Civic Intelligence

Elcam Inc.

990 • Fiscal year 2017 • EIN 25-1231198

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 20, 2017

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

14th percentile

0.01x

Higher debt load relative to assets than 14% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

12th percentile

0.03x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

81st percentile

24%

Higher net margin than 81% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

19th percentile

$87,625

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

67th percentile

9.7%

Faster asset growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

37th percentile

0.8%

Faster revenue growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$15,173,137

Up $1,342,032 (+9.7%) from 2016

Net Assets

Up

$15,025,710

Up $1,353,127 (+9.9%) from 2016

Liabilities

Down

$147,427

Down $11,095 (-7.0%) from 2016

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin81st percentile

Revenue

Up

$5,595,590

Up $42,110 (+0.8%) from 2016

Expenses

Down

$4,242,463

Down $642,325 (-13%) from 2016

Net Income

Up

$1,353,127

Up $684,435 (+102%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2017

Assets$15,173,137
Liabilities$147,427
Net Assets$15,025,710
Open 2017 Filing

Operations Trend

Revenue Growth37th 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

2017

Revenue$5,595,590
Expenses$4,242,463
Net Income$1,353,127
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 20, 2017
Return Version
2016v3.0
Gross Receipts
$5,625,724
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$5,612,615$6,208,230▲ $595,615
Land, Buildings, and Equipment, Net$4,068,972$4,323,719▲ $254,747
Savings and Temporary Cash Investments$3,138,359$3,583,860▲ $445,501
Accounts Receivable$774,778$823,340▲ $48,562
Total Assets$13,831,105$15,173,137▲ $1,342,032
Other Assets Total$236,381$233,988▼ $2,393
Liabilities
Accounts Payable and Accrued Expenses$158,522$147,427▼ $11,095
Total Liabilities$158,522$147,427▼ $11,095
Net Assets / Fund Balance
Unrestricted Net Assets$13,436,202$14,791,722▲ $1,355,520
Temporarily Rstr Net Assets$236,381$233,988▼ $2,393
Total Net Assets Fund Balance$13,672,583$15,025,710▲ $1,353,127
Total Liabilities and Net Assets / Fund Balance$13,831,105$15,173,137▲ $1,342,032

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,458,927$4,185,081-
Other Land Buildings$79,797$135,814-
Land$91,290--
Equipment$1,693,705$2,882,676-
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kimberly CashmerExecutive DirectorFT$87,625$87,625

Board Members and Trustees

NameTitle
William OlsonPresident
Michael a WernerVice President
Anne PistnerDirector
Bradley KrausDirector
Christine HoljencinDirector
James SmithDirector
Joanne StraubDirector
Joyce FoxDirector
Maurus Sorg MdDirector
Michael KellerDirector
Michael KronenwetterDirector
Mike AielloDirector
Roger HasselmanDirector
Thomas WagnerSecretary
John MaliziaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Allison & Associates Construction ServicConstruction611 DIVISION STREET, Dubois, PA 15801$766,525
Revenue and Support

Revenue Composition

Contributions and Grants
$751,697
Program Service Revenue
$4,173,206
Investment Income
$670,674
Other Revenue
$13
Change in Net Assets
$1,353,127

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,625,724
Revenue Not Reported on Financial Statements
$-30,134
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-30,134
Total Revenue per Audited Statements
$5,625,724
Total Revenue per Form 990
$5,595,590
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,312,414
Other Expenses$930,049
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$2,201,403$388,483-$2,589,886
Other Employee Benefits$307,038$58,484-$365,522
Payroll Taxes$225,301$42,915-$268,216
Depreciation Depletion$222,453$24,717-$247,170
Occupancy$111,036$12,337-$123,373
Office Expenses$69,536$29,801-$99,337
Current Officers, Directors, Trustees, and Key Employees$59,489$29,301-$88,790
All Other Expenses$78,542$1,004-$79,546
Insurance$47,792$5,310-$53,102
Other Expenses$22,803$9,772-$32,575
Fees for Services Accounting-$26,925-$26,925
Advertising$3,196$355-$3,551
Travel$662$810-$1,472
Total Functional Expenses$3,609,784$632,679$0$4,242,463

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,272,597
Expenses per Audited Statements$4,242,463
Total Expenses per Form 990$4,242,463
Expenses Not Reported on Form 990$30,134
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 11B

“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 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 Contact Addresses for Officers, Directors, Etc

“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. Michael kronenwetter - 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. Michael keller - 189 west creek road, st marys, pa 15857. Kimberly cashmer - 189 west creek road, st marys, pa 15857. Bradley kraus - 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
2017-12-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly Cashmer
Formed
1972
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
15
Employees
309
Volunteers
0

Preparer

Firm
Sharkey Piccirillo & Keen 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 -30,134.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses included on form 990 - part viii - line 6b 30,134.”

Raw XML AppendixShowing 400 of 550 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/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
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IRS990/Form990TFiledInd01
IRS990/FormationYr01972
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt028000
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0751697
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt028000
IRS990/GrossReceiptsAmt05625724
IRS990/GrossRentsGrp/RealAmt020098
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IRS990/IncludeFIN48FootnoteInd00
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05310
IRS990/InsuranceGrp/ProgramServicesAmt047792
IRS990/InsuranceGrp/TotalAmt053102
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt06208230
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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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/NetAssetsOrFundBalancesBOYAmt013672583
IRS990/NetAssetsOrFundBalancesEOYAmt015025710
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt028000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt028000
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-10036
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-10036
IRS990/NetUnrelatedBusTxblIncmAmt0-38503
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012337
IRS990/OccupancyGrp/ProgramServicesAmt0111036
IRS990/OccupancyGrp/TotalAmt0123373
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029801
IRS990/OfficeExpensesGrp/ProgramServicesAmt069536
IRS990/OfficeExpensesGrp/TotalAmt099337
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0236381
IRS990/OtherAssetsTotalGrp/EOYAmt0233988
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt058484
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0307038
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0365522
IRS990/OtherExpensesGrp/Desc0CONTRACTING EXPENSE
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINT. - BU
IRS990/OtherExpensesGrp/Desc2VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01381
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11084
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29772
IRS990/OtherExpensesGrp/ProgramServicesAmt0180823
IRS990/OtherExpensesGrp/ProgramServicesAmt144650
IRS990/OtherExpensesGrp/ProgramServicesAmt235060
IRS990/OtherExpensesGrp/ProgramServicesAmt322803
IRS990/OtherExpensesGrp/TotalAmt0180823
IRS990/OtherExpensesGrp/TotalAmt146031
IRS990/OtherExpensesGrp/TotalAmt236144
IRS990/OtherExpensesGrp/TotalAmt332575
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010049
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010049
IRS990/OtherRevenueTotalAmt010049
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt042915
IRS990/PayrollTaxesGrp/ProgramServicesAmt0225301
IRS990/PayrollTaxesGrp/TotalAmt0268216
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/RelatedOrExemptFuncIncomeAmt03706108
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt196834
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03706108
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1370264
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt296834
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0370264
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0745226
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-112511
IRS990/PYOtherExpensesAmt0999512
IRS990/PYOtherRevenueAmt0-1129
IRS990/PYProgramServiceRevenueAmt04921894
IRS990/PYRevenuesLessExpensesAmt0668692
IRS990/PYSalariesCompEmpBnftPaidAmt03885276
IRS990/PYTotalExpensesAmt04884788
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05553480
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01353127
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-10036
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04473629
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03138359
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03583860
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0751697
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0745226
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0726480
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0792916
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0820635
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03836954
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0642674
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0-112511
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt037376
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0396246
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0269881
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01233666
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03802942
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04567735
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04527136
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03978155
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03905916
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt020781884
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0642674
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0-112511
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0396246
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0269881
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IRS990ScheduleA/InvestmentIncomeCYPct00.04790
IRS990ScheduleA/InvestmentIncomePYPct00.02210
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0-38503
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt0-91311
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt0-124086
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt0-35548
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt0-36772
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0-326220
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt021955
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt061827
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt057024
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt041084
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0212037
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95650
IRS990ScheduleA/PublicSupportPY509Pct00.97640
IRS990ScheduleA/PublicSupportTotal509Amt024618838
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05312961
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05253616
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04771071
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04726551
IRS990ScheduleA/Total509Grp/TotalAmt024618838

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,173,137
Liabilities
$147,427
Net assets
$15,025,710
Revenue
$5,595,590
Expenses
$4,242,463
Net income
$1,353,127
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