Civic Intelligence

Penncares

990 • Fiscal year 2022 • EIN 23-1878861

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 26, 2023

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

31st percentile

0.03x

Higher debt load relative to assets than 31% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

37th percentile

0.09x

Higher debt load relative to revenue than 37% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

22nd percentile

-6.4%

Higher net margin than 22% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

35th percentile

$88,050

Higher top officer pay than 35% of similar nonprofits.

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

12th percentile

-14%

Faster asset growth than 12% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

17th percentile

-21%

Faster revenue growth than 17% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$7,202,503

Down $1,186,995 (-14%) from 2021

Net Assets

Down

$6,954,028

Down $1,298,800 (-16%) from 2021

Liabilities

Up

$248,475

Up $111,805 (+82%) from 2021

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin22nd percentile

Revenue

Down

$2,820,701

Down $772,472 (-21%) from 2021

Expenses

Down

$3,000,253

Down $305,748 (-9.2%) from 2021

Net Income

Down

-$179,552

Down $466,724 (-163%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2022

Assets$7,202,503
Liabilities$248,475
Net Assets$6,954,028
Open 2022 Filing

Operations Trend

Revenue Growth17th 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

2022

Revenue$2,820,701
Expenses$3,000,253
Net Income-$179,552
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 26, 2023
Return Version
2021v4.2
Gross Receipts
$3,740,463
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$7,625,000$6,634,917▼ $990,083
Land, Buildings, and Equipment, Net$287,722$262,766▼ $24,956
Accounts Receivable$258,264$192,770▼ $65,494
Cash and Non-Interest-Bearing Accounts$215,509$94,145▼ $121,364
Prepaid Expenses and Deferred Charges$1,253$16,155▲ $14,902
Total Assets$8,389,498$7,202,503▼ $1,186,995
Other Assets Total$1,750$1,750→ $0
Liabilities
Accounts Payable and Accrued Expenses$136,670$143,331▲ $6,661
Deferred Revenue-$105,144-
Total Liabilities$136,670$248,475▲ $111,805
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,236,702$6,927,715▼ $1,308,987
Net Assets With Donor Restrictions$16,126$26,313▲ $10,187
Total Net Assets Fund Balance$8,252,828$6,954,028▼ $1,298,800
Total Liabilities and Net Assets / Fund Balance$8,389,498$7,202,503▼ $1,186,995

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$146,021$778,195$924,216
Land$110,809-$110,809
Equipment$5,936$34,784$40,720
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah AllenExecutive DirectorFT$85,692$2,358$88,050

Board Members and Trustees

NameTitle
K Scott BurnsPresident
Diane Sargeantleft 1021Vice-president
Felicia Vaughn Joined 122Vice-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
$132,963
Program Service Revenue
$2,232,495
Investment Income
$444,360
Other Revenue
$10,883
All Other Contributions
$110,075
Change in Net Assets
$-179,552

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,759,160
Revenue Not Reported on Financial Statements
$61,541
Revenue Not Reported on Form 990
$-1,119,248
Total Revenue per Audited Statements
$1,639,912
Total Revenue per Form 990
$2,820,701
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,148,626
Other Expenses$851,627
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,492,932$254,933-$1,747,865
Fees for Services Other$209,265$61,423-$270,688
Insurance$133,188$22,747-$155,935
Payroll Taxes$123,629$19,316-$142,945
Other Employee Benefits$80,317$43,774-$124,091
Current Officers, Directors, Trustees, and Key Employees$103,715$20,130-$123,845
Occupancy$88,032$23,032-$111,064
Fees for Service Investment Mgmnt Fees-$61,541-$61,541
Depreciation Depletion$30,573$5,221-$35,794
Fees for Services Accounting$31,600--$31,600
Office Expenses$1,316$20,590-$21,906
Travel$18,672$748-$19,420
Information Technology-$13,930-$13,930
Advertising$6,209$5,455-$11,664
Other Expenses$10,669$15,617-$10,669
All Other Expenses$4,781$5,571-$10,352
Pension Plan Contributions$6,394$3,486-$9,880
Fees for Services Legal$4,089--$4,089
Total Functional Expenses$2,422,739$577,514$0$3,000,253

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,000,253
Expenses per Audited Statements$2,938,712
Total Expenses per Audited Statements$2,938,712
Expenses Not Reported on Financial Statements$61,541
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
2023-01-26
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
137
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 consolidated financial statements. Therefore, no provision or liability for income taxes has been included in the consolidated 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, 2019.”

Raw XML AppendixShowing 400 of 550 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/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt03500
IRS990/GainOrLossGrp/SecuritiesAmt0296501
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt022500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03500
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01216263
IRS990/GrossReceiptsAmt03740463
IRS990/GrossRentsGrp/RealAmt06000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt013930
IRS990/InformationTechnologyGrp/TotalAmt013930
IRS990/InsuranceGrp/ManagementAndGeneralAmt022747
IRS990/InsuranceGrp/ProgramServicesAmt0133188
IRS990/InsuranceGrp/TotalAmt0155935
IRS990/InvestmentIncomeGrp/ExclusionAmt0144359
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0144359
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07625000
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06634917
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0812979
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0287722
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0262766
IRS990/LandBldgEquipCostOrOtherBssAmt01075745
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0919762
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/NetAssetsOrFundBalancesBOYAmt08252828
IRS990/NetAssetsOrFundBalancesEOYAmt06954028
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0300001
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0300001
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt06000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1119248
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08236702
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06927715
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt023032
IRS990/OccupancyGrp/ProgramServicesAmt088032
IRS990/OccupancyGrp/TotalAmt0111064
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020590
IRS990/OfficeExpensesGrp/ProgramServicesAmt01316
IRS990/OfficeExpensesGrp/TotalAmt021906
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01750
IRS990/OtherAssetsTotalGrp/EOYAmt01750
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt043774
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt080317
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0124091
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2RECRUITMENT
IRS990/OtherExpensesGrp/Desc3PROGRAM EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015617
IRS990/OtherExpensesGrp/ProgramServicesAmt032928
IRS990/OtherExpensesGrp/ProgramServicesAmt116239
IRS990/OtherExpensesGrp/ProgramServicesAmt228191
IRS990/OtherExpensesGrp/ProgramServicesAmt310669
IRS990/OtherExpensesGrp/TotalAmt032928
IRS990/OtherExpensesGrp/TotalAmt131856
IRS990/OtherExpensesGrp/TotalAmt228191
IRS990/OtherExpensesGrp/TotalAmt310669
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt04883
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04883
IRS990/OtherRevenueTotalAmt04883
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0254933
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01492932
IRS990/OtherSalariesAndWagesGrp/TotalAmt01747865
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019316
IRS990/PayrollTaxesGrp/ProgramServicesAmt0123629
IRS990/PayrollTaxesGrp/TotalAmt0142945
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03486
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06394
IRS990/PensionPlanContributionsGrp/TotalAmt09880
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01253
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016155
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/RelatedOrExemptFuncIncomeAmt01602096
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1602989
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt227410
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01602096
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1602989
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt227410
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 16,863 UNITS OF SERVICE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0497982
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0602989
IRS990/ProgSrvcAccomActy3Grp/Desc0PLAYGROUPS/PRESCHOOL PROGRAMS: PLAYGROUPS (HANOVER, YORK) PROVIDE AN INTEGRATED LEARNING ENVIRONMENT FOR CHILDREN 18 MONTHS TO 3 YEARS OF AGE WITH AND WITHOUT DISABILITIES. PRESCHOOL (HANOVER, YORK) HAS THE SAME PROVISION AS THE PLAYGROUP BUT IS FOR 3 AND 4 YEAR OLDS. THE COMBINED PLAYGROUP/PRESCHOOL SERVED OVER 35 CHILDREN. LINCOLN INTERMEDIATE UNIT, CAPITAL INTERMEDIATE UNIT, AND OTHER PROGRAMS CONTRACTED EARLY INTERVENTION SUPPORT TO THE AREA. INTERMEDIATE UNITS MAINLY DURING SUMMER MONTHS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0112265
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt027410
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0556228
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0413212
IRS990/PYOtherExpensesAmt0779185
IRS990/PYOtherRevenueAmt013000
IRS990/PYProgramServiceRevenueAmt02610733
IRS990/PYRevenuesLessExpensesAmt0287172
IRS990/PYSalariesCompEmpBnftPaidAmt02526816
IRS990/PYTotalExpensesAmt03306001
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03593173
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-179552
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt06000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01602096
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0132963
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt068582
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt049157
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt041218
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt035087
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0327007
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0150359
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0135878
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0146923
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0142749
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0125827
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0701736
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02232495
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02610733
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03163297
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02726365
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02733179
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013466069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0150359
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0135878
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0146923
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0142749
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0125827
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0701736
IRS990ScheduleA/InvestmentIncomeCYPct00.04830
IRS990ScheduleA/InvestmentIncomePYPct00.04550
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04883
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt011647
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04075
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04723
IRS990ScheduleA/OtherIncome509Grp/TotalAmt025328
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94990
IRS990ScheduleA/PublicSupportPY509Pct00.95150
IRS990ScheduleA/PublicSupportTotal509Amt013793076
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02365458
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02679315
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03212454
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02767583
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02768266
IRS990ScheduleA/Total509Grp/TotalAmt013793076
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02520700
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02815193
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03371024
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02914407
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02898816

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,202,503
Liabilities
$248,475
Net assets
$6,954,028
Revenue
$2,820,701
Expenses
$3,000,253
Net income
-$179,552
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
2022Detailed filing. Detailed filing data is available for this year.$7.20$0.25$6.95$2.82$3.00$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$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