Civic Intelligence

Greene Arc Inc.

990 • Fiscal year 2016 • EIN 25-1344080

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 19, 2017

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

54th percentile

0.13x

Higher debt load relative to assets than 54% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.12x

Higher debt load relative to revenue than 53% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

71st percentile

11%

Higher net margin than 71% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

57th percentile

$77,352

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

80th percentile

18%

Faster asset growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

37th percentile

-1.7%

Faster revenue growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$3,334,735

Up $501,484 (+18%) from 2015

Net Assets

Up

$2,894,978

Up $399,353 (+16%) from 2015

Liabilities

Up

$439,757

Up $102,131 (+30%) from 2015

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin71st percentile

Revenue

Down

$3,550,862

Down $62,178 (-1.7%) from 2015

Expenses

Down

$3,151,509

Down $51,358 (-1.6%) from 2015

Net Income

Down

$399,353

Down $10,820 (-2.6%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2016

Assets$3,334,735
Liabilities$439,757
Net Assets$2,894,978
Open 2016 Filing

Operations Trend

Revenue Growth37th 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

2016

Revenue$3,550,862
Expenses$3,151,509
Net Income$399,353
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 19, 2017
Return Version
2015v3.0
Gross Receipts
$3,550,862
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$1,478,708$1,736,825▲ $258,117
Land, Buildings, and Equipment, Net$732,773$896,559▲ $163,786
Accounts Receivable$307,091$473,084▲ $165,993
Pledges and Grants Receivable$200,000$97,500▼ $102,500
Savings and Temporary Cash Investments$47,918$48,039▲ $121
Prepaid Expenses and Deferred Charges$7,412$23,441▲ $16,029
Total Assets$2,833,251$3,334,735▲ $501,484
Other Assets Total$59,349$59,287▼ $62
Liabilities
Accounts Payable and Accrued Expenses$183,461$326,030▲ $142,569
Other Liabilities$59,349$59,287▼ $62
Mortgage Notes Payable Secured by Investment Property$72,654$54,440▼ $18,214
Deferred Revenue$22,162--
Total Liabilities$337,626$439,757▲ $102,131
Net Assets / Fund Balance
Unrestricted Net Assets$2,229,984$2,880,860▲ $650,876
Temporarily Rstr Net Assets$265,641$14,118▼ $251,523
Total Net Assets Fund Balance$2,495,625$2,894,978▲ $399,353
Total Liabilities and Net Assets / Fund Balance$2,833,251$3,334,735▲ $501,484

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$566,667$49,247$615,914
Other Land Buildings$114,260$464,428$578,688
Buildings$195,025$215,606$410,631
Equipment$-393$204,293$203,900
Land$21,000-$21,000
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cynthia DiasExecutive DiFT$72,974$4,378$77,352

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$16,705
Program Service Revenue
$3,533,236
Investment Income
$921
Other Revenue
$0
All Other Contributions
$4,410
Change in Net Assets
$399,353

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,550,862
Total Revenue per Audited Statements
$3,550,862
Total Revenue per Form 990
$3,550,862
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,375,158
Other Expenses$776,351
Total Fundraising Expense$7,857
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,589,039$170,531-$1,759,570
Other Employee Benefits$286,558$29,614-$316,172
Occupancy$169,872$19,707$1,121$190,700
Payroll Taxes$120,820$24,055-$144,875
Depreciation Depletion$66,863$33,922-$100,785
Travel$83,520$7,012-$90,532
Current Officers, Directors, Trustees, and Key Employees-$77,660-$77,660
Pension Plan Contributions$62,606$14,275-$76,881
Fees for Services Other$61,771-$4,093$65,864
Fees for Services Accounting$39,025$2,275-$41,300
Insurance$23,913$3,376-$27,289
Other Expenses$13,313$1,919$2,643$17,875
Office Expenses$10,966$4,678-$15,644
All Other Expenses$13,650$879-$14,529
Interest$4,192--$4,192
Total Functional Expenses$2,739,603$404,049$7,857$3,151,509

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,151,509
Total Expenses per Audited Statements$3,151,509
Total Expenses per Form 990$3,151,509
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$59,287
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
2017-01-19

Organization Details

Principal Officer
Timothy Thompson
Formed
1970
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
104
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 442 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/PrepaidExpensesDefrdChargesGrp/EOYAmt023441
IRS990/PrincipalOfficerNm0TIMOTHY THOMPSON
IRS990/ProfessionalFundraisingInd0false
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/RelatedOrExemptFuncIncomeAmt02694122
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1644928
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2137623
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt354643
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41920
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02694122
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1644928
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2137623
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt354643
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41920
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY LIVING AND RESIDENTIAL SERVICES - RESIDENTIAL SERVICES TO DISABLED CLIENTS INCLUDING TRANSITION FROM A HOSPITAL TO HOME ENVIRONMENT
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01385512
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01701957
IRS990/ProgSrvcAccomActy3Grp/Desc0ADULT DEVELOPMENT - PROVIDES TRAINING AND SOCIALIZATION FOR ADULTS WITH DISABILITIES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0169560
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0247957
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/ExpenseAmt0552212
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0851711
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0280077
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011436
IRS990/PYOtherExpensesAmt0838272
IRS990/PYProgramServiceRevenueAmt03321527
IRS990/PYRevenuesLessExpensesAmt0410173
IRS990/PYSalariesCompEmpBnftPaidAmt02364595
IRS990/PYTotalExpensesAmt03202867
IRS990/PYTotalRevenueAmt03613040
IRS990/ReconcilationRevenueExpnssAmt0399353
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0731611
IRS990/SavingsAndTempCashInvstGrp/BOYAmt047918
IRS990/SavingsAndTempCashInvstGrp/EOYAmt048039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt016705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0280077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt038956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0410500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt037306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0783544
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0921
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0774
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0713
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01295
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04766
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03533236
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99400
IRS990ScheduleA/PublicSupportPY170Pct00.99290
IRS990ScheduleA/PublicSupportTotal170Amt0783544
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt016705
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0280077
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt038956
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0410500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt037306
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0783544
IRS990ScheduleA/TotalSupportAmt0788310
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/BookValueAmt0195025
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0215606
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0410631
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-393
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0204293
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0203900
IRS990ScheduleD/ExpensesSubtotalAmt03151509
IRS990ScheduleD/LandGrp/BookValueAmt021000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt021000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0566667
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt049247
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0615914
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0114260
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0464428
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0578688
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt059287
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LIAB. FOR CLIENT REP- PAYEE ACCOUNTS
IRS990ScheduleD/RevenueSubtotalAmt03550862
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0896559
IRS990ScheduleD/TotalExpensesPerForm990Amt03151509
IRS990ScheduleD/TotalLiabilityAmt059287
IRS990ScheduleD/TotalRevenuePerForm990Amt03550862
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03550862
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03151509
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/BOYAmt0265641
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt014118
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02833251
IRS990/TotalAssetsEOYAmt03334735
IRS990/TotalAssetsGrp/BOYAmt02833251
IRS990/TotalAssetsGrp/EOYAmt03334735
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt016705
IRS990/TotalEmployeeCnt0104
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07857
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0404049
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02739603
IRS990/TotalFunctionalExpensesGrp/TotalAmt03151509
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0337626
IRS990/TotalLiabilitiesEOYAmt0439757
IRS990/TotalLiabilitiesGrp/BOYAmt0337626
IRS990/TotalLiabilitiesGrp/EOYAmt0439757
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02495625
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02894978
IRS990/TotalOtherCompensationAmt04378
IRS990/TotalOtherProgSrvcExpenseAmt0552212
IRS990/TotalOtherProgSrvcRevenueAmt0851711
IRS990/TotalProgramServiceExpensesAmt02739603
IRS990/TotalProgramServiceRevenueAmt03533236
IRS990/TotalReportableCompFromOrgAmt072974
IRS990/TotalRevenueGrp/ExclusionAmt0921
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03533236
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03550862
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02833251
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03334735
IRS990/TravelGrp/ManagementAndGeneralAmt07012
IRS990/TravelGrp/ProgramServicesAmt083520

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,334,735
Liabilities
$439,757
Net assets
$2,894,978
Revenue
$3,550,862
Expenses
$3,151,509
Net income
$399,353
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