Civic Intelligence

Elcam Inc.

990 • Fiscal year 2013 • EIN 25-1231198

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 06, 2014

Organization ProfileN/A
189 West Creek Rd15857
Siviq Scores

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

Liabilities / Assets

13th percentile

0.01x

Higher debt load relative to assets than 13% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

75th percentile

12%

Faster asset growth than 75% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$11,254,177

Up $1,220,602 (+12%) from 2012

Net Assets

Up

$11,121,727

Up $1,220,172 (+12%) from 2012

Liabilities

Up

$132,450

Up $430 (+0.3%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$4,170,654

Down $221,448 (-5.0%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$30M$20M$10M$0Assets 2012: $10,033,575Liabilities 2012: $132,020Net Assets 2012: $9,901,5552012Assets 2013: $11,254,177Liabilities 2013: $132,450Net Assets 2013: $11,121,7272013Assets 2014: $12,497,514Liabilities 2014: $414,639Net Assets 2014: $12,082,8752014Assets 2015: $13,201,227Liabilities 2015: $197,336Net Assets 2015: $13,003,8912015Assets 2016: $13,831,105Liabilities 2016: $158,522Net Assets 2016: $13,672,5832016Assets 2017: $15,173,137Liabilities 2017: $147,427Net Assets 2017: $15,025,7102017Assets 2018: $16,220,848Liabilities 2018: $168,359Net Assets 2018: $16,052,4892018Assets 2019: $16,973,118Liabilities 2019: $174,533Net Assets 2019: $16,798,5852019Assets 2020: $17,672,730Liabilities 2020: $626,485Net Assets 2020: $17,046,2452020Assets 2021: $21,212,760Liabilities 2021: $770,623Net Assets 2021: $20,442,1372021Assets 2022: $19,431,330Liabilities 2022: $54,952Net Assets 2022: $19,376,3782022Assets 2023: $20,194,371Liabilities 2023: $86,587Net Assets 2023: $20,107,7842023Assets 2024: $21,233,988Liabilities 2024: $101,099Net Assets 2024: $21,132,8892024Assets 2025: $22,169,743Liabilities 2025: $68,931Net Assets 2025: $22,100,8122025

Highlighted filing

2013

Assets$11,254,177
Liabilities$132,450
Net Assets$11,121,727
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $4,392,1022012Expenses 2013: $4,170,6542013Revenue 2014: $5,452,108Expenses 2014: $4,490,960Net Income 2014: $961,1482014Revenue 2015: $5,594,775Expenses 2015: $4,673,759Net Income 2015: $921,0162015Revenue 2016: $5,553,480Expenses 2016: $4,884,788Net Income 2016: $668,6922016Revenue 2017: $5,595,590Expenses 2017: $4,242,463Net Income 2017: $1,353,1272017Revenue 2018: $5,576,195Expenses 2018: $4,549,416Net Income 2018: $1,026,7792018Revenue 2019: $5,077,404Expenses 2019: $4,331,308Net Income 2019: $746,0962019Revenue 2020: $3,672,281Expenses 2020: $3,424,621Net Income 2020: $247,6602020Revenue 2021: $4,523,594Expenses 2021: $3,262,868Net Income 2021: $1,260,7262021Revenue 2022: $4,390,197Expenses 2022: $3,327,655Net Income 2022: $1,062,5422022Revenue 2023: $3,117,205Expenses 2023: $3,281,894Net Income 2023: -$164,6892023Revenue 2024: $3,088,497Expenses 2024: $3,273,218Net Income 2024: -$184,7212024Revenue 2025: $3,128,460Expenses 2025: $3,247,103Net Income 2025: -$118,6432025

Highlighted filing

2013

Revenue-
Expenses$4,170,654
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 6, 2014
Return Version
2012v2.1
Gross Receipts
$6,103,391
Mission and Program Overview

Mission

Provides vocational facility, work activity center, recreational facility, sheltered employment, handicapped employment, vocational evaluation training services and provides special housing to assist mentally handicapped individuals.

Filing and Contact Details

Filer

EIN
25-1231198
Raw XML AppendixShowing 400 of 516 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0132020
IRS990/AccountsPayableAccruedExpenses/EOY0132450
IRS990/AccountsReceivable/BOY01028456
IRS990/AccountsReceivable/EOY0870281
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO PROVIDE MEANINGFUL WORK AND COMMUNITY HABILITATION SERVICES TO INDIVIDUALS WITH DISABILITIES.
IRS990/AddressPrincipalOfficerUS/AddressLine10189 WEST CREEK RD
IRS990/AddressPrincipalOfficerUS/City0ST MARYS
IRS990/AddressPrincipalOfficerUS/State0PA
IRS990/AddressPrincipalOfficerUS/ZIPCode015857
IRS990/Advertising/ManagementAndGeneral0622
IRS990/Advertising/ProgramServices05593
IRS990/Advertising/Total06215
IRS990/AllOtherExpenses/ManagementAndGeneral09240
IRS990/AllOtherExpenses/ProgramServices085904
IRS990/AllOtherExpenses/Total095144
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral039783
IRS990/CompCurrentOfficersDirectors/ProgramServices080772
IRS990/CompCurrentOfficersDirectors/Total0120555
IRS990/CompDisqualPersons/ManagementAndGeneral0366806
IRS990/CompDisqualPersons/ProgramServices02078567
IRS990/CompDisqualPersons/Total02445373
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0820635
IRS990/ContributionsGrantsPriorYear0824762
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral024426
IRS990/DepreciationDepletion/ProgramServices0219838
IRS990/DepreciationDepletion/Total0244264
IRS990/DescribedIn501C301
IRS990/Description0PROVIDED VOCATIONAL FACILITY, WORK ACTIVITY CENTER, SHELTERED EMPLOYMENT,VOCATIONAL EVALUATION AND HANDICAPPED EMPLOYMENT AND TRAINING AS CERTIFIED BY THE PA DEPARTMENT OF PUBLIC WELFARE
IRS990/DisregardedEntity00
IRS990/DistributionToDonor00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/ExcessBusinessHoldings00
IRS990/Expense03544244
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral031516
IRS990/FeesForServicesAccounting/Total031516
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek355.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek120.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek130.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/NamePerson0ANNE PISTNER
IRS990/Form990PartVIISectionA/NamePerson1THOMAS WAGNER
IRS990/Form990PartVIISectionA/NamePerson2MAURUS SORG MD
IRS990/Form990PartVIISectionA/NamePerson3PETER A LARGEY
IRS990/Form990PartVIISectionA/NamePerson4JOHN MALIZIA
IRS990/Form990PartVIISectionA/NamePerson5JM HAMLIN JOHNSON
IRS990/Form990PartVIISectionA/NamePerson6JOANNE STRAUB
IRS990/Form990PartVIISectionA/NamePerson7ROGER HASSELMAN
IRS990/Form990PartVIISectionA/NamePerson8CLARENCE ARNOLD
IRS990/Form990PartVIISectionA/NamePerson9NANCY HOFFMAN
IRS990/Form990PartVIISectionA/NamePerson10WILLIAM OLSON
IRS990/Form990PartVIISectionA/NamePerson11JEANNE REES MIGLICIO
IRS990/Form990PartVIISectionA/NamePerson12MIKE AIELLO
IRS990/Form990PartVIISectionA/NamePerson13MOLLY FERNAN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs3120555
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1SECRETARY
IRS990/Form990PartVIISectionA/Title2VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title3EXEC. DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5TREASURER
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7PRESIDENT
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/Form990-TFiled01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities00
IRS990/GainOrLoss/Other0225474
IRS990/Gaming00
IRS990/GovernmentGrants0820635
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other0885589
IRS990/GrossReceipts06103391
IRS990/GrossRents/Real022000
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral04064
IRS990/Insurance/ProgramServices036576
IRS990/Insurance/Total040640
IRS990/InvestmentIncomeCurrentYear0495355
IRS990/InvestmentIncomePriorYear0-19710
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0269881
IRS990/InvestmentIncome/TotalRevenueColumn0269881
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY01878231
IRS990/InvestmentsPubTradedSecurities/EOY02012829
IRS990/LandBldgEquipmentAccumDeprec06204299
IRS990/LandBuildingsEquipmentBasis09125085
IRS990/LandBuildingsEquipmentBasisNet/BOY03577558
IRS990/LandBuildingsEquipmentBasisNet/EOY02920786
IRS990/LessCostOthBasisSalesExpenses/Other0660115
IRS990/LessRentalExpenses/Real052450
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0PROVIDES VOCATIONAL FACILITY, WORK ACTIVITY CENTER, RECREATIONAL FACILITY, SHELTERED EMPLOYMENT, HANDICAPPED EMPLOYMENT, VOCATIONAL EVALUATION TRAINING SERVICES AND PROVIDES SPECIAL HOUSING TO ASSIST MENTALLY HANDICAPPED INDIVIDUALS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0PETER A LARGEY
IRS990/NbrIndependentVotingMembers013
IRS990/NbrVotingGoverningBodyMembers013
IRS990/NbrVotingMembersGoverningBody013
IRS990/NetAssetsOrFundBalancesBOY09901555
IRS990/NetAssetsOrFundBalancesEOY011121727
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0225474
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0225474
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome0-30450
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0-30450
IRS990/NetUnrelatedBusinessTxblIncome0-36772
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096010
IRS990/NumberIndependentVotingMembers013
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0295
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral08540
IRS990/Occupancy/ProgramServices076858
IRS990/Occupancy/Total085398
IRS990/OfficeExpenses/ManagementAndGeneral022970
IRS990/OfficeExpenses/ProgramServices046637
IRS990/OfficeExpenses/Total069607
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress01
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0236894
IRS990/OtherAssetsTotal/EOY0230617
IRS990/OtherEmployeeBenefits/ManagementAndGeneral067352
IRS990/OtherEmployeeBenefits/ProgramServices0353597
IRS990/OtherEmployeeBenefits/Total0420949
IRS990/OtherExpensePriorYear01108116
IRS990/OtherExpensesCurrentYear0886129
IRS990/OtherExpenses/Description0CONTRACTING EXPENSE
IRS990/OtherExpenses/Description1EXPENDABLE EQUIPMENT
IRS990/OtherExpenses/Description2VEHICLE EXPENSE
IRS990/OtherExpenses/Description3REPAIRS & MAINT. - EQUI
IRS990/OtherExpenses/ManagementAndGeneral01567
IRS990/OtherExpenses/ManagementAndGeneral11499
IRS990/OtherExpenses/ProgramServices0149864
IRS990/OtherExpenses/ProgramServices160493
IRS990/OtherExpenses/ProgramServices250651
IRS990/OtherExpenses/ProgramServices348468
IRS990/OtherExpenses/Total0149864
IRS990/OtherExpenses/Total160493
IRS990/OtherExpenses/Total252218
IRS990/OtherExpenses/Total349967
IRS990/OtherRevenueCurrentYear0-11366
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0OTHER INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome019084
IRS990/OtherRevenueMisc/TotalRevenueColumn019084
IRS990/OtherRevenuePriorYear064094
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral047624
IRS990/PayrollTaxes/ProgramServices0250024
IRS990/PayrollTaxes/Total0297648
IRS990/PoliticalActivities00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0310000
IRS990/ProgramServiceRevenue/BusinessCode1624410
IRS990/ProgramServiceRevenue/BusinessCode2310000
IRS990/ProgramServiceRevenueCY04086202
IRS990/ProgramServiceRevenue/Description0SALES - CONTRACTS
IRS990/ProgramServiceRevenue/Description1CHILD CARE CENTER
IRS990/ProgramServiceRevenue/Description2FEES - OVR & OTHER
IRS990/ProgramServiceRevenuePriorYear04335130
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome03859276
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome146640
IRS990/ProgramServiceRevenue/TotalRevenueColumn03859276
IRS990/ProgramServiceRevenue/TotalRevenueColumn1180286
IRS990/ProgramServiceRevenue/TotalRevenueColumn246640
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue0180286
IRS990/ProhibitedTaxShelterTrans00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses01220172
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real0-30450
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue04389905
IRS990/RevenuesLessExpensesCY01220172
IRS990/RevenuesLessExpensesPriorYear0812174
IRS990/SalariesEtcCurrentYear03284525
IRS990/SalariesEtcPriorYear03283986
IRS990/SavingsAndTempCashInvestments/BOY03312436
IRS990/SavingsAndTempCashInvestments/EOY05219664
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0820635
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0824762
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0935696
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0875875
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0803101
IRS990ScheduleA/GiftsGrantsContribReceived509/Total04260069
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0269881
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0-19710
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0216875
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0103389
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0-105306
IRS990ScheduleA/GrossInvestmentIncome509/Total0465129
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear03905916
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year04335130
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years04125133
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years02685063
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years02567147
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total017618389
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0269881
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0-19710
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0216875
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0103389
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0-105306
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0465129
IRS990ScheduleA/InvestmentIncomePercentage00.02040
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYear0-36772
IRS990ScheduleA/NetIncomeFromOtherUBI/Total0-36772
IRS990ScheduleA/OtherIncome509/CurrentTaxYear041084
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year0144270
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years0102389
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years0143951
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years041798
IRS990ScheduleA/OtherIncome509/Total0473492
IRS990ScheduleA/PriorYearSupportPercentage00.96740
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01030
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.96040
IRS990ScheduleA/PublicSupportTotal509021878458
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear04726551
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year05159892
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years05060829
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years03560938
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years03370248
IRS990ScheduleA/Total509/Total021878458
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear05000744
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year05284452
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years05380093
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years03808278
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years03306740
IRS990ScheduleA/TotalSupportTotal/Total022780307
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue01499079
IRS990ScheduleD/Buildings/Depreciation03287065
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis04786144
IRS990ScheduleD/Equipment/BookValue01280734
IRS990ScheduleD/Equipment/Depreciation02808293
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis04089027
IRS990ScheduleD/ExpensesNotRptdF990052450
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal04170654
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0RENTAL EXPENSES INCLUDED ON FORM 990 - PART VIII - LINE 6B -52,450.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1RENTAL EXPENSES INCLUDED ON FORM 990 - PART VIII - LINE 6B 52,450.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Land/BookValue091290
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis091290
IRS990ScheduleD/OtherExpensesIncluded052450
IRS990ScheduleD/OtherLandBuildings/BookValue049683
IRS990ScheduleD/OtherLandBuildings/Depreciation0108941
IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis0158624
IRS990ScheduleD/OtherRevenuesNotIncluded0-52450
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt0-52450
IRS990ScheduleD/RevenueSubtotal05443276

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$11,254,177
Liabilities
$132,450
Net assets
$11,121,727
Revenue
-
Expenses
$4,170,654
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.2$0.07$22.1$3.13$3.25$0.12
2024Detailed filing. Detailed filing data is available for this year.$21.2$0.10$21.1$3.09$3.27$0.18
2023Detailed filing. Detailed filing data is available for this year.$20.2$0.09$20.1$3.12$3.28$0.16
2022Detailed filing. Detailed filing data is available for this year.$19.4$0.05$19.4$4.39$3.33$1.06
2021Detailed filing. Detailed filing data is available for this year.$21.2$0.77$20.4$4.52$3.26$1.26
2020Detailed filing. Detailed filing data is available for this year.$17.7$0.63$17.0$3.67$3.42$0.25
2019Detailed filing. Detailed filing data is available for this year.$17.0$0.17$16.8$5.08$4.33$0.75
2018Detailed filing. Detailed filing data is available for this year.$16.2$0.17$16.1$5.58$4.55$1.03
2017Detailed filing. Detailed filing data is available for this year.$15.2$0.15$15.0$5.60$4.24$1.35
2016Detailed filing. Detailed filing data is available for this year.$13.8$0.16$13.7$5.55$4.88$0.67
2015Detailed filing. Detailed filing data is available for this year.$13.2$0.20$13.0$5.59$4.67$0.92
2014Detailed filing. Detailed filing data is available for this year.$12.5$0.41$12.1$5.45$4.49$0.96
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$0.13$11.1$4.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.0$0.13$9.90$4.39