Civic Intelligence

Mcar

990 • Fiscal year 2022 • EIN 25-1045485

Jul 01, 2021 to Jun 30, 2022 • Filed on May 12, 2023

Organization ProfileWWW.MERCERARC.ORG

View Organization Page

850 North Hermitage RoadHermitage, PA 16148

(724) 981-2950

Siviq Scores

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

Liabilities / Assets

27th percentile

0.04x

Higher debt load relative to assets than 27% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

20th percentile

0.06x

Higher debt load relative to revenue than 20% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

65th percentile

15%

Higher net margin than 65% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

58th percentile

$201,191

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

59th percentile

3.9%

Faster asset growth than 59% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

59th percentile

9.3%

Faster revenue growth than 59% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$22,316,352

Up $845,768 (+3.9%) from 2021

Net Assets

Up

$21,366,703

Up $1,118,567 (+5.5%) from 2021

Liabilities

Down

$949,649

Down $272,799 (-22%) from 2021

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin65th percentile

Revenue

Up

$16,774,069

Up $1,424,484 (+9.3%) from 2021

Expenses

Up

$14,230,351

Up $587,740 (+4.3%) from 2021

Net Income

Up

$2,543,718

Up $836,744 (+49%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$30M$20M$10M$0Assets 2018: $11,217,556Liabilities 2018: $939,033Net Assets 2018: $10,278,5232018Assets 2019: $14,063,908Liabilities 2019: $1,066,358Net Assets 2019: $12,997,5502019Assets 2020: $19,098,499Liabilities 2020: $1,331,139Net Assets 2020: $17,767,3602020Assets 2021: $21,470,584Liabilities 2021: $1,222,448Net Assets 2021: $20,248,1362021Assets 2022: $22,316,352Liabilities 2022: $949,649Net Assets 2022: $21,366,7032022Assets 2023: $26,115,921Liabilities 2023: $753,437Net Assets 2023: $25,362,4842023Assets 2024: $29,037,411Liabilities 2024: $808,741Net Assets 2024: $28,228,6702024

Highlighted filing

2022

Assets$22,316,352
Liabilities$949,649
Net Assets$21,366,703
Open 2022 Filing

Operations Trend

Revenue Growth59th percentile

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

$20M$15M$10M$5.0M$0Revenue 2018: $14,560,247Expenses 2018: $13,015,392Net Income 2018: $1,544,8552018Revenue 2019: $15,206,459Expenses 2019: $12,522,082Net Income 2019: $2,684,3772019Revenue 2020: $17,163,558Expenses 2020: $12,887,079Net Income 2020: $4,276,4792020Revenue 2021: $15,349,585Expenses 2021: $13,642,611Net Income 2021: $1,706,9742021Revenue 2022: $16,774,069Expenses 2022: $14,230,351Net Income 2022: $2,543,7182022Revenue 2023: $16,195,109Expenses 2023: $13,166,975Net Income 2023: $3,028,1342023Revenue 2024: $17,991,346Expenses 2024: $15,930,397Net Income 2024: $2,060,9492024

Highlighted filing

2022

Revenue$16,774,069
Expenses$14,230,351
Net Income$2,543,718
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 12, 2023
Return Version
2021v4.2
Gross Receipts
$16,774,069
Mission and Program Overview

Mission

To provide quality, comprehensive services that ensure people with intellectual and developmental disabilities and autism spectrum disorder are empowered in all aspects of life.

Mcar provides quality, comprehensive services that ensure people with intellectual and developmental disabilities and autism spectrum disorder are empowered in all aspects of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,318,090$10,159,894▲ $5,841,804
Savings and Temporary Cash Investments$11,707,639$6,335,336▼ $5,372,303
Land, Buildings, and Equipment, Net$3,696,166$3,664,021▼ $32,145
Accounts Receivable$824,565$1,166,257▲ $341,692
Prepaid Expenses and Deferred Charges$448,519$514,941▲ $66,422
Other Notes and Loans Receivable, Net$383,203$383,203→ $0
Inventories for Sale or Use$92,402$57,350▼ $35,052
Total Assets$21,470,584$22,316,352▲ $845,768
Other Assets Total$0$35,350▲ $35,350
Liabilities
Accounts Payable and Accrued Expenses$1,035,404$814,963▼ $220,441
Mortgage Notes Payable Secured by Investment Property$179,386$127,028▼ $52,358
Other Liabilities$7,658$7,658→ $0
Total Liabilities$1,222,448$949,649▼ $272,799
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$20,248,136$21,366,703▲ $1,118,567
Total Net Assets Fund Balance$20,248,136$21,366,703▲ $1,118,567
Total Liabilities and Net Assets / Fund Balance$21,470,584$22,316,352▲ $845,768

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,973,298$4,333,542$7,306,840
Other Land Buildings$405,749$934,890$1,340,639
Equipment$134,576$964,159$1,098,735
Land$150,398-$150,398
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIANE M O'ROURKECEOFT$188,617$12,574$201,191
Lyndsey VoganCFOFT$117,596$8,149$125,745
JAMES A O'ROURKE SREmployeeFT$105,538-$105,538

Board Members and Trustees

NameTitle
Richard WallacePresident
James EpsteinVice President
Kent BellBoard Member
Lori JohnsonBoard Member
Matthew VannoyBoard Member
Robert GentileBoard Member
Angela PalumboBoard Member / Past Presid
Tom BurichSecretary
Mike MuhaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Watson's INCClient Bus Transportation7130 EAST STATE STREET, Hermitage, PA 16148$230,214
Revenue and Support

Revenue Composition

Contributions and Grants
$15,354,851
Program Service Revenue
$915,205
Investment Income
$307,092
Other Revenue
$196,921
All Other Contributions
$175,000
Change in Net Assets
$2,543,718

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,738,134
Revenue Not Reported on Financial Statements
$35,935
Revenue Not Reported on Form 990
$-1,425,151
Total Revenue per Audited Statements
$15,312,983
Total Revenue per Form 990
$16,774,069
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,505,259
Other Expenses$2,725,092
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,039,944$1,006,983-$9,046,927
Other Employee Benefits$838,399$214,996-$1,053,395
Payroll Taxes$634,901$160,407-$795,308
Occupancy$481,284$39,503-$520,787
Depreciation Depletion$338,755$69,957-$408,712
Current Officers, Directors, Trustees, and Key Employees-$347,512-$347,512
All Other Expenses$264,554$13,301-$277,855
Pension Plan Contributions$231,646$30,471-$262,117
Other Expenses$189,257$22,676-$211,933
Office Expenses$63,433$58,575-$122,008
Fees for Service Investment Mgmnt Fees-$35,935-$35,935
Fees for Services Legal$26,273$1,939-$28,212
Fees for Services Accounting$17,450$1,720-$19,170
Payments to Affiliates-$10,505-$10,505
Total Functional Expenses$12,199,524$2,030,827$0$14,230,351

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$14,230,351
Expenses per Audited Statements$14,194,416
Total Expenses per Audited Statements$14,194,416
Expenses Not Reported on Financial Statements$35,935
Expenses Not Reported on Form 990$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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
JAMES A O'ROURKEEmployee Related to CEOWagesNo$109,545
Elizabeth PalumboEmployee Related to Board Past PresidentWagesNo$58,745
David a MultariEmployee Related to CEOWagesNo$21,056
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advance Payable-related Company$7,658
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 35% controlled entity
No
Business relationship with family members
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7B

“Decisions of the governing board are subject to approval by arc of mercer county, a 501(c)(3) parent of this company.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the chief financial officer before being submitted to the irs. The board of directors also reviews the 990 before it is mailed to the irs.”

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

“Mcar, inc annually requires all board members to update and sign the conflict of interest policy at the annual board meeting”

Form 990, Part VI, Section B, Line 15

“Personnel committee review proposed salary scale for all management employees and approves increases. This committee makes recommendations for final approval to the board of directors. Comparisons are made to annual state published scale of salaries for comparable positions.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public at the company's offices during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Mcar Inc
EIN
25-1045485
Phone
7249812950
Address
850 NORTH HERMITAGE ROAD, HERMITAGE, PA 16148

Signing Officer

Name
DIANE M O'ROURKE
Title
CEO
Phone
7249812950
Signed
2023-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
DIANE M O'ROURKE
Formed
1952
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
409
Volunteers
0

Preparer

Firm
Black Bashor & Porsch Llp
Address
270 EAST CONNELLY BOULEVARD, SHARON, PA 16146
Preparer
Jack F Kuchcinski
Phone
7249817510
Supplemental Narrative

Additional Explanations

Form 990, Part IX

“General and administration cost allocation plan. Mcar, inc has a written cost allocation plan and supporting documentation on file which identifies, accumulates and distributes general and administrative costs to program service costs. This treatment is required for grant application and reporting.”

Form 990, Part XII, Questions 2C

“Oversight of audit, method of selecting auditor: the organization has not changed its oversight process for the audit or its selection process for an auditor.”

Raw XML AppendixShowing 400 of 669 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/LandBldgEquipCostOrOtherBssAmt09896612
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE QUALITY, COMPREHENSIVE SERVICES THAT ENSURE PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES, AND AUTISM SPECTRUM DISORDER ARE EMPOWERED IN ALL ASPECTS OF LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0179386
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0127028
IRS990/NetAssetsOrFundBalancesBOYAmt020248136
IRS990/NetAssetsOrFundBalancesEOYAmt021366703
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1425151
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt020248136
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt021366703
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt039503
IRS990/OccupancyGrp/ProgramServicesAmt0481284
IRS990/OccupancyGrp/TotalAmt0520787
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt058575
IRS990/OfficeExpensesGrp/ProgramServicesAmt063433
IRS990/OfficeExpensesGrp/TotalAmt0122008
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt035350
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0214996
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0838399
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01053395
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1TREATMENT & SUPPORTIVE
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3COMMUNICATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02327
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114020
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt222676
IRS990/OtherExpensesGrp/ProgramServicesAmt0532659
IRS990/OtherExpensesGrp/ProgramServicesAmt1325687
IRS990/OtherExpensesGrp/ProgramServicesAmt2215282
IRS990/OtherExpensesGrp/ProgramServicesAmt3189257
IRS990/OtherExpensesGrp/TotalAmt0534986
IRS990/OtherExpensesGrp/TotalAmt1325687
IRS990/OtherExpensesGrp/TotalAmt2229302
IRS990/OtherExpensesGrp/TotalAmt3211933
IRS990/OtherLiabilitiesGrp/BOYAmt07658
IRS990/OtherLiabilitiesGrp/EOYAmt07658
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/BusinessCd1624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/Desc1ADMINISTRATIVE FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0137602
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt159319
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0137602
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt159319
IRS990/OtherRevenueTotalAmt0196921
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01006983
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08039944
IRS990/OtherSalariesAndWagesGrp/TotalAmt09046927
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0383203
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0383203
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt010505
IRS990/PaymentsToAffiliatesGrp/TotalAmt010505
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0160407
IRS990/PayrollTaxesGrp/ProgramServicesAmt0634901
IRS990/PayrollTaxesGrp/TotalAmt0795308
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt030471
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0231646
IRS990/PensionPlanContributionsGrp/TotalAmt0262117
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0448519
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0514941
IRS990/PrincipalOfficerNm0DIANE M O'ROURKE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4531110
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1WOOD/MACHINE SHOP
IRS990/ProgramServiceRevenueGrp/Desc2COMMUNITY PARTICIPATION SUPPORT
IRS990/ProgramServiceRevenueGrp/Desc3FAMILY LIVING
IRS990/ProgramServiceRevenueGrp/Desc4RENTAL INCOME FROM CLIENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0433923
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1372284
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt249927
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt348752
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt45700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0433923
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1372284
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt249927
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt348752
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt45700
IRS990/ProgSrvcAccomActy2Grp/Desc0RESIDENTIAL SERVICES - 16 RESIDENTIAL GROUP HOMES, AND 1 LICENSED RESPITE RESIDENTIAL HOME. THIS SERVICE PROVIDES GROUP HOME SETTINGS OF NOT MORE THAN 4 INDIVIDUALS WITH INTELLECTUAL DISABILITIES. FOOD, SHELTER AND SOCIALIZATION OPPORTUNITIES ARE PROVIDED AS WELL AS GUIDANCE FROM TRAINED STAFF TO LEARN THE SKILLS TO LIVE INDEPENDENTLY AND IN A SAFE SECURE ENVIRONMENT. NUMBER OF CLIENTS SERVED WAS 47.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06607341
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0433923
IRS990/ProgSrvcAccomActy3Grp/Desc0HOME AND COMMUNITY HABILITATIVE AID SERVICES ASSIST AN INDIVIDUAL IN ACQUIRING, RETAINING AND DEVELOPING SKILLS IN REACHING THEIR PERSONAL GOALS FOR INDEPENDENCE. HABILITATIVE AIDS ARE CHOSEN BY AN INDIVIDUAL AND/OR THEIR FAMILY AND TRAINED BY MCAR IN HEALTH AND SAFETY ISSUES. ALL AIDS ARE REQUIRED TO HAVE PHYSICAL AND CRIMINAL HISTORY CHECKS DONE BEFORE BEING CONTRACTED WITH MCAR TO PROVIDE SERVICES TO AN INDIVIDUAL. THE HABILITATIVE AIDS PROVIDE IN-HOME TRAINING, IN HOME RESPITE SERVICES, AND COMPANION SERVICE. AIDS ALSO CAN ASSIST INDIVIDUALS TO BE ABLE TO LIVE INDEPENDENTLY IN THE COMMUNITIES OF THEIR CHOICE AND ASSIST THEM IN BECOMING FULL PARTICIPANTS OF THE COMMUNITY.71 INDIVIDUALS RECEIVED HAB AID SERVICES BETWEEN 7/1/21-6/30/22.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01728383
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY EMPLOYMENT-SERVES INDIVIDUALS IN A WORK SETTING TEACHING VOCATIONAL SKILLS. 15 CLIENTS WERE SERVED.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1FAMILY LIVING. 4 CLIENTS WERE SERVED DURING 7/1/21-6/30/22.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2JANITORIAL- 6 INDIVIDUALS WERE INVOLVED IN THE JANITORIAL PROGRAM.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3AGENCY WITH CHOICE
IRS990/ProgSrvcAccomActyOtherGrp/Desc4WOOD AND MACHINE SHOP-SERVED 10 INDIVIDUALS IN A WORK SETTING TEACHING VOCATIONAL SKILLS
IRS990/ProgSrvcAccomActyOtherGrp/Desc5OLDER ADULT DAYCARE. 0 CLIENTS WERE SERVED DURING 7/1/21-6/30/22.
IRS990/ProgSrvcAccomActyOtherGrp/Desc6RESPITE- 4 INDIVIDUALS WERE SERVED IN THIS PROGRAM.
IRS990/ProgSrvcAccomActyOtherGrp/Desc7RENTAL PROPERTY RENTED BY CLIENTS
IRS990/ProgSrvcAccomActyOtherGrp/Desc8TRANSPORTATION
IRS990/ProgSrvcAccomActyOtherGrp/Desc9OTHER RELATED OR EXEMPT FUNCTION REVENUE
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0487012
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1182634
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt22415
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3775337
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt4472079
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt519386
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt6316
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt74580
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt8230214
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01240
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt148752
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt23009
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt30
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt4372284
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt5370
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt60
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt75700
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt80
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt9196921
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt013595154
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0117356
IRS990/PYOtherExpensesAmt02776703
IRS990/PYOtherRevenueAmt0816831
IRS990/PYProgramServiceRevenueAmt0820244
IRS990/PYRevenuesLessExpensesAmt01706974
IRS990/PYSalariesCompEmpBnftPaidAmt010865908
IRS990/PYTotalExpensesAmt013642611
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015349585
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02543718
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt010505
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt049927
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011707639
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06335336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015354851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013595154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt016066300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt014035540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013524637
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt072576482
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0307092
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0117356
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0194361
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0221539
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0113694
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0954042
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04246325
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0196921
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0816831
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0162494
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt069604
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt031219
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01277069
IRS990ScheduleA/PublicOrganization170Ind0X

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,316,352
Liabilities
$949,649
Net assets
$21,366,703
Revenue
$16,774,069
Expenses
$14,230,351
Net income
$2,543,718
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$29.0$0.81$28.2$18.0$15.9$2.06
2023Detailed filing. Detailed filing data is available for this year.$26.1$0.75$25.4$16.2$13.2$3.03
2022Detailed filing. Detailed filing data is available for this year.$22.3$0.95$21.4$16.8$14.2$2.54
2021Detailed filing. Detailed filing data is available for this year.$21.5$1.22$20.2$15.3$13.6$1.71
2020Detailed filing. Detailed filing data is available for this year.$19.1$1.33$17.8$17.2$12.9$4.28
2019Detailed filing. Detailed filing data is available for this year.$14.1$1.07$13.0$15.2$12.5$2.68
2018Detailed filing. Detailed filing data is available for this year.$11.2$0.94$10.3$14.6$13.0$1.54