Civic Intelligence

Grapevine Center Inc

990 • Fiscal year 2021 • EIN 23-2894714

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 14, 2021

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

61st percentile

0.07x

Higher debt load relative to assets than 61% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

55th percentile

0.05x

Higher debt load relative to revenue than 55% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

29th percentile

0.4%

Higher net margin than 29% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

70th percentile

$55,000

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

30th percentile

0.5%

Faster asset growth than 30% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

20th percentile

-15%

Faster revenue growth than 20% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$400,947

Up $2,134 (+0.5%) from 2020

Net Assets

Up

$372,092

Up $2,695 (+0.7%) from 2020

Liabilities

Down

$28,855

Down $561 (-1.9%) from 2020

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin29th percentile

Revenue

Down

$608,863

Down $103,567 (-15%) from 2020

Expenses

Down

$606,168

Down $44,572 (-6.8%) from 2020

Net Income

Down

$2,695

Down $58,995 (-96%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2021

Assets$400,947
Liabilities$28,855
Net Assets$372,092
Open 2021 Filing

Operations Trend

Revenue Growth20th 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

2021

Revenue$608,863
Expenses$606,168
Net Income$2,695
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 14, 2021
Return Version
2020v4.1
Gross Receipts
$608,863
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
Cash and Non-Interest-Bearing Accounts$191,261$201,291▲ $10,030
Accounts Receivable$148,806$128,372▼ $20,434
Land, Buildings, and Equipment, Net$49,536$61,048▲ $11,512
Prepaid Expenses and Deferred Charges$9,088$10,113▲ $1,025
Savings and Temporary Cash Investments$122$123▲ $1
Total Assets$398,813$400,947▲ $2,134
Liabilities
Accounts Payable and Accrued Expenses$29,416$28,855▼ $561
Total Liabilities$29,416$28,855▼ $561
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$365,572$367,311▲ $1,739
Net Assets With Donor Restrictions$3,825$4,781▲ $956
Total Net Assets Fund Balance$369,397$372,092▲ $2,695
Total Liabilities and Net Assets / Fund Balance$398,813$400,947▲ $2,134

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$61,048$465,475$526,523
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bette PeoplesExecutive DirectorFT$53,000$2,000$55,000

Board Members and Trustees

NameTitle
Dana PerkinsPresident
Amy ZanellaDirector
Chris DiamondDirector
Julie StoughDirector
Melinda TrempusDirector
Samantha HartleDirector
Stacy WolfeSecretary
Pete SzuraTreasurer
Mary BrilmyerVice Presisent
Revenue and Support

Revenue Composition

Contributions and Grants
$605,865
Program Service Revenue
$450
Investment Income
$0
Other Revenue
$2,548
All Other Contributions
$178,629
Change in Net Assets
$2,695

Audited Revenue Reconciliation

Revenue per Audited Statements
$608,863
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$608,863
Total Revenue per Form 990
$608,863
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$337,374
Other Expenses$268,794
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$175,224$74,399-$249,623
Occupancy$69,525$14,984-$84,509
Current Officers, Directors, Trustees, and Key Employees$53,000--$53,000
Fees for Services Accounting$10,170$35,165-$45,335
Depreciation Depletion$23,944$5,986-$29,930
Payroll Taxes$20,447$6,741-$27,188
Insurance$18,258$2,402-$20,660
Travel$14,891--$14,891
All Other Expenses$10,208$2,248-$12,456
Fees for Services Other$10,364--$10,364
Office Expenses$8,929$754-$9,683
Advertising$8,771$329-$9,100
Other Employee Benefits$5,013$2,550-$7,563
Other Expenses$5,592$1,038-$6,630
Conferences and Meetings$375$64-$439
Total Functional Expenses$454,898$151,270$0$606,168

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$606,168
Total Expenses per Audited Statements$606,168
Total Expenses per Form 990$606,168
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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 11B

“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 a frank and full disclosure of a 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
2021-12-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bette Peoples
Formed
2008
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
57
Volunteers
10

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, PAT 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 444 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/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02548
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02548
IRS990/OtherRevenueTotalAmt02548
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt074399
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0175224
IRS990/OtherSalariesAndWagesGrp/TotalAmt0249623
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06741
IRS990/PayrollTaxesGrp/ProgramServicesAmt020447
IRS990/PayrollTaxesGrp/TotalAmt027188
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09088
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010113
IRS990/PrincipalOfficerNm0BETTE PEOPLES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0450
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/ExpenseAmt063747
IRS990/ProgSrvcAccomActy3Grp/Desc0GRAPEVINE CENTER PEER SPECIALIST SERVICES ARE CONDUCTED BY SELF-IDENTIFIED CURRENT OR FORMER CONSUMERS OF BEHAVIORAL HEALTH SERVICES WHO ARE TRAINED AND CERTIFIED TO OFFER SUPPORT AND ASSISTANCE TO OTHERS IN RECOVERY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0185537
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES EXPENSES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt029157
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0707749
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0279267
IRS990/PYOtherRevenueAmt02881
IRS990/PYProgramServiceRevenueAmt01800
IRS990/PYRevenuesLessExpensesAmt061690
IRS990/PYSalariesCompEmpBnftPaidAmt0371473
IRS990/PYTotalExpensesAmt0650740
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0712430
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02695
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02998
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0122
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0123
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0599705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0707749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0693037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0644153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0701133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03345777
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0450
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01800
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02900
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05100
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015350
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02548
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02881
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03794
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04796
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05016
IRS990ScheduleA/OtherIncome170Grp/TotalAmt019035
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98980
IRS990ScheduleA/PublicSupportPY170Pct00.98930
IRS990ScheduleA/PublicSupportTotal170Amt03345777
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0599705
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0707749
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0693037
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0644153
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0701133
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03345777
IRS990ScheduleA/TotalSupportAmt03380162
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/BookValueAmt061048
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0465475
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0526523
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0606168
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0608863
IRS990ScheduleD/TotalBookValueLandBuildingsAmt061048
IRS990ScheduleD/TotalExpensesPerForm990Amt0606168
IRS990ScheduleD/TotalRevenuePerForm990Amt0608863
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0608863
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0606168
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH 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 A FRANK AND FULL DISCLOSURE OF A 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GRAPEVINE CENTER, INC. WILL PROVIDE THESE DOCUMENTS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE HAVE BEEN NO CHANGES FROM THE PRIOR YEAR FOR THE OVERSIGHT OF THE AUDIT OR SELECTION OF AN INDEPENDENT ACCOUNTANT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAT XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0398813
IRS990/TotalAssetsEOYAmt0400947
IRS990/TotalAssetsGrp/BOYAmt0398813
IRS990/TotalAssetsGrp/EOYAmt0400947
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0605865
IRS990/TotalEmployeeCnt057
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0151270
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0454898
IRS990/TotalFunctionalExpensesGrp/TotalAmt0606168
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt029416
IRS990/TotalLiabilitiesEOYAmt028855
IRS990/TotalLiabilitiesGrp/BOYAmt029416
IRS990/TotalLiabilitiesGrp/EOYAmt028855
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0369397
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0372092
IRS990/TotalOtherCompensationAmt02000
IRS990/TotalOtherProgSrvcExpenseAmt029157
IRS990/TotalProgramServiceExpensesAmt0454898
IRS990/TotalProgramServiceRevenueAmt0450
IRS990/TotalReportableCompFromOrgAmt053000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02998
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0608863
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0398813
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0400947
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt014891
IRS990/TravelGrp/TotalAmt014891

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$400,947
Liabilities
$28,855
Net assets
$372,092
Revenue
$608,863
Expenses
$606,168
Net income
$2,695
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