Civic Intelligence

Centrepeace Inc.

990 • Fiscal year 2014 • EIN 25-1724248

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 23, 2015

Organization ProfileWWW.CENTREPEACE.ORG
3047 Benner PikeBellefonte, PA 16823

(814) 353-9081

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.13x

Higher debt load relative to assets than 53% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

61st percentile

0.20x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

92nd percentile

52%

Higher net margin than 92% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

64th percentile

$87,257

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

95th percentile

86%

Faster asset growth than 95% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

92nd percentile

82%

Faster revenue growth than 92% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$1,323,449

Up $611,247 (+86%) from 2013

Net Assets

Up

$1,151,397

Up $448,252 (+64%) from 2013

Liabilities

Up

$172,052

Up $162,995 (+1800%) from 2013

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin92nd percentile

Revenue

Up

$870,869

Up $391,982 (+82%) from 2013

Expenses

Up

$419,687

Up $38,103 (+10.0%) from 2013

Net Income

Up

$451,182

Up $353,879 (+364%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $666,570Liabilities 2010: $277,075Net Assets 2010: $389,4952010Assets 2011: $587,443Liabilities 2011: $96,842Net Assets 2011: $490,6012011Assets 2012: $666,416Liabilities 2012: $71,397Net Assets 2012: $595,0192012Assets 2013: $712,202Liabilities 2013: $9,057Net Assets 2013: $703,1452013Assets 2014: $1,323,449Liabilities 2014: $172,052Net Assets 2014: $1,151,3972014Assets 2015: $2,714,435Liabilities 2015: $1,591,719Net Assets 2015: $1,122,7162015Assets 2016: $2,695,814Liabilities 2016: $1,542,330Net Assets 2016: $1,153,4842016Assets 2017: $2,639,165Liabilities 2017: $1,417,114Net Assets 2017: $1,222,0512017Assets 2018: $2,548,986Liabilities 2018: $1,280,118Net Assets 2018: $1,268,8682018Assets 2019: $2,564,032Liabilities 2019: $1,228,575Net Assets 2019: $1,335,4572019Assets 2020: $2,509,716Liabilities 2020: $1,183,932Net Assets 2020: $1,325,7842020Assets 2021: $2,483,783Liabilities 2021: $1,133,780Net Assets 2021: $1,350,0032021Assets 2022: $2,390,093Liabilities 2022: $1,091,909Net Assets 2022: $1,298,1842022Assets 2023: $2,403,914Liabilities 2023: $1,108,378Net Assets 2023: $1,295,5362023Assets 2024: $2,348,269Liabilities 2024: $1,040,825Net Assets 2024: $1,307,4442024

Highlighted filing

2014

Assets$1,323,449
Liabilities$172,052
Net Assets$1,151,397
Open 2014 Filing

Operations Trend

Revenue Growth92nd percentile

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

$1.0M$500K$0-$500KExpenses 2010: $368,9202010Expenses 2011: $382,8222011Expenses 2012: $379,1102012Revenue 2013: $478,887Expenses 2013: $381,584Net Income 2013: $97,3032013Revenue 2014: $870,869Expenses 2014: $419,687Net Income 2014: $451,1822014Revenue 2015: $512,518Expenses 2015: $531,309Net Income 2015: -$18,7912015Revenue 2016: $586,608Expenses 2016: $553,738Net Income 2016: $32,8702016Revenue 2017: $590,208Expenses 2017: $532,970Net Income 2017: $57,2382017Revenue 2018: $594,293Expenses 2018: $533,973Net Income 2018: $60,3202018Revenue 2019: $606,602Expenses 2019: $562,030Net Income 2019: $44,5722019Revenue 2020: $702,673Expenses 2020: $718,645Net Income 2020: -$15,9722020Revenue 2021: $725,680Expenses 2021: $701,461Net Income 2021: $24,2192021Revenue 2022: $752,020Expenses 2022: $806,602Net Income 2022: -$54,5822022Revenue 2023: $793,462Expenses 2023: $796,110Net Income 2023: -$2,6482023Revenue 2024: $837,885Expenses 2024: $825,977Net Income 2024: $11,9082024

Highlighted filing

2014

Revenue$870,869
Expenses$419,687
Net Income$451,182
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 23, 2015
Return Version
2014v5.0
Gross Receipts
$1,010,829
Mission and Program Overview

Mission

The Mission of CentrePeace is to promote Restorative Justice and decrease victimization in our communities by offering training and avenues to peace, healing, responsibility and accountability for offenders.

Help inmates to become productive, contributing citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$379,454$1,161,918▲ $782,464
Savings and Temporary Cash Investments$270,497$86,487▼ $184,010
Investments Other Securities$58,114$63,500▲ $5,386
Prepaid Expenses and Deferred Charges$4,137$11,544▲ $7,407
Total Assets$712,202$1,323,449▲ $611,247
Liabilities
Mortgage Notes Payable Secured by Investment Property-$163,054-
Accounts Payable and Accrued Expenses$9,057$8,998▼ $59
Total Liabilities$9,057$172,052▲ $162,995
Net Assets / Fund Balance
Unrestricted Net Assets$703,145$1,151,397▲ $448,252
Total Net Assets Fund Balance$703,145$1,151,397▲ $448,252
Total Liabilities and Net Assets / Fund Balance$712,202$1,323,449▲ $611,247

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,133,893$50,405$1,184,298
Other Land Buildings$22,785$24,915$47,700
Equipment$240$17,669$17,909
Land$5,000-$5,000
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Thom BrewsterExec.DirectorFT$87,257$87,257

Board Members and Trustees

NameTitle
Chuck GambonePresident
Al MatyasovskyMember
Christopher L WeaverMember
Huey JonesMember
Irene JonesMember
Tom F Songer Ii PeMember
Bonnie MillmoreSecretary
Peter ShawTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$52,297
Program Service Revenue
$428,980
Investment Income
$372,177
Other Revenue
$17,415
All Other Contributions
$32,792
Change in Net Assets
$451,182

Audited Revenue Reconciliation

Revenue per Audited Statements
$870,869
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-2,930
Total Revenue per Audited Statements
$867,939
Total Revenue per Form 990
$870,869
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$292,728
Other Expenses$126,959
Total Fundraising Expense$20,350
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$143,834$7,990$7,990$159,814
Current Officers, Directors, Trustees, and Key Employees$78,531$4,363$4,363$87,257
Occupancy$32,238$1,791$1,791$35,820
Other Employee Benefits$24,113$1,340$1,340$26,793
Depreciation Depletion$21,909$1,217$1,217$24,343
Office Expenses$18,317$1,019$1,019$20,355
Payroll Taxes$16,978$943$943$18,864
Insurance$12,856$714$714$14,284
Fees for Services Other$6,796$378$378$7,552
Advertising$5,897$328$328$6,553
Travel$683$38$38$759
Other Expenses$476$27$27$530
Interest$127$7$7$141
Total Functional Expenses$378,987$20,350$20,350$419,687

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$419,687
Total Expenses per Audited Statements$419,687
Total Expenses per Form 990$419,687
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
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
No
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

“Board is provided a copy for review prior to submission.”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request at location.”

Filing and Contact Details

Filer

Filer Name
Centrepeace Inc
EIN
25-1724248
Phone
8143539081
Address
3047 BENNER PIKE, BELLEFONTE, PA 16823

Signing Officer

Name
Thom Brewster
Title
Executive Director
Phone
8143539081
Signed
2015-09-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thom Brewster
Formed
1993
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
9
Volunteers
220

Preparer

Firm
Baker Tilly Virchow Krause Llp
Address
220 REGENT COURT SUITE C, STATE COLLEGE, PA 16801
Preparer
Rick Bair CPA
Phone
8142067500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is a not-for-profit corporation exempt from federal income taxes under section 501(c)(3) of the internal revenue code and is not considered a private foundation. The organization accounts for uncertainty in income taxes using a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold is met. Management determined there were no tax uncertainties that met the recognition threshold in 2014 and 2013. The organization's federal income tax returns for the years ended december 31, 2013, 2012, and 2011 remain subject to examination by the internal revenue service.”

Raw XML AppendixShowing 400 of 464 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/PrepaidExpensesDefrdChargesGrp/EOYAmt011544
IRS990/PrincipalOfficerNm0THOM BREWSTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0452000
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0428980
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0428980
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt032462
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05718
IRS990/PYOtherExpensesAmt097179
IRS990/PYOtherRevenueAmt012427
IRS990/PYProgramServiceRevenueAmt0428280
IRS990/PYRevenuesLessExpensesAmt097303
IRS990/PYSalariesCompEmpBnftPaidAmt0284405
IRS990/PYTotalExpensesAmt0381584
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0478887
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0451182
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt017415
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0446395
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0270497
IRS990/SavingsAndTempCashInvstGrp/EOYAmt086487
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt052297
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt032462
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt036437
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt073490
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt039217
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0233903
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08466
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05718
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01933
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0622
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01875
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt018614
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0428980
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0428280
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0427790
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0401227
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0393169
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02079446
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08466
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05718
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01933
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0622
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01875
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt018614
IRS990ScheduleA/InvestmentIncomeCYPct00.00780
IRS990ScheduleA/InvestmentIncomePYPct00.00520
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt017415
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt012247
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt014290
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt013604
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt06642
IRS990ScheduleA/OtherIncome509Grp/TotalAmt064198
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96540
IRS990ScheduleA/PublicSupportPY509Pct00.97050
IRS990ScheduleA/PublicSupportTotal509Amt02313349
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0481277
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0460742
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0464227
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0474717
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0432386
IRS990ScheduleA/Total509Grp/TotalAmt02313349
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0507158
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0478707
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0480450
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0488943
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0440903
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02396161
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/BuildingsGrp/BookValueAmt01133893
IRS990ScheduleD/BuildingsGrp/DepreciationAmt050405
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01184298
IRS990ScheduleD/EquipmentGrp/BookValueAmt0240
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017669
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017909
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0419687
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt05000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-2930
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022785
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024915
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt047700
IRS990ScheduleD/RevenueNotReportedAmt0-2930
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0870869
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS NOT CONSIDERED A PRIVATE FOUNDATION. THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD IS MET. MANAGEMENT DETERMINED THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN 2014 AND 2013. THE ORGANIZATION'S FEDERAL INCOME TAX RETURNS FOR THE YEARS ENDED DECEMBER 31, 2013, 2012, AND 2011 REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01161918
IRS990ScheduleD/TotalExpensesPerForm990Amt0419687
IRS990ScheduleD/TotalRevenuePerForm990Amt0870869
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0867939
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0419687
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD IS PROVIDED A COPY FOR REVIEW PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS ARE AVAILABLE UPON REQUEST AT LOCATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 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/TotalAssetsBOYAmt0712202
IRS990/TotalAssetsEOYAmt01323449
IRS990/TotalAssetsGrp/BOYAmt0712202
IRS990/TotalAssetsGrp/EOYAmt01323449
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt052297
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt020350
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020350
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0378987
IRS990/TotalFunctionalExpensesGrp/TotalAmt0419687
IRS990/TotalGrossUBIAmt00

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Filings

Displayed year

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

Open filing
Assets
$1,323,449
Liabilities
$172,052
Net assets
$1,151,397
Revenue
$870,869
Expenses
$419,687
Net income
$451,182
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$1.04$1.31$0.84$0.83$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.40$1.11$1.30$0.79$0.80$0.00
2022Detailed filing. Detailed filing data is available for this year.$2.39$1.09$1.30$0.75$0.81$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.48$1.13$1.35$0.73$0.70$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.51$1.18$1.33$0.70$0.72$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.56$1.23$1.34$0.61$0.56$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.55$1.28$1.27$0.59$0.53$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.64$1.42$1.22$0.59$0.53$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.70$1.54$1.15$0.59$0.55$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.71$1.59$1.12$0.51$0.53$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.32$0.17$1.15$0.87$0.42$0.45
2013Detailed filing. Detailed filing data is available for this year.$0.71$0.01$0.70$0.48$0.38$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.07$0.60$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.10$0.49$0.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.28$0.39$0.37