Civic Intelligence

Cmu

990 • Fiscal year 2016 • EIN 25-1635351

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 04, 2017

Organization Profilecmu.cc

View Organization Page

1100 South Cameron StreetHarrisburg, PA 17104

(717) 232-8761

Siviq Scores

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

Liabilities / Assets

68th percentile

0.45x

Higher debt load relative to assets than 68% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

27th percentile

0.10x

Higher debt load relative to revenue than 27% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

35th percentile

-0.5%

Higher net margin than 35% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

19th percentile

$88,254

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

74th percentile

9.4%

Faster asset growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

42nd percentile

0.5%

Faster revenue growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$2,386,167

Up $204,590 (+9.4%) from 2015

Net Assets

Down

$1,311,938

Down $49,565 (-3.6%) from 2015

Liabilities

Up

$1,074,229

Up $254,155 (+31%) from 2015

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin35th percentile

Revenue

Up

$10,897,811

Up $54,309 (+0.5%) from 2015

Expenses

Up

$10,947,379

Up $394,433 (+3.7%) from 2015

Net Income

Down

-$49,568

Down $340,124 (-117%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,028,132Liabilities 2010: $1,271,961Net Assets 2010: $756,1712010Assets 2011: $1,572,071Liabilities 2011: $879,760Net Assets 2011: $692,3112011Assets 2012: $1,454,602Liabilities 2012: $1,032,166Net Assets 2012: $422,4362012Assets 2013: $1,438,695Liabilities 2013: $807,475Net Assets 2013: $631,2202013Assets 2015: $2,181,577Liabilities 2015: $820,074Net Assets 2015: $1,361,5032015Assets 2016: $2,386,167Liabilities 2016: $1,074,229Net Assets 2016: $1,311,9382016Assets 2017: $2,237,901Liabilities 2017: $1,186,153Net Assets 2017: $1,051,7482017Assets 2018: $2,253,573Liabilities 2018: $1,449,032Net Assets 2018: $804,5412018Assets 2019: $1,851,322Liabilities 2019: $1,021,721Net Assets 2019: $829,6012019Assets 2020: $3,481,220Liabilities 2020: $2,086,328Net Assets 2020: $1,394,8922020Assets 2021: $2,644,262Liabilities 2021: $1,249,370Net Assets 2021: $1,394,8922021Assets 2022: $7,428,544Liabilities 2022: $6,154,544Net Assets 2022: $1,274,0002022Assets 2023: $6,756,611Liabilities 2023: $4,502,897Net Assets 2023: $2,253,7142023Assets 2024: $6,018,781Liabilities 2024: $3,783,482Net Assets 2024: $2,235,2992024

Highlighted filing

2016

Assets$2,386,167
Liabilities$1,074,229
Net Assets$1,311,938
Open 2016 Filing

Operations Trend

Revenue Growth42nd percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $9,821,2822010Expenses 2011: $9,945,8382011Expenses 2012: $10,246,3892012Expenses 2013: $10,337,6322013Revenue 2015: $10,843,502Expenses 2015: $10,552,946Net Income 2015: $290,5562015Revenue 2016: $10,897,811Expenses 2016: $10,947,379Net Income 2016: -$49,5682016Revenue 2017: $11,255,639Expenses 2017: $11,515,830Net Income 2017: -$260,1912017Revenue 2018: $11,619,992Expenses 2018: $11,867,199Net Income 2018: -$247,2072018Revenue 2019: $12,308,133Expenses 2019: $12,283,073Net Income 2019: $25,0602019Revenue 2020: $11,891,927Expenses 2020: $11,326,636Net Income 2020: $565,2912020Revenue 2021: $11,120,730Expenses 2021: $11,120,730Net Income 2021: $02021Revenue 2022: $10,635,515Expenses 2022: $10,715,816Net Income 2022: -$80,3012022Revenue 2023: $10,689,980Expenses 2023: $10,002,567Net Income 2023: $687,4132023Revenue 2024: $10,529,568Expenses 2024: $10,547,983Net Income 2024: -$18,4152024

Highlighted filing

2016

Revenue$10,897,811
Expenses$10,947,379
Net Income-$49,568
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 4, 2017
Return Version
2015v3.0
Gross Receipts
$10,996,296
Mission and Program Overview

Mission

To plan with and support adults and children with mental and developmental disabilities live full and inclusive lives within their communities.

CMU provides case management and referral services to individuals with mental and developmental disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,297,011$1,751,614▲ $454,603
Cash and Non-Interest-Bearing Accounts$558,005$333,904▼ $224,101
Land, Buildings, and Equipment, Net$218,648$274,978▲ $56,330
Prepaid Expenses and Deferred Charges$107,913$25,671▼ $82,242
Total Assets$2,181,577$2,386,167▲ $204,590
Liabilities
Other Liabilities$337,569$644,594▲ $307,025
Accounts Payable and Accrued Expenses$468,016$419,230▼ $48,786
Deferred Revenue$14,489$10,405▼ $4,084
Total Liabilities$820,074$1,074,229▲ $254,155
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,142,855$1,036,960▼ $105,895
Unrestricted Net Assets$218,648$274,978▲ $56,330
Total Net Assets Fund Balance$1,361,503$1,311,938▼ $49,565
Total Liabilities and Net Assets / Fund Balance$2,181,577$2,386,167▲ $204,590

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$274,978$1,115,891-
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleBaseTotal
Gregory MccutcheonExec Director$88,254$88,254
Mark VeranoCFO$79,315$79,315
Daniel SausmanID Director$70,844$70,844
Michael BeckMH Director$66,155$66,155
Karen CarrollHR Director$66,028$66,028

Board Members and Trustees

NameTitle
Marilynn KanensonBoard President
Anne VergalesBoard Member
Diann Harris-carterBoard Member
Dorothy FultonBoard Member
Jerry DavisBoard Member
Karen WilbertBoard Member
Kevin PetersonBoard Member
Lee MillerBoard Member
Matthew SherawBoard Member
Shawn RobinsonBoard Member
Neil WeberTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,778
Program Service Revenue
$10,877,508
Investment Income
$232
Other Revenue
$14,293
All Other Contributions
$5,778
Change in Net Assets
$-49,568

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,996,300
Revenue Not Reported on Financial Statements
$98,485
Other Revenue Adjustments
$98,485
Total Revenue per Audited Statements
$10,996,300
Total Revenue per Form 990
$11,094,785
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,281,506
Other Expenses$1,596,145
Grants and Similar Amounts Paid$69,728
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,878,457$354,827-$6,233,284
Other Employee Benefits$1,900,160$185,872-$2,086,032
Occupancy$489,489$51,025-$540,514
Payroll Taxes$439,409$42,982-$482,391
Current Officers, Directors, Trustees, and Key Employees$136,999$233,598-$370,597
Travel$276,588$28,832-$305,420
Office Expenses$151,387$15,781-$167,168
Other Expenses$120,133$12,523-$132,656
Pension Plan Contributions$98,893$10,309-$109,202
Fees for Services Other$96,463--$96,463
Depreciation Depletion$64,119$6,684-$70,803
Grants to Domestic Individuals$69,728--$69,728
Information Technology$45,246$4,717-$49,963
Insurance$35,462$3,697-$39,159
Fees for Services Legal-$34,897-$34,897
Fees for Services Accounting-$31,035-$31,035
Conferences and Meetings$23,463$2,446-$25,909
Interest$507$53-$560
Total Functional Expenses$9,919,676$1,027,703$0$10,947,379

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,045,864
Expenses per Audited Statements$10,947,379
Total Expenses per Form 990$10,947,379
Expenses Not Reported on Form 990$98,485
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
Accrued leave and payroll$644,594
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Part VI Line 7A

“The Dauphin County administrator must approve all new”

Part VI Line 7A

“members and can unilaterally remove members.”

Part VI Line 7B

“The Dauphin County Administrator must approve all changes”

Part VI Line 7B

“to the by-laws.”

Part VI Line 12C

“The policy is annually reviewed with all staff.”

Part VI Line 15A or B

“The Board of Director's annually must approve any change”

Part VI Line 15A or B

“to management salaries.”

Part VI Line 19

“Upon Request”

Filing and Contact Details

Filer

Filer Name
Cmu
EIN
25-1635351
In Care Of
% Gregory McCutcheon
Phone
7172328761
Address
1100 South Cameron Street, Harrisburg, PA 17104

Signing Officer

Name
Gregory Mccutcheon
Title
Executor Director
Phone
7172328761
Signed
2017-04-04

Organization Details

Principal Officer
Gregory Mccutcheon
Formed
1990
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
211
Supplemental Narrative

Additional Explanations

Part IX Line 11G

“Program facilitator Total expenses - $11450.00 Program service expenses - $11450.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 11G

“Temporary Employees Total expenses - $71647.00 Program service expenses - $71647.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 11G

“Trainers Total expenses - $13366.00 Program service expenses - $13366.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Financial Statement Notes

P11, Ln 4B

“Sublease rental income”

P12, Ln 4B

“Sublease rental expenses”

Raw XML AppendixShowing 400 of 519 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/LessRentalExpensesGrp/RealAmt098485
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To plan with and support adults and children with mental and developmental disabilities live full and inclusive lives within their communities.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01361503
IRS990/NetAssetsOrFundBalancesEOYAmt01311938
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt051025
IRS990/OccupancyGrp/ProgramServicesAmt0489489
IRS990/OccupancyGrp/TotalAmt0540514
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015781
IRS990/OfficeExpensesGrp/ProgramServicesAmt0151387
IRS990/OfficeExpensesGrp/TotalAmt0167168
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0185872
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01900160
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02086032
IRS990/OtherExpensesGrp/Desc0Repairs
IRS990/OtherExpensesGrp/Desc1Small equipment
IRS990/OtherExpensesGrp/Desc2Staff Clearances
IRS990/OtherExpensesGrp/Desc3Other
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05174
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13251
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212523
IRS990/OtherExpensesGrp/ProgramServicesAmt049638
IRS990/OtherExpensesGrp/ProgramServicesAmt131185
IRS990/OtherExpensesGrp/ProgramServicesAmt212350
IRS990/OtherExpensesGrp/ProgramServicesAmt3120133
IRS990/OtherExpensesGrp/TotalAmt054812
IRS990/OtherExpensesGrp/TotalAmt134436
IRS990/OtherExpensesGrp/TotalAmt212350
IRS990/OtherExpensesGrp/TotalAmt3132656
IRS990/OtherLiabilitiesGrp/BOYAmt0337569
IRS990/OtherLiabilitiesGrp/EOYAmt0644594
IRS990/OtherRevenueMiscGrp/BusinessCd0621400
IRS990/OtherRevenueMiscGrp/BusinessCd1621400
IRS990/OtherRevenueMiscGrp/BusinessCd2621400
IRS990/OtherRevenueMiscGrp/Desc0Reimbursements
IRS990/OtherRevenueMiscGrp/Desc1Reimbursements
IRS990/OtherRevenueMiscGrp/Desc2Reimbursements
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014293
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt114293
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt214293
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014293
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt114293
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt214293
IRS990/OtherRevenueTotalAmt014293
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0354827
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05878457
IRS990/OtherSalariesAndWagesGrp/TotalAmt06233284
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt042982
IRS990/PayrollTaxesGrp/ProgramServicesAmt0439409
IRS990/PayrollTaxesGrp/TotalAmt0482391
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010309
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt098893
IRS990/PensionPlanContributionsGrp/TotalAmt0109202
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0107913
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025671
IRS990/PrincipalOfficerNm0GREGORY MCCUTCHEON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1621400
IRS990/ProgramServiceRevenueGrp/BusinessCd2621400
IRS990/ProgramServiceRevenueGrp/BusinessCd3541200
IRS990/ProgramServiceRevenueGrp/BusinessCd4621400
IRS990/ProgramServiceRevenueGrp/Desc0Healthchoices
IRS990/ProgramServiceRevenueGrp/Desc1Dauphin County
IRS990/ProgramServiceRevenueGrp/Desc2Medical Assistance
IRS990/ProgramServiceRevenueGrp/Desc3Client fees
IRS990/ProgramServiceRevenueGrp/Desc4Medical Records
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04623874
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13729760
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22200500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3217276
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt412336
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04623874
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13729760
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22200500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3217276
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt412336
IRS990/ProgSrvcAccomActy2Grp/Desc0We performed supports coordination for approx. 1,400 consumers with intellectual disabilities.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02974345
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02856038
IRS990/ProgSrvcAccomActy3Grp/Desc0We performed service coordination for approx. 750 children with developmental disabilities in our Early Intervention program.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0803411
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0763269
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01849
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt080351
IRS990/PYInvestmentIncomeAmt0172
IRS990/PYOtherExpensesAmt01587897
IRS990/PYOtherRevenueAmt020953
IRS990/PYProgramServiceRevenueAmt010820528
IRS990/PYRevenuesLessExpensesAmt0290556
IRS990/PYSalariesCompEmpBnftPaidAmt08884698
IRS990/PYTotalExpensesAmt010552946
IRS990/PYTotalRevenueAmt010843502
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-49568
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07276313
IRS990ScheduleA/GovernmentalUnitInd0X
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0274978
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01115891
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01390869
IRS990ScheduleD/ExpensesNotReportedAmt098485
IRS990ScheduleD/ExpensesSubtotalAmt010947379
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherExpensesIncludedAmt098485
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0644594
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued leave and payroll
IRS990ScheduleD/OtherRevenuesNotIncludedAmt098485
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt098485
IRS990ScheduleD/RevenueSubtotalAmt010996300
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Sublease rental income
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Sublease rental expenses
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0P11, Ln 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1P12, Ln 4b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0274978
IRS990ScheduleD/TotalExpensesPerForm990Amt010947379
IRS990ScheduleD/TotalLiabilityAmt0644594
IRS990ScheduleD/TotalRevenuePerForm990Amt011094785
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010996300
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011045864
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Dauphin County administrator must approve all new
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1members and can unilaterally remove members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Dauphin County Administrator must approve all changes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3to the by-laws.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The policy is annually reviewed with all staff.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Board of Director's annually must approve any change
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6to management salaries.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Upon Request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Program facilitator Total expenses - $11450.00 Program service expenses - $11450.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Temporary Employees Total expenses - $71647.00 Program service expenses - $71647.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Trainers Total expenses - $13366.00 Program service expenses - $13366.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 7b

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,386,167
Liabilities
$1,074,229
Net assets
$1,311,938
Revenue
$10,897,811
Expenses
$10,947,379
Net income
-$49,568
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.02$3.78$2.24$10.5$10.5$0.02
2023Detailed filing. Detailed filing data is available for this year.$6.76$4.50$2.25$10.7$10.0$0.69
2022Detailed filing. Detailed filing data is available for this year.$7.43$6.15$1.27$10.6$10.7$0.08
2021Detailed filing. Detailed filing data is available for this year.$2.64$1.25$1.39$11.1$11.1$0.00
2020Detailed filing. Detailed filing data is available for this year.$3.48$2.09$1.39$11.9$11.3$0.57
2019Detailed filing. Detailed filing data is available for this year.$1.85$1.02$0.83$12.3$12.3$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.25$1.45$0.80$11.6$11.9$0.25
2017Detailed filing. Detailed filing data is available for this year.$2.24$1.19$1.05$11.3$11.5$0.26
2016Detailed filing. Detailed filing data is available for this year.$2.39$1.07$1.31$10.9$10.9$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.18$0.82$1.36$10.8$10.6$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.81$0.63$10.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$1.03$0.42$10.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.88$0.69$9.95
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$1.27$0.76$9.82