Civic Intelligence

Elcam Inc.

990 • Fiscal year 2018 • EIN 25-1231198

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 13, 2019

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.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

12th percentile

0.03x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

77th percentile

18%

Higher net margin than 77% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

19th percentile

$90,967

Higher top officer pay than 19% of similar nonprofits.

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

67th percentile

6.9%

Faster asset growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

35th percentile

-0.3%

Faster revenue growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$16,220,848

Up $1,047,711 (+6.9%) from 2017

Net Assets

Up

$16,052,489

Up $1,026,779 (+6.8%) from 2017

Liabilities

Up

$168,359

Up $20,932 (+14%) from 2017

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin77th percentile

Revenue

Down

$5,576,195

Down $19,395 (-0.3%) from 2017

Expenses

Up

$4,549,416

Up $306,953 (+7.2%) from 2017

Net Income

Down

$1,026,779

Down $326,348 (-24%) from 2017

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

2018

Assets$16,220,848
Liabilities$168,359
Net Assets$16,052,489
Open 2018 Filing

Operations Trend

Revenue Growth35th 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

2018

Revenue$5,576,195
Expenses$4,549,416
Net Income$1,026,779
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 13, 2019
Return Version
2017v2.3
Gross Receipts
$5,607,646
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$6,208,230$6,590,731▲ $382,501
Savings and Temporary Cash Investments$3,583,860$4,408,994▲ $825,134
Land, Buildings, and Equipment, Net$4,323,719$4,153,858▼ $169,861
Accounts Receivable$823,340$839,927▲ $16,587
Total Assets$15,173,137$16,220,848▲ $1,047,711
Other Assets Total$233,988$227,338▼ $6,650
Liabilities
Accounts Payable and Accrued Expenses$147,427$168,359▲ $20,932
Total Liabilities$147,427$168,359▲ $20,932
Net Assets / Fund Balance
Unrestricted Net Assets$14,791,722$15,825,151▲ $1,033,429
Temporarily Rstr Net Assets$233,988$227,338▼ $6,650
Total Net Assets Fund Balance$15,025,710$16,052,489▲ $1,026,779
Total Liabilities and Net Assets / Fund Balance$15,173,137$16,220,848▲ $1,047,711

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,356,325$4,287,683-
Other Land Buildings$76,467$139,144-
Land$70,707--
Equipment$1,650,359$3,003,070-
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kimberly CashmerExecutive DirectorFT$90,967$90,967

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$846,452
Program Service Revenue
$4,211,763
Investment Income
$491,830
Other Revenue
$26,150
Change in Net Assets
$1,026,779

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,587,063
Revenue Not Reported on Financial Statements
$-10,868
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-10,868
Total Revenue per Audited Statements
$5,587,063
Total Revenue per Form 990
$5,576,195
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,544,141
Other Expenses$1,005,275
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$2,300,408$405,954-$2,706,362
Other Employee Benefits$380,769$72,528-$453,297
Payroll Taxes$245,725$46,805-$292,530
Depreciation Depletion$228,259$25,362-$253,621
All Other Expenses$120,670$2,495-$123,165
Occupancy$104,849$11,650-$116,499
Office Expenses$72,816$31,207-$104,023
Current Officers, Directors, Trustees, and Key Employees$61,608$30,344-$91,952
Other Expenses$48,096$1,488-$49,584
Fees for Services Accounting-$41,825-$41,825
Insurance$22,301$2,478-$24,779
Advertising$3,020$335-$3,355
Travel$891$1,090-$1,981
Total Functional Expenses$3,857,729$691,687$0$4,549,416

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,560,284
Expenses per Audited Statements$4,549,416
Total Expenses per Form 990$4,549,416
Expenses Not Reported on Form 990$10,868
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. 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
2019-02-13
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
335
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 -10,868.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses included on form 990 - part viii - line 6b 10,868.”

Raw XML AppendixShowing 400 of 527 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/TitleTxt9PRESIDENT
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IRS990/GovernmentGrantsAmt0846452
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0151824
IRS990/GrossReceiptsAmt05607646
IRS990/GrossRentsGrp/RealAmt019602
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02478
IRS990/InsuranceGrp/ProgramServicesAmt022301
IRS990/InsuranceGrp/TotalAmt024779
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0360589
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0360589
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06208230
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06590731
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07429897
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04323719
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04153858
IRS990/LandBldgEquipCostOrOtherBssAmt011583755
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt020583
IRS990/LessRentalExpensesGrp/RealAmt010868
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/NetAssetsOrFundBalancesBOYAmt015025710
IRS990/NetAssetsOrFundBalancesEOYAmt016052489
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0131241
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0131241
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt08734
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt08734
IRS990/NetUnrelatedBusTxblIncmAmt0-45183
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011650
IRS990/OccupancyGrp/ProgramServicesAmt0104849
IRS990/OccupancyGrp/TotalAmt0116499
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt031207
IRS990/OfficeExpensesGrp/ProgramServicesAmt072816
IRS990/OfficeExpensesGrp/TotalAmt0104023
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0233988
IRS990/OtherAssetsTotalGrp/EOYAmt0227338
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt072528
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0380769
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0453297
IRS990/OtherExpensesGrp/Desc0CONTRACTING EXPENSE
IRS990/OtherExpensesGrp/Desc1BAD DEBTS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3VEHICLE EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018126
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11488
IRS990/OtherExpensesGrp/ProgramServicesAmt0147966
IRS990/OtherExpensesGrp/ProgramServicesAmt178056
IRS990/OtherExpensesGrp/ProgramServicesAmt242295
IRS990/OtherExpensesGrp/ProgramServicesAmt348096
IRS990/OtherExpensesGrp/TotalAmt0147966
IRS990/OtherExpensesGrp/TotalAmt178056
IRS990/OtherExpensesGrp/TotalAmt260421
IRS990/OtherExpensesGrp/TotalAmt349584
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt017416
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017416
IRS990/OtherRevenueTotalAmt017416
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt046805
IRS990/PayrollTaxesGrp/ProgramServicesAmt0245725
IRS990/PayrollTaxesGrp/TotalAmt0292530
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/RelatedOrExemptFuncIncomeAmt03665830
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1188821
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03665830
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1357112
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2188821
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0357112
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0751697
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0670674
IRS990/PYOtherExpensesAmt0930049
IRS990/PYOtherRevenueAmt013
IRS990/PYProgramServiceRevenueAmt04173206
IRS990/PYRevenuesLessExpensesAmt01353127
IRS990/PYSalariesCompEmpBnftPaidAmt03312414
IRS990/PYTotalExpensesAmt04242463
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05595590
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01026779
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt08734
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04372631
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03583860
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04408994
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0846452
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0751697
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0745226
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0726480
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0792916
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03862771
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0360589
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0642674
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0-112511
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt037376
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0396246
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01324374
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03854651
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03802942
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04567735
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04527136
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03978155
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt020730619
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0360589
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0642674
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0-112511
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt037376
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0396246
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01324374
IRS990ScheduleA/InvestmentIncomeCYPct00.05140
IRS990ScheduleA/InvestmentIncomePYPct00.04790
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0-45183
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt0-38503
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt0-91311
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt0-124086
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt0-35548
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0-334631
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt037018
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt030147
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt021955
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt061827
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt057024
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0207971
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95360
IRS990ScheduleA/PublicSupportPY509Pct00.95650
IRS990ScheduleA/PublicSupportTotal509Amt024593390
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04701103
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04554639
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05312961
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05253616
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04771071
IRS990ScheduleA/Total509Grp/TotalAmt024593390
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05053527
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05188957
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05131094
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05228733
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05188793
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt025791104
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02356325
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04287683
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt06644008
IRS990ScheduleD/EquipmentGrp/BookValueAmt01650359
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03003070
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt04653429
IRS990ScheduleD/ExpensesNotReportedAmt010868
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,220,848
Liabilities
$168,359
Net assets
$16,052,489
Revenue
$5,576,195
Expenses
$4,549,416
Net income
$1,026,779
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