Civic Intelligence

Center for Humanistic Change Inc.

990 • Fiscal year 2017 • EIN 23-2107264

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 01, 2017

Organization Profilewww.thechc.org
100A Cascade DrAllentown, PA 18109

(610) 443-1595

Siviq Scores

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

Liabilities / Assets

47th percentile

0.08x

Higher debt load relative to assets than 47% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

48th percentile

0.09x

Higher debt load relative to revenue than 48% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

50th percentile

3.1%

Higher net margin than 50% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

40th percentile

$33,131

Higher top officer pay than 40% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

61st percentile

7.2%

Faster asset growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$1,566,033

Up $105,822 (+7.2%) from 2016

Net Assets

Up

$1,445,684

Up $56,446 (+4.1%) from 2016

Liabilities

Up

$120,349

Up $49,376 (+70%) from 2016

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin50th percentile

Revenue

Up

$1,372,627

Up $244,403 (+22%) from 2016

Expenses

Up

$1,329,802

Up $179,902 (+16%) from 2016

Net Income

Up

$42,825

Up $64,501 (+298%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $1,113,769Liabilities 2012: $25,066Net Assets 2012: $1,088,7032012Assets 2013: $1,239,395Liabilities 2013: $74,609Net Assets 2013: $1,164,7862013Assets 2014: $1,356,640Liabilities 2014: $51,823Net Assets 2014: $1,304,8172014Assets 2015: $1,395,734Liabilities 2015: $55,671Net Assets 2015: $1,340,0632015Assets 2016: $1,460,211Liabilities 2016: $70,973Net Assets 2016: $1,389,2382016Assets 2017: $1,566,033Liabilities 2017: $120,349Net Assets 2017: $1,445,6842017Assets 2018: $1,478,962Liabilities 2018: $75,107Net Assets 2018: $1,403,8552018Assets 2019: $1,569,237Liabilities 2019: $110,308Net Assets 2019: $1,458,9292019Assets 2020: $2,024,889Liabilities 2020: $107,029Net Assets 2020: $1,917,8602020Assets 2021: $2,837,555Liabilities 2021: $159,534Net Assets 2021: $2,678,0212021Assets 2022: $2,431,992Liabilities 2022: $104,750Net Assets 2022: $2,327,2422022Assets 2023: $2,986,037Liabilities 2023: $402,073Net Assets 2023: $2,583,9642023Assets 2024: $3,319,819Liabilities 2024: $427,189Net Assets 2024: $2,892,6302024

Highlighted filing

2017

Assets$1,566,033
Liabilities$120,349
Net Assets$1,445,684
Open 2017 Filing

Operations Trend

Revenue Growth74th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $759,985Expenses 2012: $754,473Net Income 2012: $5,5122012Revenue 2013: $889,229Expenses 2013: $790,149Net Income 2013: $99,0802013Revenue 2014: $987,203Expenses 2014: $917,461Net Income 2014: $69,7422014Revenue 2015: $1,068,922Expenses 2015: $1,036,295Net Income 2015: $32,6272015Revenue 2016: $1,128,224Expenses 2016: $1,149,900Net Income 2016: -$21,6762016Revenue 2017: $1,372,627Expenses 2017: $1,329,802Net Income 2017: $42,8252017Revenue 2018: $1,523,416Expenses 2018: $1,556,976Net Income 2018: -$33,5602018Revenue 2019: $1,827,500Expenses 2019: $1,817,790Net Income 2019: $9,7102019Revenue 2020: $2,398,555Expenses 2020: $1,914,538Net Income 2020: $484,0172020Revenue 2021: $2,345,584Expenses 2021: $1,865,364Net Income 2021: $480,2202021Revenue 2022: $1,798,571Expenses 2022: $1,847,335Net Income 2022: -$48,7642022Revenue 2023: $2,224,139Expenses 2023: $2,056,877Net Income 2023: $167,2622023Revenue 2024: $2,209,538Expenses 2024: $2,023,725Net Income 2024: $185,8132024

Highlighted filing

2017

Revenue$1,372,627
Expenses$1,329,802
Net Income$42,825
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 1, 2017
Return Version
2016v3.0
Gross Receipts
$1,372,627
Mission and Program Overview

Mission

Giving people, espically youth, the knowledge and tools they need to make better-informed and more positive life choices.

Giving people, especially youth, the knowledge and tools they need to make better-informed and more positive life choices

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,134,228$1,126,195▼ $8,033
Accounts Receivable$195,336$259,385▲ $64,049
Cash and Non-Interest-Bearing Accounts$105,936$134,478▲ $28,542
Land, Buildings, and Equipment, Net$21,794$42,504▲ $20,710
Prepaid Expenses and Deferred Charges$2,917$3,471▲ $554
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,460,211$1,566,033▲ $105,822
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$70,973$120,349▲ $49,376
Total Liabilities$70,973$120,349▲ $49,376
Net Assets / Fund Balance
Unrestricted Net Assets$1,389,238$1,445,684▲ $56,446
Total Net Assets Fund Balance$1,389,238$1,445,684▲ $56,446
Total Liabilities and Net Assets / Fund Balance$1,460,211$1,566,033▲ $105,822

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$22,587$94,319$116,906
Equipment$19,917$4,904$24,821
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Arlene LundExecutive DirectorFT$33,131$33,131

Board Members and Trustees

NameTitle
Abby GoldfarbPresident
Lara RueschVice President
Ken CharetteTrustee
Melody WeismanTrustee
Michelle SantiagoTrustee
Paul BoroskyTrustee
Sean LinderTrustee
Danette AstolfiSecretary
Lorna ClauseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,296,909
Program Service Revenue
$32,193
Investment Income
$43,177
Other Revenue
$348
All Other Contributions
$195,061
Change in Net Assets
$42,825

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,372,627
Revenue Not Reported on Form 990
$13,621
Total Revenue per Audited Statements
$1,386,248
Total Revenue per Form 990
$1,372,627
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$894,193
Other Expenses$435,609
Total Fundraising Expense$13,060
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$547,039$108,625$7,158$662,822
Fees for Services Other$77,465$18,081$822$96,368
Current Officers, Directors, Trustees, and Key Employees$64,509$12,915$846$78,270
Other Employee Benefits$62,457$13,007$823$76,287
Payroll Taxes$53,727$10,989$693$65,409
Occupancy$39,943$8,876$493$49,312
Advertising$27,579$4,925$328$32,832
Travel$15,714$1,964$178$17,856
Insurance$12,069$2,428$221$14,718
Office Expenses$9,473$1,906$173$11,552
Pension Plan Contributions$9,255$2,008$142$11,405
Depreciation Depletion$8,560$1,722$158$10,440
All Other Expenses$6,278$3,020$938$10,236
Other Expenses$2,827$1,435$87$4,349
Total Functional Expenses$1,124,841$191,901$13,060$1,329,802

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,329,802
Total Expenses per Audited Statements$1,329,802
Total Expenses per Form 990$1,329,802
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Grace Bradley-KellyFormer board memberHR consultantNo$9,623

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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, Line 4: Description of Significant Changes to Organizational Documents

“The bylaws were updated to reflect current best practices on governance”

Form 990, Part VI, Line 11B: Form 990 Review Process

“A draft of the 990 was presented along with a draft of the financial statements for review by the board finance committee. The final 990 was available to all board members.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“CHC requires of staff and Board members yearly disclosure of outside relationships that might in anyway be considered to violate CHC Conflict of Interest policy. Employees have the responsibility to scrutinize actions in advance that might be considered in conflict, and to seek counsel from the Executive Director if there is any question (Employee Manual 6-3). Board members update their Conflict of Interest Policy forms at the September board meeting. Signed Conflict of Interest Policy forms are maintained in CHC's office.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“CHC staff members are evaluated yearly by the Executive Director. Information is presented to the Board Personnel/Finance Committee for review and then is presented to the Board of Directors. The Executive Director is evaluated annually by the Board of Directors. Compensation levels are determined through consideration of performance, years of service, and position, in conjunction with a 2007 non-profit regional salary profile updated in 2011 in order to target a fair and reasonable salary as part of a search for the Executive Director position; additionally the Organization considers the salary profile guidelines published by PANO in 2011 in reviewing and determining a fair and reasonable Executive Director compensation level.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Requests for copies of the information can be made by any member of the general public. A reasonable per page copy cost is charged.”

Filing and Contact Details

Filer

Filer Name
Center for Humanistic Change Inc
EIN
23-2107264
Phone
6104431595
Address
100A CASCADE DR, ALLENTOWN, PA 18109

Signing Officer

Name
Arlene Lund
Title
Executive Director
Signed
2017-12-01
Discuss with paid preparer
Yes

Organization Details

Formed
1975
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
38
Volunteers
5

Preparer

Firm
Morey Nee Buck & Oswald LLC
Address
2571 BAGLYOS CIR STE B20, BETHLEHEM, PA 18020-8046
Preparer
William C Oswald
Phone
6108821000
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: other program services:various programs to increase personal resiliency and enhance positive decision making.”

Financial Statement Notes

Part X : FIN48 Footnote

“The preparation of the financial statements in conformity with accounting principles generally accepted in the United States of America requires the Organization to report information regarding its exposure to various tax positions taken. Management has performed their evaluation and believes there are no unrecognized tax positions that are required to be disclosed.The Organizations policy is to classify income tax related interest and penalties, if any, in interest expense and other expenses, respectively.”

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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/GrantsToOrganizationsInd0false
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IRS990/InsuranceGrp/ProgramServicesAmt012069
IRS990/InsuranceGrp/TotalAmt014718
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt043177
IRS990/InvestmentInJointVentureInd0false
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt01126195
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt0141727
IRS990/LegalDomicileStateCd0PA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Giving people, especially youth, the knowledge and tools they need to make better-informed and more positive life choices
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01389238
IRS990/NetAssetsOrFundBalancesEOYAmt01445684
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt08876
IRS990/OccupancyGrp/ProgramServicesAmt039943
IRS990/OccupancyGrp/TotalAmt049312
IRS990/OfficeExpensesGrp/FundraisingAmt0173
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01906
IRS990/OfficeExpensesGrp/ProgramServicesAmt09473
IRS990/OfficeExpensesGrp/TotalAmt011552
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0823
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013007
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt062457
IRS990/OtherEmployeeBenefitsGrp/TotalAmt076287
IRS990/OtherExpensesGrp/Desc0CONTRACT TRAINING
IRS990/OtherExpensesGrp/Desc1DIRECT PROGRAM EXP
IRS990/OtherExpensesGrp/Desc2CURRICULUM RESOURCES
IRS990/OtherExpensesGrp/Desc3Other Expense,
IRS990/OtherExpensesGrp/FundraisingAmt087
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01435
IRS990/OtherExpensesGrp/ProgramServicesAmt0115853
IRS990/OtherExpensesGrp/ProgramServicesAmt163813
IRS990/OtherExpensesGrp/ProgramServicesAmt28280
IRS990/OtherExpensesGrp/ProgramServicesAmt32827
IRS990/OtherExpensesGrp/TotalAmt0115853
IRS990/OtherExpensesGrp/TotalAmt163813
IRS990/OtherExpensesGrp/TotalAmt28280
IRS990/OtherExpensesGrp/TotalAmt34349
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0348
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0348
IRS990/OtherRevenueTotalAmt0348
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07158
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0108625
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0547039
IRS990/OtherSalariesAndWagesGrp/TotalAmt0662822
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0693
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010989
IRS990/PayrollTaxesGrp/ProgramServicesAmt053727
IRS990/PayrollTaxesGrp/TotalAmt065409
IRS990/PensionPlanContributionsGrp/FundraisingAmt0142
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02008
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09255
IRS990/PensionPlanContributionsGrp/TotalAmt011405
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02917
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03471
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt032193
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt032193
IRS990/ProgSrvcAccomActy2Grp/Desc0IN-SCHOOL MENTORING PROGRAMS: PROJECT SUCCESS/CROSSROADS PROVIDES AN, ADVISOR/MENTOR FOR THE ACADEMIC YEAR, ONE-ON-ONE MENTORING, AND SMALL GROUP ADVISORY SESSIONS FOCUSED ON DEVELOPING RESILIENCE AND COPING SKILLS, STRENTHENING RELATIONSHIPS (ADULTS AND PEERS), DEALING WITH GRIEF/LOSS, PREVENTING/REDUCING SUBSTANCE ABUSE, MANAGING EMOTIONS, PREVENTING TRUANCY AND VIOLENCE, AND ELIMINATING OTHER BARRIERS TO ACADEMIC AND PERSONAL SUCCESS. IN 2016-2017, MENTORING PROGRAMS WERE CONDUCTED IN 26 SCHOOLS AND REACHED OVER 978 STUDENTS. APPROXIMATELY 82% OF STUDENTS MAINTAINED/IMPROVED THEIR ABILITY TO RESIST/SAY NO TO PEER PRESSURE; 78% OF STUDENTS MAINTAINED/IMPROVED THEIR ABILITY TO COMMUNICATE WITH PEERS, UNDERSTAND ANOTHERS POINT OF VIEW, AND SPEAK CALMLY DURING A DISAGREEMENT; 77% MAINTAINED OR IMPROVED ABILITY TO SEEK HELP FROM ADULT; 75% MAINTAINED OR IMPROVED ABILITY TO HANDLE STRESS FROM HOME OR SCHOOL; 71% MAINTAINED OR IMPROVED BEHAVIOR; 66% MAINTAINED OR IMPROVED REPORT CARD GRADES; AND, 55% MAINTAINED OR IMPROVED ATTENDENCE.
IRS990/ProgSrvcAccomActy3Grp/Desc0THE STUDENT ASSISTANCE PROGRAM (SAP): ASSISTS SCHOOL PERSONNEL IN IDENTIFYING ISSUES WHICH POSE A BARRIER TO A STUDENTS EDUCATIONAL SUCCESS INCLUDING ALCOHOL, TOBACCO, AND DRUG ISSUES AND MENTAL HEALTH ISSUES. THE PRIMARY GOAL OF SAP IS TO HELP STUDENTS OVERCOME BARRIERS TO SUCCESS IN ORDER THAT THEY MAY ACHIEVE, REMAIN IN SCHOOL, AND ADVANCE. LIASON SERVICES, TECHNICAL ASSISTANCE, MATERIAL DISSEMINATION, NEWSLETTERS, TEAM MAINTENANCE, AND EVALUATION ARE ACTIVE IN 52 SCHOOLS IN LEHIGH COUNTY. OUR COMMONWEALTH APPROVED TRAINER CERTIFIED 141 NEW SAP EDUCATION PROFESSIONALS WITHIN LEHIGH AND NORTHAMPTON COUNTIES.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01060243
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt033051
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0374320
IRS990/PYOtherRevenueAmt0580
IRS990/PYProgramServiceRevenueAmt034350
IRS990/PYRevenuesLessExpensesAmt0-21676
IRS990/PYSalariesCompEmpBnftPaidAmt0775580
IRS990/PYTotalExpensesAmt01149900
IRS990/PYTotalRevenueAmt01128224
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt042825
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0882775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0798070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0773316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0726299
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt043177
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt038964
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021206
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt027411
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0170342
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0882775
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0798070
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0773316
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0726299
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04282308
IRS990ScheduleA/TotalSupportAmt04452650
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt04904
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IRS990ScheduleD/ExpensesSubtotalAmt01329802
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0116906
IRS990ScheduleD/RevenueNotReportedAmt013621
IRS990ScheduleD/RevenueSubtotalAmt01372627
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The preparation of the financial statements in conformity with accounting principles generally accepted in the United States of America requires the Organization to report information regarding its exposure to various tax positions taken. Management has performed their evaluation and believes there are no unrecognized tax positions that are required to be disclosed.The Organizations policy is to classify income tax related interest and penalties, if any, in interest expense and other expenses, respectively.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt042504

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,566,033
Liabilities
$120,349
Net assets
$1,445,684
Revenue
$1,372,627
Expenses
$1,329,802
Net income
$42,825
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$0.43$2.89$2.21$2.02$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$0.40$2.58$2.22$2.06$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.10$2.33$1.80$1.85$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$0.16$2.68$2.35$1.87$0.48
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.11$1.92$2.40$1.91$0.48
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.11$1.46$1.83$1.82$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.48$0.08$1.40$1.52$1.56$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.57$0.12$1.45$1.37$1.33$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.46$0.07$1.39$1.13$1.15$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.40$0.06$1.34$1.07$1.04$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.36$0.05$1.30$0.99$0.92$0.07
2013Summary only. Only limited summary data is available for this year.$1.24$0.07$1.16$0.89$0.79$0.10
2012Summary only. Only limited summary data is available for this year.$1.11$0.03$1.09$0.76$0.75$0.01