487Expenses 2020: $26,965,905Net Income 2020: $500,5822020Revenue 2021: $32,679,209Expenses 2021: $32,321,598Net Income 2021: $357,6112021Revenue 2022: $41,565,958Expenses 2022: $40,681,306Net Income 2022: $884,6522022Revenue 2023: $35,654,192Expenses 2023: $35,341,648Net Income 2023: $312,5442023Revenue 2024: $30,456,899Expenses 2024: $30,210,869Net Income 2024: $246,0302024

Highlighted filing

2017

Revenue$24,684,938
Expenses$23,810,982
Net Income$873,956
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.1
Gross Receipts
$24,723,818
Mission and Program Overview

Mission

To engage diverse individuals, families, and communities in the pursuit of social and economic success.

To engage diverse individuals, families, and communities in the pursuit of social and economic success

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,334,731$4,630,297▲ $295,566
Cash and Non-Interest-Bearing Accounts$1,680,282$2,482,524▲ $802,242
Pledges and Grants Receivable$1,437,664$1,207,901▼ $229,763
Inventories for Sale or Use$201,634$95,311▼ $106,323
Prepaid Expenses and Deferred Charges$36,298$57,245▲ $20,947
Total Assets$7,921,487$8,775,029▲ $853,542
Other Assets Total$230,878$301,751▲ $70,873
Liabilities
Accounts Payable and Accrued Expenses$1,769,779$1,729,836▼ $39,943
Grants Payable$304,871$306,754▲ $1,883
Total Liabilities$2,074,650$2,036,590▼ $38,060
Net Assets / Fund Balance
Unrestricted Net Assets$5,521,810$6,418,438▲ $896,628
Temporarily Rstr Net Assets$325,027$320,001▼ $5,026
Total Net Assets Fund Balance$5,846,837$6,738,439▲ $891,602
Total Liabilities and Net Assets / Fund Balance$7,921,487$8,775,029▲ $853,542

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,340,550$2,166,420$3,506,970
Buildings$1,831,409$322,107$2,153,516
Leasehold Improvements$1,198,881$247,178$1,446,059
Other Land Buildings$141,257$152,125$293,382
Land$118,200-$118,200

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$230,878$40,350▲ $33,426-$301,751
2015$233,896$1,190▼ $1,330-$230,878
2014$234,125$1,015▼ $538-$233,896
2013-$225,000▲ $9,283-$234,125
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleBaseOtherTotal
Traci a LoweCFO$117,650$5,883$123,533
James D PlankenhornPresident/ce$106,835$5,582$112,417

Board Members and Trustees

NameTitle
Jeffery SynderChairperson
Jeffrey RauffVice Chairpr
Amber WiltDirector
Gregory WilsonDirector
Jack MckernanDirector
Jacqueline OlivaDirector
Linda HessDirector
Lindsay StammDirector
Maria GarlickDirector
Randall AllisonDirector
Regan GareyDirector
Robert CrossDirector
Susan BiggerDirector
Caroyln HawkSecretary
Aron CarterTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Frey's CommissaryContract Srvc-$865,507
River Valley Regional YmcaContract Srvc-$852,813
Billtown Cab Co INCContract Srvc-$806,205
Lock Haven Taxi Service INCContract Srvc-$550,716
Blessed BeginningsContract Srvc-$534,557
Revenue and Support

Revenue Composition

Contributions and Grants
$24,088,479
Program Service Revenue
$588,770
Investment Income
$11,520
Other Revenue
$-3,831
All Other Contributions
$1,218,567
Change in Net Assets
$873,956
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,521,729
Other Expenses$11,289,253
Total Fundraising Expense$62,344
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,804,851$395,210$46,762$9,246,823
Other Employee Benefits$1,963,608$76,846$9,005$2,049,459
Office Expenses$1,553,608$86,145-$1,639,753
Occupancy$1,080,042$82,372-$1,162,414
Payroll Taxes$851,723$39,029$4,601$895,353
Depreciation Depletion$541,111$48,779-$589,890
Other Expenses$412,539$12,269-$424,808
Pension Plan Contributions$311,746$16,396$1,952$330,094
Travel$207,998$5,974-$213,972
Advertising$58,159$1,501$24$59,684
Interest$785$13,629-$14,414
Total Functional Expenses$23,393,460$355,178$62,344$23,810,982
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$31,580
Gaming Direct Expenses$29,798
Fundraising Direct Expenses$9,082
Fundraising Gross Income$3,469
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$10,769$3,469$1,554$1,915
Total Events$10,769$3,469$9,082$-5,613
Political and Lobbying Activity
Political campaign activity
No
Lobbying 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
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 including supplemental schedules was distributed to each member of the organization's board of directors prior to the submission of the form to the internal revenue service.”

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

“A conflict of interest statement is signed by each board member as well as attesting to notify the board should their status change. In addition, if a board member has a conflict of interest with an action item, they abstain from voting which is documented in the minutes of the board.”

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

“YES”

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

“A comparability study was conducted by an independent human resource consultant and reviewed and approved by the board of directors in determining the compensation for the president/ceo.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Lycoming-clinton Counties Comm for
EIN
23-1668784
Phone
5703260587
Address
2138 LINCOLN STREET, WILLAMSPORT, PA 17701

Signing Officer

Name
Traci a Lowe
Title
CFO
Phone
5703260587
Signed
2018-05-14

Organization Details

Principal Officer
James D Plankenhorn
Formed
1966
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
15
Employees
396
Volunteers
2,086

Preparer

Firm
Larson Kellett & Associates Pc
Address
40 CHOATE CIRCLE, MONTOURSVILLE, PA 17754
Preparer
Thomas P Mcmahon CPA
Phone
5703682941
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Housing options 1,693,630 (revenue 9,045) 801 families seeking to maintain safe and affordable housing were assisted by housing option programs. Community collaboration: 1,010,347 (revenue 147,522) 1,382 diverse individuals,families and communities achieved social and economic success through community learning and service, linkages with other health and human services, or through training/technical assistance to a variety of community organizations.”

Form 990, Part XI, Line 9

“Net change in temporarily restricted net assets -5,025”

Financial Statement Notes

Schedule D, Page 3, Part X

“Step accounts for uncertainty in income taxes using a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold is met. Management determined there were no tax uncertainties that met the recognition threshold in fiscal year 2017.”

Raw XML AppendixShowing 400 of 606 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT/CE
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IRS990/FundraisingDirectExpensesAmt09082
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IRS990/IncludeFIN48FootnoteInd0true
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InterestGrp/ProgramServicesAmt0785
IRS990/InterestGrp/TotalAmt014414
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt095311
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IRS990/MembersOrStockholdersInd0false
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IRS990/MissionDesc0TO ENGAGE DIVERSE INDIVIDUALS, FAMILIES, AND COMMUNITIES IN THE PURSUIT OF SOCIAL AND ECONOMIC SUCCESS.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/OccupancyGrp/ProgramServicesAmt01080042
IRS990/OccupancyGrp/TotalAmt01162414
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt086145
IRS990/OfficeExpensesGrp/ProgramServicesAmt01553608
IRS990/OfficeExpensesGrp/TotalAmt01639753
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0230878
IRS990/OtherAssetsTotalGrp/EOYAmt0301751
IRS990/OtherChangesInNetAssetsAmt0-5025
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09005
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt076846
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01963608
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02049459
IRS990/OtherExpensesGrp/Desc0PURCHASED PROGRAM SERVICE
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION COSTS
IRS990/OtherExpensesGrp/Desc2CONTRACT COSTS
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0-422972
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112269
IRS990/OtherExpensesGrp/ProgramServicesAmt06275961
IRS990/OtherExpensesGrp/ProgramServicesAmt1454987
IRS990/OtherExpensesGrp/ProgramServicesAmt2876342
IRS990/OtherExpensesGrp/ProgramServicesAmt3412539
IRS990/OtherExpensesGrp/TotalAmt06275961
IRS990/OtherExpensesGrp/TotalAmt1454987
IRS990/OtherExpensesGrp/TotalAmt2453370
IRS990/OtherExpensesGrp/TotalAmt3424808
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt046762
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0395210
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08804851
IRS990/OtherSalariesAndWagesGrp/TotalAmt09246823
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04601
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt039029
IRS990/PayrollTaxesGrp/ProgramServicesAmt0851723
IRS990/PayrollTaxesGrp/TotalAmt0895353
IRS990/PensionPlanContributionsGrp/FundraisingAmt01952
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt016396
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0311746
IRS990/PensionPlanContributionsGrp/TotalAmt0330094
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01437664
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01207901
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036298
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt057245
IRS990/PrincipalOfficerNm0JAMES D PLANKENHORN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0INDEPENDENT LIVING
IRS990/ProgramServiceRevenueGrp/Desc1OTHER
IRS990/ProgramServiceRevenueGrp/Desc2HOUSING INITIATVES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0431450
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1156778
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2542
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0431450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1156778
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2542
IRS990/ProgSrvcAccomActy2Grp/Desc0INDEPENDENT LIVING 5,779 SENIOR CITIZENS WERE PROVIDED SERVICES THROUGH STEP OFFICE OF AGING; 3,096 INDIVIDUALS WITH DISABILITIES WERE PROVIDED SERVICES THROUGH STEP PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt08723161
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0431450
IRS990/ProgSrvcAccomActy3Grp/Desc0WORKFORCE DEVELOPMENT 2,372 INDIVIDUALS ACHIEVED, MAINTAINED OR IMPROVED THEIR EMPLOYMENT UTILIZING WORKFORCE DEVELOPMENT SERVICES AND/OR RECEIVING EMPLOYMENT SUPPORT SERVICES SUCH AS CHILDCARE OR TRANSPORTATION ASSISTANCE
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04013622
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0573
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HOUSING OPTIONS 1,693,630 (REVENUE 9,045) 801 FAMILIES SEEKING TO MAINTAIN SAFE AND AFFORDABLE HOUSING WERE ASSISTED BY HOUSING OPTION PROGRAMS. COMMUNITY COLLABORATION: 1,010,347 (REVENUE 147,522) 1,382 DIVERSE INDIVIDUALS,FAMILIES AND COMMUNITIES ACHIEVED SOCIAL AND ECONOMIC SUCCESS THROUGH COMMUNITY LEARNING AND SERVICE, LINKAGES WITH OTHER HEALTH AND HUMAN SERVICES, OR THROUGH TRAINING/TECHNICAL ASSISTANCE TO A VARIETY OF COMMUNITY ORGANIZATIONS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02703977
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0156567
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt023773398
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09171
IRS990/PYOtherExpensesAmt011240779
IRS990/PYProgramServiceRevenueAmt0394240
IRS990/PYRevenuesLessExpensesAmt0953556
IRS990/PYSalariesCompEmpBnftPaidAmt011982474
IRS990/PYTotalExpensesAmt023223253
IRS990/PYTotalRevenueAmt024176809
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0873956
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0180
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PART II, L. 10(E): PROCEEDS FROM TICKETS SOLD FOR CAR RAFFLE (SEE SCHEDULE G, PART III).
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt024123528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt023773398
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt023211348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt021765558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt026546544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0119420376
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011520
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09171
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0274
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09784
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011138
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt041887
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03913896
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt031580
IRS990ScheduleA/OtherIncome170Grp/TotalAmt031580
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IRS990ScheduleA/PublicSupportTotal170Amt0119420376
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt026546544
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0119420376
IRS990ScheduleA/TotalSupportAmt0119493843
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01831409
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0322107
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02153516
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0-2903
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0230878
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt040350
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0301751
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt033426
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0-2878
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0233896
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01190
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0-706
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0234125
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,775,029
Liabilities
$2,036,590
Net assets
$6,738,439
Revenue
$24,684,938
Expenses
$23,810,982
Net income
$873,956
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.7$5.46$11.3$30.5$30.2$0.25
2023Detailed filing. Detailed filing data is available for this year.$15.7$4.67$11.0$35.7$35.3$0.31
2022Detailed filing. Detailed filing data is available for this year.$17.4$6.72$10.6$41.6$40.7$0.88
2021Detailed filing. Detailed filing data is available for this year.$13.8$4.01$9.76$32.7$32.3$0.36
2020Detailed filing. Detailed filing data is available for this year.$12.7$3.32$9.40$27.5$27.0$0.50
2019Detailed filing. Detailed filing data is available for this year.$11.2$2.32$8.91$26.5$26.5$0.02
2018Detailed filing. Detailed filing data is available for this year.$8.31$1.97$6.34$23.9$24.4$0.51
2017Detailed filing. Detailed filing data is available for this year.$8.78$2.04$6.74$24.7$23.8$0.87
2016Detailed filing. Detailed filing data is available for this year.$7.92$2.07$5.85$24.2$23.2$0.95
2015Detailed filing. Detailed filing data is available for this year.$7.72$2.73$5.00$23.6$22.9$0.69
2014Detailed filing. Detailed filing data is available for this year.$6.91$2.58$4.33$22.2$22.3$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.83$4.36$4.47$28.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$5.99$4.21$32.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$7.96$3.48$41.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$7.67$3.34$31.7