Civic Intelligence

United Community Independence Programs Inc.

990 • Fiscal year 2023 • EIN 25-1197287

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 15, 2024

Organization ProfileWWW.UCIPONLINE.COM

View Organization Page

PO Box 437Meadville, PA 16335

(814) 336-4157

Siviq Scores

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

Liabilities / Assets

44th percentile

0.14x

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

28th percentile

0.10x

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

57th percentile

6.8%

Higher net margin than 57% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

58th percentile

$204,182

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

51st percentile

5.7%

Faster revenue growth than 51% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$14,255,395

Up $1,415,465 (+11%) from 2022

Net Assets

Up

$12,315,479

Up $1,379,713 (+13%) from 2022

Liabilities

Up

$1,939,916

Up $35,752 (+1.9%) from 2022

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin57th percentile

Revenue

Up

$20,416,838

Up $1,093,645 (+5.7%) from 2022

Expenses

Up

$19,037,125

Up $1,005,674 (+5.6%) from 2022

Net Income

Up

$1,379,713

Up $87,971 (+6.8%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $3,116,575Liabilities 2010: $1,986,145Net Assets 2010: $1,130,4302010Assets 2011: $4,423,964Liabilities 2011: $2,504,257Net Assets 2011: $1,919,7072011Assets 2012: $3,446,622Liabilities 2012: $2,110,414Net Assets 2012: $1,336,2082012Assets 2013: $3,275,602Liabilities 2013: $1,846,499Net Assets 2013: $1,429,1032013Assets 2014: $3,551,847Liabilities 2014: $1,860,695Net Assets 2014: $1,691,1522014Assets 2015: $3,816,916Liabilities 2015: $2,011,644Net Assets 2015: $1,805,2722015Assets 2016: $3,983,432Liabilities 2016: $2,483,102Net Assets 2016: $1,500,3302016Assets 2018: $6,247,447Liabilities 2018: $2,341,152Net Assets 2018: $3,906,2952018Assets 2019: $7,878,225Liabilities 2019: $1,808,523Net Assets 2019: $6,069,7022019Assets 2021: $11,350,020Liabilities 2021: $1,705,996Net Assets 2021: $9,644,0242021Assets 2022: $12,839,930Liabilities 2022: $1,904,164Net Assets 2022: $10,935,7662022Assets 2023: $14,255,395Liabilities 2023: $1,939,916Net Assets 2023: $12,315,4792023Assets 2025: $18,501,819Liabilities 2025: $2,670,126Net Assets 2025: $15,831,6932025

Highlighted filing

2023

Assets$14,255,395
Liabilities$1,939,916
Net Assets$12,315,479
Open 2023 Filing

Operations Trend

Revenue Growth51st percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $8,147,3682010Expenses 2011: $8,857,7132011Expenses 2012: $9,297,6612012Expenses 2013: $9,547,8482013Revenue 2014: $9,632,550Expenses 2014: $9,359,261Net Income 2014: $273,2892014Revenue 2015: $9,651,669Expenses 2015: $9,534,695Net Income 2015: $116,9742015Revenue 2016: $9,477,188Expenses 2016: $9,782,130Net Income 2016: -$304,9422016Revenue 2018: $12,896,237Expenses 2018: $10,483,632Net Income 2018: $2,412,6052018Revenue 2019: $15,613,621Expenses 2019: $13,450,214Net Income 2019: $2,163,4072019Revenue 2021: $18,605,859Expenses 2021: $16,806,739Net Income 2021: $1,799,1202021Revenue 2022: $19,323,193Expenses 2022: $18,031,451Net Income 2022: $1,291,7422022Revenue 2023: $20,416,838Expenses 2023: $19,037,125Net Income 2023: $1,379,7132023Revenue 2025: $24,992,776Expenses 2025: $21,770,881Net Income 2025: $3,221,8952025

Highlighted filing

2023

Revenue$20,416,838
Expenses$19,037,125
Net Income$1,379,713
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 15, 2024
Return Version
2022v5.0
Gross Receipts
$20,534,342
Mission and Program Overview

Mission

Serving the disabled in northwest pennsylvania with diagnostic treatment and training centers.

Serving the disabled in northwest pa with diagnostic treatment and training centers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,078,635$6,959,204▲ $880,569
Savings and Temporary Cash Investments$4,760,838$5,784,731▲ $1,023,893
Accounts Receivable$1,966,217$1,508,434▼ $457,783
Prepaid Expenses and Deferred Charges$34,240$3,026▼ $31,214
Total Assets$12,839,930$14,255,395▲ $1,415,465
Liabilities
Accounts Payable and Accrued Expenses$1,627,566$1,638,516▲ $10,950
Escrow Account Liability$186,295$205,557▲ $19,262
Other Liabilities$88,681$94,221▲ $5,540
Deferred Revenue$1,622$1,622→ $0
Total Liabilities$1,904,164$1,939,916▲ $35,752
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,935,766$12,315,479▲ $1,379,713
Total Net Assets Fund Balance$10,935,766$12,315,479▲ $1,379,713
Total Liabilities and Net Assets / Fund Balance$12,839,930$14,255,395▲ $1,415,465

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,870,231$1,342,326$7,212,557
Equipment$742,497$1,808,399$2,550,896
Land$270,798-$270,798
Other Land Buildings$75,678$18,222$93,900
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leanne SeveroExecutive DirectorFT$185,827$18,355$204,182
Charles O IngramDirector of ProgrammingFT$144,411$16,847$161,258
Billie ShieldsCFOFT$133,277$16,442$149,719

Board Members and Trustees

NameTitle
Dorothy FornofPresident
Andy BitnerBoard Member
Barry RittsBoard Member
Gretchen McginleyBoard Member
Joey PattersonBoard Member
Ruth PetersonBoard Member
Stan McclureBoard Member
Susan HackworthBoard Member
Tom CacekBoard Member
Caprice HudsonSecretary
Robert McmunigleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,224,861
Program Service Revenue
$18,861,126
Investment Income
$122,392
Other Revenue
$208,459
Change in Net Assets
$1,379,713

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,416,838
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$20,416,838
Total Revenue per Form 990
$20,416,838
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,397,383
Other Expenses$3,639,742
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,620,965$643,352-$11,264,317
Other Employee Benefits$2,386,062$191,491-$2,577,553
Payroll Taxes$886,502$75,309-$961,811
Fees for Services Other$652,719$49,925-$702,644
Depreciation Depletion$517,046$68,969-$586,015
Occupancy$487,756$25,482-$513,238
Current Officers, Directors, Trustees, and Key Employees-$353,901-$353,901
Insurance$113,923$113,206-$227,129
Pension Plan Contributions$173,433$33,923-$207,356
Other Expenses$96,274$25,204-$121,478
Advertising$114,085$1,217-$115,302
All Other Expenses$55,709$858-$56,567
Office Expenses$28,308$9,962-$38,270
Fees for Services Accounting-$37,600-$37,600
Comp Disqual Persons$32,445--$32,445
Travel$22,564$5,238-$27,802
Fees for Services Legal-$4,310-$4,310
Total Functional Expenses$17,364,783$1,672,342$0$19,037,125

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$19,037,125
Total Expenses per Audited Statements$19,037,125
Total Expenses per Form 990$19,037,125
Expenses Not Reported on Financial Statements$0
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
-Sister of CEOPayrollNo$32,445
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Health Insurance Liability$94,221
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Management duties delegated
No

Governance Explanations

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

“The draft form 990 is provided to the board. They are given an allotted time to provide feedback on the form 990 prior to the final submission.”

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

“Policies are reviewed with annual evaluation of staff.”

Form 990, Part VI, Section B, Line 15

“The board of directors reviews all salary increases and gives raises based on cost of living adjustments to all employees and executive director through direct care program. If salary increase is requested above the cost of living percentage then the board requires comparability data and reviews the information before making an approval.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
United Community Independence Programs
EIN
25-1197287
Phone
8143364157
Address
PO BOX 437, MEADVILLE, PA 16335

Signing Officer

Name
Robert Mcmunigle
Title
Treasurer
Phone
8143364157
Signed
2024-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Mcmunigle
Formed
1973
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
303
Volunteers
11

Preparer

Firm
MAHER DUESSEL CPA'S
Address
503 MARTINDALE STREET SUITE 600, PITTSBURGH, PA 15212
Preparer
Michelle L Bryan
Phone
4124715500
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“United community independence programs serve as the representative payee for consumer of the organization. The escrow funds represent the amounts held on behalf of the consumers.”

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IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03168947
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06078635
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06959204
IRS990/LandBldgEquipCostOrOtherBssAmt010128151
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0117504
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SERVING THE DISABLED IN NORTHWEST PENNSYLVANIA WITH DIAGNOSTIC TREATMENT AND TRAINING CENTERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt010935766
IRS990/NetAssetsOrFundBalancesEOYAmt012315479
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt024796
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt024796
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010935766
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt012315479
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt025482
IRS990/OccupancyGrp/ProgramServicesAmt0487756
IRS990/OccupancyGrp/TotalAmt0513238
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09962
IRS990/OfficeExpensesGrp/ProgramServicesAmt028308
IRS990/OfficeExpensesGrp/TotalAmt038270
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0191491
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02386062
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02577553
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1TREATMENT AND SUPPORTIV
IRS990/OtherExpensesGrp/Desc2COMMUNICATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt029139
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13256
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt225204
IRS990/OtherExpensesGrp/ProgramServicesAmt0760516
IRS990/OtherExpensesGrp/ProgramServicesAmt1416476
IRS990/OtherExpensesGrp/ProgramServicesAmt296274
IRS990/OtherExpensesGrp/TotalAmt0789655
IRS990/OtherExpensesGrp/TotalAmt1419732
IRS990/OtherExpensesGrp/TotalAmt2121478
IRS990/OtherLiabilitiesGrp/BOYAmt088681
IRS990/OtherLiabilitiesGrp/EOYAmt094221
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0145071
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt063388
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0208459
IRS990/OtherRevenueTotalAmt0208459
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0643352
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010620965
IRS990/OtherSalariesAndWagesGrp/TotalAmt011264317
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt075309
IRS990/PayrollTaxesGrp/ProgramServicesAmt0886502
IRS990/PayrollTaxesGrp/TotalAmt0961811
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt033923
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0173433
IRS990/PensionPlanContributionsGrp/TotalAmt0207356
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034240
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03026
IRS990/PrincipalOfficerNm0ROBERT MCMUNIGLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAL ASSISTANCE FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018292876
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1568250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018292876
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1568250
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-186787
IRS990/PYOtherExpensesAmt03226382
IRS990/PYOtherRevenueAmt0955023
IRS990/PYProgramServiceRevenueAmt018554957
IRS990/PYRevenuesLessExpensesAmt01291742
IRS990/PYSalariesCompEmpBnftPaidAmt014805069
IRS990/PYTotalExpensesAmt018031451
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt019323193
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01379713
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt018924514
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04760838
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05784731
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2018 AMOUNT: $ 130,338. 2019 AMOUNT: $ 1,738,894. 2020 AMOUNT: $ 235,796. 2021 AMOUNT: $ 955,023. 2022 AMOUNT: $ 208,459.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01224861
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01583331
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0906007
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03714199
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt097596
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06086
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt032315
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt021008
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06407
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0163412
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt018861126
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt018554957
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt016754417
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt016874272
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt015476876
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt086521648
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt097596
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06086
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt032315
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt021008
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06407
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0163412
IRS990ScheduleA/InvestmentIncomeCYPct00.00170
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0208459
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0955023
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0235796
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01738894
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0130338
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03268510
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96340
IRS990ScheduleA/PublicSupportPY509Pct00.96350
IRS990ScheduleA/PublicSupportTotal509Amt090235847
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt020085987
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt018554957
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt018337748
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt017780279
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt015476876
IRS990ScheduleA/Total509Grp/TotalAmt090235847
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt020392042
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt019516066
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt018605859
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt019540181
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt015613621
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt093667769
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/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt05870231
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01342326
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07212557
IRS990ScheduleD/EquipmentGrp/BookValueAmt0742497
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01808399
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02550896
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,255,395
Liabilities
$1,939,916
Net assets
$12,315,479
Revenue
$20,416,838
Expenses
$19,037,125
Net income
$1,379,713
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.5$2.67$15.8$25.0$21.8$3.22
2023Detailed filing. Detailed filing data is available for this year.$14.3$1.94$12.3$20.4$19.0$1.38
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.8$1.90$10.9$19.3$18.0$1.29
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$1.71$9.64$18.6$16.8$1.80
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.88$1.81$6.07$15.6$13.5$2.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.25$2.34$3.91$12.9$10.5$2.41
2016Detailed filing. Detailed filing data is available for this year.$3.98$2.48$1.50$9.48$9.78$0.30
2015Detailed filing. Detailed filing data is available for this year.$3.82$2.01$1.81$9.65$9.53$0.12
2014Detailed filing. Detailed filing data is available for this year.$3.55$1.86$1.69$9.63$9.36$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$1.85$1.43$9.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$2.11$1.34$9.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.42$2.50$1.92$8.86
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$1.99$1.13$8.15