Civic Intelligence

Setebaid Services Inc.

990 • Fiscal year 2015 • EIN 23-2979076

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 18, 2016

Organization ProfileWWW.SETEBAIDSERVICES.ORG

View Organization Page

PO Box 196Winfield, PA 17889-0196

(570) 524-9090

Siviq Scores

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

Liabilities / Assets

37th percentile

0.04x

Higher debt load relative to assets than 37% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

35th percentile

0.05x

Higher debt load relative to revenue than 35% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

70th percentile

12%

Higher net margin than 70% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

54th percentile

$70,979

Higher top officer pay than 54% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

70th percentile

8.2%

Faster asset growth than 70% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

14th percentile

-22%

Faster revenue growth than 14% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$1,006,822

Up $76,441 (+8.2%) from 2014

Net Assets

Up

$968,541

Up $91,155 (+10%) from 2014

Liabilities

Down

$38,281

Down $14,714 (-28%) from 2014

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin70th percentile

Revenue

Down

$785,528

Down $220,643 (-22%) from 2014

Expenses

Down

$692,141

Down $205,148 (-23%) from 2014

Net Income

Down

$93,387

Down $15,495 (-14%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $537,333Liabilities 2011: $4,663Net Assets 2011: $532,6702011Assets 2012: $751,577Liabilities 2012: $5,148Net Assets 2012: $746,4292012Assets 2013: $829,545Liabilities 2013: $60,286Net Assets 2013: $769,2592013Assets 2014: $930,381Liabilities 2014: $52,995Net Assets 2014: $877,3862014Assets 2015: $1,006,822Liabilities 2015: $38,281Net Assets 2015: $968,5412015Assets 2016: $978,145Liabilities 2016: $103,280Net Assets 2016: $874,8652016Assets 2017: $881,808Liabilities 2017: $87,639Net Assets 2017: $794,1692017Assets 2018: $794,954Liabilities 2018: $97,460Net Assets 2018: $697,4942018Assets 2019: $767,061Liabilities 2019: $89,585Net Assets 2019: $677,4762019Assets 2020: $574,735Liabilities 2020: $120,864Net Assets 2020: $453,8712020Assets 2021: $661,392Liabilities 2021: $120,147Net Assets 2021: $541,2452021Assets 2022: $809,378Liabilities 2022: $192,051Net Assets 2022: $617,3272022Assets 2023: $748,782Liabilities 2023: $183,784Net Assets 2023: $564,9982023Assets 2024: $714,566Liabilities 2024: $138,790Net Assets 2024: $575,7762024

Highlighted filing

2015

Assets$1,006,822
Liabilities$38,281
Net Assets$968,541
Open 2015 Filing

Operations Trend

Revenue Growth14th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $809,811Expenses 2011: $682,659Net Income 2011: $127,1522011Revenue 2012: $903,115Expenses 2012: $689,430Net Income 2012: $213,6852012Revenue 2013: $863,584Expenses 2013: $839,616Net Income 2013: $23,9682013Revenue 2014: $1,006,171Expenses 2014: $897,289Net Income 2014: $108,8822014Revenue 2015: $785,528Expenses 2015: $692,141Net Income 2015: $93,3872015Revenue 2016: $850,639Expenses 2016: $865,119Net Income 2016: -$14,4802016Revenue 2017: $792,843Expenses 2017: $873,539Net Income 2017: -$80,6962017Revenue 2018: $934,231Expenses 2018: $1,017,536Net Income 2018: -$83,3052018Revenue 2019: $638,026Expenses 2019: $683,284Net Income 2019: -$45,2582019Revenue 2020: $228,438Expenses 2020: $473,017Net Income 2020: -$244,5792020Revenue 2021: $507,478Expenses 2021: $454,882Net Income 2021: $52,5962021Revenue 2022: $820,823Expenses 2022: $700,610Net Income 2022: $120,2132022Revenue 2023: $627,511Expenses 2023: $700,592Net Income 2023: -$73,0812023Revenue 2024: $623,665Expenses 2024: $630,983Net Income 2024: -$7,3182024

Highlighted filing

2015

Revenue$785,528
Expenses$692,141
Net Income$93,387
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 18, 2016
Return Version
2015v2.1
Gross Receipts
$917,977
Mission and Program Overview

Mission

Setebaid services, inc. Exists as a not for profit organization to enhance the quality of life for people with diabetes by educating them to accept their condition and maintain good glycemic control while living normal, healthy lives, and by training healthcare professionals to effectively treat people with diabetes and by sharing current diabetes research with the community.

Setebaid services, inc. Exists as a not-for-profit organization to enhance the quality of life for people with diabetes by (1)educating them to accept their condition and maintain good glycemic control while living normal, healthy lives; and by (2) training healthcare professionals to effectively treat people with diabetes; and by (3) sharing current diabetes research with the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$487,074$688,292▲ $201,218
Land, Buildings, and Equipment, Net$172,040$168,344▼ $3,696
Investments in Publicly Traded Securities$126,654$79,107▼ $47,547
Cash and Non-Interest-Bearing Accounts$73,768$2,209▼ $71,559
Total Assets$930,381$1,006,822▲ $76,441
Other Assets Total$70,845$68,870▼ $1,975
Liabilities
Mortgage Notes Payable Secured by Investment Property$43,279$30,014▼ $13,265
Other Liabilities$9,716$8,267▼ $1,449
Total Liabilities$52,995$38,281▼ $14,714
Net Assets / Fund Balance
Unrestricted Net Assets$670,683$899,894▲ $229,211
Permanently Rstr Net Assets$57,741$57,569▼ $172
Temporarily Rstr Net Assets$148,962$11,078▼ $137,884
Total Net Assets Fund Balance$877,386$968,541▲ $91,155
Total Liabilities and Net Assets / Fund Balance$930,381$1,006,822▲ $76,441

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$112,734$29,696$142,430
Equipment$55,610$71,476$127,086
Other Assets Org$2,750--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$57,741$0▼ $172-$57,569
2014$56,418$1,000▲ $323-$57,741
2013$55,283$1,132▲ $3-$56,418
2012$51,571$3,700▲ $12-$55,283
2011$47,266$3,915▲ $390-$51,571
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark MoyerPresidentFT$60,837$10,142$70,979

Board Members and Trustees

NameTitle
Andrew DellDirector
Charles CenknerDirector
Chris BurgessDirector
Christine DottererDirector
Janet NicholsonDirector
Barbara SauterSecretary
Jane EvansTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$677,759
Program Service Revenue
$107,409
Investment Income
$360
Other Revenue
$0
All Other Contributions
$659,172
Change in Net Assets
$93,387

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies10$504,039Fair Market Value
Food Inventory22$5,522Fair Market Value
Other Non Cash Contri Table1$1,255Fair Market Value
Total Noncash Contributions33$510,816-

Audited Revenue Reconciliation

Revenue per Audited Statements
$785,528
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$33,756
Total Revenue per Audited Statements
$819,284
Total Revenue per Form 990
$785,528
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$523,662
Salaries, Compensation, and Employee Benefits$168,479
Total Fundraising Expense$1,878
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$61,756$6,861-$68,617
Current Officers, Directors, Trustees, and Key Employees$54,753$6,084-$60,837
All Other Expenses$30,282$631$1,878$32,791
Depreciation Depletion$30,425--$30,425
Other Employee Benefits$20,843$2,731-$23,574
Occupancy$20,580$420-$21,000
Fees for Services Other$19,077--$19,077
Travel$10,787$916-$11,703
Payroll Taxes$8,913$990-$9,903
Information Technology$8,476$173-$8,649
Insurance$7,075$463-$7,538
Fees for Services Accounting$5,827$648-$6,475
Pension Plan Contributions$4,993$555-$5,548
Other Expenses$5,452$449-$5,452
Office Expenses$3,535$71-$3,606
Advertising$3,002--$3,002
Interest$1,705$35-$1,740
Total Functional Expenses$669,236$21,027$1,878$692,141

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$728,129
Expenses per Audited Statements$692,141
Total Expenses per Form 990$692,141
Expenses Not Reported on Form 990$35,988
Expenses Not Reported on Financial Statements$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Liability$7,636
Payroll Tax Liabilities$631
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
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, Part VI, Section B, Line 11

“The form 990 is shared with the board of directors prior to filing.”

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

“The executive director's responsibility is to ensure compliance with policies established by the board of directors.”

Form 990, Part VI, Section B, Line 15

“The board of directors appointed a personnel committee to determine compensation for all employees, including the executive director, and all other office and camp staff. The committee reviewed salary and benefit packages from natioinal sources in nonprofit, and specifically used the american camp association's salary survey based on job descriptions. The final step they used was comparing organizations similar to setebaid services by looking at what other organizations that operate diabetes camps in the us pay their staff based on job descriptions. At the time, it was found that setebaid services salaries were below what other organizations were paying. So the board adopted a 5 year plan to get the salaries close to the average of similar organizations.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Setebaid Services Inc
EIN
23-2979076
Phone
5705249090
Address
PO BOX 196, WINFIELD, PA 17889-0196

Signing Officer

Name
Mark a Moyer
Title
President
Phone
5705249090
Signed
2016-04-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Moyer
Formed
1998
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
5
Volunteers
143

Preparer

Firm
Wagner Dreese Elsasser & Assoc Pc
Address
2370 OLD TURNPIKE RD STE 1, LEWISBURG, PA 17837
Preparer
Richard L Barlett Jr CPA
Phone
5705240488
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“The board of directors assumes repsonsibility of oversight and selection of the independent auditors.”

Pt VI, Line 11B

“Yes. The form 990 is shared with the board of directors prior to filing.”

Pt VI, Line 12C

“Yes. The executive directors responsibility is to ensure compliance with policies established by the board of directors.”

Pt VI, Line 19

“Documents are always available upon request. Most policies are online at the organization's website and financial statements are in the annual report that is distributed to the public.”

Financial Statement Notes

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Unrealized losses on investments”

Raw XML AppendixShowing 400 of 535 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/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SETEBAID SERVICES, INC. EXISTS AS A NOT-FOR-PROFIT ORGANIZATION TO ENHANCE THE QUALITY OF LIFE FOR PEOPLE WITH DIABETES BY (1) EDUCATING THEM TO ACCEPT THEIR CONDITION AND MAINTAIN GOOD GLYCEMIC CONTROL WHILE LIVING NORMAL, HEALTHY LIVES; AND BY (2) TRAINING HEALTHCARE PROFESSIONALS TO EFFECTIVELY TREAT PEOPLE WITH DIABETES; AND BY (3) SHARING CURRENT DIABETES RESEARCH WITH THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt030014
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IRS990/NetAssetsOrFundBalancesEOYAmt0968541
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3822
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2232
IRS990/NoncashContributionsAmt0510816
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0420
IRS990/OccupancyGrp/ProgramServicesAmt020580
IRS990/OccupancyGrp/TotalAmt021000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt071
IRS990/OfficeExpensesGrp/ProgramServicesAmt03535
IRS990/OfficeExpensesGrp/TotalAmt03606
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt070845
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IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020843
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023574
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1CAMP FOOD COSTS
IRS990/OtherExpensesGrp/Desc2SITE COSTS
IRS990/OtherExpensesGrp/Desc3AMORTIZATION
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IRS990/OtherExpensesGrp/ProgramServicesAmt0303241
IRS990/OtherExpensesGrp/ProgramServicesAmt137946
IRS990/OtherExpensesGrp/ProgramServicesAmt230568
IRS990/OtherExpensesGrp/ProgramServicesAmt35452
IRS990/OtherExpensesGrp/TotalAmt0303241
IRS990/OtherExpensesGrp/TotalAmt138395
IRS990/OtherExpensesGrp/TotalAmt230568
IRS990/OtherExpensesGrp/TotalAmt35452
IRS990/OtherLiabilitiesGrp/BOYAmt09716
IRS990/OtherLiabilitiesGrp/EOYAmt08267
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0990
IRS990/PayrollTaxesGrp/ProgramServicesAmt08913
IRS990/PayrollTaxesGrp/TotalAmt09903
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0555
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04993
IRS990/PensionPlanContributionsGrp/TotalAmt05548
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt057741
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt057569
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARK MOYER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CAMPING ACTIVITY FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0107409
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0107409
IRS990/ProgSrvcAccomActy2Grp/Desc0THE HARRISBURG DIABETIC YOUTH CAMP WAS HELD IN BETHEL,PA FOR YOUTH AGES 8-15 WITH T1D. ACTIVITIES: ARCHERY, BOATING, SWIMMING, TEAM BUILDING, GAGA AND MINIGOLF. THE HDYC MET THE MISSION BY TRAINING 50 CAMPERS EXCELLENT DIABETES MANAGEMENT TECHNIQUES WHILE LIVING FUN-FILLED LIVES AND BY TRAINING 35 HEALTHCARE PROFSSIONALS AND BY CONDUCTING RESEARCH TO BENEIT YOUTH LIVING WITH T1D. THIS CAMP ENABLED THE CAMPERS TO MEET OTHERS LIVING WITH T1D, OFFERED PARENTS RESPITE, FOSTERED INDEPENDENCE IN THE CAMPERS, AND ENABLED CAMPERS TO INTERACT WITH HEALTHCARE PROFESSIONALS IN A NON-CLINICAL SETTING. OUTCOME MEASURES SHOWED CHILDREN WERE MORE INDEPENDENT AND LEARNED LIVING WITH DIABETES IS NOT A RESTRICTIVE LIFESTYLE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0181528
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0145605
IRS990/ProgSrvcAccomActy3Grp/Desc0THE DIABETES FAMILY DAY SUPPORTED CAMPERS, FAMILIES, CAMP VOLUNTEERS, AND STAFF. RESEARCH SHOWED THIS PROGRAM RELIEVED DIABETES-RELATED STRESS FROM THOSE SERVED. OUTCOME MEASURES SHOWED FAMILIES RECEIVED MUCH NEEDED RESPITE FROM LIVING WITH TYPE 1 DIABETES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0947
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02691
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0892920
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04383
IRS990/PYOtherExpensesAmt0663257
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0108868
IRS990/PYRevenuesLessExpensesAmt0108882
IRS990/PYSalariesCompEmpBnftPaidAmt0234032
IRS990/PYTotalExpensesAmt0897289
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01006171
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt093387
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0377579
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0362150
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0579546
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0392996
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0420920
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0378177
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt02133789
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0677759
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0892920
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0683571
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0719934
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0649297
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03623481
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0360
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04383
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0234
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07518
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06037
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt018532
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0107409
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0108868
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0179779
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0175663
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0154477
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0726196
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0360
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04383
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0234
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07518
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt018532
IRS990ScheduleA/InvestmentIncomeCYPct00.00420
IRS990ScheduleA/InvestmentIncomePYPct00.00550
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.50730
IRS990ScheduleA/PublicSupportPY509Pct00.51930
IRS990ScheduleA/PublicSupportTotal509Amt02215888
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0362150
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0579546
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0392996
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0420920
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0378177
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02133789
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0785168
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01001788
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0863350
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0895597
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0803774
IRS990ScheduleA/Total509Grp/TotalAmt04349677
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0785528
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01006171
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0863584
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0903115
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0809811
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04368209
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/CYEndwmtFundGrp/BeginningYearBalanceAmt057741
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt057569
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-172
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt056418
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt057741
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0323
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt055283
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01132
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt056418
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt051571
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt03700
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt055283
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt047266
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt03915
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt051571
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0390
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt033756
IRS990ScheduleD/DonatedServicesUseFcltsAmt033756
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt055610
IRS990ScheduleD/EquipmentGrp/DepreciationAmt071476
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0127086
IRS990ScheduleD/ExpensesNotReportedAmt035988
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0692141
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0112734
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt029696
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0142430
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt057569
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt18551
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22750
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CASH & INVESTMENTS - PERMANENTLY RESTRICTED
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INTANGIBLE ASSETS LESS AMORTIZATION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SECURITY DEPOSITS
IRS990ScheduleD/OtherExpensesIncludedAmt02232
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07636
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1631
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAX LIABILITIES

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,006,822
Liabilities
$38,281
Net assets
$968,541
Revenue
$785,528
Expenses
$692,141
Net income
$93,387
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.71$0.14$0.58$0.62$0.63$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.75$0.18$0.56$0.63$0.70$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.81$0.19$0.62$0.82$0.70$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.66$0.12$0.54$0.51$0.45$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.57$0.12$0.45$0.23$0.47$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.77$0.09$0.68$0.64$0.68$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.79$0.10$0.70$0.93$1.02$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.88$0.09$0.79$0.79$0.87$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.98$0.10$0.87$0.85$0.87$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.01$0.04$0.97$0.79$0.69$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.05$0.88$1.01$0.90$0.11
2013Summary only. Only limited summary data is available for this year.$0.83$0.06$0.77$0.86$0.84$0.02
2012Summary only. Only limited summary data is available for this year.$0.75$0.01$0.75$0.90$0.69$0.21
2011Summary only. Only limited summary data is available for this year.$0.54$0.00$0.53$0.81$0.68$0.13