Civic Intelligence

Supportive Living Services Inc.

990 • Fiscal year 2015 • EIN 25-1439680

Jul 01, 2014 to Jun 30, 2015 • Filed on May 05, 2016

Organization ProfileN/A

View Organization Page

210 East 2nd StreetErie, PA 16507

(814) 454-1252

Siviq Scores

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

Liabilities / Assets

59th percentile

0.28x

Higher debt load relative to assets than 59% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

41st percentile

0.13x

Higher debt load relative to revenue than 41% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

44th percentile

1.2%

Higher net margin than 44% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

30th percentile

$78,773

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

44th percentile

-0.4%

Faster asset growth than 44% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

63rd percentile

8.7%

Faster revenue growth than 63% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$2,624,228

Down $11,731 (-0.4%) from 2014

Net Assets

Up

$1,894,979

Up $68,291 (+3.7%) from 2014

Liabilities

Down

$729,249

Down $80,022 (-9.9%) from 2014

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin44th percentile

Revenue

Up

$5,723,120

Up $457,099 (+8.7%) from 2014

Expenses

Up

$5,654,829

Up $40,897 (+0.7%) from 2014

Net Income

Up

$68,291

Up $416,202 (+120%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2015

Assets$2,624,228
Liabilities$729,249
Net Assets$1,894,979
Open 2015 Filing

Operations Trend

Revenue Growth63rd percentile

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

2015

Revenue$5,723,120
Expenses$5,654,829
Net Income$68,291
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 5, 2016
Return Version
2014v6.0
Gross Receipts
$5,723,120
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$1,706,659$1,426,470▼ $280,189
Accounts Receivable$775,913$789,028▲ $13,115
Savings and Temporary Cash Investments$189,198$201,221▲ $12,023
Cash and Non-Interest-Bearing Accounts$-48,053$188,192▲ $236,245
Prepaid Expenses and Deferred Charges$4,751$4,751→ $0
Total Assets$2,635,959$2,624,228▼ $11,731
Other Assets Total$7,491$14,566▲ $7,075
Liabilities
Escrow Account Liability$473,035$386,817▼ $86,218
Accounts Payable and Accrued Expenses$333,236$339,432▲ $6,196
Other Liabilities$3,000$3,000→ $0
Total Liabilities$809,271$729,249▼ $80,022
Net Assets / Fund Balance
Unrestricted Net Assets$1,826,688$1,894,979▲ $68,291
Total Net Assets Fund Balance$1,826,688$1,894,979▲ $68,291
Total Liabilities and Net Assets / Fund Balance$2,635,959$2,624,228▼ $11,731

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$460,819$1,442,240$1,903,059
Leasehold Improvements$543,091$1,147,769$1,690,860
Equipment$122,537$732,399$854,936
Other Land Buildings$91,020$599,438$690,458
Land$209,003-$209,003
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carole JonesTemporary Executive DirectorFT$78,773$78,773
James GrayExecutive DirectorFT$29,342$29,342

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$38,778
Program Service Revenue
$5,649,615
Investment Income
$66
Other Revenue
$34,661
All Other Contributions
$38,778
Change in Net Assets
$68,291

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,723,120
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,723,120
Total Revenue per Form 990
$5,723,120
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,646,342
Other Expenses$1,008,487
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,474,396$194,006-$3,668,402
Other Employee Benefits$490,946$31,337-$522,283
Depreciation Depletion$245,660$43,352-$289,012
Payroll Taxes$256,996$22,348-$279,344
Current Officers, Directors, Trustees, and Key Employees-$108,115-$108,115
Insurance$86,348--$86,348
Occupancy$85,175--$85,175
Pension Plan Contributions$55,240$12,958-$68,198
Other Expenses$44,489--$44,489
All Other Expenses$31,401$8,000-$39,401
Fees for Services Accounting-$22,907-$22,907
Interest$11,603--$11,603
Office Expenses-$9,254-$9,254
Travel-$6,639-$6,639
Information Technology-$5,000-$5,000
Fees for Services Legal-$1,373-$1,373
Total Functional Expenses$5,189,540$465,289$0$5,654,829

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,654,829
Total Expenses per Audited Statements$5,654,829
Total Expenses per Form 990$5,654,829
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
Audit committee
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
No
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 reviewed and approved by the chief executive officer and the chief financial officer before it is submitted.”

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 deliberatin 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

Filer Name
Supportive Living Services Inc
EIN
25-1439680
Phone
8144541252
Address
210 EAST 2ND STREET, ERIE, PA 16507

Signing Officer

Name
Gary Borowy
Title
President
Phone
8144541252
Signed
2016-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Borowy
Formed
1983
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
8
Employees
200
Volunteers
0

Preparer

Firm
Felix & Gloekler Pc
Address
2306 PENINSULA DRIVE, ERIE, PA 16506
Preparer
Alan Felix CPA
Phone
8148386095
Raw XML AppendixShowing 400 of 437 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/ManagementAndGeneralAmt012958
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt055240
IRS990/PensionPlanContributionsGrp/TotalAmt068198
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04751
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04751
IRS990/PrincipalOfficerNm0GARY BOROWY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1ROOM AND BOARD
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05326574
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1323041
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05326574
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1323041
IRS990/ProgSrvcAccomActy2Grp/Desc0THE AGENCY PROVIDES MEDICAL SERVICES FOR THE TREATMENT OF ITS CLIENTS THROUGH A GRANT PROVIDED BY LOCAL ELKS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt037626
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/PYContributionsGrantsAmt037683
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0270
IRS990/PYOtherExpensesAmt01063553
IRS990/PYOtherRevenueAmt03061
IRS990/PYProgramServiceRevenueAmt05225007
IRS990/PYRevenuesLessExpensesAmt0-347911
IRS990/PYSalariesCompEmpBnftPaidAmt04550379
IRS990/PYTotalExpensesAmt05613932
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05266021
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt068291
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05684276
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0189198
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0201221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt038778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt037683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt038048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt034677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt034585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0183771
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0270
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0380
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0545
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01619
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02880
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt021286257
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98460
IRS990ScheduleA/PublicSupportPY170Pct00.97410
IRS990ScheduleA/PublicSupportTotal170Amt0183771
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt038778
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt037683
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt038048
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt034677
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt034585
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0183771
IRS990ScheduleA/TotalSupportAmt0186651
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/BookValueAmt0460819
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01442240
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01903059
IRS990ScheduleD/EquipmentGrp/BookValueAmt0122537
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0732399
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0854936
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05654829
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/LandGrp/BookValueAmt0209003
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0209003
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0543091
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01147769
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01690860
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt091020
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0599438
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0690458
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ELKS ADVANCE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05723120
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01426470
IRS990ScheduleD/TotalExpensesPerForm990Amt05654829
IRS990ScheduleD/TotalLiabilityAmt03000
IRS990ScheduleD/TotalRevenuePerForm990Amt05723120
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05723120
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05654829
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE FORM 990 IS PREPARED BY THE INDEPENDENT AUDITOR. THIS IS REVIEWED AND APPROVED BY THE CHIEF EXECUTIVE OFFICER AND THE CHIEF FINANCIAL OFFICER BEFORE IT IS SUBMITTED.
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 DELIBERATIN 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/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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02635959
IRS990/TotalAssetsEOYAmt02624228
IRS990/TotalAssetsGrp/BOYAmt02635959
IRS990/TotalAssetsGrp/EOYAmt02624228
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt038778
IRS990/TotalEmployeeCnt0200
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0465289
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05189540
IRS990/TotalFunctionalExpensesGrp/TotalAmt05654829
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0809271
IRS990/TotalLiabilitiesEOYAmt0729249
IRS990/TotalLiabilitiesGrp/BOYAmt0809271
IRS990/TotalLiabilitiesGrp/EOYAmt0729249
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01826688
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01894979
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt05189540
IRS990/TotalProgramServiceRevenueAmt05649615
IRS990/TotalReportableCompFromOrgAmt0108115
IRS990/TotalRevenueGrp/ExclusionAmt066
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05684276
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05723120
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02635959
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02624228
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt06639
IRS990/TravelGrp/TotalAmt06639
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01826688

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,624,228
Liabilities
$729,249
Net assets
$1,894,979
Revenue
$5,723,120
Expenses
$5,654,829
Net income
$68,291
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