Civic Intelligence

The Arc Fayette County

990 • Fiscal year 2017 • EIN 25-1121875

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 22, 2018

Organization ProfileARCFAYETTE.ORG

View Organization Page

80 Old New Salem RoadUniontown, PA 15401

(724) 438-9042

Siviq Scores

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

Liabilities / Assets

54th percentile

0.20x

Higher debt load relative to assets than 54% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

41st percentile

0.11x

Higher debt load relative to revenue than 41% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

32nd percentile

$82,258

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

90th percentile

37%

Faster asset growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

60th percentile

8.6%

Faster revenue growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$3,448,397

Up $935,872 (+37%) from 2016

Net Assets

Up

$2,766,814

Up $996,431 (+56%) from 2016

Liabilities

Down

$681,583

Down $60,559 (-8.2%) from 2016

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin75th percentile

Revenue

Up

$5,964,454

Up $471,175 (+8.6%) from 2016

Expenses

Up

$4,968,023

Up $398,965 (+8.7%) from 2016

Net Income

Up

$996,431

Up $72,210 (+7.8%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$15M$10M$5.0M$0Assets 2013: $1,120,011Liabilities 2013: $689,629Net Assets 2013: $430,3822013Assets 2014: $1,253,927Liabilities 2014: $535,766Net Assets 2014: $718,1612014Assets 2015: $1,351,933Liabilities 2015: $505,771Net Assets 2015: $846,1622015Assets 2016: $2,512,525Liabilities 2016: $742,142Net Assets 2016: $1,770,3832016Assets 2017: $3,448,397Liabilities 2017: $681,583Net Assets 2017: $2,766,8142017Assets 2018: $4,879,616Liabilities 2018: $263,708Net Assets 2018: $4,615,9082018Assets 2019: $6,222,102Liabilities 2019: $329,359Net Assets 2019: $5,892,7432019Assets 2020: $8,588,648Liabilities 2020: $1,103,802Net Assets 2020: $7,484,8462020Assets 2021: $9,498,976Liabilities 2021: $724,693Net Assets 2021: $8,774,2832021Assets 2022: $10,554,391Liabilities 2022: $199,376Net Assets 2022: $10,355,0152022Assets 2023: $11,981,404Liabilities 2023: $259,273Net Assets 2023: $11,722,1312023Assets 2024: $13,175,428Liabilities 2024: $287,610Net Assets 2024: $12,887,8182024

Highlighted filing

2017

Assets$3,448,397
Liabilities$681,583
Net Assets$2,766,814
Open 2017 Filing

Operations Trend

Revenue Growth60th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Expenses 2013: $3,887,5612013Revenue 2014: $4,128,788Expenses 2014: $3,842,045Net Income 2014: $286,7432014Revenue 2015: $4,414,932Expenses 2015: $4,281,849Net Income 2015: $133,0832015Revenue 2016: $5,493,279Expenses 2016: $4,569,058Net Income 2016: $924,2212016Revenue 2017: $5,964,454Expenses 2017: $4,968,023Net Income 2017: $996,4312017Revenue 2018: $6,800,745Expenses 2018: $4,951,651Net Income 2018: $1,849,0942018Revenue 2019: $6,307,471Expenses 2019: $5,030,636Net Income 2019: $1,276,8352019Revenue 2020: $6,206,840Expenses 2020: $4,614,737Net Income 2020: $1,592,1032020Revenue 2021: $5,726,498Expenses 2021: $4,437,061Net Income 2021: $1,289,4372021Revenue 2022: $6,375,176Expenses 2022: $4,794,444Net Income 2022: $1,580,7322022Revenue 2023: $6,668,417Expenses 2023: $5,296,634Net Income 2023: $1,371,7832023Revenue 2024: $6,960,647Expenses 2024: $5,842,693Net Income 2024: $1,117,9542024

Highlighted filing

2017

Revenue$5,964,454
Expenses$4,968,023
Net Income$996,431
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 22, 2018
Return Version
2016v3.1
Gross Receipts
$5,964,454
Mission and Program Overview

Mission

To provide early intervention, adult training/waiver, transportation and other programs to assist mentally and physically challenged individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$679,142$1,574,202▲ $895,060
Accounts Receivable$1,066,497$1,074,092▲ $7,595
Land, Buildings, and Equipment, Net$620,174$663,179▲ $43,005
Savings and Temporary Cash Investments$124,131$112,290▼ $11,841
Prepaid Expenses and Deferred Charges$6$10,000▲ $9,994
Total Assets$2,512,525$3,448,397▲ $935,872
Other Assets Total$22,575$14,634▼ $7,941
Liabilities
Mortgage Notes Payable Secured by Investment Property$488,374$402,880▼ $85,494
Accounts Payable and Accrued Expenses$231,193$264,069▲ $32,876
Other Liabilities$22,575$14,634▼ $7,941
Total Liabilities$742,142$681,583▼ $60,559
Net Assets / Fund Balance
Unrestricted Net Assets$1,736,718$2,714,259▲ $977,541
Temporarily Rstr Net Assets$33,665$52,555▲ $18,890
Total Net Assets Fund Balance$1,770,383$2,766,814▲ $996,431
Total Liabilities and Net Assets / Fund Balance$2,512,525$3,448,397▲ $935,872

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$523,864$1,012,705$1,536,569
Other Land Buildings$131,993$76,835$208,828
Equipment$7,322$188$7,510
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary MossburgExecutive DiFT$65,205$17,053$82,258

Board Members and Trustees

NameTitle
Jerry KaiderPresident
Joseph AlexanderDirector
Tiffany PlutoDirector
Scott AllenPast Preside
Kirk JohnSecretary
Jerry FikeTreasurer
Joe HarimVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$75,757
Program Service Revenue
$5,888,596
Investment Income
$74
Other Revenue
$27
All Other Contributions
$75,757
Change in Net Assets
$996,431

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,964,454
Total Revenue per Audited Statements
$5,964,454
Total Revenue per Form 990
$5,964,454
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,537,262
Other Expenses$2,430,761
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,799,262$32,400-$1,831,662
Other Salaries and Wages$1,465,668$240,076-$1,705,744
Other Employee Benefits$430,916$113,798-$544,714
Payroll Taxes$130,959$27,618-$158,577
Depreciation Depletion$66,773$22,260-$89,033
Current Officers, Directors, Trustees, and Key Employees-$73,210-$73,210
Travel$70,216$2,390-$72,606
Office Expenses$13,070$45,723-$58,793
Occupancy$46,270$11,372-$57,642
Pension Plan Contributions$43,599$11,418-$55,017
Insurance$21,252$29,557-$50,809
Fees for Services Legal-$30,060-$30,060
Interest$17,102$5,084-$22,186
Fees for Services Accounting-$18,200-$18,200
Other Expenses$4,665$5,176-$4,665
Total Functional Expenses$4,264,351$703,672$0$4,968,023

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,968,023
Total Expenses per Audited Statements$4,968,023
Total Expenses per Form 990$4,968,023
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
Liab for Client Rep Pay Account$14,634
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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, Page 6, Part VI, Line 11B

“A draft of the form 990 is presented to the board of directors for review and approval. Final copies are signed by board president or delegated individual once approved.”

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

“The board of directors monitor all compliance issues including conflicts of interest.”

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

“The compensation of the executive director is determined by review of other similar agencies, qualifications of director and availability of funds. Review and approval by board of directors. Other key employees are recommended by the executive director to personnel committee of the board of directors for final approval. All approvals are finalized based on availability of funds.”

Form 990, Page 6, Part VI, Line 19

“The organization makes available its form 990, audited financial statements and any other governing documents and policies to the public. These documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Arc Fayette County
EIN
25-1121875
Phone
7244389042
Address
80 OLD NEW SALEM ROAD, UNIONTOWN, PA 15401

Signing Officer

Name
Mary Mossburg
Title
Executive Director
Phone
7244389042
Signed
2018-03-22

Organization Details

Principal Officer
Mary Mossburg
Formed
1962
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
118
Volunteers
20

Preparer

Firm
Palermokissinger & Associates Pc
Address
9 EAST BEAU STREET, WASHINGTON, PA 15301
Preparer
Gary a Kissinger CPA
Phone
7242281177
Supplemental Narrative

Additional Explanations

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

“Other programs include a residential program for individuals with intellectual disabilities which includes 2 group home facilities and an out of home respite program for individuals with intellectual disabilities.”

Form 990, Part IX, Line 11G

“Purchased personnel 1,799,262 0 0 safety consultant 0 32,400 0 total 1,799,262 32,400 0”

Raw XML AppendixShowing 400 of 445 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/PrincipalOfficerNm0MARY MOSSBURG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0COMMONWEALTH OF PA -ODP
IRS990/ProgramServiceRevenueGrp/Desc1FAYETTE CO. BEHAVIORAL HEALTH
IRS990/ProgramServiceRevenueGrp/Desc2ROOM & BOARD REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4GREENE COUNTY HUMAN SVCS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05498762
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1345600
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt219091
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt315346
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt49797
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05498762
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1345600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt219091
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt315346
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt49797
IRS990/ProgSrvcAccomActy2Grp/Desc0COORDINATED SERVICES FOR CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES WITHIN THE HOME, SCHOOL AND COMMUNITY SETTING TO ENHANCE OR MAINTAIN SKILLS WHICH PROMOTE CONSISTENCY THROUGHOUT ALL PHASES OF DEVELOPMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02301794
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03686470
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE TRANSPORTATION SERVICES TO ASSIST MENTALLY CHALLENGED INDIVIDUALS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0489727
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0495725
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS INCLUDE A RESIDENTIAL PROGRAM FOR INDIVIDUALS WITH INTELLECTUAL DISABILITIES WHICH INCLUDES 2 GROUP HOME FACILITIES AND AN OUT OF HOME RESPITE PROGRAM FOR INDIVIDUALS WITH INTELLECTUAL DISABILITIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0562433
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0643370
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt081666
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt032
IRS990/PYOtherExpensesAmt02366117
IRS990/PYProgramServiceRevenueAmt05411581
IRS990/PYRevenuesLessExpensesAmt0924221
IRS990/PYSalariesCompEmpBnftPaidAmt02202941
IRS990/PYTotalExpensesAmt04569058
IRS990/PYTotalRevenueAmt05493279
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0996431
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01063031
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0124131
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0112290
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 40,593
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt075757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt081666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt040135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt070867
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt045460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0313885
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0122
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05888623
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt040593
IRS990ScheduleA/OtherIncome170Grp/TotalAmt040593
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88520
IRS990ScheduleA/PublicSupportPY170Pct00.98750
IRS990ScheduleA/PublicSupportTotal170Amt0313885
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt075757
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt081666
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt040135
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt070867
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt045460
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0313885
IRS990ScheduleA/TotalSupportAmt0354600
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/BuildingsGrp/BookValueAmt0523864
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01012705
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01536569
IRS990ScheduleD/EquipmentGrp/BookValueAmt07322
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0188
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07510
IRS990ScheduleD/ExpensesSubtotalAmt04968023
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0131993
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt076835
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0208828
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014634
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LIAB FOR CLIENT REP PAY ACCOUNT
IRS990ScheduleD/RevenueSubtotalAmt05964454
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0663179
IRS990ScheduleD/TotalExpensesPerForm990Amt04968023
IRS990ScheduleD/TotalLiabilityAmt014634
IRS990ScheduleD/TotalRevenuePerForm990Amt05964454
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05964454
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04968023
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAMS INCLUDE A RESIDENTIAL PROGRAM FOR INDIVIDUALS WITH INTELLECTUAL DISABILITIES WHICH INCLUDES 2 GROUP HOME FACILITIES AND AN OUT OF HOME RESPITE PROGRAM FOR INDIVIDUALS WITH INTELLECTUAL DISABILITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT OF THE FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL. FINAL COPIES ARE SIGNED BY BOARD PRESIDENT OR DELEGATED INDIVIDUAL ONCE APPROVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS MONITOR ALL COMPLIANCE ISSUES INCLUDING CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BY REVIEW OF OTHER SIMILAR AGENCIES, QUALIFICATIONS OF DIRECTOR AND AVAILABILITY OF FUNDS. REVIEW AND APPROVAL BY BOARD OF DIRECTORS. OTHER KEY EMPLOYEES ARE RECOMMENDED BY THE EXECUTIVE DIRECTOR TO PERSONNEL COMMITTEE OF THE BOARD OF DIRECTORS FOR FINAL APPROVAL. ALL APPROVALS ARE FINALIZED BASED ON AVAILABILITY OF FUNDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES AVAILABLE ITS FORM 990, AUDITED FINANCIAL STATEMENTS AND ANY OTHER GOVERNING DOCUMENTS AND POLICIES TO THE PUBLIC. THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PURCHASED PERSONNEL 1,799,262 0 0 SAFETY CONSULTANT 0 32,400 0 TOTAL 1,799,262 32,400 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt033665
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt052555
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02512525
IRS990/TotalAssetsEOYAmt03448397
IRS990/TotalAssetsGrp/BOYAmt02512525
IRS990/TotalAssetsGrp/EOYAmt03448397
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt075757
IRS990/TotalEmployeeCnt0118
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0703672
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04264351
IRS990/TotalFunctionalExpensesGrp/TotalAmt04968023
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0742142
IRS990/TotalLiabilitiesEOYAmt0681583
IRS990/TotalLiabilitiesGrp/BOYAmt0742142
IRS990/TotalLiabilitiesGrp/EOYAmt0681583
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01770383
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02766814
IRS990/TotalOtherCompensationAmt017053
IRS990/TotalOtherProgSrvcExpenseAmt0562433
IRS990/TotalOtherProgSrvcRevenueAmt0643370
IRS990/TotalProgramServiceExpensesAmt04264351
IRS990/TotalProgramServiceRevenueAmt05888596
IRS990/TotalReportableCompFromOrgAmt065205
IRS990/TotalRevenueGrp/ExclusionAmt074
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05888623
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05964454
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02512525
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03448397
IRS990/TravelGrp/ManagementAndGeneralAmt02390

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,448,397
Liabilities
$681,583
Net assets
$2,766,814
Revenue
$5,964,454
Expenses
$4,968,023
Net income
$996,431
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.2$0.29$12.9$6.96$5.84$1.12
2023Detailed filing. Detailed filing data is available for this year.$12.0$0.26$11.7$6.67$5.30$1.37
2022Detailed filing. Detailed filing data is available for this year.$10.6$0.20$10.4$6.38$4.79$1.58
2021Detailed filing. Detailed filing data is available for this year.$9.50$0.72$8.77$5.73$4.44$1.29
2020Detailed filing. Detailed filing data is available for this year.$8.59$1.10$7.48$6.21$4.61$1.59
2019Detailed filing. Detailed filing data is available for this year.$6.22$0.33$5.89$6.31$5.03$1.28
2018Detailed filing. Detailed filing data is available for this year.$4.88$0.26$4.62$6.80$4.95$1.85
2017Detailed filing. Detailed filing data is available for this year.$3.45$0.68$2.77$5.96$4.97$1.00
2016Detailed filing. Detailed filing data is available for this year.$2.51$0.74$1.77$5.49$4.57$0.92
2015Detailed filing. Detailed filing data is available for this year.$1.35$0.51$0.85$4.41$4.28$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.25$0.54$0.72$4.13$3.84$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.69$0.43$3.89