Civic Intelligence

Greene Arc Inc.

990 • Fiscal year 2023 • EIN 25-1344080

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 18, 2024

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

49th percentile

0.12x

Higher debt load relative to assets than 49% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

52nd percentile

0.19x

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

61st percentile

9.2%

Higher net margin than 61% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

49th percentile

$124,439

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

70th percentile

15%

Faster asset growth than 70% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

47th percentile

4.7%

Faster revenue growth than 47% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$8,039,423

Up $1,022,360 (+15%) from 2022

Net Assets

Up

$7,050,078

Up $467,217 (+7.1%) from 2022

Liabilities

Up

$989,345

Up $555,143 (+128%) from 2022

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin61st percentile

Revenue

Up

$5,104,276

Up $226,819 (+4.7%) from 2022

Expenses

Up

$4,637,059

Up $353,955 (+8.3%) from 2022

Net Income

Down

$467,217

Down $127,136 (-21%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2023

Assets$8,039,423
Liabilities$989,345
Net Assets$7,050,078
Open 2023 Filing

Operations Trend

Revenue Growth47th 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

2023

Revenue$5,104,276
Expenses$4,637,059
Net Income$467,217
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 18, 2024
Return Version
2022v5.0
Gross Receipts
$5,104,276
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$5,795,880$5,115,464▼ $680,416
Savings and Temporary Cash Investments$45,871$1,045,910▲ $1,000,039
Land, Buildings, and Equipment, Net$705,809$763,420▲ $57,611
Accounts Receivable$382,851$472,957▲ $90,106
Total Assets$7,017,063$8,039,423▲ $1,022,360
Other Assets Total$86,652$641,672▲ $555,020
Liabilities
Other Liabilities$86,652$650,535▲ $563,883
Accounts Payable and Accrued Expenses$341,572$338,810▼ $2,762
Deferred Revenue$5,978--
Total Liabilities$434,202$989,345▲ $555,143
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,582,861$7,050,078▲ $467,217
Total Net Assets Fund Balance$6,582,861$7,050,078▲ $467,217
Total Liabilities and Net Assets / Fund Balance$7,017,063$8,039,423▲ $1,022,360

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$307,979$350,752$658,731
Other Land Buildings$118,931$538,054$656,985
Buildings$277,326$309,277$586,603
Equipment$21,287$238,623$259,910
Land$37,897-$37,897
Other Assets Org$81,945--
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cynthia DiasExecutive DiFT$100,739$23,700$124,439

Board Members and Trustees

NameTitle
Timothy ThompsonPresident
Jennifer RossDirector
Thelma SzarellDirector
Jackie SloganSecretary
Laura WaltersTreasurer
Pat LemleyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$94,770
Program Service Revenue
$5,004,791
Investment Income
$4,715
Other Revenue
$0
All Other Contributions
$91,895
Change in Net Assets
$467,217

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,104,276
Total Revenue per Audited Statements
$5,104,276
Total Revenue per Form 990
$5,104,276
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,613,214
Other Expenses$1,023,845
Total Fundraising Expense$1,267
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,287,304$209,958-$2,497,262
Other Employee Benefits$630,562$69,080-$699,642
Occupancy$207,500$23,819-$231,319
Payroll Taxes$177,312$24,179-$201,491
Fees for Services Other$72,634$56,194-$128,828
Pension Plan Contributions$104,706$14,011-$118,717
Travel$99,891$5,538-$105,429
Depreciation Depletion$55,804$48,600-$104,404
Current Officers, Directors, Trustees, and Key Employees-$96,102-$96,102
All Other Expenses$68,592$8,158-$76,750
Other Expenses$41,025$13,984$1,267$55,009
Fees for Services Accounting$26,442$3,558-$30,000
Office Expenses$17,592$4,119-$21,711
Total Functional Expenses$4,032,376$603,416$1,267$4,637,059

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,637,059
Total Expenses per Audited Statements$4,637,059
Total Expenses per Form 990$4,637,059
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
Operating Lease Liability$568,590
Liab. for Client Rep- Payee Accounts$81,945
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
2024-01-18

Organization Details

Principal Officer
Timothy Thompson
Formed
1970
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
83
Volunteers
6

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”

Financial Statement Notes

Schedule D, Page 3, Part X

“Greene arc, inc. Has adopted financial accounting standards board (fasb) accounting standards codification (asc) 740-10 (formerly interpretation number 48 (fin 48)), accounting for uncertainty in income taxes, which clarifies the accounting for uncertainty in income taxes. Asc 740-10 prescribes a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold has been met. The standard also provides guidance on derecognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition. Management has determined that there are no material uncertain tax positions or unrecognized tax benefits and there is no material impact on the financial statements. In addition, there were no penalties or interest recognized on the statements of activity as a result of the adoption. Greene arc, inc.'s asc 740-10 evaluation was performed for the tax years 2019 through 2022, which are the years that remain subject to examination by the internal revenue service and various state agencies as of june 30, 2023.”

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IRS990/PrincipalOfficerNm0TIMOTHY THOMPSON
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IRS990/ProgramServiceRevenueGrp/Desc3ROOM & BOARD REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4OFFICE OF VOCATIONAL REHAB
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1563614
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2301635
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3136656
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3136656
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt415399
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY LIVING AND RESIDENTIAL SERVICES - RESIDENTIAL SERVICES TO DISABLED CLIENTS INCLUDING TRANSITION FROM A HOSPITAL TO HOME ENVIRONMENT
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02193878
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03086897
IRS990/ProgSrvcAccomActy3Grp/Desc0ADULT DEVELOPMENT - PROVIDES TRAINING AND SOCIALIZATION FOR ADULTS WITH DISABILITIES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0310750
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0226581
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY EMPLOYMENT SERVICES - COMMUNITY EMPLOYMENT PROVIDED TO ADULTS WITH DISABILITIES PSYCHIATRIC REHABILITATION SERVICES AND OTHER PROGRAMS PROVIDED FOR INDIVIDUALS WITH DISABILITIES
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt01045910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt094770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0154861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt071833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0336477
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03215
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01650
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02381
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02419
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03442
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013107
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt022622287
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.54300
IRS990ScheduleA/PublicSupportPY170Pct00.56010
IRS990ScheduleA/PublicSupportTotal170Amt0189812
IRS990ScheduleA/SubstantialContributorsTotAmt0146665
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt094770
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07984
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0336477
IRS990ScheduleA/TotalSupportAmt0349584
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0277326
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0309277
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0586603
IRS990ScheduleD/EquipmentGrp/BookValueAmt021287
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0238623
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0259910
IRS990ScheduleD/ExpensesSubtotalAmt04637059
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt037897
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt037897
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0307979
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0350752
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0658731
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0559727
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt181945
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESTRICTED CASH HELD FOR CLIENTS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0118931
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0538054
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0656985
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0568590
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt181945
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LIAB. FOR CLIENT REP- PAYEE ACCOUNTS
IRS990ScheduleD/RevenueSubtotalAmt05104276
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GREENE ARC, INC. HAS ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740-10 (FORMERLY INTERPRETATION NUMBER 48 (FIN 48)), ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. ASC 740-10 PRESCRIBES A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS BEEN MET. THE STANDARD ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. MANAGEMENT HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS AND THERE IS NO MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. IN ADDITION, THERE WERE NO PENALTIES OR INTEREST RECOGNIZED ON THE STATEMENTS OF ACTIVITY AS A RESULT OF THE ADOPTION. GREENE ARC, INC.'S ASC 740-10 EVALUATION WAS PERFORMED FOR THE TAX YEARS 2019 THROUGH 2022, WHICH ARE THE YEARS THAT REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND VARIOUS STATE AGENCIES AS OF JUNE 30, 2023.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0763420
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0641672
IRS990ScheduleD/TotalExpensesPerForm990Amt04637059
IRS990ScheduleD/TotalLiabilityAmt0650535
IRS990ScheduleD/TotalRevenuePerForm990Amt05104276
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05104276
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04637059
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
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt094770
IRS990/TotalEmployeeCnt083
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01267
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0603416
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04032376
IRS990/TotalFunctionalExpensesGrp/TotalAmt04637059
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0434202
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IRS990/TotalLiabilitiesGrp/BOYAmt0434202
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IRS990/TotalOtherProgSrvcExpenseAmt0724313
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05104276
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07017063
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08039423

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,039,423
Liabilities
$989,345
Net assets
$7,050,078
Revenue
$5,104,276
Expenses
$4,637,059
Net income
$467,217
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