Civic Intelligence

Juniata Mennonite School

990 • Fiscal year 2017 • EIN 23-2150464

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 27, 2018

Organization ProfileWWW.JMSONLINE.ORG
289 Leonard Hill RoadMc Alisterville, PA 17049

(717) 463-2898

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

27th percentile

-5.0%

Higher net margin than 27% of similar nonprofits.

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

Top Officer Pay

45th percentile

$50,653

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

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

Asset Growth

75th percentile

15%

Faster asset growth than 75% of similar nonprofits.

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

Revenue Growth

17th percentile

-13%

Faster revenue growth than 17% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$81,934

Up $10,396 (+15%) from 2016

Net Assets

Up

$81,934

Up $10,396 (+15%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin27th percentile

Revenue

Down

$897,546

Down $135,430 (-13%) from 2016

Expenses

Up

$942,190

Up $167 (+0.0%) from 2016

Net Income

Down

-$44,644

Down $135,597 (-149%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2013: $62,624Liabilities 2013: $83,586Net Assets 2013: -$20,9622013Assets 2014: $48,680Liabilities 2014: $109,254Net Assets 2014: -$60,5742014Assets 2015: $72,811Liabilities 2015: $0Net Assets 2015: $72,8112015Assets 2016: $71,538Liabilities 2016: $0Net Assets 2016: $71,5382016Assets 2017: $81,934Liabilities 2017: $0Net Assets 2017: $81,9342017Assets 2018: $122,141Liabilities 2018: $0Net Assets 2018: $122,1412018Assets 2019: $295,556Liabilities 2019: $135,000Net Assets 2019: $160,5562019Assets 2020: $492,168Liabilities 2020: $296,088Net Assets 2020: $196,0802020Assets 2021: $905,935Liabilities 2021: $304,083Net Assets 2021: $601,8522021Assets 2022: $1,017,686Liabilities 2022: $0Net Assets 2022: $1,017,6862022Assets 2023: $1,549,508Liabilities 2023: $0Net Assets 2023: $1,549,5082023Assets 2024: $2,026,841Liabilities 2024: $0Net Assets 2024: $2,026,8412024Assets 2025: $2,289,196Liabilities 2025: $0Net Assets 2025: $2,289,1962025

Highlighted filing

2017

Assets$81,934
Liabilities$0
Net Assets$81,934
Open 2017 Filing

Operations Trend

Revenue Growth17th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2013: $939,4462013Revenue 2014: $954,789Expenses 2014: $994,401Net Income 2014: -$39,6122014Revenue 2015: $833,446Expenses 2015: $814,079Net Income 2015: $19,3672015Revenue 2016: $1,032,976Expenses 2016: $942,023Net Income 2016: $90,9532016Revenue 2017: $897,546Expenses 2017: $942,190Net Income 2017: -$44,6442017Revenue 2018: $1,288,727Expenses 2018: $1,177,112Net Income 2018: $111,6152018Revenue 2019: $1,237,277Expenses 2019: $1,198,862Net Income 2019: $38,4152019Revenue 2020: $1,367,755Expenses 2020: $1,332,231Net Income 2020: $35,5242020Revenue 2021: $1,615,637Expenses 2021: $1,209,865Net Income 2021: $405,7722021Revenue 2022: $1,745,054Expenses 2022: $1,329,220Net Income 2022: $415,8342022Revenue 2023: $1,674,465Expenses 2023: $1,477,978Net Income 2023: $196,4872023Revenue 2024: $1,754,850Expenses 2024: $1,428,345Net Income 2024: $326,5052024Revenue 2025: $1,713,333Expenses 2025: $1,450,978Net Income 2025: $262,3552025

Highlighted filing

2017

Revenue$897,546
Expenses$942,190
Net Income-$44,644
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 27, 2018
Return Version
2016v3.0
Gross Receipts
$1,030,089
Mission and Program Overview

Mission

Juniata mennonite school provides christian families with a christ-centered, biblical education for students k-12.`

Juniata mennonite school provides christian families with a christ-centered, biblical education for students k-12.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$43,583$51,860▲ $8,277
Savings and Temporary Cash Investments$19,740$19,755▲ $15
Cash and Non-Interest-Bearing Accounts$8,215$10,319▲ $2,104
Total Assets$71,538$81,934▲ $10,396
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$39,600$52,202▲ $12,602
Permanently Rstr Net Assets$25,000$25,000→ $0
Unrestricted Net Assets$6,938$4,732▼ $2,206
Total Net Assets Fund Balance$71,538$81,934▲ $10,396
Total Liabilities and Net Assets / Fund Balance$71,538$81,934▲ $10,396

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$26,453--
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleBaseOtherTotal
Thomas Q GetzAdministrator$50,194$459$50,653

Board Members and Trustees

NameTitle
Merv GraybillChairman
Melissa DelanceyVice Chairman
Dan AukerAssistant Secretary
Todd TaylorAssistant Treasurer
Christy PortzlineMember-at-large
Mashelle MoyerSecretary
Dave HicksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$105,794
Program Service Revenue
$614,244
Investment Income
$2,294
Other Revenue
$175,214
All Other Contributions
$81,938
Change in Net Assets
$-44,644
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$765,664
Other Expenses$176,526
Total Fundraising Expense$27,394
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$489,707$112,105$25,283$627,095
Other Employee Benefits$60,223$25,165$177$85,565
Payroll Taxes$37,582$8,577$1,934$48,093
Occupancy$40,703$1,115-$41,818
Other Expenses$30,024$5,421-$30,024
Information Technology$4,081$14,820-$18,901
All Other Expenses$9,657$5,535-$15,192
Insurance-$9,883-$9,883
Office Expenses-$5,256-$5,256
Fees for Services Accounting-$5,075-$5,075
Pension Plan Contributions$3,927$984-$4,911
Conferences and Meetings$1,010$1,447-$2,457
Travel$1,400$165-$1,565
Interest-$661-$661
Total Functional Expenses$718,587$196,209$27,394$942,190
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$306,157
Fundraising Direct Expenses$132,543
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
School Sale$131,904$131,904$20,748$111,156
Gift Cards$64,364$64,364$63,525$839
Total Events$306,157$306,157$132,543$173,614
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Governing body decisions Part VI line 7B

“The church school nominating committee consists of 3 persons appointed by the church school committee. This committee is responsible for preparing a slate of nominees to be presented at the annual association meeting for the election of the board members. Association members may submit names for nominating to the committee. The committee shall evaluate all persons nominated as to their eligibility to serve. The slate of nominees shall be mailed to all association members. Association members may vote by absentee ballot or they may vote at the annual meeting. As soon as the assication meeting is adjourned, the board meets together and elects officers by nomination and ballot.”

Form 990 governing body review Part VI line 11

“A draft of the completed 990 will be emailed to all officers and board members by the bookkeeper. The board will be asked for comments and input. The bookkeeper will act as liason to correct or change any items requested by the board. Explanations will be provided to all those who request additional information.”

CEO executive director top management comp Part VI line 15A

“Compensation for the school superintendent (ceo) shall be determined by the board of directors.”

Governing documents etc available to public Part VI line 19

“The governing documents are available at the school office upon advance request. A short time frame is necessary to provide the documents when school is in session and also to provide staff ample time to schedule such task into their daily responsibilities.”

Filing and Contact Details

Filer

Filer Name
Juniata Mennonite School
EIN
23-2150464
Address
289 LEONARD HILL ROAD, MC ALISTERVILLE, PA 17049

Signing Officer

Name
Jenny Fuller
Title
Financial Secre
Phone
7174632898
Signed
2018-03-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Merv Graybill
Formed
1980
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
49
Volunteers
200

Preparer

Firm
C P a Associates
Address
80 EAST PENN STREET, HUNTINGDON, PA 16652
Preparer
Wayne a Hearn CPA
Phone
8146435200
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Line of credit amounts borrowed 103,000line of credit amounts paid on balance (60,004) --------------------------------------------------------_________ other changes in net assets $42,996”

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IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1FEES
IRS990/ProgramServiceRevenueGrp/Desc2SALES - CAFETERIA ETC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0507533
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt173038
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt233673
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0507533
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt173038
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt233673
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0189142
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03741
IRS990/PYOtherExpensesAmt0243954
IRS990/PYOtherRevenueAmt0154094
IRS990/PYProgramServiceRevenueAmt0685999
IRS990/PYRevenuesLessExpensesAmt090953
IRS990/PYSalariesCompEmpBnftPaidAmt0698069
IRS990/PYTotalExpensesAmt0942023
IRS990/PYTotalRevenueAmt01032976
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-44644
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01080
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0712709
IRS990/SavingsAndTempCashInvstGrp/BOYAmt019740
IRS990/SavingsAndTempCashInvstGrp/EOYAmt019755
IRS990ScheduleA/SchoolInd0X
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/OtherSecuritiesGrp/BookValueAmt025407
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt126453
IRS990ScheduleD/OtherSecuritiesGrp/Desc0ARIEL APPRECIATION MUTUAL FUND
IRS990ScheduleD/OtherSecuritiesGrp/Desc1DOMINI SOCIAL INVESTMENTS MUTAL FUN
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/TotalBookValueSecuritiesAmt051860
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE NON-DISCRIMINATION POLICY IS STATED BELOW:JMS DOES NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, OR NATIONAL OR ETHNIC ORIGIN IN ADMINISTRATION OF ITS EDUCATIONAL POLICIES, ADMISSION POLICIES, OR OTHER SCHOOL ADMINISTERED PROGRAMS. DURING THE YEAR 2016-17, THE SCHOOL ADVERTISED IN A LOCAL NEWSPAPER OF GENERAL CIRCULATION.IN ADDITION, THE NON-DISCRIMINATION POLICY IS PRESENT ON THE SCHOOLS WEBSITE AND IT IS A PART OF ALL APPLICATION PACKETS GIVEN TO PROSPECTIVE STUDENTS AND THEIR PARENTS OR GUARDIANS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of nondiscriminatory policy (Question 3)
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0132543
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SCHOOL SALE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GIFT CARDS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt010194
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt05881
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt016075
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0131904
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt064364
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0109889
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0306157
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0131904
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt064364
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0109889
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0306157
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0173614
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt031045
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0115318
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020748
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt063525
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01150
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01150
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CHURCH SCHOOL NOMINATING COMMITTEE CONSISTS OF 3 PERSONS APPOINTED BY THE CHURCH SCHOOL COMMITTEE. THIS COMMITTEE IS RESPONSIBLE FOR PREPARING A SLATE OF NOMINEES TO BE PRESENTED AT THE ANNUAL ASSOCIATION MEETING FOR THE ELECTION OF THE BOARD MEMBERS. ASSOCIATION MEMBERS MAY SUBMIT NAMES FOR NOMINATING TO THE COMMITTEE. THE COMMITTEE SHALL EVALUATE ALL PERSONS NOMINATED AS TO THEIR ELIGIBILITY TO SERVE. THE SLATE OF NOMINEES SHALL BE MAILED TO ALL ASSOCIATION MEMBERS. ASSOCIATION MEMBERS MAY VOTE BY ABSENTEE BALLOT OR THEY MAY VOTE AT THE ANNUAL MEETING. AS SOON AS THE ASSICATION MEETING IS ADJOURNED, THE BOARD MEETS TOGETHER AND ELECTS OFFICERS BY NOMINATION AND BALLOT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT OF THE COMPLETED 990 WILL BE EMAILED TO ALL OFFICERS AND BOARD MEMBERS BY THE BOOKKEEPER. THE BOARD WILL BE ASKED FOR COMMENTS AND INPUT. THE BOOKKEEPER WILL ACT AS LIASON TO CORRECT OR CHANGE ANY ITEMS REQUESTED BY THE BOARD. EXPLANATIONS WILL BE PROVIDED TO ALL THOSE WHO REQUEST ADDITIONAL INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR THE SCHOOL SUPERINTENDENT (CEO) SHALL BE DETERMINED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS ARE AVAILABLE AT THE SCHOOL OFFICE UPON ADVANCE REQUEST. A SHORT TIME FRAME IS NECESSARY TO PROVIDE THE DOCUMENTS WHEN SCHOOL IS IN SESSION AND ALSO TO PROVIDE STAFF AMPLE TIME TO SCHEDULE SUCH TASK INTO THEIR DAILY RESPONSIBILITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LINE OF CREDIT AMOUNTS BORROWED 103,000LINE OF CREDIT AMOUNTS PAID ON BALANCE (60,004) --------------------------------------------------------_________ OTHER CHANGES IN NET ASSETS $42,996
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt039600
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt052202
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt071538
IRS990/TotalAssetsEOYAmt081934
IRS990/TotalAssetsGrp/BOYAmt071538
IRS990/TotalAssetsGrp/EOYAmt081934
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0105794
IRS990/TotalEmployeeCnt049
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt027394
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0196209
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0718587
IRS990/TotalFunctionalExpensesGrp/TotalAmt0942190
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt071538
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt081934
IRS990/TotalOtherCompensationAmt0459
IRS990/TotalProgramServiceExpensesAmt0718587
IRS990/TotalProgramServiceRevenueAmt0614244
IRS990/TotalReportableCompFromOrgAmt050194
IRS990/TotalRevenueGrp/ExclusionAmt0173614
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0618138
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0897546
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt071538
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt081934
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0165
IRS990/TravelGrp/ProgramServicesAmt01400
IRS990/TravelGrp/TotalAmt01565
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt06938
IRS990/UnrestrictedNetAssetsGrp/EOYAmt04732
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$81,934
Liabilities
$0
Net assets
$81,934
Revenue
$897,546
Expenses
$942,190
Net income
-$44,644
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.00$2.29$1.71$1.45$0.26
2024Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$1.75$1.43$0.33
2023Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$1.67$1.48$0.20
2022Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$1.75$1.33$0.42
2021Detailed filing. Detailed filing data is available for this year.$0.91$0.30$0.60$1.62$1.21$0.41
2020Detailed filing. Detailed filing data is available for this year.$0.49$0.30$0.20$1.37$1.33$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.14$0.16$1.24$1.20$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$1.29$1.18$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.90$0.94$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$1.03$0.94$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.83$0.81$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.11$0.06$0.95$0.99$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.08$0.02$0.94