Civic Intelligence

Crossroads Group Homes and Services Inc

990 • Fiscal year 2018 • EIN 25-1869408

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 11, 2019

Organization ProfileN/A

View Organization Page

1243 Roemer BlvdFarrell, PA 16121

(724) 983-8350

Siviq Scores

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

Liabilities / Assets

94th percentile

1.14x

Higher debt load relative to assets than 94% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

71st percentile

0.31x

Higher debt load relative to revenue than 71% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

53rd percentile

3.9%

Higher net margin than 53% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

43rd percentile

$46,110

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

80th percentile

17%

Faster asset growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

73rd percentile

18%

Faster revenue growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$327,609

Up $48,265 (+17%) from 2017

Net Assets

Up

-$47,455

Up $48,026 (+50%) from 2017

Liabilities

Up

$375,064

Up $239 (+0.1%) from 2017

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin53rd percentile

Revenue

Up

$1,222,157

Up $188,021 (+18%) from 2017

Expenses

Up

$1,174,131

Up $193,171 (+20%) from 2017

Net Income

Down

$48,026

Down $5,150 (-9.7%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2013: $284,703Liabilities 2013: $228,276Net Assets 2013: $56,4272013Assets 2014: $255,486Liabilities 2014: $258,520Net Assets 2014: -$3,0342014Assets 2015: $393,289Liabilities 2015: $261,593Net Assets 2015: $131,6962015Assets 2016: $210,775Liabilities 2016: $359,432Net Assets 2016: -$148,6572016Assets 2017: $279,344Liabilities 2017: $374,825Net Assets 2017: -$95,4812017Assets 2018: $327,609Liabilities 2018: $375,064Net Assets 2018: -$47,4552018Assets 2019: $466,977Liabilities 2019: $370,221Net Assets 2019: $96,7562019Assets 2020: $808,425Liabilities 2020: $654,969Net Assets 2020: $153,4562020Assets 2021: $962,953Liabilities 2021: $436,718Net Assets 2021: $526,2352021Assets 2022: $1,165,782Liabilities 2022: $664,394Net Assets 2022: $501,3882022Assets 2023: $1,148,915Liabilities 2023: $643,381Net Assets 2023: $505,5342023Assets 2024: $774,539Liabilities 2024: $538,888Net Assets 2024: $235,6512024Assets 2025: $678,108Liabilities 2025: $509,833Net Assets 2025: $168,2752025

Highlighted filing

2018

Assets$327,609
Liabilities$375,064
Net Assets-$47,455
Open 2018 Filing

Operations Trend

Revenue Growth73rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2013: $1,375,6782013Revenue 2014: $997,837Expenses 2014: $1,057,298Net Income 2014: -$59,4612014Revenue 2015: $1,191,392Expenses 2015: $1,056,662Net Income 2015: $134,7302015Revenue 2016: $762,123Expenses 2016: $1,042,476Net Income 2016: -$280,3532016Revenue 2017: $1,034,136Expenses 2017: $980,960Net Income 2017: $53,1762017Revenue 2018: $1,222,157Expenses 2018: $1,174,131Net Income 2018: $48,0262018Revenue 2019: $1,383,006Expenses 2019: $1,238,795Net Income 2019: $144,2112019Revenue 2020: $1,484,864Expenses 2020: $1,428,164Net Income 2020: $56,7002020Revenue 2021: $1,495,855Expenses 2021: $1,123,076Net Income 2021: $372,7792021Revenue 2022: $1,300,598Expenses 2022: $1,325,445Net Income 2022: -$24,8472022Revenue 2023: $1,573,352Expenses 2023: $1,569,206Net Income 2023: $4,1462023Revenue 2024: $1,265,212Expenses 2024: $1,535,095Net Income 2024: -$269,8832024Revenue 2025: $1,612,367Expenses 2025: $1,679,743Net Income 2025: -$67,3762025

Highlighted filing

2018

Revenue$1,222,157
Expenses$1,174,131
Net Income$48,026
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 11, 2019
Return Version
2017v2.3
Gross Receipts
$1,222,157
Mission and Program Overview

Mission

Crossroads mission is to to teach adolescents the skills needed for either a successful reintegration with their family and communities or prepare them for independent living arrangements.

Providing a community based residential group home setting for at-risk adolescents in need of out of home placement and/or educational services. Crossroads is committed to the care, custody, and control of its residents through the use of behavior modification interventions and therapeutic counseling. Our mission is to to teach adolescents the skills needed for either a successful reintegration with their family and communities or prepare them for independent living arrangements.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$144,188$182,563▲ $38,375
Land, Buildings, and Equipment, Net$82,644$79,566▼ $3,078
Accounts Receivable$52,512$61,821▲ $9,309
Loans From Officers Directors$45,145$41,655▼ $3,490
Prepaid Expenses and Deferred Charges-$3,659-
Total Assets$279,344$327,609▲ $48,265
Liabilities
Mortgage Notes Payable Secured by Investment Property$284,978$284,460▼ $518
Accounts Payable and Accrued Expenses$44,702$48,949▲ $4,247
Total Liabilities$374,825$375,064▲ $239
Net Assets / Fund Balance
Unrestricted Net Assets$-95,481$-47,455▲ $48,026
Total Net Assets Fund Balance$-95,481$-47,455▲ $48,026
Total Liabilities and Net Assets / Fund Balance$279,344$327,609▲ $48,265

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$79,566$43,288$122,854
Equipment-$94,155$94,155
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jarrett SamuelsDirectorFT$46,110$46,110
Alex GiroskiDirectorFT$45,983$45,983
Lavon SaternowSec/treasurePT$3,400$3,400

Board Members and Trustees

NameTitle
Bob NiehausBoard Member
Gary McelfreshBoard Member
Lynn SaternowBoard Presid
Denise JarrettBoard VP
Revenue and Support

Revenue Composition

Contributions and Grants
$3,890
Program Service Revenue
$1,218,058
Investment Income
$209
Other Revenue
$0
All Other Contributions
$3,890
Change in Net Assets
$48,026

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,222,157
Total Revenue per Audited Statements
$1,222,157
Total Revenue per Form 990
$1,222,157
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$943,408
Other Expenses$230,723
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$695,819--$695,819
Current Officers, Directors, Trustees, and Key Employees-$95,493-$95,493
Payroll Taxes$76,223$10,461-$86,684
Occupancy$70,648--$70,648
Other Employee Benefits$57,799$7,613-$65,412
Insurance$53,282$3,307-$56,589
Fees for Services Accounting-$17,195-$17,195
Interest-$15,755-$15,755
Office Expenses-$6,816-$6,816
Depreciation Depletion$3,078--$3,078
Fees for Services Other-$2,872-$2,872
Other Expenses$261$25-$286
All Other Expenses$50$189-$239
Total Functional Expenses$999,853$174,278$0$1,174,131

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,174,131
Total Expenses per Audited Statements$1,174,131
Total Expenses per Form 990$1,174,131
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Msg Real Estate Holding LLCDirector LLCRentNo$23,500

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$45,145$41,655▼ $3,490
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Msg real estate holding llc msg real estate holdings llc member member rent pd to directors llc”

Form 990, Page 6, Part VI, Line 11B

“All members of the governing body are provided draft copies of the completed 990 prior to filing to review independently and in aggregate to determine the accuracy and completeness of the return.”

Form 990, Page 6, Part VI, Line 12C

“Conficts are reviewed and enforced by the board of directors”

Form 990, Page 6, Part VI, Line 15A

“Compensation is reviewed annually by the board of directors and includes comparisons to industry standards and discussion with external auditor.”

Form 990, Page 6, Part VI, Line 15B

“Compensation is reviewed annually by the board of directors and includes comparisons to industry standards and discussion with external auditor.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Crossroads Group Homes and
EIN
25-1869408
Phone
7249838350
Address
1243 ROEMER BLVD, FARRELL, PA 16121

Signing Officer

Name
Lynn Saternow
Title
Board President
Phone
7249838350
Signed
2019-02-11

Organization Details

Principal Officer
Lynn Saternow
Formed
2000
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
4
Employees
49

Preparer

Firm
Bodine Perry LLC
Address
3711 STARRS CENTRE DR STE 2, CANFIELD, OH 44406-8004
Preparer
Bruce Flyak CPA
Phone
3307028100
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0163641
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01218058
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01034104
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0710661
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01152439
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0928374
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05043636
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01191367
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0997777
IRS990ScheduleA/Total509Grp/TotalAmt05207277
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01222157
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01034136
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0762123
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01191392
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0997837
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05207645
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt094155
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt094155
IRS990ScheduleD/ExpensesSubtotalAmt01174131
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt079566
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt043288
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0122854
IRS990ScheduleD/RevenueSubtotalAmt01222157
IRS990ScheduleD/TotalBookValueLandBuildingsAmt079566
IRS990ScheduleD/TotalExpensesPerForm990Amt01174131
IRS990ScheduleD/TotalRevenuePerForm990Amt01222157
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01222157
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01174131
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION RECEIVES TITLE IV-E FOSTER CARE FUNDING AND TITLE - TARGETED AND EDUCATION FINANCE INCENTIVE GRANTS AS WELL AS STATE AND COUNTY MATCHES
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MSG REAL ESTATE HOLDING LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt023500
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt035810
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt11949
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt21948
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt31948
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd3true
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd3X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt010000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt19948
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt29948
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt39948
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0LAVON SATERNOW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1CHRISTINE MCDUFFIE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2JARRETT SAMUELS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm3ALEX GIROSKI
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1FORMER DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt3DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd3false
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0FORMER DIRECTOR CHRISTINE MCDUFFIE AND CURRENT DIRECTORS JARRETT SAMUELS AND ALEX GIROSKI OWN A 1/3 INTEREST IN MSG REAL ESTATE HOLDINGS LLC TO WHOM CROSSROADS PAYS RENT FOR ITS BUILDING. RENT IS PAID FAIR MARKET VALUE OR BELOW.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990ScheduleL/TotalBalanceDueAmt041655
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MSG REAL ESTATE HOLDING LLC MSG REAL ESTATE HOLDINGS LLC MEMBER MEMBER RENT PD TO DIRECTORS LLC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEMBERS OF THE GOVERNING BODY ARE PROVIDED DRAFT COPIES OF THE COMPLETED 990 PRIOR TO FILING TO REVIEW INDEPENDENTLY AND IN AGGREGATE TO DETERMINE THE ACCURACY AND COMPLETENESS OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFICTS ARE REVIEWED AND ENFORCED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS AND INCLUDES COMPARISONS TO INDUSTRY STANDARDS AND DISCUSSION WITH EXTERNAL AUDITOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS AND INCLUDES COMPARISONS TO INDUSTRY STANDARDS AND DISCUSSION WITH EXTERNAL AUDITOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0279344
IRS990/TotalAssetsEOYAmt0327609
IRS990/TotalAssetsGrp/BOYAmt0279344
IRS990/TotalAssetsGrp/EOYAmt0327609
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03890
IRS990/TotalEmployeeCnt049
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0174278
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0999853
IRS990/TotalFunctionalExpensesGrp/TotalAmt01174131
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0374825
IRS990/TotalLiabilitiesEOYAmt0375064
IRS990/TotalLiabilitiesGrp/BOYAmt0374825
IRS990/TotalLiabilitiesGrp/EOYAmt0375064
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-95481
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-47455
IRS990/TotalProgramServiceExpensesAmt0999853
IRS990/TotalProgramServiceRevenueAmt01218058
IRS990/TotalReportableCompFromOrgAmt095493
IRS990/TotalRevenueGrp/ExclusionAmt0209

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$327,609
Liabilities
$375,064
Net assets
-$47,455
Revenue
$1,222,157
Expenses
$1,174,131
Net income
$48,026
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.68$0.51$0.17$1.61$1.68$0.07
2024Detailed filing. Detailed filing data is available for this year.$0.77$0.54$0.24$1.27$1.54$0.27
2023Detailed filing. Detailed filing data is available for this year.$1.15$0.64$0.51$1.57$1.57$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.17$0.66$0.50$1.30$1.33$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.96$0.44$0.53$1.50$1.12$0.37
2020Detailed filing. Detailed filing data is available for this year.$0.81$0.65$0.15$1.48$1.43$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.47$0.37$0.10$1.38$1.24$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.33$0.38$0.05$1.22$1.17$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.37$0.10$1.03$0.98$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.36$0.15$0.76$1.04$0.28
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.26$0.13$1.19$1.06$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.26$0.00$1.00$1.06$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.23$0.06$1.38