Civic Intelligence

Supportive Living Services Inc.

990 • Fiscal year 2019 • EIN 25-1439680

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 15, 2020

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

38th percentile

0.07x

Higher debt load relative to assets than 38% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

23rd percentile

0.05x

Higher debt load relative to revenue than 23% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

42nd percentile

$104,481

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

83rd percentile

21%

Faster asset growth than 83% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

34th percentile

-1.3%

Faster revenue growth than 34% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$5,099,239

Up $873,847 (+21%) from 2018

Net Assets

Up

$4,728,481

Up $1,063,642 (+29%) from 2018

Liabilities

Down

$370,758

Down $189,795 (-34%) from 2018

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin71st percentile

Revenue

Down

$7,797,819

Down $106,471 (-1.3%) from 2018

Expenses

Up

$6,734,177

Up $406,314 (+6.4%) from 2018

Net Income

Down

$1,063,642

Down $512,785 (-33%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2019

Assets$5,099,239
Liabilities$370,758
Net Assets$4,728,481
Open 2019 Filing

Operations Trend

Revenue Growth34th 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

2019

Revenue$7,797,819
Expenses$6,734,177
Net Income$1,063,642
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 15, 2020
Return Version
2018v3.1
Gross Receipts
$7,797,819
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$2,527,177$3,432,380▲ $905,203
Land, Buildings, and Equipment, Net$996,015$915,076▼ $80,939
Accounts Receivable$695,727$693,958▼ $1,769
Prepaid Expenses and Deferred Charges$6,473$2,825▼ $3,648
Total Assets$4,225,392$5,099,239▲ $873,847
Other Assets Total$0$55,000▲ $55,000
Liabilities
Accounts Payable and Accrued Expenses$338,793$370,758▲ $31,965
Mortgage Notes Payable Secured by Investment Property$221,760$0▼ $221,760
Total Liabilities$560,553$370,758▼ $189,795
Net Assets / Fund Balance
Unrestricted Net Assets$3,664,839$4,728,481▲ $1,063,642
Total Net Assets Fund Balance$3,664,839$4,728,481▲ $1,063,642
Total Liabilities and Net Assets / Fund Balance$4,225,392$5,099,239▲ $873,847

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$228,682$1,674,380$1,903,062
Leasehold Improvements$261,077$1,498,882$1,759,959
Equipment$92,469$876,671$969,140
Other Land Buildings$123,845$739,456$863,301
Land$209,003-$209,003
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia TobeyExecutive DirectorFT$92,877$11,604$104,481

Board Members and Trustees

NameTitle
Karen Staab PhdPresident/secretary
Brian CressmanDirector
DENIS O'BRIENDirector
Mark NowakDirector
Patrick FallerDirector
Todd GriesbachDirector
Eric PresognaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,599
Program Service Revenue
$7,699,425
Investment Income
$33,722
Other Revenue
$58,073
All Other Contributions
$6,599
Change in Net Assets
$1,063,642

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,797,819
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,797,819
Total Revenue per Form 990
$7,797,819
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,745,691
Other Expenses$988,486
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,630,685$894,476-$4,525,161
Other Employee Benefits$516,134$162,361-$678,495
Payroll Taxes$267,488$72,743-$340,231
Depreciation Depletion$175,596$23,921-$199,517
Pension Plan Contributions$85,638$23,289-$108,927
Occupancy$83,047$19,024-$102,071
Current Officers, Directors, Trustees, and Key Employees-$92,877-$92,877
Insurance$55,308$12,074-$67,382
Other Expenses$45,744$2,698-$48,442
All Other Expenses$32,647$5,241-$37,888
Travel$25,527$-1,445-$24,082
Fees for Services Accounting-$21,091-$21,091
Office Expenses$4,762$5,138-$9,900
Fees for Services Legal-$4,043-$4,043
Interest-$251-$251
Total Functional Expenses$5,253,004$1,481,173$0$6,734,177

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,734,177
Total Expenses per Audited Statements$6,734,177
Total Expenses per Form 990$6,734,177
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
2020-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Tobey
Formed
1983
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
7
Employees
230
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/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAL ASSISTANCE
IRS990/ProgramServiceRevenueGrp/Desc1ROOM AND BOARD
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07365122
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1334303
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07365122
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1334303
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02340
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05991
IRS990/PYOtherExpensesAmt0976896
IRS990/PYOtherRevenueAmt029046
IRS990/PYProgramServiceRevenueAmt07866913
IRS990/PYRevenuesLessExpensesAmt01576427
IRS990/PYSalariesCompEmpBnftPaidAmt05350967
IRS990/PYTotalExpensesAmt06327863
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07904290
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01063642
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07757498
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06599
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02340
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05582
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt031819
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt038778
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt085118
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt033722
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05991
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt068
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt039901
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07757498
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07895959
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06382447
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05950361
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05684276
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt033670541
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt033722
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05991
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt068
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt039901
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99880
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt033755659
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07764097
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07898299
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06388029
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05982180
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05723054
IRS990ScheduleA/Total509Grp/TotalAmt033755659
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07797819
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07904290
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06388083
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05982248
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05723120
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt033795560
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0228682
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01674380
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01903062
IRS990ScheduleD/EquipmentGrp/BookValueAmt092469
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0876671
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0969140
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06734177
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/LandGrp/BookValueAmt0209003
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0209003
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0261077
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01498882
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01759959
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0123845
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0739456
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0863301
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07797819
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0915076
IRS990ScheduleD/TotalExpensesPerForm990Amt06734177
IRS990ScheduleD/TotalRevenuePerForm990Amt07797819
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07797819
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06734177
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04225392
IRS990/TotalAssetsEOYAmt05099239
IRS990/TotalAssetsGrp/BOYAmt04225392
IRS990/TotalAssetsGrp/EOYAmt05099239
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt06599
IRS990/TotalEmployeeCnt0230
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01481173
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05253004
IRS990/TotalFunctionalExpensesGrp/TotalAmt06734177
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0560553
IRS990/TotalLiabilitiesEOYAmt0370758
IRS990/TotalLiabilitiesGrp/BOYAmt0560553
IRS990/TotalLiabilitiesGrp/EOYAmt0370758
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03664839
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04728481
IRS990/TotalOtherCompensationAmt011604
IRS990/TotalProgramServiceExpensesAmt05253004
IRS990/TotalProgramServiceRevenueAmt07699425
IRS990/TotalReportableCompFromOrgAmt092877
IRS990/TotalRevenueGrp/ExclusionAmt033722
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07757498
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07797819
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04225392
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05099239
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0-1445
IRS990/TravelGrp/ProgramServicesAmt025527

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,099,239
Liabilities
$370,758
Net assets
$4,728,481
Revenue
$7,797,819
Expenses
$6,734,177
Net income
$1,063,642
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