Civic Intelligence

Susquehanna County Interfaith

990 • Fiscal year 2016 • EIN 23-3046246

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

Organization ProfileWWW.INTERFAITHSC.ORG
17120 State Route 706Montrose, PA 18801

(570) 278-1776

Siviq Scores

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

Liabilities / Assets

40th percentile

0.01x

Higher debt load relative to assets than 40% of similar nonprofits.

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

Liabilities / Revenue

36th percentile

0.01x

Higher debt load relative to revenue than 36% of similar nonprofits.

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

Net Margin

93rd percentile

54%

Higher net margin than 93% of similar nonprofits.

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

Top Officer Pay

60th percentile

$39,000

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

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

Asset Growth

98th percentile

345%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

95th percentile

147%

Faster revenue growth than 95% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$595,904

Up $461,980 (+345%) from 2015

Net Assets

Up

$587,784

Up $456,445 (+348%) from 2015

Liabilities

Up

$8,120

Up $5,535 (+214%) from 2015

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin93rd percentile

Revenue

Up

$813,889

Up $484,835 (+147%) from 2015

Expenses

Up

$372,319

Up $68,944 (+23%) from 2015

Net Income

Up

$441,570

Up $415,891 (+1620%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $54,680Liabilities 2011: $649Net Assets 2011: $54,0312011Assets 2012: $72,952Liabilities 2012: $749Net Assets 2012: $72,2032012Assets 2013: $82,684Liabilities 2013: $534Net Assets 2013: $82,1502013Assets 2014: $108,010Liabilities 2014: $2,350Net Assets 2014: $105,6602014Assets 2015: $133,924Liabilities 2015: $2,585Net Assets 2015: $131,3392015Assets 2016: $595,904Liabilities 2016: $8,120Net Assets 2016: $587,7842016Assets 2017: $834,710Liabilities 2017: $6,043Net Assets 2017: $828,6672017Assets 2018: $946,563Liabilities 2018: $5,852Net Assets 2018: $940,7112018Assets 2019: $977,666Liabilities 2019: $3,328Net Assets 2019: $974,3382019Assets 2020: $1,180,597Liabilities 2020: $10,064Net Assets 2020: $1,170,5332020Assets 2021: $1,382,485Liabilities 2021: $10,460Net Assets 2021: $1,372,0252021Assets 2022: $1,537,972Liabilities 2022: $16,240Net Assets 2022: $1,521,7322022Assets 2023: $1,579,286Liabilities 2023: $43,867Net Assets 2023: $1,535,4192023Assets 2024: $1,575,854Liabilities 2024: $65,947Net Assets 2024: $1,509,9072024Assets 2025: $1,482,173Liabilities 2025: $36,867Net Assets 2025: $1,445,3062025

Highlighted filing

2016

Assets$595,904
Liabilities$8,120
Net Assets$587,784
Open 2016 Filing

Operations Trend

Revenue Growth95th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $190,2832011Expenses 2012: $212,8612012Expenses 2013: $208,6452013Revenue 2014: $264,388Expenses 2014: $240,878Net Income 2014: $23,5102014Revenue 2015: $329,054Expenses 2015: $303,375Net Income 2015: $25,6792015Revenue 2016: $813,889Expenses 2016: $372,319Net Income 2016: $441,5702016Revenue 2017: $564,432Expenses 2017: $343,803Net Income 2017: $220,6292017Revenue 2018: $439,158Expenses 2018: $336,150Net Income 2018: $103,0082018Revenue 2019: $236,155Expenses 2019: $229,566Net Income 2019: $6,5892019Revenue 2020: $751,795Expenses 2020: $480,208Net Income 2020: $271,5872020Revenue 2021: $575,781Expenses 2021: $485,789Net Income 2021: $89,9922021Revenue 2022: $721,075Expenses 2022: $545,989Net Income 2022: $175,0862022Revenue 2023: $832,954Expenses 2023: $834,700Net Income 2023: -$1,7462023Revenue 2024: $982,527Expenses 2024: $996,511Net Income 2024: -$13,9842024Revenue 2025: $962,927Expenses 2025: $992,931Net Income 2025: -$30,0042025

Highlighted filing

2016

Revenue$813,889
Expenses$372,319
Net Income$441,570
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 10, 2017
Return Version
2015v3.0
Gross Receipts
$813,889
Mission and Program Overview

Mission

Providing living and survial assistance to families and individuals in susquehanna county, pennsylvania

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$466,859-
Cash and Non-Interest-Bearing Accounts$86,061$81,739▼ $4,322
Savings and Temporary Cash Investments$47,863$0▼ $47,863
Pledges and Grants Receivable$9,275$17,899▲ $8,624
Prepaid Expenses and Deferred Charges$7,936$15,005▲ $7,069
Land, Buildings, and Equipment, Net-$14,402-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$151,135$595,904▲ $444,769
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$6,631$8,120▲ $1,489
Total Liabilities$6,631$8,120▲ $1,489
Net Assets / Fund Balance
Unrestricted Net Assets$144,504$544,212▲ $399,708
Temporarily Rstr Net Assets-$43,572-
Total Net Assets Fund Balance$144,504$587,784▲ $443,280
Total Liabilities and Net Assets / Fund Balance$151,135$595,904▲ $444,769

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$10,488$710$11,198
Other Land Buildings$3,914$301$4,215
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cindy BeemanExecutive DirectorFT$39,000$39,000

Board Members and Trustees

NameTitle
Neil KingPresident
Paula AndersonVice President
Barbara SpringerDirector
Lori HybalDirector
Robert SpringerDirector
Timothy WymbsDirector
Steffi LandisSecretary
Leah EmmonsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$578,819
Program Service Revenue
$93,057
Investment Income
$468
Other Revenue
$141,545
All Other Contributions
$556,915
Change in Net Assets
$441,570

Audited Revenue Reconciliation

Revenue per Audited Statements
$813,889
Revenue Not Reported on Form 990
$1,710
Total Revenue per Audited Statements
$815,599
Total Revenue per Form 990
$813,889
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$239,933
Salaries, Compensation, and Employee Benefits$132,386
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$57,880$26,850-$84,730
Other Salaries and Wages$80,570--$80,570
Current Officers, Directors, Trustees, and Key Employees-$39,000-$39,000
Payroll Taxes$8,526$4,290-$12,816
Insurance$8,871--$8,871
Fees for Services Accounting-$7,510-$7,510
Office Expenses-$4,882-$4,882
Advertising$4,588--$4,588
Information Technology-$3,583-$3,583
Fees for Services Legal-$1,385-$1,385
Other Expenses$109,516$1,145-$1,145
All Other Expenses-$1,098-$1,098
Depreciation Depletion$801$210-$1,011
Conferences and Meetings-$435-$435
Fees for Service Investment Mgmnt Fees-$242-$242
Total Functional Expenses$270,752$101,567$0$372,319

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$372,319
Total Expenses per Audited Statements$372,319
Total Expenses per Form 990$372,319
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
Insider Transactions and Loans

Loans and Receivables

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Provided to board president and executive director to be presented at board meetng for review and approval by entire board.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available at agency's office for review upon request.”

Filing and Contact Details

Filer

Filer Name
Susquehanna County Interfaith
EIN
23-3046246
Phone
5702781776
Address
17120 STATE ROUTE 706, MONTROSE, PA 18801

Signing Officer

Name
Neil King
Title
President
Signed
2017-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Neil King
Formed
2000
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
8

Preparer

Firm
Michael a Barbetti CPA LLC
Address
1421 East Drinker Street, Dunmore, PA 18512
Preparer
Michael a Barbetti CPA
Phone
5703462057
Supplemental Narrative

Additional Explanations

Other Expenses Part IX Line 24 Direct Program Expenses

“Direct program expenses of $109,516 are inclusive of vouchers provided to those families and individuals the agency is serving for food, clothing, rent, fuel and other emergency assistance.”

Prior Year Balance Sheet

“The agency's prior year operations and balance sheet were prepared on the "cash basis" of accounting. For the year ended june 30, 2016, the agency's accounting system was converted to the "accrual basis" of accounting. The prior year's operations as shown on page one of the form 990 and the prior year's assets, liabilities and net assets have been restated to reflect the change to the "accrual basis" of accounting had it been functioning in the prior year.”

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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/NetIncomeOrLossGrp/ExclusionAmt0141545
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0141545
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01710
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt026850
IRS990/OccupancyGrp/ProgramServicesAmt057880
IRS990/OccupancyGrp/TotalAmt084730
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04882
IRS990/OfficeExpensesGrp/TotalAmt04882
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0DIRECT PROGRAM EXP - SCH-O
IRS990/OtherExpensesGrp/Desc1AMERICORE/VISTA FEE
IRS990/OtherExpensesGrp/Desc2MOVING EXPENSE
IRS990/OtherExpensesGrp/Desc3BANK & CREDIT CARD FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06700
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14237
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21145
IRS990/OtherExpensesGrp/ProgramServicesAmt0109516
IRS990/OtherExpensesGrp/TotalAmt0109516
IRS990/OtherExpensesGrp/TotalAmt16700
IRS990/OtherExpensesGrp/TotalAmt24237
IRS990/OtherExpensesGrp/TotalAmt31145
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt080570
IRS990/OtherSalariesAndWagesGrp/TotalAmt080570
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04290
IRS990/PayrollTaxesGrp/ProgramServicesAmt08526
IRS990/PayrollTaxesGrp/TotalAmt012816
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt09275
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt017899
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07936
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015005
IRS990/PrincipalOfficerNm0NEIL KING
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0Back to School Shoe Prog
IRS990/ProgramServiceRevenueGrp/Desc1Emergency Assist Program
IRS990/ProgramServiceRevenueGrp/Desc2Emergency Fuel Program
IRS990/ProgramServiceRevenueGrp/Desc3Holiday Assist Programs
IRS990/ProgramServiceRevenueGrp/Desc4Misc. Assistance Programs
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020829
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112528
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt217780
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt339947
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41973
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020829
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112528
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt217780
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt339947
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41973
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0216132
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0194136
IRS990/PYProgramServiceRevenueAmt0122088
IRS990/PYRevenuesLessExpensesAmt038844
IRS990/PYSalariesCompEmpBnftPaidAmt0105240
IRS990/PYTotalExpensesAmt0299376
IRS990/PYTotalRevenueAmt0338220
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0441570
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0815899
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt047863
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0556915
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0206857
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0145794
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0107533
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0124262
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01141361
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02178
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02178
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0141545
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0122197
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0118594
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0111059
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0106771
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0600166
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02178
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02178
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99880
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01741527
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0698460
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0329054
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0264388
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0218592
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0231033
IRS990ScheduleA/Total509Grp/TotalAmt01741527
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0700638
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0329054
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0264388
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0218592
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0231033
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01743705
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/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0372319
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010488
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0710
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt011198
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01710
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03914
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0301
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04215
IRS990ScheduleD/RevenueNotReportedAmt01710
IRS990ScheduleD/RevenueSubtotalAmt0813889
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014402
IRS990ScheduleD/TotalExpensesPerForm990Amt0372319
IRS990ScheduleD/TotalRevenuePerForm990Amt0813889
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0815599
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0372319

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$595,904
Liabilities
$8,120
Net assets
$587,784
Revenue
$813,889
Expenses
$372,319
Net income
$441,570
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.48$0.04$1.45$0.96$0.99$0.03
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.07$1.51$0.98$1.00$0.01
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.04$1.54$0.83$0.83$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.02$1.52$0.72$0.55$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.01$1.37$0.58$0.49$0.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.01$1.17$0.75$0.48$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.00$0.97$0.24$0.23$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.01$0.94$0.44$0.34$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.01$0.83$0.56$0.34$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.01$0.59$0.81$0.37$0.44
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.33$0.30$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.26$0.24$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.19