Civic Intelligence

Cobys Family Services

990 • Fiscal year 2017 • EIN 23-2128881

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 16, 2017

Organization ProfileWWW.COBYS.ORG

View Organization Page

1417 Oregon RoadLeola, PA 17540

(717) 656-6580

Siviq Scores

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

Liabilities / Assets

29th percentile

0.04x

Higher debt load relative to assets than 29% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.06x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

67th percentile

9.7%

Higher net margin than 67% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

69th percentile

10%

Faster asset growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

59th percentile

8.5%

Faster revenue growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$6,379,969

Up $603,057 (+10%) from 2016

Net Assets

Up

$6,124,152

Up $596,362 (+11%) from 2016

Liabilities

Up

$255,817

Up $6,695 (+2.7%) from 2016

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin67th percentile

Revenue

Up

$4,473,719

Up $349,394 (+8.5%) from 2016

Expenses

Up

$4,040,088

Up $527,689 (+15%) from 2016

Net Income

Down

$433,631

Down $178,295 (-29%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$15M$10M$5.0M$0Assets 2011: $3,076,540Liabilities 2011: $99,593Net Assets 2011: $2,976,9472011Assets 2012: $3,427,575Liabilities 2012: $121,180Net Assets 2012: $3,306,3952012Assets 2013: $4,078,431Liabilities 2013: $295,759Net Assets 2013: $3,782,6722013Assets 2014: $4,585,661Liabilities 2014: $141,669Net Assets 2014: $4,443,9922014Assets 2015: $5,147,951Liabilities 2015: $178,283Net Assets 2015: $4,969,6682015Assets 2016: $5,776,912Liabilities 2016: $249,122Net Assets 2016: $5,527,7902016Assets 2017: $6,379,969Liabilities 2017: $255,817Net Assets 2017: $6,124,1522017Assets 2018: $7,605,383Liabilities 2018: $553,027Net Assets 2018: $7,052,3562018Assets 2019: $7,921,298Liabilities 2019: $482,494Net Assets 2019: $7,438,8042019Assets 2020: $9,539,541Liabilities 2020: $1,256,342Net Assets 2020: $8,283,1992020Assets 2021: $10,103,218Liabilities 2021: $1,136,613Net Assets 2021: $8,966,6052021Assets 2022: $9,913,234Liabilities 2022: $633,182Net Assets 2022: $9,280,0522022Assets 2023: $9,967,298Liabilities 2023: $550,489Net Assets 2023: $9,416,8092023

Highlighted filing

2017

Assets$6,379,969
Liabilities$255,817
Net Assets$6,124,152
Open 2017 Filing

Operations Trend

Revenue Growth59th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,940,578Expenses 2011: $2,686,083Net Income 2011: $254,4952011Revenue 2012: $2,848,478Expenses 2012: $2,528,682Net Income 2012: $319,7962012Expenses 2013: $2,715,8342013Revenue 2014: $3,211,266Expenses 2014: $2,743,561Net Income 2014: $467,7052014Revenue 2015: $3,503,022Expenses 2015: $2,992,868Net Income 2015: $510,1542015Revenue 2016: $4,124,325Expenses 2016: $3,512,399Net Income 2016: $611,9262016Revenue 2017: $4,473,719Expenses 2017: $4,040,088Net Income 2017: $433,6312017Revenue 2018: $5,580,996Expenses 2018: $4,756,321Net Income 2018: $824,6752018Revenue 2019: $5,377,862Expenses 2019: $5,118,288Net Income 2019: $259,5742019Revenue 2020: $5,904,995Expenses 2020: $5,216,484Net Income 2020: $688,5112020Revenue 2021: $5,123,613Expenses 2021: $5,041,352Net Income 2021: $82,2612021Revenue 2022: $6,676,204Expenses 2022: $5,910,671Net Income 2022: $765,5332022Revenue 2023: $6,646,250Expenses 2023: $6,724,494Net Income 2023: -$78,2442023

Highlighted filing

2017

Revenue$4,473,719
Expenses$4,040,088
Net Income$433,631
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 16, 2017
Return Version
2016v3.0
Gross Receipts
$4,497,492
Mission and Program Overview

Mission

Motivated by christian faith, cobys family services educates, supports, and empowers children and adults to reach their full potential

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,240,498$3,719,041▲ $478,543
Land, Buildings, and Equipment, Net$992,004$983,357▼ $8,647
Savings and Temporary Cash Investments$830,789$909,938▲ $79,149
Accounts Receivable$566,621$621,037▲ $54,416
Prepaid Expenses and Deferred Charges$77,986$83,602▲ $5,616
Pledges and Grants Receivable$6,020--
Cash and Non-Interest-Bearing Accounts$500$500→ $0
Total Assets$5,776,912$6,379,969▲ $603,057
Other Assets Total$62,494$62,494→ $0
Liabilities
Accounts Payable and Accrued Expenses$196,274$222,548▲ $26,274
Deferred Revenue$52,848$33,269▼ $19,579
Total Liabilities$249,122$255,817▲ $6,695
Net Assets / Fund Balance
Unrestricted Net Assets$5,521,520$6,124,152▲ $602,632
Temporarily Rstr Net Assets$6,270--
Total Net Assets Fund Balance$5,527,790$6,124,152▲ $596,362
Total Liabilities and Net Assets / Fund Balance$5,776,912$6,379,969▲ $603,057

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$764,028$471,126$1,235,154
Equipment$72,978$172,497$245,475
Land$115,725-$115,725
Other Land Buildings$30,626$49,886$80,512

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$3,354,805$349,300▲ $226,213-$3,918,375
2015$2,689,848$677,602▼ $2,770-$3,354,805
2014$2,639,356$500▲ $59,996-$2,689,847
2013$2,231,362$145,092▲ $272,098-$2,639,356
2012$1,299,701$750,500▲ $189,340-$2,231,362
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Fred KellerPresident
Eric LandramBoard Member
Ken LeamanBoard Member
Lisa ReinhartBoard Member
Rebecca FuchsBoard Member
Robert WintschBoard Member
Scott MoyerBoard Member
Steve EchternachBoard Member
Suzanne SchaudelSecretary
Brenda SpenceTreasurer
Wilbur RohrerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,948,562
Program Service Revenue
$1,298,655
Investment Income
$51,539
Other Revenue
$174,963
All Other Contributions
$536,192
Change in Net Assets
$433,631

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$26,156
Total Noncash Contributions1$26,156

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,473,719
Revenue Not Reported on Form 990
$186,504
Total Revenue per Audited Statements
$4,660,223
Total Revenue per Form 990
$4,473,719
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,722,020
Other Expenses$741,155
Grants and Similar Amounts Paid$576,913
Total Fundraising Expense$142,848
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,828,709$130,227$72,007$2,030,943
Grants to Domestic Individuals$576,913--$576,913
Other Employee Benefits$350,908$33,528$14,696$399,132
Payroll Taxes$141,462$10,399$5,509$157,370
Pension Plan Contributions$118,316$11,304$4,955$134,575
Fees for Services Other$64,045$28,197$6$92,248
Depreciation Depletion$65,205$2,724$3,553$71,482
Office Expenses$34,536$4,297$24,088$62,921
Travel$56,707$1,338$793$58,838
Insurance$49,124$4,387$1,666$55,177
All Other Expenses$58,619$5,448$-10,237$53,830
Other Expenses$36,497$67$20,295$36,497
Occupancy$30,440$1,245$302$31,987
Conferences and Meetings$16,508$1,861$102$18,471
Advertising$7,523-$2,554$10,077
Total Functional Expenses$3,653,578$243,662$142,848$4,040,088

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,063,861
Expenses per Audited Statements$4,040,088
Total Expenses per Form 990$4,040,088
Expenses Not Reported on Form 990$23,773
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$171,705
Fundraising Direct Expenses$23,773
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bike and Hike$133,106$100,532$12,544$87,988
Banquet$61,014$61,014$9,607$51,407
Total Events$205,529$171,705$23,773$147,932
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form 990 is reviewed by the executive director and the controller and a draft is provided to the board of directors prior to filing.”

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

“The organization monitors and enforces compliance with its written conflict of interest policy by means of a questionnaire.”

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

“A list of salaries and employees is approved by the finance committee and then reviewed and approved by the entire board.”

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

“A list of salaries and employees is approved by the finance committee and then reviewed and approved by the entire board.”

Form 990, Page 6, Part VI, Line 19

“The governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Cobys Family Services
EIN
23-2128881
Phone
7176566580
Address
1417 OREGON ROAD, LEOLA, PA 17540

Signing Officer

Name
Mark Cunningham
Title
Executive Director
Phone
7176566580
Signed
2017-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Cunningham
Formed
1979
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
117
Volunteers
65

Preparer

Firm
Garcia Garman & Shea Pc
Address
216 SOUTH EIGHTH STREET, LEBANON, PA 17042
Preparer
Matthew P Garman
Phone
7172745600
Supplemental Narrative

Additional Explanations

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

“Counseling, family nurturing and family life education are provided.”

Form 990, Part XI, Line 9

“Fundraising expenses 23,773 fundraising expenses -23,773”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Investment earnings are used to futher the exempt purpose of the organization.”

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expenses 23,773”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expenses 23,773”

Raw XML AppendixShowing 400 of 552 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/LandBldgEquipBasisNetGrp/EOYAmt0983357
IRS990/LandBldgEquipCostOrOtherBssAmt01676866
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MOTIVATED BY CHRISTIAN FAITH, COBYS FAMILY SERVICES EDUCATES, SUPPORTS, AND EMPOWERS CHILDREN AND ADULTS TO REACH THEIR FULL POTENTIAL
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05527790
IRS990/NetAssetsOrFundBalancesEOYAmt06124152
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0147932
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0147932
IRS990/NetUnrlzdGainsLossesInvstAmt0162731
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt026156
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0302
IRS990/OccupancyGrp/ManagementAndGeneralAmt01245
IRS990/OccupancyGrp/ProgramServicesAmt030440
IRS990/OccupancyGrp/TotalAmt031987
IRS990/OfficeExpensesGrp/FundraisingAmt024088
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04297
IRS990/OfficeExpensesGrp/ProgramServicesAmt034536
IRS990/OfficeExpensesGrp/TotalAmt062921
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt062494
IRS990/OtherAssetsTotalGrp/EOYAmt062494
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014696
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt033528
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0350908
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0399132
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2RESPITE
IRS990/OtherExpensesGrp/Desc3RESOURCE PARENT RECRUIT
IRS990/OtherExpensesGrp/FundraisingAmt02559
IRS990/OtherExpensesGrp/FundraisingAmt120295
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08640
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt167
IRS990/OtherExpensesGrp/ProgramServicesAmt088964
IRS990/OtherExpensesGrp/ProgramServicesAmt174370
IRS990/OtherExpensesGrp/ProgramServicesAmt254732
IRS990/OtherExpensesGrp/ProgramServicesAmt336497
IRS990/OtherExpensesGrp/TotalAmt0100163
IRS990/OtherExpensesGrp/TotalAmt194732
IRS990/OtherExpensesGrp/TotalAmt254732
IRS990/OtherExpensesGrp/TotalAmt336497
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt027031
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt027031
IRS990/OtherRevenueTotalAmt027031
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt072007
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0130227
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01828709
IRS990/OtherSalariesAndWagesGrp/TotalAmt02030943
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05509
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010399
IRS990/PayrollTaxesGrp/ProgramServicesAmt0141462
IRS990/PayrollTaxesGrp/TotalAmt0157370
IRS990/PensionPlanContributionsGrp/FundraisingAmt04955
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011304
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0118316
IRS990/PensionPlanContributionsGrp/TotalAmt0134575
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06020
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt077986
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt083602
IRS990/PrincipalOfficerNm0MARK CUNNINGHAM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTION INCOME
IRS990/ProgramServiceRevenueGrp/Desc1FAMILY LIFE EDUC.(LESS SCH B)
IRS990/ProgramServiceRevenueGrp/Desc2COUNSELING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0660450
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1331514
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2306691
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0660450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1331514
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2306691
IRS990/ProgSrvcAccomActy2Grp/Desc0COBYS FAMILY SERVICES FACILITATES STATE-SUBSIDIZED ADOPTION OF FOSTER CHILDREN THROUGH THE STATEWIDE ADOPTION AND PERMANENCY NETWORK (SWAN).
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0584949
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0660450
IRS990/ProgSrvcAccomActy3Grp/Desc0THE PERMANENCY UNIT GOAL IS TO REUNIFY CHILDREN IN FOSTER CARE WITH THEIR BIOLOGICAL FAMILY OR FIND AN ALTERNATIVE PERMANENT PLACEMENT IF REUNIFICATION CANNOT BE ACHIEVED. THE GOAL OF THE PERMANENCY UNIT, OPERATED IN PARTNERSHIP WITH THE LANCASTER COUNTY CHILDREN AND YOUTH SOCIAL SERVICE AGENCY IS TO FIND A PERMANENT HOME FOR FOSTER CHILDREN AS QUICKLY AND SAFELY AS POSSIBLE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0719280
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0788395
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COUNSELING, FAMILY NURTURING AND FAMILY LIFE EDUCATION ARE PROVIDED.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01059929
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0790945
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02562462
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0574046
IRS990/PYInvestmentIncomeAmt057820
IRS990/PYOtherExpensesAmt0660208
IRS990/PYOtherRevenueAmt0152253
IRS990/PYProgramServiceRevenueAmt01351790
IRS990/PYRevenuesLessExpensesAmt0611926
IRS990/PYSalariesCompEmpBnftPaidAmt02278145
IRS990/PYTotalExpensesAmt03512399
IRS990/PYTotalRevenueAmt04124325
IRS990/ReconcilationRevenueExpnssAmt0433631
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01437411
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0830789
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0909938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02948562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02562462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02360302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02122177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01796684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011790187
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt051539
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt056470
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt054293
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt046162
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt039817
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0248281
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01298655
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91480
IRS990ScheduleA/PublicSupportPY170Pct00.90230
IRS990ScheduleA/PublicSupportTotal170Amt011790187
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02948562
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02562462
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02360302
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02122177
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01796684
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011790187
IRS990ScheduleA/TotalSupportAmt012887599
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0173963
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0150909
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0149941
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0125307
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0249011
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0849131
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0764028
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0471126
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01235154
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt011943
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03354805
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0349300
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03918375
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0226213
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt09875
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02689848
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0677602
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03354805
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2770
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt010005
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02639356
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02689847
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt059996
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt09196
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02231362
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0145092
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02639356
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0272098
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt08179
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01299701
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0750500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02231362
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0189340
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt072978
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0172497

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,379,969
Liabilities
$255,817
Net assets
$6,124,152
Revenue
$4,473,719
Expenses
$4,040,088
Net income
$433,631
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$9.97$0.55$9.42$6.65$6.72$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.91$0.63$9.28$6.68$5.91$0.77
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$1.14$8.97$5.12$5.04$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.54$1.26$8.28$5.90$5.22$0.69
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.92$0.48$7.44$5.38$5.12$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.61$0.55$7.05$5.58$4.76$0.82
2017Detailed filing. Detailed filing data is available for this year.$6.38$0.26$6.12$4.47$4.04$0.43
2016Summary only. Only limited summary data is available for this year.$5.78$0.25$5.53$4.12$3.51$0.61
2015Detailed filing. Detailed filing data is available for this year.$5.15$0.18$4.97$3.50$2.99$0.51
2014Detailed filing. Detailed filing data is available for this year.$4.59$0.14$4.44$3.21$2.74$0.47
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.08$0.30$3.78$2.72
2012Summary only. Only limited summary data is available for this year.$3.43$0.12$3.31$2.85$2.53$0.32
2011Summary only. Only limited summary data is available for this year.$3.08$0.10$2.98$2.94$2.69$0.25