Civic Intelligence

The Arc Fayette County

990 • Fiscal year 2018 • EIN 25-1121875

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 24, 2019

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

33rd percentile

0.05x

Higher debt load relative to assets than 33% of similar nonprofits.

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

Liabilities / Revenue

20th percentile

0.04x

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

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

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

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

Top Officer Pay

37th percentile

$95,336

Higher top officer pay than 37% of similar nonprofits.

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

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

Asset Growth

92nd percentile

42%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

70th percentile

14%

Faster revenue growth than 70% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$4,879,616

Up $1,431,219 (+42%) from 2017

Net Assets

Up

$4,615,908

Up $1,849,094 (+67%) from 2017

Liabilities

Down

$263,708

Down $417,875 (-61%) from 2017

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin82nd percentile

Revenue

Up

$6,800,745

Up $836,291 (+14%) from 2017

Expenses

Down

$4,951,651

Down $16,372 (-0.3%) from 2017

Net Income

Up

$1,849,094

Up $852,663 (+86%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2018

Assets$4,879,616
Liabilities$263,708
Net Assets$4,615,908
Open 2018 Filing

Operations Trend

Revenue Growth70th 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

2018

Revenue$6,800,745
Expenses$4,951,651
Net Income$1,849,094
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 24, 2019
Return Version
2017v2.3
Gross Receipts
$6,800,745
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$1,574,202$3,235,730▲ $1,661,528
Accounts Receivable$1,074,092$807,049▼ $267,043
Land, Buildings, and Equipment, Net$663,179$679,730▲ $16,551
Savings and Temporary Cash Investments$112,290$128,508▲ $16,218
Prepaid Expenses and Deferred Charges$10,000$10,000→ $0
Total Assets$3,448,397$4,879,616▲ $1,431,219
Other Assets Total$14,634$18,599▲ $3,965
Liabilities
Mortgage Notes Payable Secured by Investment Property$402,880--
Accounts Payable and Accrued Expenses$264,069$245,109▼ $18,960
Other Liabilities$14,634$18,599▲ $3,965
Total Liabilities$681,583$263,708▼ $417,875
Net Assets / Fund Balance
Unrestricted Net Assets$2,714,259$4,588,916▲ $1,874,657
Temporarily Rstr Net Assets$52,555$26,992▼ $25,563
Total Net Assets Fund Balance$2,766,814$4,615,908▲ $1,849,094
Total Liabilities and Net Assets / Fund Balance$3,448,397$4,879,616▲ $1,431,219

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$469,237$1,067,332$1,536,569
Other Land Buildings$168,786$121,897$290,683
Equipment$41,707$1,227$42,934
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary MossburgExecutive DiFT$79,406$15,930$95,336

Board Members and Trustees

NameTitle
Joe HarimPresident
Dan SpinelliDirector
Jerry FikeDirector
Jerry KaiderDirector
Joseph AlexanderDirector
Tiffany PlutoSecretary
Scott AllenTreasurer
Kirk JohnVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$87,024
Program Service Revenue
$6,713,114
Investment Income
$607
Other Revenue
$0
All Other Contributions
$87,024
Change in Net Assets
$1,849,094

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,800,745
Total Revenue per Audited Statements
$6,800,745
Total Revenue per Form 990
$6,800,745
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,521,002
Other Expenses$2,430,649
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,806,960$38,591-$1,845,551
Other Salaries and Wages$1,465,001$251,999-$1,717,000
Other Employee Benefits$393,485$94,117-$487,602
Payroll Taxes$138,332$29,861-$168,193
Depreciation Depletion$77,393$23,337-$100,730
Current Officers, Directors, Trustees, and Key Employees-$84,986-$84,986
Travel$77,810$687-$78,497
Office Expenses$17,562$51,013-$68,575
Pension Plan Contributions$47,920$15,301-$63,221
Occupancy$47,517$12,325-$59,842
Insurance$20,819$31,764-$52,583
Fees for Services Accounting-$18,800-$18,800
Interest$10,097$2,952-$13,049
Other Expenses$380$707-$1,087
Fees for Services Legal-$1,066-$1,066
Total Functional Expenses$4,245,072$706,579$0$4,951,651

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,951,651
Total Expenses per Audited Statements$4,951,651
Total Expenses per Form 990$4,951,651
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$18,599
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
2019-01-24

Organization Details

Principal Officer
Mary Mossburg
Formed
1962
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
107
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

“1,806,960 38,591 0”

Raw XML AppendixShowing 400 of 446 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/PrepaidExpensesDefrdChargesGrp/BOYAmt010000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010000
IRS990/PrincipalOfficerNm0MARY MOSSBURG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0COMMONWEALTH OF PA -ODP
IRS990/ProgramServiceRevenueGrp/Desc1FAYETTE CO. BEHAVIORAL HEALTH
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3ROOM & BOARD REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4GREENE COUNTY HUMAN SVCS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06251178
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1379463
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt249717
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt318677
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt414079
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06251178
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1379463
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt249717
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt318677
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt414079
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/ExpenseAmt02308309
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04120703
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE TRANSPORTATION SERVICES TO ASSIST MENTALLY CHALLENGED INDIVIDUALS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0491214
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0447824
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/ExpenseAmt0581499
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0948942
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt075757
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt074
IRS990/PYOtherExpensesAmt02430761
IRS990/PYOtherRevenueAmt027
IRS990/PYProgramServiceRevenueAmt05888596
IRS990/PYRevenuesLessExpensesAmt0996431
IRS990/PYSalariesCompEmpBnftPaidAmt02537262
IRS990/PYTotalExpensesAmt04968023
IRS990/PYTotalRevenueAmt05964454
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01849094
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01195645
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0112290
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0128508
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 40,593
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt087024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt075757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt081666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt040135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt070867
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0355449
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0607
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0727
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06713114
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt040593
IRS990ScheduleA/OtherIncome170Grp/TotalAmt040593
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89590
IRS990ScheduleA/PublicSupportPY170Pct00.88520
IRS990ScheduleA/PublicSupportTotal170Amt0355449
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt087024
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt075757
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt081666
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt040135
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt070867
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0355449
IRS990ScheduleA/TotalSupportAmt0396769
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0469237
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01067332
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01536569
IRS990ScheduleD/EquipmentGrp/BookValueAmt041707
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01227
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042934
IRS990ScheduleD/ExpensesSubtotalAmt04951651
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0168786
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0121897
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0290683
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018599
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LIAB FOR CLIENT REP PAY ACCOUNT
IRS990ScheduleD/RevenueSubtotalAmt06800745
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0679730
IRS990ScheduleD/TotalExpensesPerForm990Amt04951651
IRS990ScheduleD/TotalLiabilityAmt018599
IRS990ScheduleD/TotalRevenuePerForm990Amt06800745
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06800745
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04951651
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/ExplanationTxt51,806,960 38,591 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/BOYAmt052555
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt026992
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03448397
IRS990/TotalAssetsEOYAmt04879616
IRS990/TotalAssetsGrp/BOYAmt03448397
IRS990/TotalAssetsGrp/EOYAmt04879616
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt087024
IRS990/TotalEmployeeCnt0107
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0706579
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04245072
IRS990/TotalFunctionalExpensesGrp/TotalAmt04951651
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0681583
IRS990/TotalLiabilitiesEOYAmt0263708
IRS990/TotalLiabilitiesGrp/BOYAmt0681583
IRS990/TotalLiabilitiesGrp/EOYAmt0263708
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02766814
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04615908
IRS990/TotalOtherCompensationAmt015930
IRS990/TotalOtherProgSrvcExpenseAmt0581499
IRS990/TotalOtherProgSrvcRevenueAmt0948942
IRS990/TotalProgramServiceExpensesAmt04245072
IRS990/TotalProgramServiceRevenueAmt06713114
IRS990/TotalReportableCompFromOrgAmt079406
IRS990/TotalRevenueGrp/ExclusionAmt0607
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06713114
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06800745
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03448397
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04879616
IRS990/TravelGrp/ManagementAndGeneralAmt0687
IRS990/TravelGrp/ProgramServicesAmt077810
IRS990/TravelGrp/TotalAmt078497
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,879,616
Liabilities
$263,708
Net assets
$4,615,908
Revenue
$6,800,745
Expenses
$4,951,651
Net income
$1,849,094
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