Civic Intelligence

Elcam Inc.

990 • Fiscal year 2019 • EIN 25-1231198

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 21, 2020

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.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

13th percentile

0.03x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

74th percentile

15%

Higher net margin than 74% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

20th percentile

$93,019

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

54th percentile

4.6%

Faster asset growth than 54% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

21st percentile

-8.9%

Faster revenue growth than 21% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$16,973,118

Up $752,270 (+4.6%) from 2018

Net Assets

Up

$16,798,585

Up $746,096 (+4.6%) from 2018

Liabilities

Up

$174,533

Up $6,174 (+3.7%) from 2018

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin74th percentile

Revenue

Down

$5,077,404

Down $498,791 (-8.9%) from 2018

Expenses

Down

$4,331,308

Down $218,108 (-4.8%) from 2018

Net Income

Down

$746,096

Down $280,683 (-27%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2019

Assets$16,973,118
Liabilities$174,533
Net Assets$16,798,585
Open 2019 Filing

Operations Trend

Revenue Growth21st 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

2019

Revenue$5,077,404
Expenses$4,331,308
Net Income$746,096
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 21, 2020
Return Version
2018v3.1
Gross Receipts
$5,164,058
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$6,590,731$8,467,025▲ $1,876,294
Land, Buildings, and Equipment, Net$4,153,858$3,884,781▼ $269,077
Savings and Temporary Cash Investments$4,408,994$3,481,460▼ $927,534
Accounts Receivable$839,927$906,700▲ $66,773
Total Assets$16,220,848$16,973,118▲ $752,270
Other Assets Total$227,338$233,152▲ $5,814
Liabilities
Accounts Payable and Accrued Expenses$168,359$174,533▲ $6,174
Total Liabilities$168,359$174,533▲ $6,174
Net Assets / Fund Balance
Unrestricted Net Assets$15,825,151$16,565,433▲ $740,282
Temporarily Rstr Net Assets$227,338$233,152▲ $5,814
Total Net Assets Fund Balance$16,052,489$16,798,585▲ $746,096
Total Liabilities and Net Assets / Fund Balance$16,220,848$16,973,118▲ $752,270

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,178,756$4,364,402-
Other Land Buildings$71,795$143,816-
Land$70,707--
Equipment$1,563,523$3,131,991-
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kimberly CashmerExecutive DirectorFT$93,019$93,019

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
Rosemaria Cienciva SorgDirector
Thomas WagnerSecretary
John MaliziaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$811,465
Program Service Revenue
$3,998,444
Investment Income
$262,560
Other Revenue
$4,935
Change in Net Assets
$746,096

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,080,026
Revenue Not Reported on Financial Statements
$-2,622
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-2,622
Total Revenue per Audited Statements
$5,080,026
Total Revenue per Form 990
$5,077,404
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,329,298
Other Expenses$1,002,010
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$2,423,423$137,923-$2,561,346
Other Employee Benefits$398,632$25,445-$424,077
Payroll Taxes$237,380$15,152-$252,532
Depreciation Depletion$236,761--$236,761
Occupancy$132,844--$132,844
All Other Expenses$114,149$2,976-$117,125
Current Officers, Directors, Trustees, and Key Employees$61,200$30,143-$91,343
Insurance$73,596$4,698-$78,294
Office Expenses$68,960--$68,960
Fees for Services Accounting$48,154$3,074-$51,228
Other Expenses$48,558--$48,558
Advertising$4,431--$4,431
Travel$3,739$239-$3,978
Total Functional Expenses$4,111,658$219,650$0$4,331,308

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,333,930
Expenses per Audited Statements$4,331,308
Total Expenses per Form 990$4,331,308
Expenses Not Reported on Form 990$2,622
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. Rosemaria cienciva sorg - 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
2020-02-21
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
305
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 -2,622.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses included on form 990 - part viii - line 6b 2,622.”

Raw XML AppendixShowing 400 of 532 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/TitleTxt13EXECUTIVE DIRECTOR
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt065000
IRS990/GrossReceiptsAmt05164058
IRS990/GrossRentsGrp/RealAmt02959
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04698
IRS990/InsuranceGrp/ProgramServicesAmt073596
IRS990/InsuranceGrp/TotalAmt078294
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0281592
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0281592
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06590731
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08467025
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07640209
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04153858
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03884781
IRS990/LandBldgEquipCostOrOtherBssAmt011524990
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt084032
IRS990/LessRentalExpensesGrp/RealAmt02622
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/NetAssetsOrFundBalancesBOYAmt016052489
IRS990/NetAssetsOrFundBalancesEOYAmt016798585
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-19032
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-19032
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0337
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0337
IRS990/NetUnrelatedBusTxblIncmAmt0-55498
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0132844
IRS990/OccupancyGrp/TotalAmt0132844
IRS990/OfficeExpensesGrp/ProgramServicesAmt068960
IRS990/OfficeExpensesGrp/TotalAmt068960
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0227338
IRS990/OtherAssetsTotalGrp/EOYAmt0233152
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025445
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0398632
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0424077
IRS990/OtherExpensesGrp/Desc0CONTRACTING EXPENSE
IRS990/OtherExpensesGrp/Desc1BAD DEBTS
IRS990/OtherExpensesGrp/Desc2VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINT. - BU
IRS990/OtherExpensesGrp/ProgramServicesAmt0114333
IRS990/OtherExpensesGrp/ProgramServicesAmt196741
IRS990/OtherExpensesGrp/ProgramServicesAmt248757
IRS990/OtherExpensesGrp/ProgramServicesAmt348558
IRS990/OtherExpensesGrp/TotalAmt0114333
IRS990/OtherExpensesGrp/TotalAmt196741
IRS990/OtherExpensesGrp/TotalAmt248757
IRS990/OtherExpensesGrp/TotalAmt348558
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04598
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04598
IRS990/OtherRevenueTotalAmt04598
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015152
IRS990/PayrollTaxesGrp/ProgramServicesAmt0237380
IRS990/PayrollTaxesGrp/TotalAmt0252532
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/RelatedOrExemptFuncIncomeAmt03608843
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt139898
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03608843
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1349703
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt239898
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0349703
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0846452
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0491830
IRS990/PYOtherExpensesAmt01005275
IRS990/PYOtherRevenueAmt026150
IRS990/PYProgramServiceRevenueAmt04211763
IRS990/PYRevenuesLessExpensesAmt01026779
IRS990/PYSalariesCompEmpBnftPaidAmt03544141
IRS990/PYTotalExpensesAmt04549416
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05576195
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0746096
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0337
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03916236
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04408994
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03481460
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0811465
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0846452
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0751697
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0745226
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0726480
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03881320
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0281592
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0360589
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0642674
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0-112511
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt037376
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01209720
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03648741
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03854651
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03802942
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04567735
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04527136
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt020401205
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0281592
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0360589
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0642674
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0-112511
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt037376
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01209720
IRS990ScheduleA/InvestmentIncomeCYPct00.04780
IRS990ScheduleA/InvestmentIncomePYPct00.05140
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0-55498
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt0-45183
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt0-38503
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt0-91311
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt0-124086
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0-354581
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt07557
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt037018
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt030147
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt021955
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt061827
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0158504
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95990
IRS990ScheduleA/PublicSupportPY509Pct00.95360
IRS990ScheduleA/PublicSupportTotal509Amt024282525
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04460206
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04701103
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04554639
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05312961
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05253616
IRS990ScheduleA/Total509Grp/TotalAmt024282525
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04693857
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05053527
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05188957
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05131094
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05228733
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt025296168
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/BookValueAmt02178756
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04364402
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt06543158
IRS990ScheduleD/EquipmentGrp/BookValueAmt01563523
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03131991

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,973,118
Liabilities
$174,533
Net assets
$16,798,585
Revenue
$5,077,404
Expenses
$4,331,308
Net income
$746,096
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