Civic Intelligence

Chartiers Center

990 • Fiscal year 2019 • EIN 25-1203882

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 23, 2020

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

44th percentile

0.11x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

33rd percentile

0.08x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

57th percentile

5.2%

Higher net margin than 57% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

58th percentile

$139,847

Higher top officer pay than 58% of similar nonprofits.

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

62nd percentile

6.9%

Faster asset growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

67th percentile

11%

Faster revenue growth than 67% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Assets

Up

$7,289,619

Up $472,515 (+6.9%) from 2018

Net Assets

Up

$6,498,937

Up $516,498 (+8.6%) from 2018

Liabilities

Down

$790,682

Down $43,983 (-5.3%) from 2018

Revenue

Up

$9,924,260

Up $993,115 (+11%) from 2018

Expenses

Up

$9,407,762

Up $630,982 (+7.2%) from 2018

Net Income

Up

$516,498

Up $362,133 (+235%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$7,289,619
Liabilities$790,682
Net Assets$6,498,937

Operations Trend

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

2019

Revenue$9,924,260
Expenses$9,407,762
Net Income$516,498
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 23, 2020
Return Version
2018v3.1
Gross Receipts
$9,924,260
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$5,089,046$5,551,237▲ $462,191
Accounts Receivable$1,100,184$1,014,643▼ $85,541
Land, Buildings, and Equipment, Net$438,884$476,904▲ $38,020
Prepaid Expenses and Deferred Charges$168,334$226,179▲ $57,845
Cash and Non-Interest-Bearing Accounts$20,656$20,656→ $0
Total Assets$6,817,104$7,289,619▲ $472,515
Liabilities
Accounts Payable and Accrued Expenses$834,665$790,682▼ $43,983
Total Liabilities$834,665$790,682▼ $43,983
Net Assets / Fund Balance
Unrestricted Net Assets$5,461,719$5,941,665▲ $479,946
Temporarily Rstr Net Assets$520,720$557,272▲ $36,552
Total Net Assets Fund Balance$5,982,439$6,498,937▲ $516,498
Total Liabilities and Net Assets / Fund Balance$6,817,104$7,289,619▲ $472,515

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$232,638$376,582$609,220
Equipment$244,266$287,670$531,936
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan CoyleCEOFT$127,373$12,474$139,847
Lindsay BahlCFO/CIOFT$92,175$10,359$102,534

Board Members and Trustees

NameTitle
Caroline BelczykPresident
James Sray1st Vice President
Kelly Coticchia2nd Vice President
Chelsea BombatchBoard Member
Daniel MartinBoard Member
Dr Justine PerhoskyBoard Member
James WoodBoard Member
Jeremy FunkhouserBoard Member
Michael FortunatoBoard Member
Nancy ForbeckBoard Member
Philip KeysBoard Member
Susan BryanSecretary
Dennis WangTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Dr Soraya RadfarPsychiatry Services1301 LAKEMONT DR, Pittsburgh, PA 15243$156,540
Dr Farida NasrPsychiatry Services381 OAKLAWN DRIVE, Pittsburgh, PA 15241$122,632
Revenue and Support

Revenue Composition

Contributions and Grants
$5,522,596
Program Service Revenue
$4,015,001
Investment Income
$61,962
Other Revenue
$324,701
All Other Contributions
$108,295
Change in Net Assets
$516,498

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,924,260
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$9,924,260
Total Revenue per Form 990
$9,924,260
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,996,603
Other Expenses$3,411,159
Total Fundraising Expense$16,300
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,226,303$430,056$16,300$4,672,659
Occupancy$1,504,577$32,504-$1,537,081
Fees for Services Other$773,132$4,607-$777,739
Other Employee Benefits$439,846$71,377-$511,223
Payroll Taxes$310,676$51,151-$361,827
Current Officers, Directors, Trustees, and Key Employees-$242,763-$242,763
Information Technology$135,956$80,643-$216,599
Pension Plan Contributions$180,073$28,058-$208,131
Office Expenses$104,564$32,224-$136,788
All Other Expenses$103,037$18,414-$121,451
Travel$60,405$29,855-$90,260
Insurance$23,534$62,758-$86,292
Other Expenses$75,929$6,428-$82,357
Depreciation Depletion$67,522$5,094-$72,616
Fees for Services Accounting-$31,375-$31,375
Fees for Services Legal$46$6,000-$6,046
Advertising$1,072$1,530-$2,602
Total Functional Expenses$8,202,032$1,189,430$16,300$9,407,762

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,407,762
Total Expenses per Audited Statements$9,407,762
Total Expenses per Form 990$9,407,762
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 11B

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
2020-03-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lindsay Bahl
Formed
1969
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
13
Employees
178
Volunteers
25

Preparer

Firm
MAHER DUESSEL CPA'S
Address
503 MARTINDALE STREET SUITE 600, PITTSBURGH, PA 15212
Preparer
Amy C Lewis
Phone
4124715500
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 1B:

As of june 30, 2019 chartiers is the representative payee for two individuals.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE PRESIDENT
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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/TitleTxt13CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14CFO/CIO
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IRS990/FormationYr01969
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt05414301
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09924260
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt080643
IRS990/InformationTechnologyGrp/ProgramServicesAmt0135956
IRS990/InformationTechnologyGrp/TotalAmt0216599
IRS990/InsuranceGrp/ManagementAndGeneralAmt062758
IRS990/InsuranceGrp/ProgramServicesAmt023534
IRS990/InsuranceGrp/TotalAmt086292
IRS990/InvestmentIncomeGrp/ExclusionAmt061962
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt061962
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0150
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0438884
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0476904
IRS990/LandBldgEquipCostOrOtherBssAmt01141156
IRS990/LegalDomicileStateCd0PA
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/NetAssetsOrFundBalancesBOYAmt05982439
IRS990/NetAssetsOrFundBalancesEOYAmt06498937
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ProgramServicesAmt01504577
IRS990/OccupancyGrp/TotalAmt01537081
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt032224
IRS990/OfficeExpensesGrp/ProgramServicesAmt0104564
IRS990/OfficeExpensesGrp/TotalAmt0136788
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt071377
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0439846
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0511223
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FOOD AND CLOTHING
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt046783
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17810
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26428
IRS990/OtherExpensesGrp/ProgramServicesAmt0112601
IRS990/OtherExpensesGrp/ProgramServicesAmt182759
IRS990/OtherExpensesGrp/ProgramServicesAmt275929
IRS990/OtherExpensesGrp/TotalAmt0159384
IRS990/OtherExpensesGrp/TotalAmt190569
IRS990/OtherExpensesGrp/TotalAmt282357
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0324701
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0324701
IRS990/OtherRevenueTotalAmt0324701
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016300
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0430056
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04226303
IRS990/OtherSalariesAndWagesGrp/TotalAmt04672659
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt051151
IRS990/PayrollTaxesGrp/ProgramServicesAmt0310676
IRS990/PayrollTaxesGrp/TotalAmt0361827
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt028058
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0180073
IRS990/PensionPlanContributionsGrp/TotalAmt0208131
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0168334
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0226179
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/RelatedOrExemptFuncIncomeAmt03758643
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1175344
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt281014
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03758643
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1175344
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt281014
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/ExpenseAmt0947772
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0930618
IRS990/ProgSrvcAccomActy3Grp/Desc0WITH FUNDING FROM HUD, CHARTIERS CENTER OFFERS THE HESTIA, ATLAS, AND VESTA PROGRAMS. THE HESTIA AND ATLAS PROGRAMS SUPPORT CHRONICALLY HOMELESS INDIVIDUALS THAT ALSO EXPERIENCE A SEVERE MENTAL HEALTH DISORDER AND POSSIBLY A SUBSTANCE USE DISORDER/ADDICTION. THE PROGRAMS HELP INDIVIDUALS IDENTIFY THE HOUSING THEY WANT IN THE AREA THEY WISH TO LIVE. THE INDIVIDUALS DIRECTLY LEASE THE PROPERTY AND CHARTIERS USES HUD FUNDING TO PAY A PORTION OF THE INDIVIDUALS' RENT EXPENSES. OPERATING AS A SHELTER PLUS CARE MODEL, CHARTIERS SERVICE COORDINATION STAFF ALSO PROVIDE SUPPORT SERVICES AS NEEDED. THE VESTA PROGRAM SUPPORTS INDIVIDUALS BY HELPING IDENTIFY PERSONAL GOALS AND SELECTING AN APARTMENT OR HOUSE IN THE AREA OF THEIR CHOICE. FINANCIAL SUPPORT IS PROJECTED FOR ONE (1) YEAR AT WHICH TIME WE ANTICIPATE A SUCCESSFUL 'GRADUATION' TO STABILITY AND INDEPENDENCE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01618972
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE HEALTHY HOUSING OUTREACH (H2O) PROGRAM IS DESIGNED TO ENHANCE AND EXPAND THE INFRASTRUCTURE FOR AND SERVICES WITHIN THE MENTAL HEALTH AND SUBSTANCE ABUSE TREATMENT SYSTEM IN ALLEGHENY COUNTY FOR 1) INDIVIDUALS EXPERIENCING CHRONIC HOMELESSNESS AND 2) FAMILIES, VETERANS AND YOUTH EXPERIENCING HOMELESSNESS WHO NEED BEHAVIORAL HEALTH SUPPORTS. THROUGH PLANNING AND SERVICE DELIVERY, THE H2O PROGRAM WILL REDUCE HOMELESSNESS AND INCREASE ACCESS TO SUPPORTS FOR PEOPLE IN OR IN NEED OF PERMANENT SUPPORTING HOUSING BY ENSURING THAT THE POPULATIONS OF FOCUS RECEIVE ACCESS TO OR PLACEMENT IN SUSTAINABLE PERMANENT HOUSING, TREATMENT, RECOVERY SUPPORTS AND MEDICAID AND OTHER BENEFIT PROGRAMS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0225193
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04466919
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt018367
IRS990/PYOtherExpensesAmt02926895
IRS990/PYOtherRevenueAmt0331152
IRS990/PYProgramServiceRevenueAmt04114707
IRS990/PYRevenuesLessExpensesAmt0154365
IRS990/PYSalariesCompEmpBnftPaidAmt05849885
IRS990/PYTotalExpensesAmt08776780
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08931145
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0516498
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03084383
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05089046
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05551237
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2014 AMOUNT: $ 141,807. 2015 AMOUNT: $ 121,631. 2016 AMOUNT: $ 182,338. 2017 AMOUNT: $ 331,152. 2018 AMOUNT: $ 324,701.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05522596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04466919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03749537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04614413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05337345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt023690810
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt061962
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018367
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08639
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06861
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06828
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0102657
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt017244252
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0324701
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0331152
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0182338
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0121631
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0141807
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01101629
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95160
IRS990ScheduleA/PublicSupportPY170Pct00.96290
IRS990ScheduleA/PublicSupportTotal170Amt023690810
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05522596
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04466919
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03749537
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04614413
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05337345
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt023690810
IRS990ScheduleA/TotalSupportAmt024895096
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AdditionsDuringYearAmt044210
IRS990ScheduleD/AgentTrusteeEtcInd01
IRS990ScheduleD/BeginningBalanceAmt04410

Document Assets

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Filings

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