Civic Intelligence

Serge Global Inc.

990 • Fiscal year 2017 • EIN 23-2223692

Jun 01, 2016 to May 31, 2017 • Filed on Mar 19, 2018

Organization ProfileWWW.SERGE.ORG

View Organization Page

101 West Avenue Suite 305Jenkintown, PA 19046

(215) 885-1811

Siviq Scores

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

Liabilities / Assets

25th percentile

0.04x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

11th percentile

0.02x

Higher debt load relative to revenue than 11% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

60th percentile

6.3%

Higher net margin than 60% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

46th percentile

$161,870

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

83rd percentile

20%

Faster asset growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

56th percentile

6.7%

Faster revenue growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$7,907,513

Up $1,312,060 (+20%) from 2016

Net Assets

Up

$7,572,446

Up $1,217,892 (+19%) from 2016

Liabilities

Up

$335,067

Up $94,168 (+39%) from 2016

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin60th percentile

Revenue

Up

$15,369,202

Up $960,950 (+6.7%) from 2016

Expenses

Up

$14,401,712

Up $584,866 (+4.2%) from 2016

Net Income

Up

$967,490

Up $376,084 (+64%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $3,997,053Liabilities 2011: $146,777Net Assets 2011: $3,850,2762011Assets 2012: $4,209,875Liabilities 2012: $225,324Net Assets 2012: $3,984,5512012Assets 2013: $5,098,664Liabilities 2013: $260,682Net Assets 2013: $4,837,9822013Assets 2014: $5,719,788Liabilities 2014: $234,972Net Assets 2014: $5,484,8162014Assets 2015: $6,129,355Liabilities 2015: $230,433Net Assets 2015: $5,898,9222015Assets 2016: $6,595,453Liabilities 2016: $240,899Net Assets 2016: $6,354,5542016Assets 2017: $7,907,513Liabilities 2017: $335,067Net Assets 2017: $7,572,4462017Assets 2018: $9,746,040Liabilities 2018: $314,403Net Assets 2018: $9,431,6372018Assets 2019: $11,168,475Liabilities 2019: $555,825Net Assets 2019: $10,612,6502019Assets 2020: $11,557,176Liabilities 2020: $1,059,043Net Assets 2020: $10,498,1332020Assets 2021: $14,486,876Liabilities 2021: $664,240Net Assets 2021: $13,822,6362021Assets 2022: $13,758,425Liabilities 2022: $560,068Net Assets 2022: $13,198,3572022Assets 2023: $14,472,668Liabilities 2023: $2,343,918Net Assets 2023: $12,128,7502023Assets 2024: $16,936,676Liabilities 2024: $2,217,182Net Assets 2024: $14,719,4942024Assets 2025: $16,885,475Liabilities 2025: $2,085,608Net Assets 2025: $14,799,8672025

Highlighted filing

2017

Assets$7,907,513
Liabilities$335,067
Net Assets$7,572,446
Open 2017 Filing

Operations Trend

Revenue Growth56th percentile

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

$40M$30M$20M$10M$0-$10MRevenue 2011: $8,921,921Expenses 2011: $8,752,813Net Income 2011: $169,1082011Expenses 2012: $9,744,0332012Expenses 2013: $10,655,4342013Revenue 2014: $11,621,690Expenses 2014: $11,126,414Net Income 2014: $495,2762014Revenue 2015: $12,949,202Expenses 2015: $12,452,282Net Income 2015: $496,9202015Revenue 2016: $14,408,252Expenses 2016: $13,816,846Net Income 2016: $591,4062016Revenue 2017: $15,369,202Expenses 2017: $14,401,712Net Income 2017: $967,4902017Revenue 2018: $17,901,865Expenses 2018: $16,176,811Net Income 2018: $1,725,0542018Revenue 2019: $19,037,529Expenses 2019: $17,687,365Net Income 2019: $1,350,1642019Revenue 2020: $20,025,968Expenses 2020: $20,064,296Net Income 2020: -$38,3282020Revenue 2021: $22,490,047Expenses 2021: $20,653,058Net Income 2021: $1,836,9892021Revenue 2022: $26,122,541Expenses 2022: $25,350,182Net Income 2022: $772,3592022Revenue 2023: $26,799,865Expenses 2023: $27,286,142Net Income 2023: -$486,2772023Revenue 2024: $30,417,997Expenses 2024: $28,642,056Net Income 2024: $1,775,9412024Revenue 2025: $29,780,262Expenses 2025: $30,408,649Net Income 2025: -$628,3872025

Highlighted filing

2017

Revenue$15,369,202
Expenses$14,401,712
Net Income$967,490
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Mar 19, 2018
Return Version
2016v3.1
Gross Receipts
$15,900,325
Mission and Program Overview

Mission

Support of overseas missionary programs

Support of overseas missionary programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,726,585$3,329,082▲ $1,602,497
Investments in Publicly Traded Securities$2,828,604$3,109,397▲ $280,793
Cash and Non-Interest-Bearing Accounts$1,337,281$670,029▼ $667,252
Prepaid Expenses and Deferred Charges$68,121$201,885▲ $133,764
Land, Buildings, and Equipment, Net$93,657$77,367▼ $16,290
Pledges and Grants Receivable$39,500$18,500▼ $21,000
Accounts Receivable$25,191$17,128▼ $8,063
Total Assets$6,595,453$7,907,513▲ $1,312,060
Other Assets Total$476,514$484,125▲ $7,611
Liabilities
Accounts Payable and Accrued Expenses$240,899$335,067▲ $94,168
Total Liabilities$240,899$335,067▲ $94,168
Net Assets / Fund Balance
Unrestricted Net Assets$6,203,593$7,481,041▲ $1,277,448
Temporarily Rstr Net Assets$150,961$91,405▼ $59,556
Total Net Assets Fund Balance$6,354,554$7,572,446▲ $1,217,892
Total Liabilities and Net Assets / Fund Balance$6,595,453$7,907,513▲ $1,312,060

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$51,437$200,710$252,147
Buildings$13,698$225,060$238,758
Equipment$8,132$169,061$177,193
Land$4,100-$4,100
Other Assets Org$105,789--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert OsborneU.s. DirectoFT$138,980$22,890$161,870
Robert OsborneU.s. Director-$138,980$22,890$161,870
Marc KyleCOOFT$111,873$25,323$137,196
Alfred ChapmanCFOFT$9,091-$9,091

Board Members and Trustees

NameTitle
R Craig WoodChairman
Sarah JonesVice Chairma
Alan MillerBoard Member
Andy CoatsBoard Member
Brad AllisonBoard Member
Bryan ChapellBoard Member
Christopher BirkBoard Member
Diane ParhamBoard Member
James DirksenBoard Member
Jim DickensonBoard Member
Kip TurnageBoard Member
Nancy BriggsBoard Member
Roger JohnsonBoard Member
Tamara EhlertBoard Member
Tony FullerBoard Member
Ron RashTreasurer, S

Highest Paid Contractors

ContractorServicesLocationCompensation
Ironwood GlobalConsultingPO BOX 68, Wyncote, PA 19095$691,398
Highstreet Worldwide LLCConsultingPO BOX 31, Wyncote, PA 19095$669,395
Revenue and Support

Revenue Composition

Contributions and Grants
$15,137,132
Program Service Revenue
$167,667
Investment Income
$22,302
Other Revenue
$42,101
All Other Contributions
$15,137,132
Change in Net Assets
$967,490

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$113,263Fair Market Value (FMV)
Other Non Cash Contri Table1$16,795Fair Market Value (FMV)
Total Noncash Contributions2$130,058-

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,371,862
Revenue Not Reported on Financial Statements
$-2,660
Revenue Not Reported on Form 990
$250,402
Other Revenue Adjustments
$-2,660
Total Revenue per Audited Statements
$15,622,264
Total Revenue per Form 990
$15,369,202
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,009,590
Other Expenses$5,397,667
Grants and Similar Amounts Paid$979,123
Total Fundraising Expense$449,191
Professional Fundraising Fees$15,332

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,890,957$728,308$126,303$5,745,568
Fees for Services Other$1,569,950$141,298$57,191$1,768,439
Travel$1,095,367$165,000$33,735$1,294,102
Other Employee Benefits$1,010,511$188,468$45,923$1,244,902
Foreign Grants$979,123--$979,123
All Other Expenses$492,298$47,326$7,302$546,926
Payroll Taxes$319,657$59,618$14,527$393,802
Pension Plan Contributions$280,412$52,299$12,743$345,454
Current Officers, Directors, Trustees, and Key Employees-$183,894$95,970$279,864
Occupancy$68,969$192,076$1,773$262,818
Conferences and Meetings$226,673$18,553$87$245,313
Other Expenses$128,134$42,828$1,330$172,292
Office Expenses$89,353$62,285$13,031$164,669
Information Technology$67,841$12,736$113$80,690
Depreciation Depletion$47,187$5,037-$52,224
Insurance$10,598$25,413-$36,011
Fees for Service Investment Mgmnt Fees--$21,793$21,793
Fees for Services Professional Fundraising--$15,332$15,332
Fees for Services Accounting-$11,300-$11,300
Advertising$393$7,024$233$7,650
Total Functional Expenses$12,003,828$1,948,693$449,191$14,401,712

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$14,404,372
Total Expenses per Audited Statements$14,404,372
Total Expenses per Form 990$14,401,712
Expenses Not Reported on Financial Statements$-2,660
Other Expense Adjustments$-2,660
International Activity

International Summary

Employees
117
Spending
$9,550,858

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
EuropeProgram ServicesChurch Planting/min-67$4,247,593
Sub-saharan AfricaProgram ServicesMed Min/church Plant--$3,627,069
Middle East and North AfricaProgram ServicesEducation and Dev-1$786,335
South AsiaProgram ServicesEducation and Min--$667,299
Central America & CarribeanProgram ServicesChurch Planting/min-3$125,054
South AmericaProgram ServicesChurch Planting/min-46$97,508
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$15,332
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
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, Page 6, Part VI, Line 11B

“The 990 is prepared by our auditors. It is initially reviewed by our cfo. It is then passed on to the senior leadership and the board finance committee for their review prior to filing.”

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

“At the spring board meeting, the policy is distributed along with a conflict of interest/related party questionaire that each board member and senior staff fill out. If any issues arise at the board meetings, the board chairman and executive director discuss appropriate action necessary at the board meeting.”

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

“The executive committee of the board reviews executive director's performance and reviews comparable salary data from similar non-profits. This determines the target range of the executive director compensation and they make pay adjustments within this range.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Serge Global Inc
EIN
23-2223692
Phone
2158851811
Address
101 WEST AVENUE SUITE 305, JENKINTOWN, PA 19046

Signing Officer

Name
Robert Osborne
Title
U.s. Director
Phone
2158851811
Signed
2018-03-19

Organization Details

Principal Officer
Robert Osborne
Formed
1983
Legal Domicile
Pa
Voting Board Members
16
Independent Board Members
16
Employees
175
Volunteers
5

Preparer

Firm
Canon Capital Cpas
Address
357 N MAIN ST, SOUDERTON, PA 18964-1608
Preparer
Georgia Ls Myers
Phone
2157234881
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional services 90,170 22,194 0 other outside services 1,479,780 119,104 57,191 total 1,569,950 141,298 57,191”

Form 990, Part XI, Line 9

“Cost of goods sold 2,660 cost of goods sold -2,660”

Financial Statement Notes

Schedule D, Page 3, Part X

“Serge is a pennsylvania corporation recognized as a non-profit religious corporation exempt from federal income tax under the provisions of section 501 (c) (3) of the internal revenue code and from pennsylvania taxation under the applicable provisions of the commonwealth's non-profit organization statutes. The preparation of the financial statements in conformity with accounting principles generally accepted in the united states of america requires serge 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 organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits in progress for any tax period. The organization believes it is no longer subject to income tax examinations for the years prior to 2014. The organization's policy is to classify income tax related interest and penalties, if any, in interest expense and other expenses, respectively.”

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

“Cost of goods sold -2,660”

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

“Cost of goods sold -2,660”

Raw XML AppendixShowing 400 of 748 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/Form990PartVIISectionAGrp/PersonNm2TAMARA EHLERT
IRS990/Form990PartVIISectionAGrp/PersonNm3ALAN MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm4RON RASH
IRS990/Form990PartVIISectionAGrp/PersonNm5R CRAIG WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm6KIP TURNAGE
IRS990/Form990PartVIISectionAGrp/PersonNm7DIANE PARHAM
IRS990/Form990PartVIISectionAGrp/PersonNm8CHRISTOPHER BIRK
IRS990/Form990PartVIISectionAGrp/PersonNm9BRYAN CHAPELL
IRS990/Form990PartVIISectionAGrp/PersonNm10JIM DICKENSON
IRS990/Form990PartVIISectionAGrp/PersonNm11TONY FULLER
IRS990/Form990PartVIISectionAGrp/PersonNm12ROGER JOHNSON
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IRS990/Form990PartVIISectionAGrp/PersonNm14NANCY BRIGGS
IRS990/Form990PartVIISectionAGrp/PersonNm15ANDY COATS
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IRS990/Form990PartVIISectionAGrp/PersonNm17MARC KYLE
IRS990/Form990PartVIISectionAGrp/PersonNm18ALFRED CHAPMAN
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER, S
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16U.S. DIRECTO
IRS990/Form990PartVIISectionAGrp/TitleTxt17COO
IRS990/Form990PartVIISectionAGrp/TitleTxt18CFO
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0-67319
IRS990/GamingActivitiesInd0false
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IRS990/GrantAmt0979123
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0461144
IRS990/GrossReceiptsAmt015900325
IRS990/GrossRentsGrp/RealAmt09050
IRS990/GrossSalesOfInventoryAmt035711
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IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0113
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt012736
IRS990/InformationTechnologyGrp/ProgramServicesAmt067841
IRS990/InformationTechnologyGrp/TotalAmt080690
IRS990/InsuranceGrp/ManagementAndGeneralAmt025413
IRS990/InsuranceGrp/ProgramServicesAmt010598
IRS990/InsuranceGrp/TotalAmt036011
IRS990/InvestmentIncomeGrp/ExclusionAmt089621
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt089621
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02828604
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03109397
IRS990/IRPDocumentCnt042
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0594831
IRS990/LandBldgEquipBasisNetGrp/BOYAmt093657
IRS990/LandBldgEquipBasisNetGrp/EOYAmt077367
IRS990/LandBldgEquipCostOrOtherBssAmt0672198
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0528463
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SUPPORT OF OVERSEAS MISSIONARY PROGRAMS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
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IRS990/NetAssetsOrFundBalancesEOYAmt07572446
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt033051
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt09050
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt09050
IRS990/NetUnrlzdGainsLossesInvstAmt0250402
IRS990/NoncashContributionsAmt0130058
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/FundraisingAmt01773
IRS990/OccupancyGrp/ManagementAndGeneralAmt0192076
IRS990/OccupancyGrp/ProgramServicesAmt068969
IRS990/OccupancyGrp/TotalAmt0262818
IRS990/OfficeExpensesGrp/FundraisingAmt013031
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt062285
IRS990/OfficeExpensesGrp/ProgramServicesAmt089353
IRS990/OfficeExpensesGrp/TotalAmt0164669
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0476514
IRS990/OtherAssetsTotalGrp/EOYAmt0484125
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt045923
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0188468
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01010511
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01244902
IRS990/OtherExpensesGrp/Desc0PROJECT EXPENSES
IRS990/OtherExpensesGrp/Desc1EDUCATION AND SCHOOLING
IRS990/OtherExpensesGrp/Desc2MERCHANT DISC AND OTHER
IRS990/OtherExpensesGrp/Desc3LEASES, MAINT AND REPAIRS
IRS990/OtherExpensesGrp/FundraisingAmt0117
IRS990/OtherExpensesGrp/FundraisingAmt11688
IRS990/OtherExpensesGrp/FundraisingAmt21330
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12230
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt242828
IRS990/OtherExpensesGrp/ProgramServicesAmt0284227
IRS990/OtherExpensesGrp/ProgramServicesAmt1230550
IRS990/OtherExpensesGrp/ProgramServicesAmt2211628
IRS990/OtherExpensesGrp/ProgramServicesAmt3128134
IRS990/OtherExpensesGrp/TotalAmt0284227
IRS990/OtherExpensesGrp/TotalAmt1233667
IRS990/OtherExpensesGrp/TotalAmt2215546
IRS990/OtherExpensesGrp/TotalAmt3172292
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0126303
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0728308
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04890957
IRS990/OtherSalariesAndWagesGrp/TotalAmt05745568
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt014527
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt059618
IRS990/PayrollTaxesGrp/ProgramServicesAmt0319657
IRS990/PayrollTaxesGrp/TotalAmt0393802
IRS990/PensionPlanContributionsGrp/FundraisingAmt012743
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt052299
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0280412
IRS990/PensionPlanContributionsGrp/TotalAmt0345454
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt018500
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0201885
IRS990/PrincipalOfficerNm0ROBERT OSBORNE
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IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0OTHER INCOME
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt172965
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt094702
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt172965
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt014129396
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYInvestmentIncomeAmt098751
IRS990/PYOtherExpensesAmt05622696
IRS990/PYOtherRevenueAmt038927
IRS990/PYProgramServiceRevenueAmt0141178
IRS990/PYRevenuesLessExpensesAmt0591406
IRS990/PYSalariesCompEmpBnftPaidAmt07255159
IRS990/PYTotalExpensesAmt013816846
IRS990/PYTotalProfFndrsngExpnsAmt097023
IRS990/PYTotalRevenueAmt014408252
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0967490
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,907,513
Liabilities
$335,067
Net assets
$7,572,446
Revenue
$15,369,202
Expenses
$14,401,712
Net income
$967,490
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.9$2.09$14.8$29.8$30.4$0.63
2024Detailed filing. Detailed filing data is available for this year.$16.9$2.22$14.7$30.4$28.6$1.78
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.5$2.34$12.1$26.8$27.3$0.49
2022Detailed filing. Detailed filing data is available for this year.$13.8$0.56$13.2$26.1$25.4$0.77
2021Detailed filing. Detailed filing data is available for this year.$14.5$0.66$13.8$22.5$20.7$1.84
2020Detailed filing. Detailed filing data is available for this year.$11.6$1.06$10.5$20.0$20.1$0.04
2019Detailed filing. Detailed filing data is available for this year.$11.2$0.56$10.6$19.0$17.7$1.35
2018Detailed filing. Detailed filing data is available for this year.$9.75$0.31$9.43$17.9$16.2$1.73
2017Detailed filing. Detailed filing data is available for this year.$7.91$0.34$7.57$15.4$14.4$0.97
2016Detailed filing. Detailed filing data is available for this year.$6.60$0.24$6.35$14.4$13.8$0.59
2015Detailed filing. Detailed filing data is available for this year.$6.13$0.23$5.90$12.9$12.5$0.50
2014Summary only. Only limited summary data is available for this year.$5.72$0.23$5.48$11.6$11.1$0.50
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.10$0.26$4.84$10.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.21$0.23$3.98$9.74
2011Summary only. Only limited summary data is available for this year.$4.00$0.15$3.85$8.92$8.75$0.17