Civic Intelligence

Chartiers Center

990 • Fiscal year 2016 • EIN 25-1203882

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 16, 2017

Organization ProfileWWW.CHARTIERSCENTER.ORG

View Organization Page

437 Railroad StreetBridgeville, PA 15017

(412) 221-3302

Siviq Scores

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

Liabilities / Assets

40th percentile

0.10x

Higher debt load relative to assets than 40% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

32nd percentile

0.09x

Higher debt load relative to revenue than 32% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

48th percentile

1.5%

Higher net margin than 48% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

56th percentile

$132,341

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

56th percentile

3.0%

Faster asset growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

29th percentile

-4.9%

Faster revenue growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$6,279,964

Up $185,422 (+3.0%) from 2015

Net Assets

Up

$5,643,643

Up $112,650 (+2.0%) from 2015

Liabilities

Up

$636,321

Up $72,772 (+13%) from 2015

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin48th percentile

Revenue

Down

$7,466,234

Down $383,328 (-4.9%) from 2015

Expenses

Down

$7,353,584

Down $445,365 (-5.7%) from 2015

Net Income

Up

$112,650

Up $62,037 (+123%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $6,135,697Liabilities 2011: $689,817Net Assets 2011: $5,445,8802011Assets 2012: $5,922,319Liabilities 2012: $576,223Net Assets 2012: $5,346,0962012Assets 2013: $5,860,472Liabilities 2013: $485,875Net Assets 2013: $5,374,5972013Assets 2015: $6,094,542Liabilities 2015: $563,549Net Assets 2015: $5,530,9932015Assets 2016: $6,279,964Liabilities 2016: $636,321Net Assets 2016: $5,643,6432016Assets 2017: $6,589,892Liabilities 2017: $761,818Net Assets 2017: $5,828,0742017Assets 2018: $6,817,104Liabilities 2018: $834,665Net Assets 2018: $5,982,4392018Assets 2019: $7,289,619Liabilities 2019: $790,682Net Assets 2019: $6,498,9372019Assets 2020: $9,586,491Liabilities 2020: $2,485,268Net Assets 2020: $7,101,2232020Assets 2021: $9,927,751Liabilities 2021: $1,267,369Net Assets 2021: $8,660,3822021Assets 2022: $11,419,084Liabilities 2022: $1,694,005Net Assets 2022: $9,725,0792022Assets 2023: $14,182,559Liabilities 2023: $3,413,233Net Assets 2023: $10,769,3262023Assets 2024: $16,092,320Liabilities 2024: $4,516,761Net Assets 2024: $11,575,5592024Assets 2025: $16,586,325Liabilities 2025: $3,870,531Net Assets 2025: $12,715,7942025

Highlighted filing

2016

Assets$6,279,964
Liabilities$636,321
Net Assets$5,643,643
Open 2016 Filing

Operations Trend

Revenue Growth29th percentile

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

$15M$10M$5.0M$0Expenses 2011: $7,383,9262011Expenses 2012: $7,457,7102012Expenses 2013: $7,377,3662013Revenue 2015: $7,849,562Expenses 2015: $7,798,949Net Income 2015: $50,6132015Revenue 2016: $7,466,234Expenses 2016: $7,353,584Net Income 2016: $112,6502016Revenue 2017: $7,968,044Expenses 2017: $7,783,613Net Income 2017: $184,4312017Revenue 2018: $8,931,145Expenses 2018: $8,776,780Net Income 2018: $154,3652018Revenue 2019: $9,924,260Expenses 2019: $9,407,762Net Income 2019: $516,4982019Revenue 2020: $10,363,926Expenses 2020: $9,761,640Net Income 2020: $602,2862020Revenue 2021: $11,590,072Expenses 2021: $10,030,913Net Income 2021: $1,559,1592021Revenue 2022: $10,619,948Expenses 2022: $9,555,251Net Income 2022: $1,064,6972022Revenue 2023: $12,182,858Expenses 2023: $11,138,611Net Income 2023: $1,044,2472023Revenue 2024: $13,573,760Expenses 2024: $12,767,527Net Income 2024: $806,2332024Revenue 2025: $13,613,691Expenses 2025: $12,473,456Net Income 2025: $1,140,2352025

Highlighted filing

2016

Revenue$7,466,234
Expenses$7,353,584
Net Income$112,650
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 16, 2017
Return Version
2015v3.0
Gross Receipts
$7,466,234
Mission and Program Overview

Mission

Chartiers believes each individual, regardless of economic status, has a right to achieve his/her highest potential and become a self-sufficient and full participating member of the community.

See schedule ochartiers center (chartiers) is committed to providing compassionate support to those in need who face behavioral health, co-occurring disorders, or intellectual and developmental disability challenges as they transform their lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,679,107$4,802,380▲ $123,273
Accounts Receivable$932,373$989,597▲ $57,224
Land, Buildings, and Equipment, Net$356,780$308,864▼ $47,916
Prepaid Expenses and Deferred Charges$106,175$158,978▲ $52,803
Cash and Non-Interest-Bearing Accounts$20,107$20,145▲ $38
Total Assets$6,094,542$6,279,964▲ $185,422
Liabilities
Accounts Payable and Accrued Expenses$563,549$636,321▲ $72,772
Total Liabilities$563,549$636,321▲ $72,772
Net Assets / Fund Balance
Unrestricted Net Assets$5,106,250$5,152,398▲ $46,148
Temporarily Rstr Net Assets$424,743$491,245▲ $66,502
Total Net Assets Fund Balance$5,530,993$5,643,643▲ $112,650
Total Liabilities and Net Assets / Fund Balance$6,094,542$6,279,964▲ $185,422

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$278,951$320,374$599,325
Equipment$29,913$443,555$473,468
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan CoyleCEOFT$120,746$11,595$132,341
Lindsay BahlCFO/CIOFT$77,748$9,176$86,924

Board Members and Trustees

NameTitle
Dr Justine PerhoskyPresident
Caroline Belczyk1st Vice President
James Sray2nd Vice President
Bernie GrantBoard Member
Daniel MartinBoard Member
James WoodBoard Member
Jeremy FunkhouserBoard Member
Kelly CoticchiaBoard Member
Nancy ForbeckBoard Member
Patricia ChastulikBoard Member
Philip KeysBoard Member
Rev Dr Timothy ReichardBoard Member
Susan Bryan DavisBoard Member
Lee MyfordSecretary
Dennis WangTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,614,413
Program Service Revenue
$2,723,329
Investment Income
$6,861
Other Revenue
$121,631
All Other Contributions
$119,461
Change in Net Assets
$112,650

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,466,234
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,466,234
Total Revenue per Form 990
$7,466,234
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,339,613
Other Expenses$2,013,971
Total Fundraising Expense$22,617
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,607,989$462,070$22,617$4,092,676
Occupancy$894,883$17,820-$912,703
Other Employee Benefits$467,182$81,956-$549,138
Payroll Taxes$264,127$52,116-$316,243
Fees for Services Other$219,518$14,112-$233,630
Current Officers, Directors, Trustees, and Key Employees-$218,655-$218,655
Information Technology$151,704$51,996-$203,700
Pension Plan Contributions$139,069$23,832-$162,901
Office Expenses$114,121$40,322-$154,443
Insurance$34,843$58,453-$93,296
Fees for Services Legal$2,066$70,526-$72,592
Depreciation Depletion$43,292$4,624-$47,916
Other Expenses$38,388$8,361-$46,749
Travel$19,058$23,968-$43,026
All Other Expenses$20,809$11,361-$32,170
Fees for Services Accounting-$23,900-$23,900
Advertising$3,150$2,135-$5,285
Total Functional Expenses$6,148,897$1,182,070$22,617$7,353,584

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,353,584
Total Expenses per Audited Statements$7,353,584
Total Expenses per Form 990$7,353,584
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
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
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 11

“The draft of the 990 is reviewed by the audit committee and the finance committee prior to filing with the irs and sent to the entire board before submission.”

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

“Conflicts of interest are disclosed annually. Human resources ensures that all conflict of interest forms are returned. These are reviewed and any conflicts are monitored by the human resources department.”

Form 990, Part VI, Section B, Line 15

“The board of directors must review and annually approve the personnel action plan. Within this document, the compensation policies for all positions, including the ceo, are outlined. With a minimum and maximum hiring range and maximum compensation for each pay classification. Each position classification must conform to the compensation limits set forth for that position within the published pennsylvania, department of human services mandated minimum and maximum rates as required in the pa code. In addition, especially for officers and key employees, market analysis of salaries is used to determine compensation.”

Form 990, Part VI, Section C, Line 19

“Policies and procedures for all agency programs and conflict of interest policy are available upon request. Annual financial statement is listed in the annual report of the agency.”

Filing and Contact Details

Filer

Filer Name
Chartiers Center
EIN
25-1203882
Phone
4122213302
Address
437 RAILROAD STREET, BRIDGEVILLE, PA 15017

Signing Officer

Name
Lindsay Bahl
Title
CFO & CIO
Phone
4122213302
Signed
2017-03-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lindsay Bahl
Formed
1969
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
15
Employees
216
Volunteers
36

Preparer

Firm
MAHER DUESSEL CPA'S
Address
503 MARTINDALE STREET SUITE 600, PITTSBURGH, PA 15212
Preparer
Diane E Edelstein
Phone
4124715500
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 1B:

“As of june 30, 2016 chartiers is the representative payee for six individuals.”

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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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO/CIO
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt04494952
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07466234
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt051996
IRS990/InformationTechnologyGrp/ProgramServicesAmt0151704
IRS990/InformationTechnologyGrp/TotalAmt0203700
IRS990/InsuranceGrp/ManagementAndGeneralAmt058453
IRS990/InsuranceGrp/ProgramServicesAmt034843
IRS990/InsuranceGrp/TotalAmt093296
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06861
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0308864
IRS990/LandBldgEquipCostOrOtherBssAmt01072793
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CHARTIERS BELIEVES EACH INDIVIDUAL, REGARDLESS OF ECONOMIC STATUS, HAS A RIGHT TO ACHIEVE HIS/HER HIGHEST POTENTIAL AND BECOME A SELF-SUFFICIENT AND FULL PARTICIPATING MEMBER OF THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05530993
IRS990/NetAssetsOrFundBalancesEOYAmt05643643
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt017820
IRS990/OccupancyGrp/ProgramServicesAmt0894883
IRS990/OccupancyGrp/TotalAmt0912703
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt040322
IRS990/OfficeExpensesGrp/ProgramServicesAmt0114121
IRS990/OfficeExpensesGrp/TotalAmt0154443
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt081956
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0467182
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0549138
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FOOD AND CLOTHING
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013055
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12808
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28361
IRS990/OtherExpensesGrp/ProgramServicesAmt061107
IRS990/OtherExpensesGrp/ProgramServicesAmt167591
IRS990/OtherExpensesGrp/ProgramServicesAmt238388
IRS990/OtherExpensesGrp/TotalAmt074162
IRS990/OtherExpensesGrp/TotalAmt170399
IRS990/OtherExpensesGrp/TotalAmt246749
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0121631
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0121631
IRS990/OtherRevenueTotalAmt0121631
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022617
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0462070
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03607989
IRS990/OtherSalariesAndWagesGrp/TotalAmt04092676
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt052116
IRS990/PayrollTaxesGrp/ProgramServicesAmt0264127
IRS990/PayrollTaxesGrp/TotalAmt0316243
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt023832
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0139069
IRS990/PensionPlanContributionsGrp/TotalAmt0162901
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0106175
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0158978
IRS990/PrincipalOfficerNm0LINDSAY BAHL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1ROOM AND BOARD
IRS990/ProgramServiceRevenueGrp/Desc2CLIENT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02444357
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1189466
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt289506
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02444357
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1189466
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt289506
IRS990/ProgSrvcAccomActy2Grp/Desc0CHARTIERS OFFERS PROGRAMMING SUPPORT FOR INDIVIDUALS WITH INTELLECTUAL & DEVELOPMENTAL DISABILITIES. THE PROGRAMS INCLUDE: VOCATIONAL AND EMPLOYMENT SERVICES, SENIOR SERVICES, HOME & COMMUNITY HABILITATION AND A FAMILY LIVING PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01003837
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03420
IRS990/ProgSrvcAccomActy3Grp/Desc0WITH FUNDING FROM HUD, CHARTIERS OFFERS THE HESTIA PROGRAM, WHICH SUPPORTS CHRONICALLY HOMELESS INDIVIDUALS THAT ALSO HAVE A DISABLING CONDITION TO IDENTIFY THE HOUSING THAT THEY WANT, IN THE AREA THEY WISH TO LIVE. THE INDIVIDUALS DIRECTLY LEASE THE PROPERTY AND CHARTIERS UTILIZES HUD FUNDING TO PAY A PORTION OF THE INDIVIDUALS' RENT EXPENSES. OPERATING AS A SHELTER PLUS CARE MODEL, CHARTIERS SERVICE COORDINATION STAFF ALSO PROVIDES SUPPORT SERVICES AS NEEDED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0486999
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0189466
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05337345
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06828
IRS990/PYOtherExpensesAmt02148523
IRS990/PYOtherRevenueAmt0141807
IRS990/PYProgramServiceRevenueAmt02363582
IRS990/PYRevenuesLessExpensesAmt050613
IRS990/PYSalariesCompEmpBnftPaidAmt05650426
IRS990/PYTotalExpensesAmt07798949
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07849562
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0112650
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02530443
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04679107
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04802380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04614413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05337345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05512231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05108445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05221236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt025793670
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06861
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06828
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06240
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09599
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017107
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt046635
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt011588177
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0121631
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0141807
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt088053
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt027686
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt037345
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0416522
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98240
IRS990ScheduleA/PublicSupportPY170Pct00.98340
IRS990ScheduleA/PublicSupportTotal170Amt025793670
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04614413
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05337345
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05512231
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05108445
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05221236
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt025793670
IRS990ScheduleA/TotalSupportAmt026256827
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/AdditionsDuringYearAmt062635
IRS990ScheduleD/AgentTrusteeEtcInd01
IRS990ScheduleD/BeginningBalanceAmt07627
IRS990ScheduleD/BuildingsGrp/BookValueAmt0278951
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0320374
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0599325
IRS990ScheduleD/DistributionsDuringYearAmt067060
IRS990ScheduleD/EndingBalanceAmt03202
IRS990ScheduleD/EquipmentGrp/BookValueAmt029913

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,279,964
Liabilities
$636,321
Net assets
$5,643,643
Revenue
$7,466,234
Expenses
$7,353,584
Net income
$112,650
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$16.6$3.87$12.7$13.6$12.5$1.14
2024Detailed filing. Detailed filing data is available for this year.$16.1$4.52$11.6$13.6$12.8$0.81
2023Detailed filing. Detailed filing data is available for this year.$14.2$3.41$10.8$12.2$11.1$1.04
2022Detailed filing. Detailed filing data is available for this year.$11.4$1.69$9.73$10.6$9.56$1.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.93$1.27$8.66$11.6$10.0$1.56
2020Detailed filing. Detailed filing data is available for this year.$9.59$2.49$7.10$10.4$9.76$0.60
2019Detailed filing. Detailed filing data is available for this year.$7.29$0.79$6.50$9.92$9.41$0.52
2018Detailed filing. Detailed filing data is available for this year.$6.82$0.83$5.98$8.93$8.78$0.15
2017Detailed filing. Detailed filing data is available for this year.$6.59$0.76$5.83$7.97$7.78$0.18
2016Detailed filing. Detailed filing data is available for this year.$6.28$0.64$5.64$7.47$7.35$0.11
2015Detailed filing. Detailed filing data is available for this year.$6.09$0.56$5.53$7.85$7.80$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.86$0.49$5.37$7.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.92$0.58$5.35$7.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.14$0.69$5.45$7.38