Civic Intelligence

Supportive Living Services Inc.

990 • Fiscal year 2014 • EIN 25-1439680

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

Organization ProfileN/A

View Organization Page

210 East 2nd Street16507

(814) 454-1252

Siviq Scores

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

Liabilities / Assets

61st percentile

0.31x

Higher debt load relative to assets than 61% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

45th percentile

0.15x

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

21st percentile

-6.6%

Higher net margin than 21% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

25th percentile

$60,876

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

3rd percentile

-23%

Faster asset growth than 3% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M 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 / Assets61st percentile

Assets

Down

$2,635,959

Down $770,592 (-23%) from 2013

Net Assets

Down

$1,826,688

Down $347,911 (-16%) from 2013

Liabilities

Down

$809,271

Down $422,681 (-34%) from 2013

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin21st percentile

Revenue

$5,266,021

No earlier filing loaded for comparison.

Expenses

Down

$5,613,932

Down $8,880 (-0.2%) from 2013

Net Income

-$347,911

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$15M$10M$5.0M$0Assets 2010: $3,883,877Liabilities 2010: $1,659,778Net Assets 2010: $2,224,0992010Assets 2011: $3,657,944Liabilities 2011: $1,426,133Net Assets 2011: $2,231,8112011Assets 2012: $3,207,809Liabilities 2012: $1,012,410Net Assets 2012: $2,195,3992012Assets 2013: $3,406,551Liabilities 2013: $1,231,952Net Assets 2013: $2,174,5992013Assets 2014: $2,635,959Liabilities 2014: $809,271Net Assets 2014: $1,826,6882014Assets 2015: $2,624,228Liabilities 2015: $729,249Net Assets 2015: $1,894,9792015Assets 2016: $2,394,294Liabilities 2016: $587,482Net Assets 2016: $1,806,8122016Assets 2017: $2,653,009Liabilities 2017: $564,597Net Assets 2017: $2,088,4122017Assets 2018: $4,225,392Liabilities 2018: $560,553Net Assets 2018: $3,664,8392018Assets 2019: $5,099,239Liabilities 2019: $370,758Net Assets 2019: $4,728,4812019Assets 2020: $7,842,338Liabilities 2020: $1,429,303Net Assets 2020: $6,413,0352020Assets 2021: $8,431,898Liabilities 2021: $444,529Net Assets 2021: $7,987,3692021Assets 2022: $9,223,712Liabilities 2022: $573,663Net Assets 2022: $8,650,0492022Assets 2023: $10,052,432Liabilities 2023: $304,489Net Assets 2023: $9,747,9432023Assets 2024: $11,254,122Liabilities 2024: $584,588Net Assets 2024: $10,669,5342024

Highlighted filing

2014

Assets$2,635,959
Liabilities$809,271
Net Assets$1,826,688
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $4,907,5982010Expenses 2011: $5,254,6932011Expenses 2012: $5,459,1192012Expenses 2013: $5,622,8122013Revenue 2014: $5,266,021Expenses 2014: $5,613,932Net Income 2014: -$347,9112014Revenue 2015: $5,723,120Expenses 2015: $5,654,829Net Income 2015: $68,2912015Revenue 2016: $5,982,248Expenses 2016: $6,070,415Net Income 2016: -$88,1672016Revenue 2017: $6,388,083Expenses 2017: $6,106,483Net Income 2017: $281,6002017Revenue 2018: $7,904,290Expenses 2018: $6,327,863Net Income 2018: $1,576,4272018Revenue 2019: $7,797,819Expenses 2019: $6,734,177Net Income 2019: $1,063,6422019Revenue 2020: $8,697,761Expenses 2020: $7,013,207Net Income 2020: $1,684,5542020Revenue 2021: $9,097,950Expenses 2021: $7,523,616Net Income 2021: $1,574,3342021Revenue 2022: $8,873,885Expenses 2022: $8,211,205Net Income 2022: $662,6802022Revenue 2023: $9,630,122Expenses 2023: $8,532,228Net Income 2023: $1,097,8942023Revenue 2024: $9,641,564Expenses 2024: $8,719,973Net Income 2024: $921,5912024

Highlighted filing

2014

Revenue$5,266,021
Expenses$5,613,932
Net Income-$347,911
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 1, 2015
Return Version
2013v4.0
Gross Receipts
$5,266,021
Mission and Program Overview

Mission

To improve the quality of life for persons with developmental disabilities by encouraging them to become independent and integrated into the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,064,325$1,706,659▼ $357,666
Accounts Receivable$886,737$775,913▼ $110,824
Savings and Temporary Cash Investments$234,033$189,198▼ $44,835
Prepaid Expenses and Deferred Charges$4,751$4,751→ $0
Cash and Non-Interest-Bearing Accounts$210,160$-48,053▼ $258,213
Total Assets$3,406,551$2,635,959▼ $770,592
Other Assets Total$6,545$7,491▲ $946
Liabilities
Escrow Account Liability$556,670$473,035▼ $83,635
Accounts Payable and Accrued Expenses$672,282$333,236▼ $339,046
Other Liabilities$3,000$3,000→ $0
Total Liabilities$1,231,952$809,271▼ $422,681
Net Assets / Fund Balance
Unrestricted Net Assets$2,174,599$1,826,688▼ $347,911
Total Net Assets Fund Balance$2,174,599$1,826,688▼ $347,911
Total Liabilities and Net Assets / Fund Balance$3,406,551$2,635,959▼ $770,592

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$526,688$1,376,371$1,903,059
Leasehold Improvements$660,188$1,030,718$1,690,906
Other Land Buildings$150,909$814,164$965,073
Equipment$159,871$686,197$846,068
Land$209,003-$209,003
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mona BuschakExecutive DirectorFT$60,876$60,876

Board Members and Trustees

NameTitle
Gary BorowyPresident
Jack MehlerDirector
Jackie LupoDirector
Jennifer HirneisenDirector
Larry HammonDirector
Sue MoyerDirector
Karen StaabSecretary
Caroline StaabTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$37,683
Program Service Revenue
$5,225,007
Investment Income
$270
Other Revenue
$3,061
All Other Contributions
$37,683
Change in Net Assets
$-347,911

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,266,021
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,266,021
Total Revenue per Form 990
$5,266,021
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,550,379
Other Expenses$1,063,553
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,282,745$252,596-$3,535,341
Other Employee Benefits$574,137$43,517-$617,654
Depreciation Depletion$294,106$41,952-$336,058
Payroll Taxes$244,384$23,981-$268,365
All Other Expenses$79,823$8,000-$87,823
Occupancy$85,582--$85,582
Other Expenses$79,315--$79,315
Pension Plan Contributions$52,469$15,674-$68,143
Current Officers, Directors, Trustees, and Key Employees-$60,876-$60,876
Interest$22,394--$22,394
Fees for Services Accounting-$18,049-$18,049
Office Expenses-$10,982-$10,982
Travel-$7,429-$7,429
Information Technology-$5,000-$5,000
Fees for Services Legal-$1,352-$1,352
Total Functional Expenses$5,124,524$489,408$0$5,613,932

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,613,932
Total Expenses per Audited Statements$5,613,932
Total Expenses per Form 990$5,613,932
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Elks Advance$3,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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, Part VI, Section B, Line 11

“A draft of the form 990 is prepared by the independent auditor. This is submitted to the entire board and senior management for comments prior to filing.”

Form 990, Part VI, Section B, Line 15A

“Compensation of ceo is determined by the independent members of the board of directors based on comparability, effectivenness and leadership. Compensation of other key employees is determined by the ceo in deliberation with the board.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflicts of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
25-1439680
Phone
8144541252

Signing Officer

Name
Carole Jones
Title
Acting CEO
Phone
8144541252
Signed
2015-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carole Jones
Formed
1983
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
8
Employees
169
Volunteers
0

Preparer

Preparer
Alan Felix CPA
Phone
8148386095
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line2c.

“There have been no significant changes in the processes of audit oversight from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“G.income taxes - the organization is exempt from income tax under section 501(c)(3) of the internal revenue code and is determined to be other than a private foundation. The organization's form 990, "return of organization exempt from income tax," for the years ending 2011, 2012 and 2013 are subject to examination by the irs, generally for three years after they were filed.”

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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/TotalAmt068143
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04751
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04751
IRS990/PrincipalOfficerNm0CAROLE JONES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1ROOM AND BOARD
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04913541
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1311466
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04913541
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1311466
IRS990/ProgSrvcAccomActy2Grp/Desc0THE AGENCY PROVIDES MEDICAL SERVICES FOR THE TREATMENT OF ITS CLIENTS THROUGH A GRANT PROVIDED BY LOCAL ELKS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt036711
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE AGENCY PROVIDES A SERVICE UNDER CONTRACT WITH THE PENNSYLVANIA MEDICAL ASSISTANCE PROGRAM AS PART OF THE ERIE COUNTY WRAPAROUND INITIATIVE.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt038048
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0380
IRS990/PYOtherExpensesAmt01147696
IRS990/PYOtherRevenueAmt0262
IRS990/PYProgramServiceRevenueAmt05563322
IRS990/PYRevenuesLessExpensesAmt0-20800
IRS990/PYSalariesCompEmpBnftPaidAmt04475116
IRS990/PYTotalExpensesAmt05622812
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05602012
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-347911
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05228068
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0234033
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0189198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt037683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt038048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt034677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt034585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt033558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0178551
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0270
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0380
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0545
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01619
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01931
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04745
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt026461880
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97410
IRS990ScheduleA/PublicSupportPY170Pct00.89480
IRS990ScheduleA/PublicSupportTotal170Amt0178551
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt037683
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt038048
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt034677
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt034585
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt033558
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0178551
IRS990ScheduleA/TotalSupportAmt0183296
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/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0526688
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01376371
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01903059
IRS990ScheduleD/EquipmentGrp/BookValueAmt0159871
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0686197
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0846068
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05613932
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/LandGrp/BookValueAmt0209003
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0209003
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0660188
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01030718
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01690906
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0150909
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0814164
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0965073
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ELKS ADVANCE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05266021
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0G.INCOME TAXES - THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS DETERMINED TO BE OTHER THAN A PRIVATE FOUNDATION. THE ORGANIZATION'S FORM 990, "RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX," FOR THE YEARS ENDING 2011, 2012 AND 2013 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01706659
IRS990ScheduleD/TotalExpensesPerForm990Amt05613932
IRS990ScheduleD/TotalLiabilityAmt03000
IRS990ScheduleD/TotalRevenuePerForm990Amt05266021
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05266021
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05613932
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE FORM 990 IS PREPARED BY THE INDEPENDENT AUDITOR. THIS IS SUBMITTED TO THE ENTIRE BOARD AND SENIOR MANAGEMENT FOR COMMENTS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION OF CEO IS DETERMINED BY THE INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS BASED ON COMPARABILITY, EFFECTIVENNESS AND LEADERSHIP. COMPENSATION OF OTHER KEY EMPLOYEES IS DETERMINED BY THE CEO IN DELIBERATION WITH THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE HAVE BEEN NO SIGNIFICANT CHANGES IN THE PROCESSES OF AUDIT OVERSIGHT FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE2C.
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03406551
IRS990/TotalAssetsEOYAmt02635959
IRS990/TotalAssetsGrp/BOYAmt03406551
IRS990/TotalAssetsGrp/EOYAmt02635959
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt037683
IRS990/TotalEmployeeCnt0169
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0489408
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05124524
IRS990/TotalFunctionalExpensesGrp/TotalAmt05613932
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01231952
IRS990/TotalLiabilitiesEOYAmt0809271
IRS990/TotalLiabilitiesGrp/BOYAmt01231952
IRS990/TotalLiabilitiesGrp/EOYAmt0809271
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02174599
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01826688
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt05124524
IRS990/TotalProgramServiceRevenueAmt05225007
IRS990/TotalReportableCompFromOrgAmt060876
IRS990/TotalRevenueGrp/ExclusionAmt0270
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05228068
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05266021
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03406551
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02635959
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt07429

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,635,959
Liabilities
$809,271
Net assets
$1,826,688
Revenue
$5,266,021
Expenses
$5,613,932
Net income
-$347,911
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.3$0.58$10.7$9.64$8.72$0.92
2023Detailed filing. Detailed filing data is available for this year.$10.1$0.30$9.75$9.63$8.53$1.10
2022Detailed filing. Detailed filing data is available for this year.$9.22$0.57$8.65$8.87$8.21$0.66
2021Detailed filing. Detailed filing data is available for this year.$8.43$0.44$7.99$9.10$7.52$1.57
2020Detailed filing. Detailed filing data is available for this year.$7.84$1.43$6.41$8.70$7.01$1.68
2019Detailed filing. Detailed filing data is available for this year.$5.10$0.37$4.73$7.80$6.73$1.06
2018Detailed filing. Detailed filing data is available for this year.$4.23$0.56$3.66$7.90$6.33$1.58
2017Detailed filing. Detailed filing data is available for this year.$2.65$0.56$2.09$6.39$6.11$0.28
2016Detailed filing. Detailed filing data is available for this year.$2.39$0.59$1.81$5.98$6.07$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.62$0.73$1.89$5.72$5.65$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.64$0.81$1.83$5.27$5.61$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$1.23$2.17$5.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$1.01$2.20$5.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.66$1.43$2.23$5.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.88$1.66$2.22$4.91