Civic Intelligence

Tabor Services Inc.

990 • Fiscal year 2018 • EIN 23-2660436

Jul 01, 2017 to Jun 30, 2018 • Filed on May 08, 2019

Organization Profilewww.tabor.org
57 East Armat streetPhiladelphia, PA 19144

(215) 842-4800

Siviq Scores

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

Liabilities / Assets

20th percentile

0.03x

Higher debt load relative to assets than 20% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.34x

Higher debt load relative to revenue than 59% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

98th percentile

88%

Higher net margin than 98% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

91st percentile

$507,598

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 25.1% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

63rd percentile

5.5%

Faster asset growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

93rd percentile

86%

Faster revenue growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$24,757,363

Up $1,292,207 (+5.5%) from 2017

Net Assets

Up

$24,080,048

Up $1,356,258 (+6.0%) from 2017

Liabilities

Down

$677,315

Down $64,051 (-8.6%) from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin98th percentile

Revenue

Up

$2,020,969

Up $935,184 (+86%) from 2017

Expenses

Down

$249,216

Down $399,704 (-62%) from 2017

Net Income

Up

$1,771,753

Up $1,334,888 (+306%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$30M$20M$10M$0Assets 2010: $13,204,114Liabilities 2010: $3,295,642Net Assets 2010: $9,908,4722010Assets 2011: $14,437,640Liabilities 2011: $3,430,107Net Assets 2011: $11,007,5332011Assets 2012: $19,010,639Liabilities 2012: $3,657,960Net Assets 2012: $15,352,6792012Assets 2013: $19,881,787Liabilities 2013: $3,810,878Net Assets 2013: $16,070,9092013Assets 2014: $23,933,234Liabilities 2014: $4,628,005Net Assets 2014: $19,305,2292014Assets 2015: $26,733,490Liabilities 2015: $4,344,857Net Assets 2015: $22,388,6332015Assets 2016: $26,374,391Liabilities 2016: $4,129,875Net Assets 2016: $22,244,5162016Assets 2017: $23,465,156Liabilities 2017: $741,366Net Assets 2017: $22,723,7902017Assets 2018: $24,757,363Liabilities 2018: $677,315Net Assets 2018: $24,080,0482018Assets 2019: $25,135,456Liabilities 2019: $627,378Net Assets 2019: $24,508,0782019Assets 2020: $25,522,903Liabilities 2020: $553,684Net Assets 2020: $24,969,2192020Assets 2021: $26,705,887Liabilities 2021: $1,000Net Assets 2021: $26,704,8872021Assets 2022: $26,223,275Liabilities 2022: $1,070Net Assets 2022: $26,222,2052022Assets 2023: $26,973,613Liabilities 2023: $392Net Assets 2023: $26,973,2212023Assets 2024: $28,088,427Liabilities 2024: $10,001Net Assets 2024: $28,078,4262024

Highlighted filing

2018

Assets$24,757,363
Liabilities$677,315
Net Assets$24,080,048
Open 2018 Filing

Operations Trend

Revenue Growth93rd percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $385,9692010Expenses 2011: $412,3392011Revenue 2012: $762,873Expenses 2012: $414,059Net Income 2012: $348,8142012Expenses 2013: $447,1462013Revenue 2014: $1,022,337Expenses 2014: $448,673Net Income 2014: $573,6642014Revenue 2015: $3,892,564Expenses 2015: $450,956Net Income 2015: $3,441,6082015Revenue 2016: $666,743Expenses 2016: $807,464Net Income 2016: -$140,7212016Revenue 2017: $1,085,785Expenses 2017: $648,920Net Income 2017: $436,8652017Revenue 2018: $2,020,969Expenses 2018: $249,216Net Income 2018: $1,771,7532018Revenue 2019: $824,062Expenses 2019: $273,293Net Income 2019: $550,7692019Revenue 2020: $679,185Expenses 2020: $200,017Net Income 2020: $479,1682020Revenue 2021: $846,586Expenses 2021: $179,631Net Income 2021: $666,9552021Revenue 2022: $802,167Expenses 2022: $160,095Net Income 2022: $642,0722022Revenue 2023: $801,003Expenses 2023: $165,287Net Income 2023: $635,7162023Revenue 2024: $1,142,970Expenses 2024: $142,248Net Income 2024: $1,000,7222024

Highlighted filing

2018

Revenue$2,020,969
Expenses$249,216
Net Income$1,771,753
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 8, 2019
Return Version
2017v2.3
Gross Receipts
$8,262,042
Mission and Program Overview

Mission

SEE LINE 4A BELOW.

Directly and indirectly supporting, operating for the benefit of, performing the functions of, or carrying out the charitable purpose of its related 501(c)(3) organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,614,168$4,940,964▲ $326,796
Savings and Temporary Cash Investments$530,740$2,635,088▲ $2,104,348
Land, Buildings, and Equipment, Net$4,895,607$2,269,770▼ $2,625,837
Intangible Assets$109,600$54,800▼ $54,800
Prepaid Expenses and Deferred Charges$0$14,530▲ $14,530
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$23,465,156$24,757,363▲ $1,292,207
Other Assets Total$13,315,041$14,842,211▲ $1,527,170
Liabilities
Mortgage Notes Payable Secured by Investment Property$735,324$678,081▼ $57,243
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Accounts Payable and Accrued Expenses$6,042$-766▼ $6,808
Total Liabilities$741,366$677,315▼ $64,051
Net Assets / Fund Balance
Unrestricted Net Assets$20,367,391$21,704,049▲ $1,336,658
Permanently Rstr Net Assets$2,250,001$2,237,895▼ $12,106
Temporarily Rstr Net Assets$106,398$138,104▲ $31,706
Total Net Assets Fund Balance$22,723,790$24,080,048▲ $1,356,258
Total Liabilities and Net Assets / Fund Balance$23,465,156$24,757,363▲ $1,292,207

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,996,410$373,590$2,370,000
Land$230,000-$230,000
Equipment$37,428-$37,428
Leasehold Improvements$5,932-$5,932
Other Assets Org$18,497--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$385,319-▲ $33,811-$391,508
2016$390,863-▲ $22,797$28,341$385,319
2015$407,605-▲ $11,343$28,085$390,863
2014$416,139-▲ $17,205$25,739$407,605
2013$392,301-▲ $48,476$24,638$416,139
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeOtherTotal
Tinesha L BanksPresident and CEOPT$133,773$133,773
Laurence W BuchholzTreasurer/CFOPT$91,534$91,534

Board Members and Trustees

NameTitle
Amy T PetersenChair
Dr Theodore C WeertsVice Chair/Secretary
Peter ShubiakSec./Trustee/Woods-EVP,CCIO
Anne ShenbergerTrustee
Bob RobertsonTrustee
Curtis MyersTrustee
Frank PolicareTrustee
Jessica VanderkampTrustee
Kevin SheetzTrustee
Laura PowersTrustee
Marvin JohnsonTrustee
Orville WrightTrustee
Rev Charles QuannTrustee
Rick BattagliaTrustee
Thomas W GrantTrustee
Virginia SmithTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$699,864
Program Service Revenue
$373,720
Investment Income
$947,385
Other Revenue
$0
All Other Contributions
$3,157
Change in Net Assets
$1,771,753
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$249,216
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$127,160$22,440-$149,600
Interest$32,436$5,724-$38,160
Fees for Service Investment Mgmnt Fees-$31,369-$31,369
Fees for Services Accounting$18,360$3,240-$21,600
Fees for Services Other$6,464$1,141-$7,605
Fees for Services Legal$555$98-$653
Occupancy$192$34-$226
Office Expenses-$3-$3
Total Functional Expenses$185,167$64,049$0$249,216
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Process used by management and/or governing body to review 990: the tax return is reviewed by the corporate controller and chief financial officer. The complete form 990 is provided to all board members for their review prior to filing with the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“Process to monitor transactions for conflicts of interest: all board members and officers complete a conflict of interest questionnaire annually. If a board member is determined to have a conflict with regard to a particular issue, the member abstains from voting on the issue. In addition, contract and business relationships are scrutinized for possible conflicts. Staff are required to report any conflicts of interest with contractors, carriers, suppliers, consultants, parents, agencies and other persons doing business with woods services. All reported conflicts are investigated depending on the nature of the conflict and outcome of the investigation, a range of actions from either an employee counseling statement to termination could occur.”

Form 990, Part VI, Questions 15A and 15B

“Process for determining compensation: the organization does not have any paid employees; all compensation to officers reported on part vii of the form 990 was paid by a related organization. The process used to determine compensation for these individuals is reported on that organization's form 990 and is based on annual performance evaluations for the officers and employees.”

Form 990, Part VI, Section C, Line 19

“Avaliablity of documents: copies of the organization's governing documents, conflict of interest policy, and financial statements are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Tabor Services Inc
EIN
23-2660436
In Care Of
% LAURENCE BUCHHOLZ
Phone
2158424800
Address
57 East Armat street, Philadelphia, PA 19144

Signing Officer

Name
Tinesha Banks
Title
CEO
Phone
2153484071
Signed
2019-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tinesha Banks
Formed
1907
Legal Domicile
Pa
Voting Board Members
16
Independent Board Members
14
Employees
0
Volunteers
14

Preparer

Firm
Grant Thornton Llp
Address
1000 WILSON BLVD SUITE 1400, ARLINGTON, VA 22209
Preparer
Mary Torretta
Phone
7038477500
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Change in value of beneficial interest in perpetual trusts $(18,294)”

Financial Statement Notes

PART V, LINE 4:

“Intended uses of endowment funds: the harris fund is restricted for medical foster care, supportive living and social rehabilitation programs. The income from the first family day care association fund is restricted for the crisis to competence, after school, and parenting programs.”

Fin 48 (asc 740) Footnote

“SCHEDULE D, PART X, LINE 2 In compliance with GAAP, Tabor Services, Inc. is included in consolidated financial services for Woods Services and Affiliates. The relevant footnote from the consolidated statements is as follows: A TAX POSITION IS RECOGNIZED OR DERECOGNIZED BY WOODS BASED ON A MORE LIKELY THAN NOT THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. WOODS DOES NOT BELIEVE ITS CONSOLIDATED FINANCIAL STATEMENTS INCLUDE ANY MATERIAL UNCERTAIN TAX POSITIONS. WOODS' FEDERAL EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURNS FOR THE FISCAL YEARS PRIOR TO JUNE 30, 2015 ARE NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.”

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IRS990/Form990PartVIISectionAGrp/PersonNm10Bob Robertson
IRS990/Form990PartVIISectionAGrp/PersonNm11Virginia Smith
IRS990/Form990PartVIISectionAGrp/PersonNm12Kevin Sheetz
IRS990/Form990PartVIISectionAGrp/PersonNm13Anne Shenberger
IRS990/Form990PartVIISectionAGrp/PersonNm14Jessica Vanderkamp
IRS990/Form990PartVIISectionAGrp/PersonNm15Orville Wright
IRS990/Form990PartVIISectionAGrp/PersonNm16Tinesha L Banks
IRS990/Form990PartVIISectionAGrp/PersonNm17Laurence W Buchholz
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair/Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Sec./Trustee/Woods-EVP,CCIO
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16President and CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt17Treasurer/CFO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01907
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0692895
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GrossReceiptsAmt08262042
IRS990/GrossSalesOfInventoryAmt00
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IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
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IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
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IRS990/IntangibleAssetsGrp/EOYAmt054800
IRS990/InterestGrp/ManagementAndGeneralAmt05724
IRS990/InterestGrp/ProgramServicesAmt032436
IRS990/InterestGrp/TotalAmt038160
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0254490
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0254490
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04614168
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04940964
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0373590
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04895607
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02269770
IRS990/LandBldgEquipCostOrOtherBssAmt02643360
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt06241073
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DIRECTLY AND INDIRECTLY SUPPORTING, OPERATING FOR THE BENEFIT OF, PERFORMING THE FUNCTIONS OF, OR CARRYING OUT THE CHARITABLE PURPOSE OF ITS RELATED 501(C)(3) ORGANIZATIONS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0735324
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0678081
IRS990/NetAssetsOrFundBalancesBOYAmt022723790
IRS990/NetAssetsOrFundBalancesEOYAmt024080048
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0692895
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0692895
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-397201
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt034
IRS990/OccupancyGrp/ProgramServicesAmt0192
IRS990/OccupancyGrp/TotalAmt0226
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03
IRS990/OfficeExpensesGrp/TotalAmt03
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013315041
IRS990/OtherAssetsTotalGrp/EOYAmt014842211
IRS990/OtherChangesInNetAssetsAmt0-18294
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02237895
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014530
IRS990/PrincipalOfficerNm0Tinesha Banks
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IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0373720
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02698
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0603201
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0648920
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0479886
IRS990/PYRevenuesLessExpensesAmt0436865
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0648920
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01085785
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01771753
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/RentalIncomeOrLossGrp/RealAmt00
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0373720
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0530740
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02635088
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,757,363
Liabilities
$677,315
Net assets
$24,080,048
Revenue
$2,020,969
Expenses
$249,216
Net income
$1,771,753
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.1$0.01$28.1$1.14$0.14$1.00
2023Summary only. Only limited summary data is available for this year.$27.0$0.00$27.0$0.80$0.17$0.64
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.2$0.00$26.2$0.80$0.16$0.64
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.7$0.00$26.7$0.85$0.18$0.67
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.5$0.55$25.0$0.68$0.20$0.48
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.1$0.63$24.5$0.82$0.27$0.55
2018Detailed filing. Detailed filing data is available for this year.$24.8$0.68$24.1$2.02$0.25$1.77
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.5$0.74$22.7$1.09$0.65$0.44
2016Detailed filing. Detailed filing data is available for this year.$26.4$4.13$22.2$0.67$0.81$0.14
2015Summary only. Only limited summary data is available for this year.$26.7$4.34$22.4$3.89$0.45$3.44
2014Detailed filing. Detailed filing data is available for this year.$23.9$4.63$19.3$1.02$0.45$0.57
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.9$3.81$16.1$0.45
2012Summary only. Only limited summary data is available for this year.$19.0$3.66$15.4$0.76$0.41$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$3.43$11.0$0.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$3.30$9.91$0.39