Civic Intelligence

Boyertown Area Multi-Service Inc.

990 • Fiscal year 2017 • EIN 23-7289405

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 23, 2018

Organization ProfileWWW.BOYERTOWNAREAMULTI-SERVICE.ORG

View Organization Page

200 W Spring StreetBoyertown, PA 19512-1052

(610) 367-6957

Siviq Scores

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

Liabilities / Assets

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

42nd percentile

0.7%

Higher net margin than 42% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

55th percentile

$73,141

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

48th percentile

2.5%

Faster asset growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

43rd percentile

1.7%

Faster revenue growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$2,947,405

Up $72,296 (+2.5%) from 2016

Net Assets

Up

$2,908,624

Up $44,861 (+1.6%) from 2016

Liabilities

Up

$38,781

Up $27,435 (+242%) from 2016

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin42nd percentile

Revenue

Up

$1,298,333

Up $21,466 (+1.7%) from 2016

Expenses

Up

$1,289,048

Up $47,490 (+3.8%) from 2016

Net Income

Down

$9,285

Down $26,024 (-74%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2014: $2,857,506Liabilities 2014: $14,383Net Assets 2014: $2,843,1232014Assets 2015: $2,813,957Liabilities 2015: $9,389Net Assets 2015: $2,804,5682015Assets 2016: $2,875,109Liabilities 2016: $11,346Net Assets 2016: $2,863,7632016Assets 2017: $2,947,405Liabilities 2017: $38,781Net Assets 2017: $2,908,6242017Assets 2018: $2,782,821Liabilities 2018: $19,947Net Assets 2018: $2,762,8742018Assets 2019: $2,740,213Liabilities 2019: $18,452Net Assets 2019: $2,721,7612019Assets 2020: $3,791,555Liabilities 2020: $539,506Net Assets 2020: $3,252,0492020Assets 2021: $3,915,083Liabilities 2021: $109,811Net Assets 2021: $3,805,2722021Assets 2022: $3,690,084Liabilities 2022: $98,851Net Assets 2022: $3,591,2332022Assets 2023: $3,075,383Liabilities 2023: $84,063Net Assets 2023: $2,991,3202023Assets 2024: $2,983,040Liabilities 2024: $86,399Net Assets 2024: $2,896,6412024

Highlighted filing

2017

Assets$2,947,405
Liabilities$38,781
Net Assets$2,908,624
Open 2017 Filing

Operations Trend

Revenue Growth43rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $1,250,289Expenses 2014: $1,084,179Net Income 2014: $166,1102014Revenue 2015: $1,152,450Expenses 2015: $1,175,313Net Income 2015: -$22,8632015Revenue 2016: $1,276,867Expenses 2016: $1,241,558Net Income 2016: $35,3092016Revenue 2017: $1,298,333Expenses 2017: $1,289,048Net Income 2017: $9,2852017Revenue 2018: $1,262,160Expenses 2018: $1,371,001Net Income 2018: -$108,8412018Revenue 2019: $1,369,616Expenses 2019: $1,476,327Net Income 2019: -$106,7112019Revenue 2020: $2,726,692Expenses 2020: $2,221,949Net Income 2020: $504,7432020Revenue 2021: $2,557,304Expenses 2021: $2,372,757Net Income 2021: $184,5472021Revenue 2022: $2,288,314Expenses 2022: $2,411,799Net Income 2022: -$123,4852022Revenue 2023: $1,961,083Expenses 2023: $2,608,238Net Income 2023: -$647,1552023Revenue 2024: $2,656,150Expenses 2024: $2,781,333Net Income 2024: -$125,1832024

Highlighted filing

2017

Revenue$1,298,333
Expenses$1,289,048
Net Income$9,285
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 23, 2018
Return Version
2017v2.2
Gross Receipts
$1,331,223
Mission and Program Overview

Mission

The mission of the boyertown area multi-service, inc. Is to provide resources and services to meet unfilled human and community needs in the greater boyertown area.

The mission of the boyertown area multi-service inc. Is to provide resources and services to meet unfilled human and community needs in the greater boyertown area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,833,860$1,850,102▲ $16,242
Savings and Temporary Cash Investments$534,507$426,091▼ $108,416
Investments Other Securities$332,392$399,487▲ $67,095
Accounts Receivable$70,515$153,485▲ $82,970
Cash and Non-Interest-Bearing Accounts$82,350$94,709▲ $12,359
Prepaid Expenses and Deferred Charges$13,042$9,341▼ $3,701
Total Assets$2,875,109$2,947,405▲ $72,296
Other Assets Total$8,443$14,190▲ $5,747
Liabilities
Accounts Payable and Accrued Expenses$11,346$38,781▲ $27,435
Total Liabilities$11,346$38,781▲ $27,435
Net Assets / Fund Balance
Unrestricted Net Assets$2,756,100$2,845,938▲ $89,838
Temporarily Rstr Net Assets$107,663$62,686▼ $44,977
Total Net Assets Fund Balance$2,863,763$2,908,624▲ $44,861
Total Liabilities and Net Assets / Fund Balance$2,875,109$2,947,405▲ $72,296

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,651,554$722,806$2,374,360
Leasehold Improvements$43,944$313,776$357,720
Land$127,484-$127,484
Other Land Buildings$27,120$32,934$60,054
Equipment$0--
Other Securities$162,006--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$347,025$20,855▲ $44,296-$410,595
2016$304,278$12,442▲ $31,886-$347,025
2015$276,810$38,883▼ $9,997-$304,278
2014$197,491$79,586▲ $4,836$4,128$276,810
2013$152,725$29,598▲ $15,941-$197,491
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen YouseExecutive DirectorFT$63,226$9,915$73,141

Board Members and Trustees

NameTitle
Sharon SgricciaPresident
Darryl Moser1st Vice President
Matthew Hovey2nd Vice President
Anita White-gillyardBoard Member
Jack LignelliBoard Member
Michael KulpBoard Member
Pastor Liz DefrainBoard Member
Scott YescavageBoard Member
TRACI O'CONNORBoard Member
Thomas J BlocherBoard Member
Ute BoyerBoard Member
Marilee CassidySecretary
Barb AkinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$434,178
Program Service Revenue
$805,742
Investment Income
$12,408
Other Revenue
$46,005
All Other Contributions
$244,679
Change in Net Assets
$9,285

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,296,497
Revenue Not Reported on Financial Statements
$1,836
Revenue Not Reported on Form 990
$183,273
Total Revenue per Audited Statements
$1,479,770
Total Revenue per Form 990
$1,298,333
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$756,812
Other Expenses$491,915
Grants and Similar Amounts Paid$40,321
Total Fundraising Expense$39,933
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$489,911$26,329$18,316$534,556
Office Expenses$231,532$4,888$5,524$241,944
Other Employee Benefits$86,199$6,233$2,997$95,429
Depreciation Depletion$75,043$18,015-$93,058
Current Officers, Directors, Trustees, and Key Employees$21,759$40,411$10,971$73,141
Occupancy$52,234$15,820-$68,054
Payroll Taxes$46,943$4,618$2,125$53,686
Travel$48,114$309-$48,423
Grants to Domestic Individuals$40,321--$40,321
Insurance$12,816$2,088-$14,904
Fees for Services Accounting-$11,505-$11,505
Conferences and Meetings$2,385$4,662-$7,047
Advertising$2,425$269-$2,694
Other Expenses$314$1,991-$2,305
Fees for Service Investment Mgmnt Fees-$1,836-$1,836
Fees for Services Other-$145-$145
Total Functional Expenses$1,109,996$139,119$39,933$1,289,048

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,434,909
Total Expenses per Form 990$1,289,048
Expenses per Audited Statements$1,287,212
Expenses Not Reported on Form 990$147,697
Expenses Not Reported on Financial Statements$1,836
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,605
Gaming Gross Income$11,500
Fundraising Direct Expenses$4,237
Gaming Direct Expenses$560
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Basket Fundraiser$19,135$19,135$691$18,444
Festival of Trees$9,500-$1,929-
Total Events$29,105$19,605$4,237$15,368
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 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 executive director and the audit committee of the organization review the form 990 before filing with the internal revenue service.”

Form 990, Part VI, Section C, Line 18

“Form 990 is available for public inspection on www.guidestar.org. Form 990 and form 1023 are available to the public upon request. The request should be in writing and addressed to the board of directors of the organization.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflicts of interest policy and financial statements are available to the public upon request. The request should be in writing and addressed to the board of directors of the organization.”

Filing and Contact Details

Filer

Filer Name
Boyertown Area Multi-service Inc
EIN
23-7289405
Phone
6103676957
Address
200 W SPRING STREET, BOYERTOWN, PA 19512-1052

Signing Officer

Name
Karen Youse
Title
Executive Director
Phone
6103676957
Signed
2018-04-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Youse
Formed
1973
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
13
Employees
29
Volunteers
687

Preparer

Firm
Maillie Llp
Address
PO BOX 680, OAKS, PA 19456-0680
Preparer
Amanda Bernard CPA
Phone
6109351420
Supplemental Narrative

Additional Explanations

Part XII Line 2C

“The process has not changed from the prior year”

Financial Statement Notes

PART X, LINE 2:

“The organization is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code and, therefore, has made no provision for federal income taxes in the accompanying financial statements. The organization takes the position that it has no net income derived from unrelated business activities and believes it has appropriate support for any tax positions taken and, as such, does not have any uncertain tax positions that are significant to the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special events expenditures 4,797.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events expenditures 4,797.”

Raw XML AppendixShowing 400 of 609 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/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt0560
IRS990/GamingGrossIncomeAmt011500
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt067994
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt040321
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt040321
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt029293
IRS990/GrossReceiptsAmt01331223
IRS990/GrossRentsGrp/RealAmt019697
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02088
IRS990/InsuranceGrp/ProgramServicesAmt012816
IRS990/InsuranceGrp/TotalAmt014904
IRS990/InvestmentIncomeGrp/ExclusionAmt011208
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011208
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0332392
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0399487
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01069516
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01833860
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01850102
IRS990/LandBldgEquipCostOrOtherBssAmt02919618
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt028093
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE BOYERTOWN AREA MULTI-SERVICE, INC. IS TO PROVIDE RESOURCES AND SERVICES TO MEET UNFILLED HUMAN AND COMMUNITY NEEDS IN THE GREATER BOYERTOWN AREA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02863763
IRS990/NetAssetsOrFundBalancesEOYAmt02908624
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01200
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01200
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt015368
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015368
IRS990/NetIncomeFromGamingGrp/ExclusionAmt010940
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt010940
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt019697
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt019697
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt035576
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt015820
IRS990/OccupancyGrp/ProgramServicesAmt052234
IRS990/OccupancyGrp/TotalAmt068054
IRS990/OfficeExpensesGrp/FundraisingAmt05524
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04888
IRS990/OfficeExpensesGrp/ProgramServicesAmt0231532
IRS990/OfficeExpensesGrp/TotalAmt0241944
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08443
IRS990/OtherAssetsTotalGrp/EOYAmt014190
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02997
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06233
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt086199
IRS990/OtherEmployeeBenefitsGrp/TotalAmt095429
IRS990/OtherExpensesGrp/Desc0EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01991
IRS990/OtherExpensesGrp/ProgramServicesAmt0314
IRS990/OtherExpensesGrp/TotalAmt02305
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018316
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026329
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0489911
IRS990/OtherSalariesAndWagesGrp/TotalAmt0534556
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02125
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04618
IRS990/PayrollTaxesGrp/ProgramServicesAmt046943
IRS990/PayrollTaxesGrp/TotalAmt053686
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013042
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09341
IRS990/PrincipalOfficerNm0KAREN YOUSE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624210
IRS990/ProgramServiceRevenueGrp/BusinessCd1624110
IRS990/ProgramServiceRevenueGrp/BusinessCd2624210
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0BERKS COUNTY AAA
IRS990/ProgramServiceRevenueGrp/Desc1SENIOR COMMUNITY CENTE
IRS990/ProgramServiceRevenueGrp/Desc2MONTGOMERY COUNTY AGIN
IRS990/ProgramServiceRevenueGrp/Desc3TRANSPORTATION REIMBUR
IRS990/ProgramServiceRevenueGrp/Desc4BERKS COUNTY HSDF
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0546855
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1107035
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt291878
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt347399
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt412575
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0546855
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1107035
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt291878
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt347399
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt412575
IRS990/ProgSrvcAccomActy2Grp/Desc0CENTER HOME DELIVERED MEALS.ALL COSTS ASSOCIATED WITH THE HOME DELIVERED MEAL PROGRAM. THE MEALS ON WHEELS PROGRAM PROVIDES A HOT NOON MEAL AND IS DESIGNED TO MEET THE NUTRITIONAL NEEDS OF THOSE WHO ARE HOMEBOUND AND UNABLE TO SHOP FOR GROCERIES OR PREPARE A MEAL FOR THEMSELVES. AN ADDITIONAL EVENING MEAL IS AVAILABLE UPON REQUEST.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0225974
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0206106
IRS990/ProgSrvcAccomActy3Grp/Desc0INFORMATION AND REFERRALALL SERVICES AND EXPENSES RELATED TO PROVIDING INFORMATION TO INDIVIDUALS AND/OR FAMILIES SEEKING SERVICES WHICH IS NOT OFFERED BY THIS BOYERTOWN MULTI SERVICE. CLIENTS ARE CONNECTED WITH THE APPROPRIATE SERVICES TO MEET THEIR NEEDS FOR INSURANCE, MEDICARE, PACE, PROPERTY TAX/RENT REBATE, PUBLIC ASSISTANCE, ETC.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0213301
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0123583
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SENIOR COMMUNITY CENTER SERVICESEXPENSES ASSOCIATED WITH SOCIALIZATION, RECREATION, EDUCATION, AND HEALTH PROMOTIONS AT THE SENIOR CENTER. MEMBERS AT THE SENIOR CENTER ARE OFFERED THE OPPORTUNITY OF EDUCATION AND SOCIALIZATION WITHOUT PARTICIPATING IN THE CONGREGATE MEAL PROGRAM.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1SOCIAL SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/Desc2TRANSPORTATION
IRS990/ProgSrvcAccomActyOtherGrp/Desc3VOLUNTEER SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0160198
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1106318
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt263605
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt382334
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt040321
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0136693
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt114163
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt289923
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt336900
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0443615
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt025735
IRS990/PYInvestmentIncomeAmt07891
IRS990/PYOtherExpensesAmt0433387
IRS990/PYOtherRevenueAmt042369
IRS990/PYProgramServiceRevenueAmt0782992
IRS990/PYRevenuesLessExpensesAmt035309
IRS990/PYSalariesCompEmpBnftPaidAmt0782436
IRS990/PYTotalExpensesAmt01241558
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01276867
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt09285
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt019697
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0218071
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0534507
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0426091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0424678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0435665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0400679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0456338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0298810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02016170
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011208
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09114
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07694
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05750
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03813
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt037579
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04081758
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05028
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05028
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97930
IRS990ScheduleA/PublicSupportPY170Pct00.97620
IRS990ScheduleA/PublicSupportTotal170Amt02016170
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0424678
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0435665
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0400679
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0456338
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0298810
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02016170
IRS990ScheduleA/TotalSupportAmt02058777
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt01651554
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0722806
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02374360

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,947,405
Liabilities
$38,781
Net assets
$2,908,624
Revenue
$1,298,333
Expenses
$1,289,048
Net income
$9,285
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$0.09$2.90$2.66$2.78$0.13
2023Detailed filing. Detailed filing data is available for this year.$3.08$0.08$2.99$1.96$2.61$0.65
2022Detailed filing. Detailed filing data is available for this year.$3.69$0.10$3.59$2.29$2.41$0.12
2021Detailed filing. Detailed filing data is available for this year.$3.92$0.11$3.81$2.56$2.37$0.18
2020Detailed filing. Detailed filing data is available for this year.$3.79$0.54$3.25$2.73$2.22$0.50
2019Detailed filing. Detailed filing data is available for this year.$2.74$0.02$2.72$1.37$1.48$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.78$0.02$2.76$1.26$1.37$0.11
2017Detailed filing. Detailed filing data is available for this year.$2.95$0.04$2.91$1.30$1.29$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.88$0.01$2.86$1.28$1.24$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.81$0.01$2.80$1.15$1.18$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.86$0.01$2.84$1.25$1.08$0.17