Civic Intelligence

Elcam Inc.

990 • Fiscal year 2015 • EIN 25-1231198

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 18, 2015

Organization ProfileN/A
189 West Creek RdSt Marys, PA 15857

(814) 781-7101

Siviq Scores

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

Liabilities / Assets

15th percentile

0.01x

Higher debt load relative to assets than 15% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

12th percentile

0.04x

Higher debt load relative to revenue than 12% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

76th percentile

16%

Higher net margin than 76% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

17th percentile

$78,004

Higher top officer pay than 17% of similar nonprofits.

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

66th percentile

5.6%

Faster asset growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

46th percentile

2.6%

Faster revenue growth than 46% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$13,201,227

Up $703,713 (+5.6%) from 2014

Net Assets

Up

$13,003,891

Up $921,016 (+7.6%) from 2014

Liabilities

Down

$197,336

Down $217,303 (-52%) from 2014

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin76th percentile

Revenue

Up

$5,594,775

Up $142,667 (+2.6%) from 2014

Expenses

Up

$4,673,759

Up $182,799 (+4.1%) from 2014

Net Income

Down

$921,016

Down $40,132 (-4.2%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2015

Assets$13,201,227
Liabilities$197,336
Net Assets$13,003,891
Open 2015 Filing

Operations Trend

Revenue Growth46th percentile

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

2015

Revenue$5,594,775
Expenses$4,673,759
Net Income$921,016
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 18, 2015
Return Version
2014v5.0
Gross Receipts
$5,606,011
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.

To provide meaningful work and community habilitation services to individuals with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,004,429$5,738,211▲ $733,782
Land, Buildings, and Equipment, Net$3,468,488$3,452,831▼ $15,657
Savings and Temporary Cash Investments$2,681,157$2,704,235▲ $23,078
Accounts Receivable$1,109,597$1,072,282▼ $37,315
Total Assets$12,497,514$13,201,227▲ $703,713
Other Assets Total$233,843$233,668▼ $175
Liabilities
Accounts Payable and Accrued Expenses$414,639$197,336▼ $217,303
Total Liabilities$414,639$197,336▼ $217,303
Net Assets / Fund Balance
Unrestricted Net Assets$11,849,032$12,770,223▲ $921,191
Temporarily Rstr Net Assets$233,843$233,668▼ $175
Total Net Assets Fund Balance$12,082,875$13,003,891▲ $921,016
Total Liabilities and Net Assets / Fund Balance$12,497,514$13,201,227▲ $703,713

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,884,115$3,769,417-
Other Land Buildings$68,187$136,417-
Land$91,290--
Equipment$1,409,239$2,819,364-
Compensation and Service Providers
Top Officer Pay17th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Kiberly CashmerExecutive DirectorFT$78,004$78,004

Board Members and Trustees

NameTitle
Maurus Sorg MdPresident
William OlsonVice President
Anne PistnerDirector
Christine HoljencinDirector
James SmithDirector
Joanne StraubDirector
Joyce FoxDirector
Michael a WernerDirector
Mike AielloDirector
Molly FernanDirector
Roger HasselmanDirector
Thomas WagnerSecretary
Jm Hamlin JohnsonTreasurer
John MaliziaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$726,480
Program Service Revenue
$4,778,828
Investment Income
$38,876
Other Revenue
$50,591
Change in Net Assets
$921,016

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,606,011
Revenue Not Reported on Financial Statements
$-11,236
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-11,236
Total Revenue per Audited Statements
$5,606,011
Total Revenue per Form 990
$5,594,775
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,804,126
Other Expenses$869,633
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$2,576,416$454,662-$3,031,078
Other Employee Benefits$321,649$61,267-$382,916
Payroll Taxes$255,650$48,696-$304,346
Depreciation Depletion$227,254$25,250-$252,504
Occupancy$102,146$11,350-$113,496
All Other Expenses$78,784$8,515-$87,299
Current Officers, Directors, Trustees, and Key Employees$57,477$28,309-$85,786
Office Expenses$51,698$22,156-$73,854
Insurance$46,405$5,156-$51,561
Other Expenses$31,494$1,312-$31,494
Fees for Services Accounting-$27,373-$27,373
Travel$868$1,061-$1,929
Advertising$1,610$179-$1,789
Total Functional Expenses$3,976,881$696,878$0$4,673,759

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,728,329
Expenses per Audited Statements$4,673,759
Total Expenses per Form 990$4,673,759
Expenses Not Reported on Form 990$54,570
Expenses Not Reported on Financial Statements$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
Backup withholding compliance
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 organization's executive director thoroughly reviews the form 990 and then submits it to the board of directors for final review and approval prior to filing.”

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

“The organization has a conflict of interest policy that it requires each employee and director to review and initial annually. An individual that is a member of the board of directors will have his/her voting privileges removed if it is determined by the organization or the individual that there is a conflict of interest.”

Form 990, Part VI, Section B, Line 15

“The process for determining the compensation of the organization's officers and/or key employees includes a review by a personel committee and a review/discussion by the organization's board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, form 990, conflict of interest policy, and financial statements available to the public upon request. Limited information is also available on the internet at www.guidestar.org.”

Form 990, Part VII

“Anne pistner - 189 west creek road, st marys, pa 15857. Thomas wagner - 189 west creek road, st marys, pa 15857. Maurus sorg, m.d. - 189 west creek road, st marys, pa 15857. Christine holjencin - 189 west creek road, st marys, pa 15857. John malizia - 189 west creek road, st marys, pa 15857. J.m. Hamlin johnson - 189 west creek road, st marys, pa 15857. Joanne straub - 189 west creek road, st marys, pa 15857. Roger hasselman - 189 west creek road, st marys, pa 15857. Joyce fox - 189 west creek road, st marys, pa 15857. James smith - 189 west creek road, st marys, pa 15857. William olson - 189 west creek road, st marys, pa 15857. Michael a. Werner - 189 west creek road, st marys, pa 15857. Mike aiello - 189 west creek road, st marys, pa 15857. Molly fernan - 189 west creek road, st marys, pa 15857. Kiberly cashmer - 189 west creek road, st marys, pa 15857.”

Filing and Contact Details

Filer

Filer Name
Elcam Inc
EIN
25-1231198
Phone
8147817101
Address
189 WEST CREEK RD, ST MARYS, PA 15857

Signing Officer

Name
Kimberly Cashmer
Title
Executive Director
Phone
8147817101
Signed
2015-12-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly Cashmer
Formed
1972
Legal Domicile
Pa
Voting Board Members
14
Independent Board Members
14
Employees
364
Volunteers
0

Preparer

Firm
Sharkey Piccirillo Keen & Hanzely Llp
Address
991 BEAVER DRIVE, DUBOIS, PA 15801
Preparer
Patrick R Keen CPA
Phone
8143718340
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“Process has not changed since the prior year.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Rental expenses included on form 990 - part viii - line 6b -11,236.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses included on form 990 - part viii - line 6b 11,236. Prior period adjustment 43,334.”

Raw XML AppendixShowing 400 of 525 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/GovernmentGrantsAmt0726480
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01500
IRS990/GrossReceiptsAmt05606011
IRS990/GrossRentsGrp/RealAmt022151
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05156
IRS990/InsuranceGrp/ProgramServicesAmt046405
IRS990/InsuranceGrp/TotalAmt051561
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt037376
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt037376
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05004429
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05738211
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06725198
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03468488
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03452831
IRS990/LandBldgEquipCostOrOtherBssAmt010178029
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessRentalExpensesGrp/RealAmt011236
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDES 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt012082875
IRS990/NetAssetsOrFundBalancesEOYAmt013003891
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01500
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01500
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt010915
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt010915
IRS990/NetUnrelatedBusTxblIncmAmt0-124086
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011350
IRS990/OccupancyGrp/ProgramServicesAmt0102146
IRS990/OccupancyGrp/TotalAmt0113496
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022156
IRS990/OfficeExpensesGrp/ProgramServicesAmt051698
IRS990/OfficeExpensesGrp/TotalAmt073854
IRS990/OfficerMailingAddressInd01
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0233843
IRS990/OtherAssetsTotalGrp/EOYAmt0233668
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt061267
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0321649
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0382916
IRS990/OtherExpensesGrp/Desc0CONTRACTING EXPENSE
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINT. - EQUI
IRS990/OtherExpensesGrp/Desc2VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc3SHOP SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01592
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11312
IRS990/OtherExpensesGrp/ProgramServicesAmt0131546
IRS990/OtherExpensesGrp/ProgramServicesAmt151468
IRS990/OtherExpensesGrp/ProgramServicesAmt242416
IRS990/OtherExpensesGrp/ProgramServicesAmt331494
IRS990/OtherExpensesGrp/TotalAmt0131546
IRS990/OtherExpensesGrp/TotalAmt153060
IRS990/OtherExpensesGrp/TotalAmt243728
IRS990/OtherExpensesGrp/TotalAmt331494
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt039676
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt039676
IRS990/OtherRevenueTotalAmt039676
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt048696
IRS990/PayrollTaxesGrp/ProgramServicesAmt0255650
IRS990/PayrollTaxesGrp/TotalAmt0304346
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KIMBERLY CASHMER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0310000
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/BusinessCd2310000
IRS990/ProgramServiceRevenueGrp/Desc0SALES - CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1CHILD CARE CENTER
IRS990/ProgramServiceRevenueGrp/Desc2FEES - OVR & OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04392819
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1134317
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04392819
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1251692
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2134317
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0251692
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0792916
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0396246
IRS990/PYOtherExpensesAmt0887143
IRS990/PYOtherRevenueAmt044754
IRS990/PYProgramServiceRevenueAmt04218192
IRS990/PYRevenuesLessExpensesAmt0961148
IRS990/PYSalariesCompEmpBnftPaidAmt03603817
IRS990/PYTotalExpensesAmt04490960
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05452108
IRS990/ReconcilationRevenueExpnssAmt0921016
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt010915
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04616603
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02681157
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02704235
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0726480
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0792916
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0820635
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0824762
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0935696
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04100489
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt037376
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0396246
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0269881
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0-19710
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0216875
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0900668
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04527136
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03978155
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03905916
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04335130
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04125133
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt020871470
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt037376
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0396246
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0269881
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0-19710
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0216875
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0900668
IRS990ScheduleA/InvestmentIncomeCYPct00.03450
IRS990ScheduleA/InvestmentIncomePYPct00.03920
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0-124086
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt0-35548
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt0-36772
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0-196406
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt061827
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt057024
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt041084
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0144270
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0102389
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0406594
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95740
IRS990ScheduleA/PublicSupportPY509Pct00.94390
IRS990ScheduleA/PublicSupportTotal509Amt024971959
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05253616
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04771071
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04726551
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05159892
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05060829
IRS990ScheduleA/Total509Grp/TotalAmt024971959
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05228733
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05188793
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05000744
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05284452
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05380093
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt026082815
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/BuildingsGrp/BookValueAmt01884115
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03769417
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt05653532

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,201,227
Liabilities
$197,336
Net assets
$13,003,891
Revenue
$5,594,775
Expenses
$4,673,759
Net income
$921,016
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