Civic Intelligence

Greater Easton Development Partnership

990 • Fiscal year 2014 • EIN 23-2660344

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 10, 2015

Organization ProfileN/A
325 Northampton StreetEaston, PA 18042

(610) 250-6781

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.33x

Higher debt load relative to assets than 63% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

84th percentile

1.41x

Higher debt load relative to revenue than 84% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

65th percentile

8.4%

Higher net margin than 65% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

13th percentile

-6.6%

Faster asset growth than 13% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

8th percentile

-32%

Faster revenue growth than 8% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$5,490,935

Down $388,495 (-6.6%) from 2013

Net Assets

Down

$3,651,906

Down $703,478 (-16%) from 2013

Liabilities

Up

$1,839,029

Up $314,983 (+21%) from 2013

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin65th percentile

Revenue

Down

$1,303,207

Down $608,411 (-32%) from 2013

Expenses

Up

$1,193,711

Up $405,064 (+51%) from 2013

Net Income

Down

$109,496

Down $1,013,475 (-90%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $5,814,921Liabilities 2010: $2,165,527Net Assets 2010: $3,649,3942010Assets 2011: $6,231,768Liabilities 2011: $2,094,886Net Assets 2011: $4,136,8822011Assets 2012: $4,860,962Liabilities 2012: $1,671,239Net Assets 2012: $3,189,7232012Assets 2013: $5,879,430Liabilities 2013: $1,524,046Net Assets 2013: $4,355,3842013Assets 2014: $5,490,935Liabilities 2014: $1,839,029Net Assets 2014: $3,651,9062014Assets 2015: $5,598,795Liabilities 2015: $1,885,756Net Assets 2015: $3,713,0392015Assets 2016: $5,943,417Liabilities 2016: $1,750,426Net Assets 2016: $4,192,9912016Assets 2017: $6,592,235Liabilities 2017: $1,551,106Net Assets 2017: $5,041,1292017Assets 2018: $6,226,509Liabilities 2018: $1,412,784Net Assets 2018: $4,813,7252018Assets 2019: $5,969,074Liabilities 2019: $1,387,119Net Assets 2019: $4,581,9552019Assets 2020: $5,753,930Liabilities 2020: $1,117,503Net Assets 2020: $4,636,4272020Assets 2021: $6,228,042Liabilities 2021: $1,331,374Net Assets 2021: $4,896,6682021Assets 2022: $6,246,333Liabilities 2022: $1,315,141Net Assets 2022: $4,931,1922022Assets 2023: $6,764,757Liabilities 2023: $2,244,698Net Assets 2023: $4,520,0592023Assets 2024: $6,953,454Liabilities 2024: $2,410,577Net Assets 2024: $4,542,8772024Assets 2025: $6,653,195Liabilities 2025: $2,350,019Net Assets 2025: $4,303,1762025

Highlighted filing

2014

Assets$5,490,935
Liabilities$1,839,029
Net Assets$3,651,906
Open 2014 Filing

Operations Trend

Revenue Growth8th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $2,950,7792010Expenses 2011: $2,413,0532011Expenses 2012: $616,5452012Revenue 2013: $1,911,618Expenses 2013: $788,647Net Income 2013: $1,122,9712013Revenue 2014: $1,303,207Expenses 2014: $1,193,711Net Income 2014: $109,4962014Revenue 2015: $1,510,884Expenses 2015: $1,449,751Net Income 2015: $61,1332015Revenue 2016: $2,569,157Expenses 2016: $2,090,109Net Income 2016: $479,0482016Revenue 2017: $2,933,598Expenses 2017: $2,080,189Net Income 2017: $853,4092017Revenue 2018: $2,134,590Expenses 2018: $2,356,677Net Income 2018: -$222,0872018Revenue 2019: $2,428,971Expenses 2019: $2,654,430Net Income 2019: -$225,4592019Revenue 2020: $620,760Expenses 2020: $565,425Net Income 2020: $55,3352020Revenue 2021: $2,675,787Expenses 2021: $2,405,488Net Income 2021: $270,2992021Revenue 2022: $3,172,729Expenses 2022: $3,138,205Net Income 2022: $34,5242022Revenue 2023: $3,231,235Expenses 2023: $3,642,368Net Income 2023: -$411,1332023Revenue 2024: $3,395,047Expenses 2024: $3,372,229Net Income 2024: $22,8182024Revenue 2025: $3,625,988Expenses 2025: $3,865,689Net Income 2025: -$239,7012025

Highlighted filing

2014

Revenue$1,303,207
Expenses$1,193,711
Net Income$109,496
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 10, 2015
Return Version
2014v6.0
Gross Receipts
$1,303,207
Mission and Program Overview

Mission

Local economic development

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,357,974$4,807,384▼ $550,590
Cash and Non-Interest-Bearing Accounts$313,406$432,305▲ $118,899
Other Notes and Loans Receivable, Net$207,213$161,245▼ $45,968
Prepaid Expenses and Deferred Charges$20$89,501▲ $89,481
Accounts Receivable$817$500▼ $317
Total Assets$5,879,430$5,490,935▼ $388,495
Liabilities
Unsecured Notes Loans Payable$1,451,879$1,367,371▼ $84,508
Accounts Payable and Accrued Expenses$55,578$378,293▲ $322,715
Deferred Revenue$16,589$93,365▲ $76,776
Total Liabilities$1,524,046$1,839,029▲ $314,983
Net Assets / Fund Balance
Unrestricted Net Assets$4,014,424$3,084,788▼ $929,636
Temporarily Rstr Net Assets$157,198$327,428▲ $170,230
Permanently Rstr Net Assets$183,762$239,690▲ $55,928
Total Net Assets Fund Balance$4,355,384$3,651,906▼ $703,478
Total Liabilities and Net Assets / Fund Balance$5,879,430$5,490,935▼ $388,495

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,208,432$2,825,742$6,034,174
Buildings$1,582,713$451,342$2,034,055
Equipment$16,239$116,153$132,392
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Marc TroutmanPresident
Graham SimmonsVice-president
Adam FairchildDirector
Anthony MarracciniDirector
Diane BowerDirector
Diane DonaherDirector
Ed ShaughnessyDirector
Gary EvansDirector
Jared MastDirector
Jim SampsonDirector
Jonathon DavisDirector
Michelle GanssleDirector
Phil MitmanDirector
Richard McateerDirector
Sal PantoDirector
Sandra VulcanoDirector
Steve WilsonDirector
Gretchen LongenbachSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$559,614
Program Service Revenue
$588,226
Investment Income
$896
Other Revenue
$154,471
All Other Contributions
$490,297
Change in Net Assets
$109,496

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,303,207
Total Revenue per Audited Statements
$1,303,207
Total Revenue per Form 990
$1,303,207
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$876,471
Salaries, Compensation, and Employee Benefits$317,240
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$551,957$15,476$0$567,433
Other Salaries and Wages$226,489$31,687$0$258,176
Depreciation Depletion$213,848$0$0$213,848
Advertising$40,904$167$0$41,071
Other Employee Benefits$32,445$1,484$0$33,929
Payroll Taxes$22,383$2,752$0$25,135
Occupancy$24,523$0$0$24,523
Office Expenses$3,968$3,980$0$7,948
Fees for Services Accounting$0$7,021$0$7,021
Fees for Services Legal$2,846$3,734$0$6,580
Interest$1,916$3,338$0$5,254
Conferences and Meetings$2,047$0$0$2,047
Other Expenses$0$746$0$746
Total Functional Expenses$1,123,326$70,385$0$1,193,711

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,193,711
Total Expenses per Audited Statements$1,193,711
Total Expenses per Form 990$1,193,711
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Greater Easton Development Partnership
EIN
23-2660344
Phone
6102506781
Address
325 NORTHAMPTON STREET, EASTON, PA 18042

Signing Officer

Name
Jared Mast
Title
Executive Director
Phone
6102506781
Signed
2015-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Troutman
Formed
1997
Legal Domicile
Pa
Voting Board Members
18
Independent Board Members
18
Employees
9
Volunteers
30

Preparer

Firm
Palmer and Company
Address
40 SOUTH 4TH STREET, EASTON, PA 18042
Preparer
Scott R Fleming
Phone
6102580401
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“AVAILABLE UPON REQUEST”

Pt VI, Line 11B

“Bd members are provided with the return prior to filing”

Form 990EZ, Part I, Line 8

“MISC. INCOME”

Form 990EZ, Part I, Line 16

“Security system maintenance/repairs bank fees reservation serv. Office expense program services parking volunteer expenses training capital expenditure insurance loss on disposal visitor center exp.”

Form 990EZ, Part II, Line 24

“Accounts receivable - net other receivables prepaids”

Form 990EZ, Part II, Line 26

“Accounts payable & accrued expenses deferred revenue bonds, mortgages & other notes advances payable”

Form 990, Part III, Line 4D

“Other various programs 189006. 0. 0.”

Form 990, Part IX, Line 24F

“Volunteer expenses 3016. 3016. 0. Insurance 14723. 353. 14370. Miscellaneous 2108. 1401. 707. Memberships and dues 1050. 1050. 0. Program services 545076. 545076. 0. Payroll prep fee 1460. 1061. 399.”

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IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0746
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/TotalAmt0746
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0Misc. income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04471
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04471
IRS990/OtherRevenueTotalAmt04471
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031687
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0226489
IRS990/OtherSalariesAndWagesGrp/TotalAmt0258176
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0207213
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0161245
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02752
IRS990/PayrollTaxesGrp/ProgramServicesAmt022383
IRS990/PayrollTaxesGrp/TotalAmt025135
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0183762
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0239690
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt089501
IRS990/PrincipalOfficerNm0MARK TROUTMAN
IRS990/PriorPeriodAdjustmentsAmt0-812974
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0999999
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0588226
IRS990/ProgSrvcAccomActy2Grp/Desc0THE AMBASSADORS PROGRAM PROVIDES ASSISTANCE TO BUSINESS OWNERS, RESIDENTS, AND VISITORS BY HELPING TO IMPROVE THE CLEANLINESS AND SAFETY OF DOWNTOWN EASTON AND BY PROVIDING HOSPITALITY SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0249678
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0323191
IRS990/ProgSrvcAccomActy3Grp/Desc0THE EASTON FARMERS MARKET IS THE COUNTRY'S OLDEST OPEN AIR MARKET. IN ADDITION TO THE SATURDAY OUTDOOR MARKET, A WEDNESDAY EVENING OUTDDOR MARKET HAS BEEN ADDED THIS YEAR, AS WELL AS AN INDOOR WINTER MARKET.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0269850
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0247961
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER VARIOUS PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0189006
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01300736
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0875
IRS990/PYOtherExpensesAmt0552053
IRS990/PYOtherRevenueAmt0151335
IRS990/PYProgramServiceRevenueAmt0458672
IRS990/PYRevenuesLessExpensesAmt01122971
IRS990/PYSalariesCompEmpBnftPaidAmt0236594
IRS990/PYTotalExpensesAmt0788647
IRS990/PYTotalRevenueAmt01911618
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0109496
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0150000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0318376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0877990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01547392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0498793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0522474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0554432
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04001081
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0875
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0555
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03643
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04105
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02255
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011433
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99720
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99680
IRS990ScheduleA/PublicSupportTotal170Amt04001081
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0877990
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01547392
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0498793
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0522474
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0554432
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04001081
IRS990ScheduleA/TotalSupportAmt04012514
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01582713
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0451342
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02034055
IRS990ScheduleD/EquipmentGrp/BookValueAmt016239
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0116153
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0132392
IRS990ScheduleD/ExpensesSubtotalAmt01193711
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03208432
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02825742
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06034174
IRS990ScheduleD/RevenueSubtotalAmt01303207
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04807384
IRS990ScheduleD/TotalExpensesPerForm990Amt01193711
IRS990ScheduleD/TotalRevenuePerForm990Amt01303207
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01303207
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01193711
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BD MEMBERS ARE PROVIDED WITH THE RETURN PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISC. INCOME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SECURITY SYSTEM MAINTENANCE/REPAIRS BANK FEES RESERVATION SERV. OFFICE EXPENSE PROGRAM SERVICES PARKING VOLUNTEER EXPENSES TRAINING CAPITAL EXPENDITURE INSURANCE LOSS ON DISPOSAL VISITOR CENTER EXP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS RECEIVABLE - NET OTHER RECEIVABLES PREPAIDS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACCOUNTS PAYABLE & ACCRUED EXPENSES DEFERRED REVENUE BONDS, MORTGAGES & OTHER NOTES ADVANCES PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER VARIOUS PROGRAMS 189006. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7VOLUNTEER EXPENSES 3016. 3016. 0. INSURANCE 14723. 353. 14370. MISCELLANEOUS 2108. 1401. 707. MEMBERSHIPS AND DUES 1050. 1050. 0. PROGRAM SERVICES 545076. 545076. 0. PAYROLL PREP FEE 1460. 1061. 399.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0157198
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0327428
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05879430
IRS990/TotalAssetsEOYAmt05490935
IRS990/TotalAssetsGrp/BOYAmt05879430
IRS990/TotalAssetsGrp/EOYAmt05490935
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0559614
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt070385
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01123326
IRS990/TotalFunctionalExpensesGrp/TotalAmt01193711
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01524046
IRS990/TotalLiabilitiesEOYAmt01839029
IRS990/TotalLiabilitiesGrp/BOYAmt01524046
IRS990/TotalLiabilitiesGrp/EOYAmt01839029
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04355384
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03651906
IRS990/TotalOtherProgSrvcExpenseAmt0189006
IRS990/TotalProgramServiceExpensesAmt01123326
IRS990/TotalProgramServiceRevenueAmt0588226
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0743593
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01303207
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05879430
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05490935
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt04014424
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03084788
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt01451879

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,490,935
Liabilities
$1,839,029
Net assets
$3,651,906
Revenue
$1,303,207
Expenses
$1,193,711
Net income
$109,496
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.65$2.35$4.30$3.63$3.87$0.24
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.95$2.41$4.54$3.40$3.37$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.76$2.24$4.52$3.23$3.64$0.41
2022Detailed filing. Detailed filing data is available for this year.$6.25$1.32$4.93$3.17$3.14$0.03
2021Detailed filing. Detailed filing data is available for this year.$6.23$1.33$4.90$2.68$2.41$0.27
2020Summary only. Only limited summary data is available for this year.$5.75$1.12$4.64$0.62$0.57$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.97$1.39$4.58$2.43$2.65$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.23$1.41$4.81$2.13$2.36$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.59$1.55$5.04$2.93$2.08$0.85
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.94$1.75$4.19$2.57$2.09$0.48
2015Detailed filing. Detailed filing data is available for this year.$5.60$1.89$3.71$1.51$1.45$0.06
2014Detailed filing. Detailed filing data is available for this year.$5.49$1.84$3.65$1.30$1.19$0.11
2013Detailed filing. Detailed filing data is available for this year.$5.88$1.52$4.36$1.91$0.79$1.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.86$1.67$3.19$0.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.23$2.09$4.14$2.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.81$2.17$3.65$2.95
Peer Organizations

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