Civic Intelligence

Susquehanna County Interfaith

990 • Fiscal year 2017 • EIN 23-3046246

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 16, 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

36th percentile

0.01x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

38th percentile

0.01x

Higher debt load relative to revenue than 38% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

86th percentile

40%

Faster asset growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

9th percentile

-31%

Faster revenue growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$834,710

Up $238,806 (+40%) from 2016

Net Assets

Up

$828,667

Up $240,883 (+41%) from 2016

Liabilities

Down

$6,043

Down $2,077 (-26%) from 2016

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin88th percentile

Revenue

Down

$564,432

Down $249,457 (-31%) from 2016

Expenses

Down

$343,803

Down $28,516 (-7.7%) from 2016

Net Income

Down

$220,629

Down $220,941 (-50%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2017

Assets$834,710
Liabilities$6,043
Net Assets$828,667
Open 2017 Filing

Operations Trend

Revenue Growth9th 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

2017

Revenue$564,432
Expenses$343,803
Net Income$220,629
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 16, 2017
Return Version
2016v3.0
Gross Receipts
$564,432
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$738,975▲ $272,116
Cash and Non-Interest-Bearing Accounts$81,739$74,687▼ $7,052
Land, Buildings, and Equipment, Net$14,402$14,598▲ $196
Pledges and Grants Receivable$17,899$5,000▼ $12,899
Prepaid Expenses and Deferred Charges$15,005$1,450▼ $13,555
Savings and Temporary Cash Investments-$0-
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$595,904$834,710▲ $238,806
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$8,120$6,043▼ $2,077
Total Liabilities$8,120$6,043▼ $2,077
Net Assets / Fund Balance
Unrestricted Net Assets$544,212$790,559▲ $246,347
Temporarily Rstr Net Assets$43,572$38,108▼ $5,464
Total Net Assets Fund Balance$587,784$828,667▲ $240,883
Total Liabilities and Net Assets / Fund Balance$595,904$834,710▲ $238,806

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$9,068$2,130$11,198
Other Land Buildings$4,260$1,075$5,335
Equipment$1,270$220$1,490
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$269,026
Program Service Revenue
$117,770
Investment Income
$31,295
Other Revenue
$146,341
All Other Contributions
$269,026
Change in Net Assets
$220,629

Audited Revenue Reconciliation

Revenue per Audited Statements
$564,432
Revenue Not Reported on Form 990
$20,254
Total Revenue per Audited Statements
$584,686
Total Revenue per Form 990
$564,432
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$202,454
Salaries, Compensation, and Employee Benefits$141,349
Total Fundraising Expense$1,407
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$90,425--$90,425
Occupancy$43,762$26,050-$69,812
Current Officers, Directors, Trustees, and Key Employees$32,259$6,741-$39,000
Payroll Taxes$11,373$551-$11,924
Fees for Services Accounting$5,198$6,102-$11,300
All Other Expenses$2,185$5,195$1,407$8,787
Office Expenses$5,195$3,258-$8,453
Fees for Service Investment Mgmnt Fees-$6,265-$6,265
Insurance$5,940$165-$6,105
Other Expenses$4,365$424-$4,789
Travel-$3,711-$3,711
Advertising$310$2,970-$3,280
Depreciation Depletion$420$1,993-$2,413
Information Technology$765$899-$1,664
Total Functional Expenses$268,867$73,529$1,407$343,803

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$343,803
Total Expenses per Audited Statements$343,803
Total Expenses per Form 990$343,803
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
Yes
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
2017-11-16
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
9

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 $60,877 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.”

Raw XML AppendixShowing 400 of 497 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/NetAssetsOrFundBalancesEOYAmt0828667
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0146341
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0146341
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt020254
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt026050
IRS990/OccupancyGrp/ProgramServicesAmt043762
IRS990/OccupancyGrp/TotalAmt069812
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03258
IRS990/OfficeExpensesGrp/ProgramServicesAmt05195
IRS990/OfficeExpensesGrp/TotalAmt08453
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/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08900
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1305
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2424
IRS990/OtherExpensesGrp/ProgramServicesAmt060877
IRS990/OtherExpensesGrp/ProgramServicesAmt15793
IRS990/OtherExpensesGrp/ProgramServicesAmt24365
IRS990/OtherExpensesGrp/TotalAmt060877
IRS990/OtherExpensesGrp/TotalAmt18900
IRS990/OtherExpensesGrp/TotalAmt26098
IRS990/OtherExpensesGrp/TotalAmt34789
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt090425
IRS990/OtherSalariesAndWagesGrp/TotalAmt090425
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0551
IRS990/PayrollTaxesGrp/ProgramServicesAmt011373
IRS990/PayrollTaxesGrp/TotalAmt011924
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt017899
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015005
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01450
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/Desc2Holiday Assist Programs
IRS990/ProgramServiceRevenueGrp/Desc3Misc. Assist Programs
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt034808
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt143449
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt237732
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31781
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt034808
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt143449
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt237732
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31781
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0578819
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0468
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0239933
IRS990/PYOtherRevenueAmt0141545
IRS990/PYProgramServiceRevenueAmt093057
IRS990/PYRevenuesLessExpensesAmt0441570
IRS990/PYSalariesCompEmpBnftPaidAmt0132386
IRS990/PYTotalExpensesAmt0372319
IRS990/PYTotalRevenueAmt0813889
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0220629
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0564432
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0386796
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0671876
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0206857
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0145794
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0107533
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01518856
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt031295
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0438
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt031733
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0146341
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0141545
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0122197
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0118594
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0111059
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0639736
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt031295
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0438
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt031733
IRS990ScheduleA/InvestmentIncomeCYPct00.01450
IRS990ScheduleA/InvestmentIncomePYPct00.00120
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98550
IRS990ScheduleA/PublicSupportPY509Pct00.99880
IRS990ScheduleA/PublicSupportTotal509Amt02158592
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0533137
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0813421
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0329054
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0264388
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0218592
IRS990ScheduleA/Total509Grp/TotalAmt02158592
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0564432
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0813859
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0329054
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0264388
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0218592
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02190325
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/EquipmentGrp/BookValueAmt01270
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0220
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01490
IRS990ScheduleD/ExpensesSubtotalAmt0343803
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09068
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02130
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt011198
IRS990ScheduleD/NetUnrealizedGainsInvstAmt020254
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04260

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$834,710
Liabilities
$6,043
Net assets
$828,667
Revenue
$564,432
Expenses
$343,803
Net income
$220,629
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
2017Detailed filing. Detailed filing data is available for this year.$0.83$0.01$0.83$0.56$0.34$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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