Civic Intelligence

Grapevine Center Inc

990 • Fiscal year 2016 • EIN 23-2894714

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 10, 2017

Organization ProfileGRAPEVINECENTER.ORG
140 North Elm Street Suite BButler, PA 16001

(724) 283-1704

Siviq Scores

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

Liabilities / Assets

70th percentile

0.20x

Higher debt load relative to assets than 70% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.11x

Higher debt load relative to revenue than 65% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

52nd percentile

$11,028

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

81st percentile

24%

Faster asset growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$352,440

Up $67,467 (+24%) from 2015

Net Assets

Up

$282,188

Up $70,730 (+33%) from 2015

Liabilities

Down

$70,252

Down $3,263 (-4.4%) from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin68th percentile

Revenue

Up

$651,828

Up $59,792 (+10%) from 2015

Expenses

Up

$581,098

Up $37,766 (+7.0%) from 2015

Net Income

Up

$70,730

Up $22,026 (+45%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$800K$600K$400K$200K$0Assets 2011: $140,832Liabilities 2011: $30,471Net Assets 2011: $110,3612011Assets 2012: $139,334Liabilities 2012: $27,053Net Assets 2012: $112,2812012Assets 2013: $146,068Liabilities 2013: $36,823Net Assets 2013: $109,2452013Assets 2014: $224,874Liabilities 2014: $62,120Net Assets 2014: $162,7542014Assets 2015: $284,973Liabilities 2015: $73,515Net Assets 2015: $211,4582015Assets 2016: $352,440Liabilities 2016: $70,252Net Assets 2016: $282,1882016Assets 2017: $359,516Liabilities 2017: $44,666Net Assets 2017: $314,8502017Assets 2018: $328,806Liabilities 2018: $44,511Net Assets 2018: $284,2952018Assets 2019: $333,391Liabilities 2019: $25,684Net Assets 2019: $307,7072019Assets 2020: $398,813Liabilities 2020: $29,416Net Assets 2020: $369,3972020Assets 2021: $400,947Liabilities 2021: $28,855Net Assets 2021: $372,0922021Assets 2022: $453,643Liabilities 2022: $33,618Net Assets 2022: $420,0252022Assets 2023: $619,476Liabilities 2023: $30,676Net Assets 2023: $588,8002023Assets 2024: $516,484Liabilities 2024: $35,124Net Assets 2024: $481,3602024Assets 2025: $442,923Liabilities 2025: $38,212Net Assets 2025: $404,7112025

Highlighted filing

2016

Assets$352,440
Liabilities$70,252
Net Assets$282,188
Open 2016 Filing

Operations Trend

Revenue Growth63rd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $395,486Expenses 2011: $385,671Net Income 2011: $9,8152011Expenses 2012: $371,8892012Expenses 2013: $395,2862013Revenue 2014: $533,033Expenses 2014: $479,524Net Income 2014: $53,5092014Revenue 2015: $592,036Expenses 2015: $543,332Net Income 2015: $48,7042015Revenue 2016: $651,828Expenses 2016: $581,098Net Income 2016: $70,7302016Revenue 2017: $711,249Expenses 2017: $678,587Net Income 2017: $32,6622017Revenue 2018: $654,049Expenses 2018: $684,604Net Income 2018: -$30,5552018Revenue 2019: $699,731Expenses 2019: $676,319Net Income 2019: $23,4122019Revenue 2020: $712,430Expenses 2020: $650,740Net Income 2020: $61,6902020Revenue 2021: $608,863Expenses 2021: $606,168Net Income 2021: $2,6952021Revenue 2022: $716,327Expenses 2022: $668,394Net Income 2022: $47,9332022Revenue 2023: $919,249Expenses 2023: $750,474Net Income 2023: $168,7752023Revenue 2024: $634,143Expenses 2024: $741,583Net Income 2024: -$107,4402024Revenue 2025: $654,486Expenses 2025: $731,135Net Income 2025: -$76,6492025

Highlighted filing

2016

Revenue$651,828
Expenses$581,098
Net Income$70,730
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 10, 2017
Return Version
2015v3.0
Gross Receipts
$651,828
Mission and Program Overview

Mission

With respect and dignity for all, the grapevine center will empower peers to mentor, inspire, and support individuals and families in recovery. Grapevine center will advocate for social justice on behalf of all people.

With respect and dignity for all,the grapevine center will empower peers to mentor, inspire, and support individuals and families in recovery. Grapevine center will advocate for social justice on behalf of all people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$103,455$126,927▲ $23,472
Cash and Non-Interest-Bearing Accounts$51,776$122,247▲ $70,471
Accounts Receivable$107,633$91,449▼ $16,184
Prepaid Expenses and Deferred Charges$10,783$10,043▼ $740
Savings and Temporary Cash Investments$11,326$1,727▼ $9,599
Total Assets$284,973$352,440▲ $67,467
Other Assets Total-$47-
Liabilities
Accounts Payable and Accrued Expenses$73,515$70,252▼ $3,263
Total Liabilities$73,515$70,252▼ $3,263
Net Assets / Fund Balance
Unrestricted Net Assets$204,442$276,098▲ $71,656
Temporarily Rstr Net Assets$7,016$6,090▼ $926
Total Net Assets Fund Balance$211,458$282,188▲ $70,730
Total Liabilities and Net Assets / Fund Balance$284,973$352,440▲ $67,467

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$126,927$298,068$424,995
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bette PeoplesExecutive DirectorPT$11,028$11,028

Board Members and Trustees

NameTitle
Tim MoreinoPresident
Barbara SteetleVice President
Barbara SteinmetzDirector
Beth BittnerDirector
Elizabeth RihnDirector
George NeighDirector
Harry SmithDirector
Joanne MoncelloDirector
Mary HermanDirector
Pete SzuraDirector
Peter LoebDirector
Tiffany StraleyDirector
Jack FergusonSecretary
Dana PerkinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$641,158
Program Service Revenue
$5,100
Investment Income
$5,300
Other Revenue
$270
All Other Contributions
$164,243
Change in Net Assets
$70,730

Audited Revenue Reconciliation

Revenue per Audited Statements
$651,828
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$651,828
Total Revenue per Form 990
$651,828
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$298,029
Other Expenses$283,069
Total Fundraising Expense$4,239
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$251,207--$251,207
Occupancy$78,929$5,600$684$85,213
Depreciation Depletion$44,919--$44,919
Fees for Services Accounting$24,766$11,851$1,450$38,067
Payroll Taxes$26,666$985$120$27,771
Insurance$21,674$1,939$238$23,851
Office Expenses$16,744$282$34$17,060
Travel$12,986--$12,986
Current Officers, Directors, Trustees, and Key Employees$186$9,579$1,263$11,028
Other Expenses$8,326$451$55$8,832
All Other Expenses$7,648$802$98$8,548
Advertising$8,270$107$13$8,390
Other Employee Benefits$7,407$549$67$8,023
Fees for Services Other$6,733$625$76$7,434
Conferences and Meetings$4,192$48$6$4,246
Total Functional Expenses$542,864$33,995$4,239$581,098

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$581,098
Total Expenses per Audited Statements$581,098
Total Expenses per Form 990$581,098
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The entire board receives and reviews the final drafts of the form 990 before making a motion to accept the form 990.”

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

“Each director and officer must annually complete a conflict of interest disclosure statement, sign, date and return it to the board chair. Within the disclosure, they must acknowledge that they have read the policy, and understand that it is his or her duty to make full, frank and full disclosure of circumstance giving rise to an actual or potential conflict of interest. Each director and officer is also obligated to file a supplementary disclosure statement if, during the year, there is any change in circumstances that alters or makes incomplete the information provided in the original disclosure statement. The conflict of interest policy also further defines additional disclosures, methods of analysis of a conflict issue, and procedures to follow when there is a determination of the existence of a conflict.”

Form 990, Part VI, Section C, Line 19

“Grapevine center, inc. Will provide these documents upon request.”

Filing and Contact Details

Filer

Filer Name
Grapevine Center Inc
EIN
23-2894714
Phone
7242831704
Address
140 NORTH ELM STREET SUITE B, BUTLER, PA 16001

Signing Officer

Name
Bette Peoples
Title
Executive Director
Phone
7242831704
Signed
2017-01-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bette Peoples
Formed
2008
Legal Domicile
Pa
Voting Board Members
14
Independent Board Members
14
Employees
47
Volunteers
29

Preparer

Firm
MAHER DUESSEL CPA'S
Address
503 MARTINDALE STREET SUITE 600, PITTSBURGH, PA 15212
Preparer
Timothy J Morgus
Phone
4124715500
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“There have been no changes from the prior year for the oversight of the audit or selection of an independent accountant.”

Raw XML AppendixShowing 400 of 492 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/ActivityOrMissionDesc0WITH RESPECT AND DIGNITY FOR ALL,THE GRAPEVINE CENTER WILL EMPOWER PEERS TO MENTOR, INSPIRE, AND SUPPORT INDIVIDUALS AND FAMILIES IN RECOVERY. GRAPEVINE CENTER WILL ADVOCATE FOR SOCIAL JUSTICE ON BEHALF OF ALL PEOPLE.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
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IRS990/InsuranceGrp/TotalAmt023851
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0298068
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0103455
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0126927
IRS990/LandBldgEquipCostOrOtherBssAmt0424995
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WITH RESPECT AND DIGNITY FOR ALL, THE GRAPEVINE CENTER WILL EMPOWER PEERS TO MENTOR, INSPIRE, AND SUPPORT INDIVIDUALS AND FAMILIES IN RECOVERY. GRAPEVINE CENTER WILL ADVOCATE FOR SOCIAL JUSTICE ON BEHALF OF ALL PEOPLE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0211458
IRS990/NetAssetsOrFundBalancesEOYAmt0282188
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt05300
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05300
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0684
IRS990/OccupancyGrp/ManagementAndGeneralAmt05600
IRS990/OccupancyGrp/ProgramServicesAmt078929
IRS990/OccupancyGrp/TotalAmt085213
IRS990/OfficeExpensesGrp/FundraisingAmt034
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0282
IRS990/OfficeExpensesGrp/ProgramServicesAmt016744
IRS990/OfficeExpensesGrp/TotalAmt017060
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt047
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt067
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0549
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07407
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08023
IRS990/OtherExpensesGrp/Desc0EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/Desc1BUILDING MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt062
IRS990/OtherExpensesGrp/FundraisingAmt173
IRS990/OtherExpensesGrp/FundraisingAmt255
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0584
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1593
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2451
IRS990/OtherExpensesGrp/ProgramServicesAmt012637
IRS990/OtherExpensesGrp/ProgramServicesAmt19574
IRS990/OtherExpensesGrp/ProgramServicesAmt28326
IRS990/OtherExpensesGrp/TotalAmt013283
IRS990/OtherExpensesGrp/TotalAmt110240
IRS990/OtherExpensesGrp/TotalAmt28832
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0270
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0270
IRS990/OtherRevenueTotalAmt0270
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0251207
IRS990/OtherSalariesAndWagesGrp/TotalAmt0251207
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0120
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0985
IRS990/PayrollTaxesGrp/ProgramServicesAmt026666
IRS990/PayrollTaxesGrp/TotalAmt027771
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010783
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010043
IRS990/PrincipalOfficerNm0BETTE PEOPLES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05100
IRS990/ProgSrvcAccomActy2Grp/Desc0THE CONSUMER FAMILY SATISFACTION TEAM CONDUCTS INTERVIEWS IN ORDER TO ADDRESS INDIVIDUAL CONCERNS AND ASSESS THE QUALITY OF BEHAVIORAL HEALTH SERVICES IN BUTLER AND MERCER COUNTIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0105076
IRS990/ProgSrvcAccomActy3Grp/Desc0UNDER THE INDEPENDENT MONITORING FOR QUALITY PROGRAM, MONITORS INTERVIEW A RANDOM SAMPLE OF DEVELOPMENTALLY CHALLENGED INDIVIDUALS FROM BUTLER AND MERCER COUNTIES IN ORDER TO IMPROVE THEIR QUALITY OF LIFE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt044674
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES EXPENSES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0187961
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0581594
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04008
IRS990/PYOtherExpensesAmt0264600
IRS990/PYOtherRevenueAmt01334
IRS990/PYProgramServiceRevenueAmt05100
IRS990/PYRevenuesLessExpensesAmt048704
IRS990/PYSalariesCompEmpBnftPaidAmt0278732
IRS990/PYTotalExpensesAmt0543332
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0592036
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt070730
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05100
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011326
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0641158
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0581594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0526891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0384115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0366684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02500442
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05108
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05700
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06507
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05113
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt027528
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05100
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0270
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01334
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0436
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01628
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02012
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05680
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98690
IRS990ScheduleA/PublicSupportPY170Pct00.98470
IRS990ScheduleA/PublicSupportTotal170Amt02500442
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0641158
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0581594
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0526891
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0384115
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0366684
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02500442
IRS990ScheduleA/TotalSupportAmt02533650
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0126927
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0298068
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0424995
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0581098
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0651828
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0126927
IRS990ScheduleD/TotalExpensesPerForm990Amt0581098
IRS990ScheduleD/TotalRevenuePerForm990Amt0651828
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0651828
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0581098
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ENTIRE BOARD RECEIVES AND REVIEWS THE FINAL DRAFTS OF THE FORM 990 BEFORE MAKING A MOTION TO ACCEPT THE FORM 990.

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$352,440
Liabilities
$70,252
Net assets
$282,188
Revenue
$651,828
Expenses
$581,098
Net income
$70,730
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.43$0.38$4.05$6.54$7.31$0.77
2024Detailed filing. Detailed filing data is available for this year.$5.16$0.35$4.81$6.34$7.42$1.07
2023Detailed filing. Detailed filing data is available for this year.$6.19$0.31$5.89$9.19$7.50$1.69
2022Detailed filing. Detailed filing data is available for this year.$4.54$0.34$4.20$7.16$6.68$0.48
2021Detailed filing. Detailed filing data is available for this year.$4.01$0.29$3.72$6.09$6.06$0.03
2020Detailed filing. Detailed filing data is available for this year.$3.99$0.29$3.69$7.12$6.51$0.62
2019Detailed filing. Detailed filing data is available for this year.$3.33$0.26$3.08$7.00$6.76$0.23
2018Detailed filing. Detailed filing data is available for this year.$3.29$0.45$2.84$6.54$6.85$0.31
2017Detailed filing. Detailed filing data is available for this year.$3.60$0.45$3.15$7.11$6.79$0.33
2016Detailed filing. Detailed filing data is available for this year.$3.52$0.70$2.82$6.52$5.81$0.71
2015Detailed filing. Detailed filing data is available for this year.$2.85$0.74$2.11$5.92$5.43$0.49
2014Detailed filing. Detailed filing data is available for this year.$2.25$0.62$1.63$5.33$4.80$0.54
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.37$1.09$3.95
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.27$1.12$3.72
2011Summary only. Only limited summary data is available for this year.$1.41$0.30$1.10$3.95$3.86$0.10