Civic Intelligence

Prisoner and Community Together Inc.

990 • Fiscal year 2018 • EIN 23-7351004

Jul 01, 2017 to Jun 30, 2018 • Filed on May 03, 2019

Organization ProfileWWW.PACTCHANGESLIVES.COM

View Organization Page

2056 S State Road 2Valparaiso, IN 46385

(219) 465-1100

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.17x

Higher debt load relative to assets than 52% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

44th percentile

0.13x

Higher debt load relative to revenue than 44% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

65th percentile

8.8%

Higher net margin than 65% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

82nd percentile

18%

Faster asset growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

53rd percentile

4.9%

Faster revenue growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$4,295,972

Up $660,714 (+18%) from 2017

Net Assets

Up

$3,552,017

Up $518,767 (+17%) from 2017

Liabilities

Up

$743,955

Up $141,947 (+24%) from 2017

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin65th percentile

Revenue

Up

$5,903,727

Up $274,857 (+4.9%) from 2017

Expenses

Up

$5,384,960

Up $302,362 (+5.9%) from 2017

Net Income

Down

$518,767

Down $27,505 (-5.0%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,938,170Liabilities 2010: $736,481Net Assets 2010: $1,201,6892010Assets 2011: $2,177,536Liabilities 2011: $791,696Net Assets 2011: $1,385,8402011Assets 2012: $2,140,665Liabilities 2012: $710,663Net Assets 2012: $1,430,0022012Assets 2013: $2,887,182Liabilities 2013: $756,478Net Assets 2013: $2,130,7042013Assets 2014: $2,965,858Liabilities 2014: $665,797Net Assets 2014: $2,300,0612014Assets 2016: $3,054,434Liabilities 2016: $567,456Net Assets 2016: $2,486,9782016Assets 2017: $3,635,258Liabilities 2017: $602,008Net Assets 2017: $3,033,2502017Assets 2018: $4,295,972Liabilities 2018: $743,955Net Assets 2018: $3,552,0172018Assets 2020: $5,453,503Liabilities 2020: $950,396Net Assets 2020: $4,503,1072020Assets 2021: $5,248,233Liabilities 2021: $398,621Net Assets 2021: $4,849,6122021Assets 2022: $6,302,230Liabilities 2022: $509,984Net Assets 2022: $5,792,2462022

Highlighted filing

2018

Assets$4,295,972
Liabilities$743,955
Net Assets$3,552,017
Open 2018 Filing

Operations Trend

Revenue Growth53rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Expenses 2010: $3,772,4612010Expenses 2011: $4,003,2622011Expenses 2012: $4,183,0782012Expenses 2013: $4,196,4622013Revenue 2014: $4,644,778Expenses 2014: $4,475,421Net Income 2014: $169,3572014Revenue 2016: $5,221,667Expenses 2016: $4,847,788Net Income 2016: $373,8792016Revenue 2017: $5,628,870Expenses 2017: $5,082,598Net Income 2017: $546,2722017Revenue 2018: $5,903,727Expenses 2018: $5,384,960Net Income 2018: $518,7672018Revenue 2020: $6,085,229Expenses 2020: $5,464,932Net Income 2020: $620,2972020Revenue 2021: $5,810,368Expenses 2021: $5,463,863Net Income 2021: $346,5052021Revenue 2022: $6,584,695Expenses 2022: $5,642,061Net Income 2022: $942,6342022

Highlighted filing

2018

Revenue$5,903,727
Expenses$5,384,960
Net Income$518,767
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 3, 2019
Return Version
2017v2.3
Gross Receipts
$5,903,727
Mission and Program Overview

Mission

Pact facilitates changes in the lives of people and we challenge organizational systems for the purpose of improving the change process.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,351,296$1,783,639▲ $432,343
Land, Buildings, and Equipment, Net$1,563,767$1,774,626▲ $210,859
Accounts Receivable$600,895$605,587▲ $4,692
Prepaid Expenses and Deferred Charges$20,027$22,223▲ $2,196
Intangible Assets$369--
Total Assets$3,635,258$4,295,972▲ $660,714
Other Assets Total$98,904$109,897▲ $10,993
Liabilities
Mortgage Notes Payable Secured by Investment Property$252,158$441,000▲ $188,842
Accounts Payable and Accrued Expenses$246,102$166,959▼ $79,143
Other Liabilities$103,748$135,996▲ $32,248
Total Liabilities$602,008$743,955▲ $141,947
Net Assets / Fund Balance
Unrestricted Net Assets$3,033,250$3,552,017▲ $518,767
Total Net Assets Fund Balance$3,033,250$3,552,017▲ $518,767
Total Liabilities and Net Assets / Fund Balance$3,635,258$4,295,972▲ $660,714

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,659,626$1,101,744$2,761,370
Land$115,000-$115,000
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
George DouglasPresident
Brian GuseMember
David BeierMember
Jay BirkyMember
Lana SullivanMember
Martin BuinickiMember
Marty CorleyMember
Norma EisertMember
Rob WrightMember
Steve EyrickMember
Stephen MeyerSecretary
Jerry StroudTreasurer
Sheri RugeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$5,163,540
Program Service Revenue
$727,596
Investment Income
$12,591
Other Revenue
$0
All Other Contributions
$211,522
Change in Net Assets
$518,767

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,903,727
Total Revenue per Audited Statements
$5,903,727
Total Revenue per Form 990
$5,903,727
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,102,587
Other Expenses$1,282,373
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,014,039$124,167-$3,138,206
Other Employee Benefits$706,059$18,249-$724,308
Office Expenses$270,722$4,418-$275,140
Payroll Taxes$230,574$9,499-$240,073
Occupancy$130,663--$130,663
Depreciation Depletion$116,507--$116,507
Conferences and Meetings$92,097--$92,097
Insurance$80,342$7,042-$87,384
Fees for Services Other$59,256$200-$59,456
Travel$36,832$1,664-$38,496
Interest$10,595--$10,595
Other Expenses$6,700--$6,700
All Other Expenses$1,693--$1,693
Total Functional Expenses$5,219,721$165,239$0$5,384,960

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,384,960
Total Expenses per Audited Statements$5,384,960
Total Expenses per Form 990$5,384,960
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
Accrued Expenses$135,996
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, Page 6, Part VI, Line 11B

“A copy of the 990 is available at all of the offices.the 990 is distributed to both the board members and all of the program directors. The 990 is tied back to the audited financial statements and approved by the board member appointed by the board to review the report.”

Form 990, Page 6, Part VI, Line 12C

“Annually the board is required to file a conflict of interest statement reaffirming the policy and their adherence to it. A board member would be asked to resign from the board if such conflict arose.”

Form 990, Page 6, Part VI, Line 15A

“The executive director's compensation is reviewed and approved by the board of director's annually as part of the budget process.”

Form 990, Page 6, Part VI, Line 15B

“All key employees salaries are reviewed and approved by the executive director subject to the budget which is approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“The governing documents are made available to the pubic upon request.”

Filing and Contact Details

Filer

Filer Name
Prisoner and Community Together
EIN
23-7351004
Phone
2194651100
Address
2056 S STATE ROAD 2, VALPARAISO, IN 46385

Signing Officer

Name
George Douglas
Title
President
Phone
2194651100
Signed
2019-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Douglas
Formed
1972
Legal Domicile
In
Voting Board Members
10
Independent Board Members
10
Employees
133
Volunteers
35

Preparer

Firm
Mortensen CPA Group
Address
2056 S STATE ROAD 2, VALPARAISO, IN 46385-9061
Preparer
Sharon a Mortensen
Phone
2194651100
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Individuals serve on the advisory board for laporte county pact and there are various volunteers assisting at the domestic violence shelter”

Form 990, Page 2, Part III, Line 4D

“MANAGEMENT DEPRECIATION”

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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/ProgSrvcAccomActyOtherGrp/ExpenseAmt0167
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05622546
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06324
IRS990/PYOtherExpensesAmt01215720
IRS990/PYRevenuesLessExpensesAmt0546272
IRS990/PYSalariesCompEmpBnftPaidAmt03866878
IRS990/PYTotalExpensesAmt05082598
IRS990/PYTotalRevenueAmt05628870
IRS990/ReconcilationRevenueExpnssAmt0518767
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05163540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05622546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05217292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04568349
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04703296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt025275023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012591
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06324
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04375
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03910
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02843
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt030043
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0727596
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99880
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt025275023
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05163540
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05622546
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05217292
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04568349
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04703296
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt025275023
IRS990ScheduleA/TotalSupportAmt025305066
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt05384960
IRS990ScheduleD/LandGrp/BookValueAmt0115000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0115000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01659626
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01101744
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02761370
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0135996
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/RevenueSubtotalAmt05903727
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01774626
IRS990ScheduleD/TotalExpensesPerForm990Amt05384960
IRS990ScheduleD/TotalLiabilityAmt0135996
IRS990ScheduleD/TotalRevenuePerForm990Amt05903727
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05903727
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05384960
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INDIVIDUALS SERVE ON THE ADVISORY BOARD FOR LAPORTE COUNTY PACT AND THERE ARE VARIOUS VOLUNTEERS ASSISTING AT THE DOMESTIC VIOLENCE SHELTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT DEPRECIATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE 990 IS AVAILABLE AT ALL OF THE OFFICES.THE 990 IS DISTRIBUTED TO BOTH THE BOARD MEMBERS AND ALL OF THE PROGRAM DIRECTORS. THE 990 IS TIED BACK TO THE AUDITED FINANCIAL STATEMENTS AND APPROVED BY THE BOARD MEMBER APPOINTED BY THE BOARD TO REVIEW THE REPORT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUALLY THE BOARD IS REQUIRED TO FILE A CONFLICT OF INTEREST STATEMENT REAFFIRMING THE POLICY AND THEIR ADHERENCE TO IT. A BOARD MEMBER WOULD BE ASKED TO RESIGN FROM THE BOARD IF SUCH CONFLICT AROSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTOR'S ANNUALLY AS PART OF THE BUDGET PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL KEY EMPLOYEES SALARIES ARE REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR SUBJECT TO THE BUDGET WHICH IS APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt04295972
IRS990/TotalAssetsGrp/BOYAmt03635258
IRS990/TotalAssetsGrp/EOYAmt04295972
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05163540
IRS990/TotalEmployeeCnt0133
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0165239
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05219721
IRS990/TotalFunctionalExpensesGrp/TotalAmt05384960
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0602008
IRS990/TotalLiabilitiesEOYAmt0743955
IRS990/TotalLiabilitiesGrp/BOYAmt0602008
IRS990/TotalLiabilitiesGrp/EOYAmt0743955
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03033250
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03552017
IRS990/TotalOtherProgSrvcExpenseAmt0167
IRS990/TotalProgramServiceExpensesAmt05219721
IRS990/TotalProgramServiceRevenueAmt0727596
IRS990/TotalRevenueGrp/ExclusionAmt012591
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0727596
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05903727
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03635258
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04295972
IRS990/TravelGrp/ManagementAndGeneralAmt01664
IRS990/TravelGrp/ProgramServicesAmt036832
IRS990/TravelGrp/TotalAmt038496
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03033250
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03552017
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.PACTCHANGESLIVES.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE DOUGLAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02194651100
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PRISONER AND COMMUNITY TOGETHER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PACT INC
ReturnHeader/Filer/BusinessNameControlTxt0PRIS
ReturnHeader/Filer/EIN0237351004
ReturnHeader/Filer/PhoneNum02194651100
ReturnHeader/Filer/USAddress/AddressLine1Txt02056 S STATE ROAD 2
ReturnHeader/Filer/USAddress/CityNm0VALPARAISO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046385
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CCD344DB358877955BD6CDA542A4954E7FA27565
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00E008D22335C8037B6CA3E6951A2BEEDE5BC3940
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-05-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:09:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351785900
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MORTENSEN CPA GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02056 S STATE ROAD 2

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,295,972
Liabilities
$743,955
Net assets
$3,552,017
Revenue
$5,903,727
Expenses
$5,384,960
Net income
$518,767
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.30$0.51$5.79$6.58$5.64$0.94
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.25$0.40$4.85$5.81$5.46$0.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.45$0.95$4.50$6.09$5.46$0.62
2018Detailed filing. Detailed filing data is available for this year.$4.30$0.74$3.55$5.90$5.38$0.52
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.64$0.60$3.03$5.63$5.08$0.55
2016Detailed filing. Detailed filing data is available for this year.$3.05$0.57$2.49$5.22$4.85$0.37
2014Detailed filing. Detailed filing data is available for this year.$2.97$0.67$2.30$4.64$4.48$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$0.76$2.13$4.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.71$1.43$4.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.79$1.39$4.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.74$1.20$3.77