Civic Intelligence

Penncares

990 • Fiscal year 2021 • EIN 23-1878861

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 28, 2022

Organization ProfileWWW.PENNCARES.ORG

View Organization Page

788 Cherry Tree CourtHanover, PA 17331

(717) 632-5552

Siviq Scores

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

Liabilities / Assets

24th percentile

0.02x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

23rd percentile

0.04x

Higher debt load relative to revenue than 23% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

41st percentile

8.0%

Higher net margin than 41% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

35th percentile

$85,553

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

42nd percentile

6.6%

Faster asset growth than 42% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

37th percentile

3.6%

Faster revenue growth than 37% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$8,389,498

Up $522,064 (+6.6%) from 2020

Net Assets

Up

$8,252,828

Up $1,013,874 (+14%) from 2020

Liabilities

Down

$136,670

Down $491,810 (-78%) from 2020

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin41st percentile

Revenue

Up

$3,593,173

Up $124,181 (+3.6%) from 2020

Expenses

Down

$3,306,001

Down $377,084 (-10%) from 2020

Net Income

Up

$287,172

Up $501,265 (+234%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$10M$5.0M$0Assets 2010: $7,155,644Liabilities 2010: $1,712,283Net Assets 2010: $5,443,3612010Assets 2011: $7,987,737Liabilities 2011: $1,654,607Net Assets 2011: $6,333,1302011Assets 2012: $9,796,064Liabilities 2012: $4,121,958Net Assets 2012: $5,674,1062012Assets 2013: $9,559,844Liabilities 2013: $4,178,475Net Assets 2013: $5,381,3692013Assets 2014: $9,605,064Liabilities 2014: $4,191,906Net Assets 2014: $5,413,1582014Assets 2015: $9,372,026Liabilities 2015: $4,192,202Net Assets 2015: $5,179,8242015Assets 2016: $8,975,516Liabilities 2016: $210,914Net Assets 2016: $8,764,6022016Assets 2017: $8,596,694Liabilities 2017: $168,903Net Assets 2017: $8,427,7912017Assets 2018: $8,103,797Liabilities 2018: $132,262Net Assets 2018: $7,971,5352018Assets 2019: $7,719,258Liabilities 2019: $227,859Net Assets 2019: $7,491,3992019Assets 2020: $7,867,434Liabilities 2020: $628,480Net Assets 2020: $7,238,9542020Assets 2021: $8,389,498Liabilities 2021: $136,670Net Assets 2021: $8,252,8282021Assets 2022: $7,202,503Liabilities 2022: $248,475Net Assets 2022: $6,954,0282022Assets 2023: $7,217,374Liabilities 2023: $201,155Net Assets 2023: $7,016,2192023

Highlighted filing

2021

Assets$8,389,498
Liabilities$136,670
Net Assets$8,252,828
Open 2021 Filing

Operations Trend

Revenue Growth37th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $10,417,0362010Expenses 2011: $10,688,5452011Expenses 2012: $10,989,5502012Expenses 2013: $8,249,8302013Revenue 2014: $4,736,332Expenses 2014: $4,708,819Net Income 2014: $27,5132014Revenue 2015: $3,813,988Expenses 2015: $4,035,529Net Income 2015: -$221,5412015Revenue 2016: $2,811,600Expenses 2016: $3,314,557Net Income 2016: -$502,9572016Revenue 2017: $2,564,655Expenses 2017: $3,114,409Net Income 2017: -$549,7542017Revenue 2018: $2,998,896Expenses 2018: $3,532,358Net Income 2018: -$533,4622018Revenue 2019: $3,105,931Expenses 2019: $3,660,763Net Income 2019: -$554,8322019Revenue 2020: $3,468,992Expenses 2020: $3,683,085Net Income 2020: -$214,0932020Revenue 2021: $3,593,173Expenses 2021: $3,306,001Net Income 2021: $287,1722021Revenue 2022: $2,820,701Expenses 2022: $3,000,253Net Income 2022: -$179,5522022Revenue 2023: $3,293,617Expenses 2023: $3,034,186Net Income 2023: $259,4312023

Highlighted filing

2021

Revenue$3,593,173
Expenses$3,306,001
Net Income$287,172
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 28, 2022
Return Version
2020v4.2
Gross Receipts
$4,466,350
Mission and Program Overview

Mission

Penncares advances the quality of life and promotes independence and productivity for individuals with disabilities and challenges throughout their lives.

Advance the quality of life and promote independence and productivity for individuals with disabilities and challenges throughout their lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,485,937$7,625,000▲ $1,139,063
Land, Buildings, and Equipment, Net$323,719$287,722▼ $35,997
Accounts Receivable$430,739$258,264▼ $172,475
Cash and Non-Interest-Bearing Accounts$559,699$215,509▼ $344,190
Savings and Temporary Cash Investments$62,090$0▼ $62,090
Pledges and Grants Receivable$3,500$0▼ $3,500
Prepaid Expenses and Deferred Charges$0$1,253▲ $1,253
Total Assets$7,867,434$8,389,498▲ $522,064
Other Assets Total$1,750$1,750→ $0
Liabilities
Unsecured Notes Loans Payable$417,500$0▼ $417,500
Accounts Payable and Accrued Expenses$210,980$136,670▼ $74,310
Total Liabilities$628,480$136,670▼ $491,810
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,235,454$8,236,702▲ $1,001,248
Net Assets With Donor Restrictions$3,500$16,126▲ $12,626
Total Net Assets Fund Balance$7,238,954$8,252,828▲ $1,013,874
Total Liabilities and Net Assets / Fund Balance$7,867,434$8,389,498▲ $522,064

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$176,658$742,658$919,316
Land$110,809-$110,809
Equipment$255$34,527$34,782
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah AllenExecutive DirectorFT$83,302$2,251$85,553

Board Members and Trustees

NameTitle
K Scott BurnsPresident
Diane SargeantVice-president
Daryl HewittBoard Member
Doug CooperBoard Member
Laurie CrossBoard Member
Lisa LowrieBoard Member
Lynn FrickBoard Member
Roger BeinsBoard Member
Scott GanleyBoard Member
Tammie NewcomerBoard Member
Rosalind BrendleSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$556,228
Program Service Revenue
$2,610,733
Investment Income
$413,212
Other Revenue
$13,000
All Other Contributions
$23,457
Change in Net Assets
$287,172

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,590,678
Revenue Not Reported on Financial Statements
$2,495
Revenue Not Reported on Form 990
$726,702
Other Revenue Adjustments
$1,772
Total Revenue per Audited Statements
$4,317,380
Total Revenue per Form 990
$3,593,173
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,526,816
Other Expenses$779,185
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,883,206$272,853-$2,156,059
Fees for Services Other$134,263$66,220-$200,483
Insurance$154,757$22,422-$177,179
Payroll Taxes$142,649$26,414-$169,063
Other Employee Benefits$96,154$28,085-$124,239
Occupancy$90,507$8,361-$98,868
Current Officers, Directors, Trustees, and Key Employees$62,379$9,224-$71,603
Depreciation Depletion$31,442$4,555-$35,997
Fees for Services Accounting$32,821--$32,821
Office Expenses$987$20,718-$21,705
All Other Expenses$8,929$6,499-$15,428
Other Expenses$10,370$3,636-$14,006
Travel$12,520$59-$12,579
Fees for Services Legal$11,108--$11,108
Pension Plan Contributions$4,529$1,323-$5,852
Advertising$4,565$794-$5,359
Fees for Service Investment Mgmnt Fees-$723-$723
Total Functional Expenses$2,815,067$490,934$0$3,306,001

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,306,001
Expenses per Audited Statements$3,303,506
Total Expenses per Audited Statements$3,303,506
Expenses Not Reported on Financial Statements$2,495
Other Expense Adjustments$1,772
Expenses Not Reported on Form 990$0
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
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 35% controlled entity
No
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, Part VI, Section B, Line 11B

“The board members are e-mailed a copy of the form 990 and then reviews and approves before it is filed.”

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

“Disclosure forms are updated annually by all officers, directors, and key employees. The forms are reviewed by the executive director.”

Form 990, Part VI, Section B, Line 15

“The executive director compensation package is established and controlled by the board of directors. The compensation and benefit packages for key employees are controlled by the executive director who consults with supporting staff for input. Additionally, the human resources manager performs research on comparable salaries, checking with other non-profit and for-profit organizations in the same geographic region.”

Form 990, Part VI, Section C, Line 18

“Form 990 is available upon request.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available upon request. Conflict of interest policy is available upon request. Financial statements are provided to county offices in york, franklin, and fulton counties of pa.”

Filing and Contact Details

Filer

Filer Name
Penncares
EIN
23-1878861
Phone
7176325552
Address
788 CHERRY TREE COURT, HANOVER, PA 17331

Signing Officer

Name
Deborah Allen
Title
Executive Director
Phone
7176325552
Signed
2022-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Allen
Formed
1976
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
182
Volunteers
12

Preparer

Firm
Rkl Llp
Address
3501 CONCORD ROAD STE 250, YORK, PA 17402
Preparer
Douglas L Berman CPA
Phone
7178433804
Supplemental Narrative

Additional Explanations

FORM 990, PART V, LINE 1C:

“The organization did not have any instances where backup withholding was required; however, if the situation would arise, the organization is aware of the reporting requirements and would handle that accordingly.”

FORM 990, PART XII, LINE 2C:

“The organization does have a committee that assumes responsibility for oversight of the audit and selection of an independent accountant. The finance committee and board of directors review the financial statements in draft and meet with the auditors before it is presented in final form. This process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization, including whether the entity is exempt from income taxes. Management evaluated the tax positions taken and concluded that the organization had taken no uncertain tax positions that require recognition or disclosure in the financial statements. With few exceptions, the organization is no longer subject to income tax examinations by the u.s. Federal, state, or local tax authorities for years before june 30, 2018.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Misc. Other income - moved to expense 1,772.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Misc. Other income - moved to expense 1,772.”

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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/GrossRentsGrp/RealAmt013000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt022422
IRS990/InsuranceGrp/ProgramServicesAmt0154757
IRS990/InsuranceGrp/TotalAmt0177179
IRS990/InvestmentIncomeGrp/ExclusionAmt0122878
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0122878
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06485937
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07625000
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0777185
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0323719
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0287722
IRS990/LandBldgEquipCostOrOtherBssAmt01064907
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0873177
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PENNCARES ADVANCES THE QUALITY OF LIFE AND PROMOTES INDEPENDENCE AND PRODUCTIVITY FOR INDIVIDUALS WITH DISABILITIES AND CHALLENGES THROUGHOUT THEIR LIVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07238954
IRS990/NetAssetsOrFundBalancesEOYAmt08252828
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0290334
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0290334
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt013000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt013000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0726702
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07235454
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08236702
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08361
IRS990/OccupancyGrp/ProgramServicesAmt090507
IRS990/OccupancyGrp/TotalAmt098868
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020718
IRS990/OfficeExpensesGrp/ProgramServicesAmt0987
IRS990/OfficeExpensesGrp/TotalAmt021705
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01750
IRS990/OtherAssetsTotalGrp/EOYAmt01750
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028085
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt096154
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0124239
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2RECRUITMENT
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018057
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1120
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2871
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33636
IRS990/OtherExpensesGrp/ProgramServicesAmt039756
IRS990/OtherExpensesGrp/ProgramServicesAmt155224
IRS990/OtherExpensesGrp/ProgramServicesAmt238901
IRS990/OtherExpensesGrp/ProgramServicesAmt310370
IRS990/OtherExpensesGrp/TotalAmt057813
IRS990/OtherExpensesGrp/TotalAmt155344
IRS990/OtherExpensesGrp/TotalAmt239772
IRS990/OtherExpensesGrp/TotalAmt314006
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0272853
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01883206
IRS990/OtherSalariesAndWagesGrp/TotalAmt02156059
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026414
IRS990/PayrollTaxesGrp/ProgramServicesAmt0142649
IRS990/PayrollTaxesGrp/TotalAmt0169063
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01323
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04529
IRS990/PensionPlanContributionsGrp/TotalAmt05852
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01253
IRS990/PrincipalOfficerNm0DEBORAH ALLEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0ATTENDANT CARE
IRS990/ProgramServiceRevenueGrp/Desc1EARLY INTERVENTION
IRS990/ProgramServiceRevenueGrp/Desc2PLAYGROUP/PRESCHOOL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02165858
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1443135
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21740
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02165858
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1443135
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21740
IRS990/ProgSrvcAccomActy2Grp/Desc0EARLY INTERVENTION PROGRAM: SERVES CHILDREN FROM BIRTH TO AGE THREE, EVALUATED AS HAVING A 25% DELAY IN ANY DEVELOPMENTAL AREA. FUNDING FOR THIS PROGRAM COMES FROM YORK/ADAMS AND FRANKLIN/FULTON COUNTIES AS WELL AS MEDICAL ASSISTANCE. EARLY INTERVENTION PROVIDED A TOTAL OF 13,113 UNITS OF SERVICE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0511564
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0443135
IRS990/ProgSrvcAccomActy3Grp/Desc0PLAYGROUPS/PRESCHOOL PROGRAMS: PLAYGROUPS (HANOVER, CHAMBERSBURG, YORK) PROVIDE AN INTEGRATED LEARNING ENVIRONMENT FOR CHILDREN 18 MONTHS TO 3 YEARS OF AGE WITH AND WITHOUT DISABILITIES. PRESCHOOL (CHAMBERSBURG, YORK) HAS THE SAME PROVISION AS THE PLAYGROUP BUT IS FOR 3 AND 4 YEAR OLDS. LINCOLN INTERMEDIATE UNIT, CAPITAL INTERMEDIATE UNIT, AND OTHER PROGRAMS CONTRACTED EARLY INTERVENTION SUPPORT TO THE AREA. INTERMEDIATE UNITS MAINLY DURING SUMMER MONTHS. THIS PROGRAM WAS SUSPENDED DURING COVID BUT HAS RESTARTED FOR THE NEXT FISCAL YEAR END.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt030288
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01740
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PENNWORKS' INNOVATIVE APPROACH BRINGS TOGETHER SUBJECT MATTER EXPERTS TO CREATE THE TRAINING, CERTIFICATION AND SUPPORTS REQUIRED FOR INDIVIDUALS WITH DISABILITIES TO DEVELOP TRANSFERABLE WORK SKILLS, STARTING WITH AN IN-DEPTH LIFE PREP MODULE AND JOB EXPLORATION EXPERIENCES BEFORE EMBARKING ON SPECIFIC SKILLS ACQUISITION AND PLACEMENT IN COMPETITIVE EMPLOYMENT.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01101
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt049157
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0227691
IRS990/PYOtherExpensesAmt0800346
IRS990/PYOtherRevenueAmt028847
IRS990/PYProgramServiceRevenueAmt03163297
IRS990/PYRevenuesLessExpensesAmt0-214093
IRS990/PYSalariesCompEmpBnftPaidAmt02882739
IRS990/PYTotalExpensesAmt03683085
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03468992
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0287172
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt013000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02165858
IRS990/SavingsAndTempCashInvstGrp/BOYAmt062090
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt068582
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt049157
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt041218
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt035087
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt037952
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0231996
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0135878
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0146923
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0142749
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0125827
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0109882
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0661259
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02610733
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03163297
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02726365
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02733179
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02367485
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013601059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0135878
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0146923
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0142749
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0125827
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0109882
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0661259
IRS990ScheduleA/InvestmentIncomeCYPct00.04550
IRS990ScheduleA/InvestmentIncomePYPct00.04330
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt011647
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04075
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04723
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt023072
IRS990ScheduleA/OtherIncome509Grp/TotalAmt043517
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95150
IRS990ScheduleA/PublicSupportPY509Pct00.95260
IRS990ScheduleA/PublicSupportTotal509Amt013833055
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02679315
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03212454
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02767583
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02768266
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02405437
IRS990ScheduleA/Total509Grp/TotalAmt013833055
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02815193
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03371024
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02914407
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02898816
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02538391
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014537831
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,389,498
Liabilities
$136,670
Net assets
$8,252,828
Revenue
$3,593,173
Expenses
$3,306,001
Net income
$287,172
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$7.22$0.20$7.02$3.29$3.03$0.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.20$0.25$6.95$2.82$3.00$0.18
2021Detailed filing. Detailed filing data is available for this year.$8.39$0.14$8.25$3.59$3.31$0.29
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.87$0.63$7.24$3.47$3.68$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.72$0.23$7.49$3.11$3.66$0.55
2018Summary only. Only limited summary data is available for this year.$8.10$0.13$7.97$3.00$3.53$0.53
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.60$0.17$8.43$2.56$3.11$0.55
2016Detailed filing. Detailed filing data is available for this year.$8.98$0.21$8.76$2.81$3.31$0.50
2015Detailed filing. Detailed filing data is available for this year.$9.37$4.19$5.18$3.81$4.04$0.22
2014Detailed filing. Detailed filing data is available for this year.$9.61$4.19$5.41$4.74$4.71$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.56$4.18$5.38$8.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.80$4.12$5.67$11.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.99$1.65$6.33$10.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.16$1.71$5.44$10.4