Civic Intelligence

Supportive Living Services Inc.

990 • Fiscal year 2018 • EIN 25-1439680

Jul 01, 2017 to Jun 30, 2018 • Filed on May 03, 2019

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

47th percentile

0.13x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

30th percentile

0.07x

Higher debt load relative to revenue than 30% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

38th percentile

$96,282

Higher top officer pay than 38% of similar nonprofits.

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

94th percentile

59%

Faster asset growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

79th percentile

24%

Faster revenue growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$4,225,392

Up $1,572,383 (+59%) from 2017

Net Assets

Up

$3,664,839

Up $1,576,427 (+75%) from 2017

Liabilities

Down

$560,553

Down $4,044 (-0.7%) from 2017

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin77th percentile

Revenue

Up

$7,904,290

Up $1,516,207 (+24%) from 2017

Expenses

Up

$6,327,863

Up $221,380 (+3.6%) from 2017

Net Income

Up

$1,576,427

Up $1,294,827 (+460%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2018

Assets$4,225,392
Liabilities$560,553
Net Assets$3,664,839
Open 2018 Filing

Operations Trend

Revenue Growth79th 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

2018

Revenue$7,904,290
Expenses$6,327,863
Net Income$1,576,427
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 3, 2019
Return Version
2017v2.3
Gross Receipts
$7,904,290
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
Cash and Non-Interest-Bearing Accounts$940,263$2,527,177▲ $1,586,914
Land, Buildings, and Equipment, Net$1,047,954$996,015▼ $51,939
Accounts Receivable$661,266$695,727▲ $34,461
Prepaid Expenses and Deferred Charges$3,526$6,473▲ $2,947
Total Assets$2,653,009$4,225,392▲ $1,572,383
Liabilities
Accounts Payable and Accrued Expenses$304,805$338,793▲ $33,988
Mortgage Notes Payable Secured by Investment Property$259,792$221,760▼ $38,032
Total Liabilities$564,597$560,553▼ $4,044
Net Assets / Fund Balance
Unrestricted Net Assets$2,088,412$3,664,839▲ $1,576,427
Total Net Assets Fund Balance$2,088,412$3,664,839▲ $1,576,427
Total Liabilities and Net Assets / Fund Balance$2,653,009$4,225,392▲ $1,572,383

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$279,636$1,623,426$1,903,062
Leasehold Improvements$321,783$1,415,269$1,737,052
Equipment$83,418$847,188$930,606
Other Land Buildings$102,175$703,989$806,164
Land$209,003-$209,003
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia TobeyExecutive DirectorFT$90,276$6,006$96,282

Board Members and Trustees

NameTitle
Gary BorowyPresident
Sue MoyerVice President
Eric PresognaDirector
Jack MehlerDirector
Jackie LupoDirector
Mark NowakDirector
Patrick FallerDirector
Karen StaabSecretary
Caroline StaabTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,340
Program Service Revenue
$7,866,913
Investment Income
$5,991
Other Revenue
$29,046
All Other Contributions
$2,340
Change in Net Assets
$1,576,427

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,904,290
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,904,290
Total Revenue per Form 990
$7,904,290
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,350,967
Other Expenses$976,896
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,338,088$851,743-$4,189,831
Other Employee Benefits$529,710$135,863-$665,573
Payroll Taxes$225,555$88,678-$314,233
Depreciation Depletion$169,840$40,219-$210,059
Occupancy$83,836$16,651-$100,487
Pension Plan Contributions$65,358$25,696-$91,054
Current Officers, Directors, Trustees, and Key Employees-$90,276-$90,276
Insurance$43,509$13,646-$57,155
Other Expenses$44,878$10,217-$55,095
All Other Expenses$33,944$20,124-$54,068
Travel$28,191$4,283-$32,474
Fees for Services Accounting-$17,750-$17,750
Interest$6,383$4,345-$10,728
Office Expenses$5,099$4,497-$9,596
Fees for Services Legal-$7,327-$7,327
Total Functional Expenses$4,890,341$1,437,522$0$6,327,863

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,327,863
Total Expenses per Audited Statements$6,327,863
Total Expenses per Form 990$6,327,863
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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 11B

“A draft of the form 990 is prepared by the independent auditor. This is reviewed and approved by the board of directors before it is submitted.”

Form 990, Part VI, Section B, Line 12C

“Chief compliance officer annually reviews compliance with all administrative policies.”

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

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

Signing Officer

Name
Patricia Tobey
Title
Executive Director
Phone
8144541252
Signed
2019-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Tobey
Formed
1983
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
9
Employees
207
Volunteers
0

Preparer

Firm
Felix & Gloekler Pc
Address
2306 PENINSULA DRIVE, ERIE, PA 16506
Preparer
Alan Felix CPA
Phone
8148386095
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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/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0851743
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03338088
IRS990/OtherSalariesAndWagesGrp/TotalAmt04189831
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt088678
IRS990/PayrollTaxesGrp/ProgramServicesAmt0225555
IRS990/PayrollTaxesGrp/TotalAmt0314233
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt025696
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt065358
IRS990/PensionPlanContributionsGrp/TotalAmt091054
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03526
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06473
IRS990/PrincipalOfficerNm0PATRICIA TOBEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAL ASSISTANCE
IRS990/ProgramServiceRevenueGrp/Desc1ROOM AND BOARD
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07531511
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1335402
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07531511
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1335402
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05582
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt054
IRS990/PYOtherExpensesAmt0911283
IRS990/PYOtherRevenueAmt0138712
IRS990/PYProgramServiceRevenueAmt06243735
IRS990/PYRevenuesLessExpensesAmt0281600
IRS990/PYSalariesCompEmpBnftPaidAmt05195200
IRS990/PYTotalExpensesAmt06106483
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06388083
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01576427
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07895959
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02340
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05582
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt031819
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt038778
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt037683
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0116202
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05991
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt054
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt068
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0270
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06449
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07895959
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06382447
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05950361
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05684276
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05228068
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt031141111
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05991
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt068
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0270
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06449
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt031257313
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07898299
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06388029
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05982180
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05723054
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05265751
IRS990ScheduleA/Total509Grp/TotalAmt031257313
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07904290
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06388083
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05982248
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05723120
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05266021
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt031263762
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0279636
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01623426
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01903062
IRS990ScheduleD/EquipmentGrp/BookValueAmt083418
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0847188
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0930606
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06327863
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/LandGrp/BookValueAmt0209003
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0209003
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0321783
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01415269
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01737052
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0102175
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0703989
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0806164
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07904290
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0996015
IRS990ScheduleD/TotalExpensesPerForm990Amt06327863
IRS990ScheduleD/TotalRevenuePerForm990Amt07904290
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07904290
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06327863
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 BOARD OF DIRECTORS BEFORE IT IS SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHIEF COMPLIANCE OFFICER ANNUALLY REVIEWS COMPLIANCE WITH ALL ADMINISTRATIVE POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION 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/ExplanationTxt3THE 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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 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/TotalAssetsBOYAmt02653009
IRS990/TotalAssetsEOYAmt04225392
IRS990/TotalAssetsGrp/BOYAmt02653009
IRS990/TotalAssetsGrp/EOYAmt04225392
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02340
IRS990/TotalEmployeeCnt0207
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01437522
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04890341
IRS990/TotalFunctionalExpensesGrp/TotalAmt06327863
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0564597
IRS990/TotalLiabilitiesEOYAmt0560553
IRS990/TotalLiabilitiesGrp/BOYAmt0564597
IRS990/TotalLiabilitiesGrp/EOYAmt0560553
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02088412
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03664839
IRS990/TotalOtherCompensationAmt06006
IRS990/TotalProgramServiceExpensesAmt04890341
IRS990/TotalProgramServiceRevenueAmt07866913
IRS990/TotalReportableCompFromOrgAmt090276

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Filings

Displayed year

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

Open filing
Assets
$4,225,392
Liabilities
$560,553
Net assets
$3,664,839
Revenue
$7,904,290
Expenses
$6,327,863
Net income
$1,576,427
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