Civic Intelligence

Greene Arc Inc.

990 • Fiscal year 2014 • EIN 25-1344080

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 17, 2015

Organization ProfileN/A
197 Dunn Station Road15329

(724) 627-5511

Siviq Scores

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

Liabilities / Assets

60th percentile

0.20x

Higher debt load relative to assets than 60% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.16x

Higher debt load relative to revenue than 57% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

62nd percentile

7.1%

Higher net margin than 62% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

57th percentile

$75,280

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

83rd percentile

22%

Faster asset growth than 83% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$2,607,682

Up $464,437 (+22%) from 2013

Net Assets

Up

$2,085,452

Up $231,355 (+12%) from 2013

Liabilities

Up

$522,230

Up $233,082 (+81%) from 2013

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin62nd percentile

Revenue

$3,278,491

No earlier filing loaded for comparison.

Expenses

Up

$3,047,136

Up $48,582 (+1.6%) from 2013

Net Income

$231,355

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$10M$5.0M$0Assets 2011: $1,502,395Liabilities 2011: $475,171Net Assets 2011: $1,027,2242011Assets 2012: $1,601,773Liabilities 2012: $400,613Net Assets 2012: $1,201,1602012Assets 2013: $2,143,245Liabilities 2013: $289,148Net Assets 2013: $1,854,0972013Assets 2014: $2,607,682Liabilities 2014: $522,230Net Assets 2014: $2,085,4522014Assets 2015: $2,833,251Liabilities 2015: $337,626Net Assets 2015: $2,495,6252015Assets 2016: $3,334,735Liabilities 2016: $439,757Net Assets 2016: $2,894,9782016Assets 2017: $3,853,001Liabilities 2017: $585,386Net Assets 2017: $3,267,6152017Assets 2018: $4,479,199Liabilities 2018: $316,019Net Assets 2018: $4,163,1802018Assets 2019: $5,180,716Liabilities 2019: $285,190Net Assets 2019: $4,895,5262019Assets 2020: $6,421,815Liabilities 2020: $832,174Net Assets 2020: $5,589,6412020Assets 2021: $6,329,352Liabilities 2021: $340,844Net Assets 2021: $5,988,5082021Assets 2022: $7,017,063Liabilities 2022: $434,202Net Assets 2022: $6,582,8612022Assets 2023: $8,039,423Liabilities 2023: $989,345Net Assets 2023: $7,050,0782023Assets 2024: $7,944,936Liabilities 2024: $865,729Net Assets 2024: $7,079,2072024

Highlighted filing

2014

Assets$2,607,682
Liabilities$522,230
Net Assets$2,085,452
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Expenses 2011: $3,095,2252011Expenses 2012: $3,118,8812012Expenses 2013: $2,998,5542013Revenue 2014: $3,278,491Expenses 2014: $3,047,136Net Income 2014: $231,3552014Revenue 2015: $3,613,040Expenses 2015: $3,202,867Net Income 2015: $410,1732015Revenue 2016: $3,550,862Expenses 2016: $3,151,509Net Income 2016: $399,3532016Revenue 2017: $3,703,229Expenses 2017: $3,330,592Net Income 2017: $372,6372017Revenue 2018: $4,289,699Expenses 2018: $3,394,134Net Income 2018: $895,5652018Revenue 2019: $4,544,853Expenses 2019: $3,812,507Net Income 2019: $732,3462019Revenue 2020: $4,702,080Expenses 2020: $4,007,965Net Income 2020: $694,1152020Revenue 2021: $4,246,128Expenses 2021: $3,847,261Net Income 2021: $398,8672021Revenue 2022: $4,877,457Expenses 2022: $4,283,104Net Income 2022: $594,3532022Revenue 2023: $5,104,276Expenses 2023: $4,637,059Net Income 2023: $467,2172023Revenue 2024: $5,151,321Expenses 2024: $5,122,192Net Income 2024: $29,1292024

Highlighted filing

2014

Revenue$3,278,491
Expenses$3,047,136
Net Income$231,355
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 17, 2015
Return Version
2013v4.0
Gross Receipts
$3,278,491
Mission and Program Overview

Mission

Provider of residential and vocational rehabilitation programs which teach disabled individuals skills that allow them to live and work within the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,015,623$1,303,715▲ $288,092
Land, Buildings, and Equipment, Net$430,815$779,663▲ $348,848
Accounts Receivable$299,537$389,116▲ $89,579
Pledges and Grants Receivable$285,000--
Savings and Temporary Cash Investments$47,728$47,824▲ $96
Prepaid Expenses and Deferred Charges$5,400$8,564▲ $3,164
Total Assets$2,143,245$2,607,682▲ $464,437
Other Assets Total$59,142$78,800▲ $19,658
Liabilities
Accounts Payable and Accrued Expenses$223,671$349,926▲ $126,255
Mortgage Notes Payable Secured by Investment Property$6,335$93,504▲ $87,169
Other Liabilities$59,142$78,800▲ $19,658
Total Liabilities$289,148$522,230▲ $233,082
Net Assets / Fund Balance
Unrestricted Net Assets$1,545,935$2,054,980▲ $509,045
Temporarily Rstr Net Assets$308,162$30,472▼ $277,690
Total Net Assets Fund Balance$1,854,097$2,085,452▲ $231,355
Total Liabilities and Net Assets / Fund Balance$2,143,245$2,607,682▲ $464,437

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$194,716$356,174$550,890
Buildings$213,190$197,441$410,631
Leasehold Improvements$333,215$1,047$334,262
Equipment$17,542$186,358$203,900
Land$21,000-$21,000
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cynthia DiasExecutive DiFT$66,220$9,060$75,280

Board Members and Trustees

NameTitle
Timothy ThompsonPresident
Jeanne MeadowsDirector
Lisa CelliDirector
Pat LemleyDirector
Jackie SloganSecretary
Mark CarlsonTreasurer
Karen HainesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$38,956
Program Service Revenue
$3,235,822
Investment Income
$3,713
Other Revenue
$0
All Other Contributions
$38,956
Change in Net Assets
$231,355

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,278,491
Total Revenue per Audited Statements
$3,278,491
Total Revenue per Form 990
$3,278,491
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,216,973
Other Expenses$830,163
Total Fundraising Expense$1,787
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,495,037$188,899-$1,683,936
Other Employee Benefits$225,776$32,402-$258,178
Occupancy$162,531$16,034-$178,565
Payroll Taxes$107,464$22,801-$130,265
Travel$109,542$5,144-$114,686
Depreciation Depletion$74,096$6,077-$80,173
Pension Plan Contributions$61,020$15,800-$76,820
All Other Expenses$66,066$9,115-$75,181
Current Officers, Directors, Trustees, and Key Employees-$67,774-$67,774
Fees for Services Other$43,445--$43,445
Fees for Services Accounting$34,722$5,478-$40,200
Other Expenses$31,428$18,355$1,787$31,428
Insurance$25,255--$25,255
Office Expenses$15,363$5,919-$21,282
Information Technology$4,550--$4,550
Interest$2,414$8-$2,422
Advertising-$1,725-$1,725
Total Functional Expenses$2,648,375$396,974$1,787$3,047,136

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,047,136
Total Expenses per Audited Statements$3,047,136
Total Expenses per Form 990$3,047,136
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Liab. for Client Rep- Payee Accounts$78,800
Amounts Due to Funding Sources-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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, Page 6, Part VI, Line 11B

“A copy of form 990 was supplied to all board members for review, discussion and approval prior to signing and submitting the form.”

Form 990, Page 6, Part VI, Line 12C

“The board has a procedure in place for determining if a conflict of interset exists as well as for handling the conflict of interst when determined to exist. The policy is enforced with annual conflict disclosure statements and monitored through out the year.”

Form 990, Page 6, Part VI, Line 15A

“Board of directors review the compensation of the executive director and other managment positions in conjunction with approving the annual budget. Comparability data of the area and the industry is used.”

Form 990, Page 6, Part VI, Line 19

“Made available upon request”

Filing and Contact Details

Filer

EIN
25-1344080
Phone
7246275511

Signing Officer

Name
Timothy Thompson
Title
President
Phone
7246275511
Signed
2015-01-17

Organization Details

Principal Officer
Timothy Thompson
Formed
1970
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
150
Volunteers
10

Preparer

Preparer
Gary a Kissinger
Phone
7242281177
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Community employment services - community employment provided to adults with disabilities psychiatric rehabilitation services and other programs provided for individuals with disabilities”

Raw XML AppendixShowing 400 of 437 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/ProgramServiceRevenueGrp/Desc0OFFICE OF DEVELOPMENT PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2ROOM & BOARD REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3GREENE COUNTY HUMAN SERVICES
IRS990/ProgramServiceRevenueGrp/Desc4OFFICE OF VOCATIONAL REHAB
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02620557
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1421079
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2124913
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt364867
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt44406
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02620557
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1421079
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2124913
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt364867
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt44406
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY LIVING AND RESIDENTIAL SERVICES - RESIDENTIAL SERVICES TO DISABLED CLIENTS INCLUDING TRANSITION FROM A HOSPITAL TO HOME ENVIRONMENT
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01337219
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01666852
IRS990/ProgSrvcAccomActy3Grp/Desc0ADULT DEVELOPMENT - PROVIDES TRAINING AND SOCIALIZATION FOR ADULTS WITH DISABILITIES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0113749
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0195241
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY EMPLOYMENT SERVICES - COMMUNITY EMPLOYMENT PROVIDED TO ADULTS WITH DISABILITIES PSYCHIATRIC REHABILITATION SERVICES AND OTHER PROGRAMS PROVIDED FOR INDIVIDUALS WITH DISABILITIES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0527291
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0712938
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0410500
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0119019
IRS990/PYOtherExpensesAmt0785555
IRS990/PYProgramServiceRevenueAmt03121972
IRS990/PYRevenuesLessExpensesAmt0652937
IRS990/PYSalariesCompEmpBnftPaidAmt02212999
IRS990/PYTotalExpensesAmt02998554
IRS990/PYTotalRevenueAmt03651491
IRS990/ReconcilationRevenueExpnssAmt0231355
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0660791
IRS990/SavingsAndTempCashInvstGrp/BOYAmt047728
IRS990/SavingsAndTempCashInvstGrp/EOYAmt047824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt038956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0410500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt037306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt033579
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt075375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0595716
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0713
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01295
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01872
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02297
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07240
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03235822
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98800
IRS990ScheduleA/PublicSupportPY170Pct00.98790
IRS990ScheduleA/PublicSupportTotal170Amt0595716
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt038956
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0410500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt037306
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt033579
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt075375
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0595716
IRS990ScheduleA/TotalSupportAmt0602956
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0213190
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0197441
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0410631
IRS990ScheduleD/EquipmentGrp/BookValueAmt017542
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0186358
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0203900
IRS990ScheduleD/ExpensesSubtotalAmt03047136
IRS990ScheduleD/LandGrp/BookValueAmt021000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt021000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0333215
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01047
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0334262
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0194716
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0356174
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0550890
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt078800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LIAB. FOR CLIENT REP- PAYEE ACCOUNTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1AMOUNTS DUE TO FUNDING SOURCES
IRS990ScheduleD/RevenueSubtotalAmt03278491
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0779663
IRS990ScheduleD/TotalExpensesPerForm990Amt03047136
IRS990ScheduleD/TotalLiabilityAmt078800
IRS990ScheduleD/TotalRevenuePerForm990Amt03278491
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03278491
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03047136
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMMUNITY EMPLOYMENT SERVICES - COMMUNITY EMPLOYMENT PROVIDED TO ADULTS WITH DISABILITIES PSYCHIATRIC REHABILITATION SERVICES AND OTHER PROGRAMS PROVIDED FOR INDIVIDUALS WITH DISABILITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF FORM 990 WAS SUPPLIED TO ALL BOARD MEMBERS FOR REVIEW, DISCUSSION AND APPROVAL PRIOR TO SIGNING AND SUBMITTING THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD HAS A PROCEDURE IN PLACE FOR DETERMINING IF A CONFLICT OF INTERSET EXISTS AS WELL AS FOR HANDLING THE CONFLICT OF INTERST WHEN DETERMINED TO EXIST. THE POLICY IS ENFORCED WITH ANNUAL CONFLICT DISCLOSURE STATEMENTS AND MONITORED THROUGH OUT THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF DIRECTORS REVIEW THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND OTHER MANAGMENT POSITIONS IN CONJUNCTION WITH APPROVING THE ANNUAL BUDGET. COMPARABILITY DATA OF THE AREA AND THE INDUSTRY IS USED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0308162
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt030472
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02143245
IRS990/TotalAssetsEOYAmt02607682
IRS990/TotalAssetsGrp/BOYAmt02143245
IRS990/TotalAssetsGrp/EOYAmt02607682
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt038956
IRS990/TotalEmployeeCnt0150
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01787
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0396974
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02648375
IRS990/TotalFunctionalExpensesGrp/TotalAmt03047136
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0289148
IRS990/TotalLiabilitiesEOYAmt0522230
IRS990/TotalLiabilitiesGrp/BOYAmt0289148
IRS990/TotalLiabilitiesGrp/EOYAmt0522230
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01854097
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02085452
IRS990/TotalOtherCompensationAmt09060
IRS990/TotalOtherProgSrvcExpenseAmt0527291
IRS990/TotalOtherProgSrvcRevenueAmt0712938
IRS990/TotalProgramServiceExpensesAmt02648375
IRS990/TotalProgramServiceRevenueAmt03235822
IRS990/TotalReportableCompFromOrgAmt066220
IRS990/TotalRevenueGrp/ExclusionAmt0713
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03238822
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03278491
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02143245
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02607682
IRS990/TravelGrp/ManagementAndGeneralAmt05144
IRS990/TravelGrp/ProgramServicesAmt0109542
IRS990/TravelGrp/TotalAmt0114686
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01545935

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,607,682
Liabilities
$522,230
Net assets
$2,085,452
Revenue
$3,278,491
Expenses
$3,047,136
Net income
$231,355
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.94$0.87$7.08$5.15$5.12$0.03
2023Detailed filing. Detailed filing data is available for this year.$8.04$0.99$7.05$5.10$4.64$0.47
2022Detailed filing. Detailed filing data is available for this year.$7.02$0.43$6.58$4.88$4.28$0.59
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.33$0.34$5.99$4.25$3.85$0.40
2020Detailed filing. Detailed filing data is available for this year.$6.42$0.83$5.59$4.70$4.01$0.69
2019Detailed filing. Detailed filing data is available for this year.$5.18$0.29$4.90$4.54$3.81$0.73
2018Detailed filing. Detailed filing data is available for this year.$4.48$0.32$4.16$4.29$3.39$0.90
2017Detailed filing. Detailed filing data is available for this year.$3.85$0.59$3.27$3.70$3.33$0.37
2016Detailed filing. Detailed filing data is available for this year.$3.33$0.44$2.89$3.55$3.15$0.40
2015Detailed filing. Detailed filing data is available for this year.$2.83$0.34$2.50$3.61$3.20$0.41
2014Detailed filing. Detailed filing data is available for this year.$2.61$0.52$2.09$3.28$3.05$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.29$1.85$3.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.40$1.20$3.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.48$1.03$3.10