Civic Intelligence

Northern Tier Counseling Inc.

990 • Fiscal year 2017 • EIN 23-2735088

Jul 01, 2016 to Jun 30, 2017 • Filed on May 11, 2018

Organization ProfileWWW.NORTHERNTIERCOUNSELING.COM

View Organization Page

24727 Route 6 Ste 2Towanda, PA 18848

(570) 265-0100

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.32x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.26x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

55th percentile

4.6%

Higher net margin than 55% of similar nonprofits.

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

Top Officer Pay

76th percentile

$119,134

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

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

Asset Growth

61st percentile

7.0%

Faster asset growth than 61% of similar nonprofits.

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

Revenue Growth

50th percentile

4.3%

Faster revenue growth than 50% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$2,893,061

Up $190,003 (+7.0%) from 2016

Net Assets

Up

$1,955,608

Up $167,388 (+9.4%) from 2016

Liabilities

Up

$937,453

Up $22,615 (+2.5%) from 2016

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin55th percentile

Revenue

Up

$3,645,935

Up $150,901 (+4.3%) from 2016

Expenses

Up

$3,478,546

Up $217,152 (+6.7%) from 2016

Net Income

Down

$167,389

Down $66,251 (-28%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$10M$5.0M$0Assets 2011: $2,031,944Liabilities 2011: $1,646,798Net Assets 2011: $385,1462011Assets 2012: $2,266,509Liabilities 2012: $1,269,632Net Assets 2012: $996,8772012Assets 2014: $2,605,868Liabilities 2014: $1,130,444Net Assets 2014: $1,475,4242014Assets 2015: $2,608,884Liabilities 2015: $1,054,304Net Assets 2015: $1,554,5802015Assets 2016: $2,703,058Liabilities 2016: $914,838Net Assets 2016: $1,788,2202016Assets 2017: $2,893,061Liabilities 2017: $937,453Net Assets 2017: $1,955,6082017Assets 2018: $3,030,567Liabilities 2018: $865,302Net Assets 2018: $2,165,2652018Assets 2019: $3,346,960Liabilities 2019: $864,045Net Assets 2019: $2,482,9152019Assets 2020: $4,628,910Liabilities 2020: $1,519,013Net Assets 2020: $3,109,8972020Assets 2021: $5,821,034Liabilities 2021: $2,351,919Net Assets 2021: $3,469,1152021Assets 2022: $6,769,075Liabilities 2022: $2,037,319Net Assets 2022: $4,731,7562022Assets 2023: $8,447,855Liabilities 2023: $2,273,934Net Assets 2023: $6,173,9212023Assets 2024: $9,425,257Liabilities 2024: $2,347,924Net Assets 2024: $7,077,3332024

Highlighted filing

2017

Assets$2,893,061
Liabilities$937,453
Net Assets$1,955,608
Open 2017 Filing

Operations Trend

Revenue Growth50th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $2,824,886Expenses 2011: $3,046,015Net Income 2011: -$221,1292011Revenue 2012: $3,404,792Expenses 2012: $2,793,061Net Income 2012: $611,7312012Revenue 2014: $3,182,725Expenses 2014: $3,102,753Net Income 2014: $79,9722014Revenue 2015: $3,263,633Expenses 2015: $3,214,477Net Income 2015: $49,1562015Revenue 2016: $3,495,034Expenses 2016: $3,261,394Net Income 2016: $233,6402016Revenue 2017: $3,645,935Expenses 2017: $3,478,546Net Income 2017: $167,3892017Revenue 2018: $3,914,026Expenses 2018: $3,683,364Net Income 2018: $230,6622018Revenue 2019: $4,447,095Expenses 2019: $4,140,460Net Income 2019: $306,6352019Revenue 2020: $5,276,596Expenses 2020: $4,667,706Net Income 2020: $608,8902020Revenue 2021: $5,584,186Expenses 2021: $5,257,309Net Income 2021: $326,8772021Revenue 2022: $7,163,688Expenses 2022: $5,850,717Net Income 2022: $1,312,9712022Revenue 2023: $8,563,770Expenses 2023: $7,136,682Net Income 2023: $1,427,0882023Revenue 2024: $8,731,891Expenses 2024: $7,847,209Net Income 2024: $884,6822024

Highlighted filing

2017

Revenue$3,645,935
Expenses$3,478,546
Net Income$167,389
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 11, 2018
Return Version
2016v3.1
Gross Receipts
$3,645,935
Mission and Program Overview

Mission

To provide mental health drug and dui counseling to those in need in bradford, sullivan and tioga counties in pennsylvania.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,391,040$1,443,349▲ $52,309
Land, Buildings, and Equipment, Net$974,307$1,058,098▲ $83,791
Cash and Non-Interest-Bearing Accounts$43,290$170,048▲ $126,758
Accounts Receivable$216,573$149,983▼ $66,590
Prepaid Expenses and Deferred Charges$42,349$37,764▼ $4,585
Intangible Assets$5,498$3,819▼ $1,679
Total Assets$2,703,057$2,893,061▲ $190,004
Other Assets Total$30,000$30,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$781,873$823,263▲ $41,390
Accounts Payable and Accrued Expenses$132,965$114,190▼ $18,775
Total Liabilities$914,838$937,453▲ $22,615
Net Assets / Fund Balance
Unrestricted Net Assets$1,788,219$1,955,608▲ $167,389
Total Net Assets Fund Balance$1,788,219$1,955,608▲ $167,389
Total Liabilities and Net Assets / Fund Balance$2,703,057$2,893,061▲ $190,004

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$709,961$457,607$1,167,568
Equipment$137,738$303,850$441,588
Leasehold Improvements$118,886$105,859$224,745
Land$91,513-$91,513
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paul N DenaultPresidentFT$119,134$119,134

Board Members and Trustees

NameTitle
Amy MartellDirector
Chris JonesDirector
Chris LandisDirector
Gary OtisDirector
Henry C DunnDirector
Jack W FoxDirector
Ray DepaolaDirector
Patricia DawseySecretary Tr
Henry E DunnVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$29
Program Service Revenue
$3,639,753
Investment Income
$6,153
Other Revenue
$0
All Other Contributions
$29
Change in Net Assets
$167,389

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,645,935
Total Revenue per Audited Statements
$3,645,935
Total Revenue per Form 990
$3,645,935
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,520,525
Other Expenses$958,021
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,845,003$114,735-$1,959,738
Current Officers, Directors, Trustees, and Key Employees$162,910$26,520-$189,430
Other Employee Benefits$159,935$26,601-$186,536
Payroll Taxes$148,050$24,395-$172,445
Travel$130,242$1,099-$131,341
All Other Expenses$91,724$20,738-$112,462
Depreciation Depletion$90,782$10,480-$101,262
Occupancy$76,357$6,510-$82,867
Information Technology$79,065$254-$79,319
Office Expenses$55,180$11,380-$66,560
Conferences and Meetings$32,208$1,322-$33,530
Interest$26,048$7,369-$33,417
Other Expenses$25,511$3,103-$28,614
Pension Plan Contributions$9,491$2,885-$12,376
Advertising$8,001--$8,001
Fees for Services Accounting-$7,900-$7,900
Fees for Services Legal-$268-$268
Total Functional Expenses$3,208,989$269,557$0$3,478,546

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,478,546
Total Expenses per Audited Statements$3,478,546
Total Expenses per Form 990$3,478,546
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI

“NONE”

Form 990, Page 6, Part VI, Line 8B

“Actions of the finance committee are reviewed by the full board and approval votes taken by full board as necessary.”

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

“Form 990, part vi, line 11a - organization's process to review form 990 chief financial officers review from for 990 before filing.”

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

“The conflict of interest policy is reviewed in meetings with employees annually”

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

“Annual ceo evaluation is required by regulatory agency and includes input from the board. Board reviews and approves management's salary proposals, including salaries for officers and key employees.”

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

“All employees are subject to a performance evaluation by supervisor. Policy is written. Board reviews and approves management's salary proposals, including salaries for officers and key employees.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Northern Tier Counseling
EIN
23-2735088
Phone
5702650100
Address
24727 ROUTE 6 STE 2, TOWANDA, PA 18848

Signing Officer

Name
Matthew Lee
Title
Director of Finance
Phone
5702650100
Signed
2018-05-11

Organization Details

Principal Officer
Paul N Denault
Formed
1993
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
10
Employees
105

Preparer

Firm
Carmalt Denault & Thompson Pc
Address
PO BOX 271, TOWANDA, PA 18848-0271
Preparer
William S Carmalt
Phone
5702658829
Supplemental Narrative

Additional Explanations

Form 990, Page 5, Part V, Line 3B

“All activities are related to core mission.”

Raw XML AppendixShowing 400 of 458 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/OtherExpensesGrp/TotalAmt235128
IRS990/OtherExpensesGrp/TotalAmt328614
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0114735
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01845003
IRS990/OtherSalariesAndWagesGrp/TotalAmt01959738
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024395
IRS990/PayrollTaxesGrp/ProgramServicesAmt0148050
IRS990/PayrollTaxesGrp/TotalAmt0172445
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02885
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09491
IRS990/PensionPlanContributionsGrp/TotalAmt012376
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt042349
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037764
IRS990/PrincipalOfficerNm0PAUL N DENAULT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0INCOME
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03614020
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt125733
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03614020
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt125733
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt0199578
IRS990/PYContributionsGrantsAmt0229
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01991
IRS990/PYOtherExpensesAmt0852119
IRS990/PYOtherRevenueAmt052122
IRS990/PYProgramServiceRevenueAmt03440692
IRS990/PYRevenuesLessExpensesAmt034062
IRS990/PYSalariesCompEmpBnftPaidAmt02409275
IRS990/PYTotalExpensesAmt03460972
IRS990/PYTotalRevenueAmt03495034
IRS990/ReconcilationRevenueExpnssAmt0167389
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03639753
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01391040
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01443349
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt029
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0229
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02110
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02368
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02419
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01991
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02259
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02330
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02418
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011417
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03642172
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03492814
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03261374
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03180395
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03347470
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt016924225
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02419
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01991
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02259
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02330
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02418
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011417
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.97680
IRS990ScheduleA/PublicSupportTotal509Amt016926593
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03642201
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03493043
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03261374
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03180395
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03349580
IRS990ScheduleA/Total509Grp/TotalAmt016926593
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03644620
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03495034
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03263633
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03182725
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03351998
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016938010
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0709961
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0457607
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01167568
IRS990ScheduleD/EquipmentGrp/BookValueAmt0137738
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0303850
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0441588
IRS990ScheduleD/ExpensesSubtotalAmt03478546
IRS990ScheduleD/LandGrp/BookValueAmt091513
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt091513
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0118886
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0105859
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0224745
IRS990ScheduleD/RevenueSubtotalAmt03645935
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01058098
IRS990ScheduleD/TotalExpensesPerForm990Amt03478546
IRS990ScheduleD/TotalRevenuePerForm990Amt03645935
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03645935
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03478546
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0CHRIS LANDIS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1FIRST CITIZENS COMMUNITY BANK
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt2HENRY E DUNN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt3HENRY C DUNN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt4HENRY DUNN INCORPORATED
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd4false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd5false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MORTGAGE, NOTE, LINE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1OF CREDIT, DEPOSIT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2ACCOUNTS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3INSURANCE AND
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc4RETIREMENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc5PRODUCTS
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL ACTIVITIES ARE RELATED TO CORE MISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIONS OF THE FINANCE COMMITTEE ARE REVIEWED BY THE FULL BOARD AND APPROVAL VOTES TAKEN BY FULL BOARD AS NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990, PART VI, LINE 11A - ORGANIZATION'S PROCESS TO REVIEW FORM 990 CHIEF FINANCIAL OFFICERS REVIEW FROM FOR 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CONFLICT OF INTEREST POLICY IS REVIEWED IN MEETINGS WITH EMPLOYEES ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ANNUAL CEO EVALUATION IS REQUIRED BY REGULATORY AGENCY AND INCLUDES INPUT FROM THE BOARD. BOARD REVIEWS AND APPROVES MANAGEMENT'S SALARY PROPOSALS, INCLUDING SALARIES FOR OFFICERS AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL EMPLOYEES ARE SUBJECT TO A PERFORMANCE EVALUATION BY SUPERVISOR. POLICY IS WRITTEN. BOARD REVIEWS AND APPROVES MANAGEMENT'S SALARY PROPOSALS, INCLUDING SALARIES FOR OFFICERS AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 5, PART V, LINE 3B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02703057
IRS990/TotalAssetsEOYAmt02893061
IRS990/TotalAssetsGrp/BOYAmt02703057
IRS990/TotalAssetsGrp/EOYAmt02893061
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt029
IRS990/TotalEmployeeCnt0105
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0269557
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03208989
IRS990/TotalFunctionalExpensesGrp/TotalAmt03478546
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0914838

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,893,061
Liabilities
$937,453
Net assets
$1,955,608
Revenue
$3,645,935
Expenses
$3,478,546
Net income
$167,389
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.43$2.35$7.08$8.73$7.85$0.88
2023Summary only. Only limited summary data is available for this year.$8.45$2.27$6.17$8.56$7.14$1.43
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.77$2.04$4.73$7.16$5.85$1.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.82$2.35$3.47$5.58$5.26$0.33
2020Summary only. Only limited summary data is available for this year.$4.63$1.52$3.11$5.28$4.67$0.61
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$0.86$2.48$4.45$4.14$0.31
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$0.87$2.17$3.91$3.68$0.23
2017Detailed filing. Detailed filing data is available for this year.$2.89$0.94$1.96$3.65$3.48$0.17
2016Summary only. Only limited summary data is available for this year.$2.70$0.91$1.79$3.50$3.26$0.23
2015Summary only. Only limited summary data is available for this year.$2.61$1.05$1.55$3.26$3.21$0.05
2014Summary only. Only limited summary data is available for this year.$2.61$1.13$1.48$3.18$3.10$0.08
2012Summary only. Only limited summary data is available for this year.$2.27$1.27$1.00$3.40$2.79$0.61
2011Summary only. Only limited summary data is available for this year.$2.03$1.65$0.39$2.82$3.05$0.22