Civic Intelligence

Greene Arc Inc.

990 • Fiscal year 2015 • EIN 25-1344080

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 03, 2016

Organization ProfileN/A
197 Dunn Station RoadProsperity, PA 15329

(724) 627-5511

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.12x

Higher debt load relative to assets than 52% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

47th percentile

0.09x

Higher debt load relative to revenue than 47% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

70th percentile

11%

Higher net margin than 70% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

71st percentile

8.7%

Faster asset growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

65th percentile

10%

Faster revenue growth than 65% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$2,833,251

Up $225,569 (+8.7%) from 2014

Net Assets

Up

$2,495,625

Up $410,173 (+20%) from 2014

Liabilities

Down

$337,626

Down $184,604 (-35%) from 2014

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin70th percentile

Revenue

Up

$3,613,040

Up $334,549 (+10%) from 2014

Expenses

Up

$3,202,867

Up $155,731 (+5.1%) from 2014

Net Income

Up

$410,173

Up $178,818 (+77%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2015

Assets$2,833,251
Liabilities$337,626
Net Assets$2,495,625
Open 2015 Filing

Operations Trend

Revenue Growth65th percentile

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

2015

Revenue$3,613,040
Expenses$3,202,867
Net Income$410,173
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 3, 2016
Return Version
2014v6.0
Gross Receipts
$3,613,040
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$1,303,715$1,478,708▲ $174,993
Land, Buildings, and Equipment, Net$779,663$732,773▼ $46,890
Accounts Receivable$389,116$307,091▼ $82,025
Pledges and Grants Receivable-$200,000-
Savings and Temporary Cash Investments$47,824$47,918▲ $94
Prepaid Expenses and Deferred Charges$8,564$7,412▼ $1,152
Total Assets$2,607,682$2,833,251▲ $225,569
Other Assets Total$78,800$59,349▼ $19,451
Liabilities
Accounts Payable and Accrued Expenses$349,926$183,461▼ $166,465
Mortgage Notes Payable Secured by Investment Property$93,504$72,654▼ $20,850
Other Liabilities$78,800$59,349▼ $19,451
Deferred Revenue-$22,162-
Total Liabilities$522,230$337,626▼ $184,604
Net Assets / Fund Balance
Unrestricted Net Assets$2,054,980$2,495,625▲ $440,645
Temporarily Rstr Net Assets$30,472--
Total Net Assets Fund Balance$2,085,452$2,495,625▲ $410,173
Total Liabilities and Net Assets / Fund Balance$2,607,682$2,833,251▲ $225,569

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$156,790$408,034$564,824
Buildings$202,706$207,925$410,631
Leasehold Improvements$343,047$22,160$365,207
Equipment$9,230$194,670$203,900
Land$21,000-$21,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cynthia DiasExecutive DiFT$71,918$9,315$81,233

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$280,077
Program Service Revenue
$3,321,527
Investment Income
$11,436
Other Revenue
$0
All Other Contributions
$280,077
Change in Net Assets
$410,173

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,613,040
Total Revenue per Audited Statements
$3,613,040
Total Revenue per Form 990
$3,613,040
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,364,595
Other Expenses$838,272
Total Fundraising Expense$1,684
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,574,456$179,052-$1,753,508
Other Employee Benefits$270,364$35,430-$305,794
Occupancy$168,158$20,030-$188,188
Payroll Taxes$122,109$38,081-$160,190
Depreciation Depletion$77,558$28,703-$106,261
Travel$95,962$8,404-$104,366
Current Officers, Directors, Trustees, and Key Employees-$76,832-$76,832
Pension Plan Contributions$53,212$15,059-$68,271
Fees for Services Other$48,044--$48,044
Fees for Services Accounting$39,591$1,109-$40,700
Other Expenses$26,866$7,014$1,684$35,564
All Other Expenses$24,463$4,883-$29,346
Insurance$26,142--$26,142
Office Expenses$13,268$5,132-$18,400
Interest$4,186--$4,186
Total Functional Expenses$2,774,051$427,132$1,684$3,202,867

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,202,867
Total Expenses per Audited Statements$3,202,867
Total Expenses per Form 990$3,202,867
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$59,349
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

Filer Name
Greene Arc Inc
EIN
25-1344080
Phone
7246275511
Address
197 DUNN STATION ROAD, PROSPERITY, PA 15329

Signing Officer

Name
Timothy Thompson
Title
President
Phone
7246275511
Signed
2016-02-03

Organization Details

Principal Officer
Timothy Thompson
Formed
1970
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
128
Volunteers
10

Preparer

Firm
Palermokissinger & Associates Pc
Address
9 EAST BEAU STREET, WASHINGTON, PA 15301
Preparer
Gary a Kissinger CPA
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 441 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/RelatedOrExemptFuncIncomeAmt02524243
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1647365
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2123487
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt318489
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt47943
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02524243
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1647365
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2123487
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt318489
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt47943
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY LIVING AND RESIDENTIAL SERVICES - RESIDENTIAL SERVICES TO DISABLED CLIENTS INCLUDING TRANSITION FROM A HOSPITAL TO HOME ENVIRONMENT
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01385012
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01649948
IRS990/ProgSrvcAccomActy3Grp/Desc0ADULT DEVELOPMENT - PROVIDES TRAINING AND SOCIALIZATION FOR ADULTS WITH DISABILITIES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0169718
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0216902
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/ExpenseAmt0582552
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0855501
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt038956
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03713
IRS990/PYOtherExpensesAmt0830163
IRS990/PYProgramServiceRevenueAmt03235822
IRS990/PYRevenuesLessExpensesAmt0231355
IRS990/PYSalariesCompEmpBnftPaidAmt02216973
IRS990/PYTotalExpensesAmt03047136
IRS990/PYTotalRevenueAmt03278491
IRS990/ReconcilationRevenueExpnssAmt0410173
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0599176
IRS990/SavingsAndTempCashInvstGrp/BOYAmt047824
IRS990/SavingsAndTempCashInvstGrp/EOYAmt047918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0280077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt038956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0410500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt037306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt033579
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0800418
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0774
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0713
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01295
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01872
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05717
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03321527
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99290
IRS990ScheduleA/PublicSupportPY170Pct00.98800
IRS990ScheduleA/PublicSupportTotal170Amt0800418
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0280077
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt038956
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0410500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt037306
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt033579
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0800418
IRS990ScheduleA/TotalSupportAmt0806135
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0202706
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0207925
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0410631
IRS990ScheduleD/EquipmentGrp/BookValueAmt09230
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0194670
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0203900
IRS990ScheduleD/ExpensesSubtotalAmt03202867
IRS990ScheduleD/LandGrp/BookValueAmt021000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt021000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0343047
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt022160
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0365207
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0156790
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0408034
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0564824
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt059349
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LIAB. FOR CLIENT REP- PAYEE ACCOUNTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1AMOUNTS DUE TO FUNDING SOURCES
IRS990ScheduleD/RevenueSubtotalAmt03613040
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0732773
IRS990ScheduleD/TotalExpensesPerForm990Amt03202867
IRS990ScheduleD/TotalLiabilityAmt059349
IRS990ScheduleD/TotalRevenuePerForm990Amt03613040
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03613040
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03202867
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/BOYAmt030472
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02607682
IRS990/TotalAssetsEOYAmt02833251
IRS990/TotalAssetsGrp/BOYAmt02607682
IRS990/TotalAssetsGrp/EOYAmt02833251
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0280077
IRS990/TotalEmployeeCnt0128
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01684
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0427132
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02774051
IRS990/TotalFunctionalExpensesGrp/TotalAmt03202867
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0522230
IRS990/TotalLiabilitiesEOYAmt0337626
IRS990/TotalLiabilitiesGrp/BOYAmt0522230
IRS990/TotalLiabilitiesGrp/EOYAmt0337626
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02085452
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02495625
IRS990/TotalOtherCompensationAmt09315
IRS990/TotalOtherProgSrvcExpenseAmt0582552
IRS990/TotalOtherProgSrvcRevenueAmt0855501
IRS990/TotalProgramServiceExpensesAmt02774051
IRS990/TotalProgramServiceRevenueAmt03321527
IRS990/TotalReportableCompFromOrgAmt071918
IRS990/TotalRevenueGrp/ExclusionAmt0774
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03332189
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03613040
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02607682
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02833251
IRS990/TravelGrp/ManagementAndGeneralAmt08404
IRS990/TravelGrp/ProgramServicesAmt095962
IRS990/TravelGrp/TotalAmt0104366

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,833,251
Liabilities
$337,626
Net assets
$2,495,625
Revenue
$3,613,040
Expenses
$3,202,867
Net income
$410,173
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