Civic Intelligence

Greene Arc Inc.

990 • Fiscal year 2018 • EIN 25-1344080

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 24, 2019

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

47th percentile

0.07x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

45th percentile

0.07x

Higher debt load relative to revenue than 45% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

65th percentile

$91,846

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

79th percentile

16%

Faster asset growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

71st percentile

16%

Faster revenue growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$4,479,199

Up $626,198 (+16%) from 2017

Net Assets

Up

$4,163,180

Up $895,565 (+27%) from 2017

Liabilities

Down

$316,019

Down $269,367 (-46%) from 2017

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin78th percentile

Revenue

Up

$4,289,699

Up $586,470 (+16%) from 2017

Expenses

Up

$3,394,134

Up $63,542 (+1.9%) from 2017

Net Income

Up

$895,565

Up $522,928 (+140%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2018

Assets$4,479,199
Liabilities$316,019
Net Assets$4,163,180
Open 2018 Filing

Operations Trend

Revenue Growth71st 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

2018

Revenue$4,289,699
Expenses$3,394,134
Net Income$895,565
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 24, 2019
Return Version
2017v2.3
Gross Receipts
$4,289,699
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$2,120,238$2,849,985▲ $729,747
Land, Buildings, and Equipment, Net$928,160$933,318▲ $5,158
Accounts Receivable$616,838$564,476▼ $52,362
Savings and Temporary Cash Investments$48,133$48,229▲ $96
Prepaid Expenses and Deferred Charges$7,425$7,425→ $0
Total Assets$3,853,001$4,479,199▲ $626,198
Other Assets Total$132,207$75,766▼ $56,441
Liabilities
Accounts Payable and Accrued Expenses$419,126$227,558▼ $191,568
Other Liabilities$132,207$75,766▼ $56,441
Mortgage Notes Payable Secured by Investment Property$34,053$12,695▼ $21,358
Total Liabilities$585,386$316,019▼ $269,367
Net Assets / Fund Balance
Unrestricted Net Assets$3,264,880$4,160,445▲ $895,565
Temporarily Rstr Net Assets$2,735$2,735→ $0
Total Net Assets Fund Balance$3,267,615$4,163,180▲ $895,565
Total Liabilities and Net Assets / Fund Balance$3,853,001$4,479,199▲ $626,198

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$205,751$595,045$800,796
Leasehold Improvements$519,542$115,609$635,151
Buildings$181,877$228,752$410,629
Equipment$5,148$205,918$211,066
Land$21,000-$21,000
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cynthia DiasExecutive DiFT$82,861$8,985$91,846

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$99,676
Program Service Revenue
$4,178,379
Investment Income
$11,644
Other Revenue
$0
All Other Contributions
$92,596
Change in Net Assets
$895,565

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,289,699
Total Revenue per Audited Statements
$4,289,699
Total Revenue per Form 990
$4,289,699
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,517,309
Other Expenses$876,825
Total Fundraising Expense$13,928
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,730,344$157,722-$1,888,066
Other Employee Benefits$266,266$38,873-$305,139
Occupancy$157,098$30,363-$187,461
Payroll Taxes$130,340$22,917-$153,257
Depreciation Depletion$83,135$45,322-$128,457
Travel$98,509$5,875-$104,384
Fees for Services Other$73,230$2,815$11,298$87,343
Current Officers, Directors, Trustees, and Key Employees-$86,208-$86,208
Pension Plan Contributions$70,359$14,280-$84,639
Fees for Services Accounting$30,000$6,605-$36,605
All Other Expenses$24,703$2,296$2,630$29,629
Other Expenses$18,813$6,409-$25,222
Office Expenses$19,738$5,125-$24,863
Insurance$15,653$2,598-$18,251
Advertising-$4,590-$4,590
Interest$1,049--$1,049
Total Functional Expenses$2,936,445$443,761$13,928$3,394,134

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,394,134
Total Expenses per Audited Statements$3,394,134
Total Expenses per Form 990$3,394,134
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$75,766
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 and approve the compensation of the executive director and other managment positions in conjunction with approving the annual budget.”

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
2019-01-24

Organization Details

Principal Officer
Timothy Thompson
Formed
1970
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
116
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 450 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/PensionPlanContributionsGrp/ManagementAndGeneralAmt014280
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt070359
IRS990/PensionPlanContributionsGrp/TotalAmt084639
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07425
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07425
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/RelatedOrExemptFuncIncomeAmt03323997
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1644397
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2140363
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt365956
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt43666
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03323997
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1644397
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2140363
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt365956
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43666
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY LIVING AND RESIDENTIAL SERVICES - RESIDENTIAL SERVICES TO DISABLED CLIENTS INCLUDING TRANSITION FROM A HOSPITAL TO HOME ENVIRONMENT
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01491274
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02343348
IRS990/ProgSrvcAccomActy3Grp/Desc0ADULT DEVELOPMENT - PROVIDES TRAINING AND SOCIALIZATION FOR ADULTS WITH DISABILITIES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0174970
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0275057
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/ExpenseAmt0576529
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0789798
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt069585
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01033
IRS990/PYOtherExpensesAmt0834590
IRS990/PYProgramServiceRevenueAmt03632611
IRS990/PYRevenuesLessExpensesAmt0372637
IRS990/PYSalariesCompEmpBnftPaidAmt02496002
IRS990/PYTotalExpensesAmt03330592
IRS990/PYTotalRevenueAmt03703229
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0895565
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0770176
IRS990/SavingsAndTempCashInvstGrp/BOYAmt048133
IRS990/SavingsAndTempCashInvstGrp/EOYAmt048229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt099676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt069585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt016705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0280077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt038956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0504999
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01626
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0921
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0774
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0713
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05067
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04178379
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84730
IRS990ScheduleA/PublicSupportPY170Pct00.99450
IRS990ScheduleA/PublicSupportTotal170Amt0432200
IRS990ScheduleA/SubstantialContributorsTotAmt072799
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt099676
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt069585
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt016705
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0280077
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt038956
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0504999
IRS990ScheduleA/TotalSupportAmt0510066
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0181877
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0228752
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0410629
IRS990ScheduleD/EquipmentGrp/BookValueAmt05148
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0205918
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0211066
IRS990ScheduleD/ExpensesSubtotalAmt03394134
IRS990ScheduleD/LandGrp/BookValueAmt021000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt021000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0519542
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0115609
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0635151
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0205751
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0595045
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0800796
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt075766
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LIAB. FOR CLIENT REP- PAYEE ACCOUNTS
IRS990ScheduleD/RevenueSubtotalAmt04289699
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0933318
IRS990ScheduleD/TotalExpensesPerForm990Amt03394134
IRS990ScheduleD/TotalLiabilityAmt075766
IRS990ScheduleD/TotalRevenuePerForm990Amt04289699
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04289699
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03394134
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 AND APPROVE THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND OTHER MANAGMENT POSITIONS IN CONJUNCTION WITH APPROVING THE ANNUAL BUDGET.
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/BOYAmt02735
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02735
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03853001
IRS990/TotalAssetsEOYAmt04479199
IRS990/TotalAssetsGrp/BOYAmt03853001
IRS990/TotalAssetsGrp/EOYAmt04479199
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt099676
IRS990/TotalEmployeeCnt0116
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013928
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0443761
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02936445
IRS990/TotalFunctionalExpensesGrp/TotalAmt03394134
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0585386
IRS990/TotalLiabilitiesEOYAmt0316019
IRS990/TotalLiabilitiesGrp/BOYAmt0585386
IRS990/TotalLiabilitiesGrp/EOYAmt0316019
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03267615
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04163180
IRS990/TotalOtherCompensationAmt08985
IRS990/TotalOtherProgSrvcExpenseAmt0576529
IRS990/TotalOtherProgSrvcRevenueAmt0789798
IRS990/TotalProgramServiceExpensesAmt02936445
IRS990/TotalProgramServiceRevenueAmt04178379
IRS990/TotalReportableCompFromOrgAmt082861
IRS990/TotalRevenueGrp/ExclusionAmt01626
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04188397
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04289699
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03853001
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04479199
IRS990/TravelGrp/ManagementAndGeneralAmt05875

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,479,199
Liabilities
$316,019
Net assets
$4,163,180
Revenue
$4,289,699
Expenses
$3,394,134
Net income
$895,565
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