Civic Intelligence

Tioga County Partnership for Community Health

990 • Fiscal year 2017 • EIN 25-1872477

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 24, 2018

Organization ProfileWWW.TIOGAPARTNERS.ORG
33 Pearl StreetWellsboro, PA 16901

(570) 723-0520

Siviq Scores

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

Liabilities / Assets

65th percentile

0.12x

Higher debt load relative to assets than 65% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.08x

Higher debt load relative to revenue than 63% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

57th percentile

6.5%

Higher net margin than 57% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

41st percentile

0.2%

Faster asset growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

88th percentile

62%

Faster revenue growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$368,186

Up $780 (+0.2%) from 2016

Net Assets

Up

$322,992

Up $34,944 (+12%) from 2016

Liabilities

Down

$45,194

Down $34,164 (-43%) from 2016

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin57th percentile

Revenue

Up

$538,472

Up $205,324 (+62%) from 2016

Expenses

Up

$503,528

Up $158,368 (+46%) from 2016

Net Income

Up

$34,944

Up $46,956 (+391%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$800K$600K$400K$200K$0Assets 2010: $181,157Liabilities 2010: $38,237Net Assets 2010: $142,9202010Assets 2011: $182,820Liabilities 2011: $34,494Net Assets 2011: $148,3262011Assets 2012: $205,831Liabilities 2012: $50,450Net Assets 2012: $155,3812012Assets 2013: $220,069Liabilities 2013: $34,782Net Assets 2013: $185,2872013Assets 2014: $352,257Liabilities 2014: $48,040Net Assets 2014: $304,2172014Assets 2015: $371,185Liabilities 2015: $71,125Net Assets 2015: $300,0602015Assets 2016: $367,406Liabilities 2016: $79,358Net Assets 2016: $288,0482016Assets 2017: $368,186Liabilities 2017: $45,194Net Assets 2017: $322,9922017Assets 2018: $322,883Liabilities 2018: $82,206Net Assets 2018: $240,6772018Assets 2019: $410,761Liabilities 2019: $106,899Net Assets 2019: $303,8622019Assets 2020: $424,724Liabilities 2020: $64,248Net Assets 2020: $360,4762020Assets 2021: $485,512Liabilities 2021: $116,617Net Assets 2021: $368,8952021Assets 2022: $482,497Liabilities 2022: $64,792Net Assets 2022: $417,7052022Assets 2023: $489,929Liabilities 2023: $66,774Net Assets 2023: $423,1552023Assets 2024: $679,489Liabilities 2024: $243,567Net Assets 2024: $435,9222024

Highlighted filing

2017

Assets$368,186
Liabilities$45,194
Net Assets$322,992
Open 2017 Filing

Operations Trend

Revenue Growth88th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $363,126Expenses 2010: $340,122Net Income 2010: $23,0042010Expenses 2011: $241,0032011Expenses 2012: $289,3982012Expenses 2013: $281,2742013Revenue 2014: $376,245Expenses 2014: $257,315Net Income 2014: $118,9302014Revenue 2015: $301,832Expenses 2015: $305,989Net Income 2015: -$4,1572015Revenue 2016: $333,148Expenses 2016: $345,160Net Income 2016: -$12,0122016Revenue 2017: $538,472Expenses 2017: $503,528Net Income 2017: $34,9442017Revenue 2018: $602,022Expenses 2018: $684,337Net Income 2018: -$82,3152018Revenue 2019: $611,943Expenses 2019: $548,758Net Income 2019: $63,1852019Revenue 2020: $751,465Expenses 2020: $694,851Net Income 2020: $56,6142020Revenue 2021: $467,034Expenses 2021: $458,615Net Income 2021: $8,4192021Revenue 2022: $692,015Expenses 2022: $643,205Net Income 2022: $48,8102022Revenue 2023: $852,886Expenses 2023: $847,436Net Income 2023: $5,4502023Revenue 2024: $837,190Expenses 2024: $824,423Net Income 2024: $12,7672024

Highlighted filing

2017

Revenue$538,472
Expenses$503,528
Net Income$34,944
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 24, 2018
Return Version
2016v3.0
Gross Receipts
$538,472
Mission and Program Overview

Mission

To foster strong community relationships to address the physical, social, emotional, and environmental needs of tioga county residents.

Collaborating for better physical health, early education, and substance abuse prevention.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$180,237$181,673▲ $1,436
Cash and Non-Interest-Bearing Accounts$105,967$105,981▲ $14
Accounts Receivable$64,238$73,079▲ $8,841
Land, Buildings, and Equipment, Net$7,049$3,995▼ $3,054
Prepaid Expenses and Deferred Charges$9,915$3,458▼ $6,457
Total Assets$367,406$368,186▲ $780
Liabilities
Accounts Payable and Accrued Expenses$59,178$26,752▼ $32,426
Deferred Revenue$20,180$18,442▼ $1,738
Total Liabilities$79,358$45,194▼ $34,164
Net Assets / Fund Balance
Unrestricted Net Assets$196,541$174,699▼ $21,842
Temporarily Rstr Net Assets$91,507$148,293▲ $56,786
Total Net Assets Fund Balance$288,048$322,992▲ $34,944
Total Liabilities and Net Assets / Fund Balance$367,406$368,186▲ $780

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,995$37,455$41,450
Leasehold Improvements$0$6,400$6,400
Other Land Buildings$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$100,169$0▲ $755$0$100,924
2015$0$100,000▲ $169$0$100,169
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Jim WeaverChair
Lisa FeilVice-chair
Anne LoudenslagerDirector
Caleb WilliamsDirector
Christie BlackwellDirector
Deb MeachamDirector
Donna PackardDirector
Erick CoolidgeDirector
Gretchen ReginaDirector
Janie HilfigerDirector
Jimmy GuinardDirector
Marcia ReeseDirector
Mark HamiltonDirector
Mary FeeneyDirector
Nancy ClemensDirector
Nicolle MayoDirector
Roger BunnDirector
Sean BartlettDirector
Susan GageDirector
Theo DeitmanDirector
Tim ClevelandDirector
Tim MoreyDirector
Wendy SwingleDirector
Deborah RudySecretary
Mark HughesTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Upmcsusquehanna Health SystemContract Management Services43 MEADE STREET, Wellsboro, PA 16901$218,952
Revenue and Support

Revenue Composition

Contributions and Grants
$532,193
Program Service Revenue
$3,087
Investment Income
$835
Other Revenue
$2,357
All Other Contributions
$238,781
Change in Net Assets
$34,944
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$503,528
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$176,379$42,573-$218,952
Occupancy$14,652$1,518-$16,170
Advertising$16,049--$16,049
Travel$11,618--$11,618
Office Expenses$6,722--$6,722
Insurance$4,598$455-$5,053
Fees for Services Accounting$4,500--$4,500
Depreciation Depletion$3,054--$3,054
Conferences and Meetings$2,881--$2,881
Other Expenses$2,164$214-$2,378
All Other Expenses$1,890--$1,890
Total Functional Expenses$455,910$47,618$0$503,528
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
Yes
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
No
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

“Form 990 is provided to the board of directors prior to filing.”

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

“At the board and executive committee level, conflicts are discussed as needed during decision making. If the group agrees a conflict exists, the conflicted member will abstain from voting on the decision. A conflict questionnaire is completed annually by all memebers. If any board members are added during the year, the conflict questionnaire is completed during the interim.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Tioga County Partnership for Community
EIN
25-1872477
Phone
5707230520
Address
33 PEARL STREET, WELLSBORO, PA 16901

Signing Officer

Name
Jim Weaver
Title
Chair
Phone
5707230520
Signed
2018-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Weaver
Formed
2000
Legal Domicile
Pa
Voting Board Members
25
Independent Board Members
25
Employees
0
Volunteers
70

Preparer

Firm
Baker Tilly Virchow Krause LLP
Address
Two Waln St, Wellsboro, PA 16901-1148
Preparer
Travis R Hunt CPA
Phone
5707245000
Supplemental Narrative

Financial Statement Notes

Part V, Line 4:

“The quasi-endowment may only be invested in u.s. Governement obligations or in fdic insured certificates of deposit. The executive committee has discretion to determine how earnings may be used in operations or reinvested. During 2017 and 2016, all investment returns and redemptions were reinvested.”

Part X, Line 2:

“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 for the fiscal year ended june 30, 2017.”

Raw XML AppendixShowing 400 of 553 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GovernmentGrantsAmt0293412
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0538472
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0455
IRS990/InsuranceGrp/ProgramServicesAmt04598
IRS990/InsuranceGrp/TotalAmt05053
IRS990/InvestmentIncomeGrp/ExclusionAmt0835
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0835
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt043855
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07049
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03995
IRS990/LandBldgEquipCostOrOtherBssAmt047850
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO FOSTER STRONG COMMUNITY RELATIONSHIPS TO ADDRESS THE PHYSICAL, SOCIAL, EMOTIONAL, AND ENVIRONMENTAL NEEDS OF TIOGA COUNTY RESIDENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0288048
IRS990/NetAssetsOrFundBalancesEOYAmt0322992
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01518
IRS990/OccupancyGrp/ProgramServicesAmt014652
IRS990/OccupancyGrp/TotalAmt016170
IRS990/OfficeExpensesGrp/ProgramServicesAmt06722
IRS990/OfficeExpensesGrp/TotalAmt06722
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02371
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1487
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2214
IRS990/OtherExpensesGrp/ProgramServicesAmt0172073
IRS990/OtherExpensesGrp/ProgramServicesAmt131308
IRS990/OtherExpensesGrp/ProgramServicesAmt28022
IRS990/OtherExpensesGrp/ProgramServicesAmt32164
IRS990/OtherExpensesGrp/TotalAmt0172073
IRS990/OtherExpensesGrp/TotalAmt133679
IRS990/OtherExpensesGrp/TotalAmt28509
IRS990/OtherExpensesGrp/TotalAmt32378
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0ADMINISTRATIVE FEE INC
IRS990/OtherRevenueMiscGrp/ExclusionAmt02357
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02357
IRS990/OtherRevenueTotalAmt02357
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09915
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03458
IRS990/PrincipalOfficerNm0JIM WEAVER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03087
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03087
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0304864
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0249
IRS990/PYOtherExpensesAmt0345160
IRS990/PYOtherRevenueAmt03723
IRS990/PYProgramServiceRevenueAmt024312
IRS990/PYRevenuesLessExpensesAmt0-12012
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0345160
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0333148
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt034944
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03087
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0180237
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0181673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0532193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0304864
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0270908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0342485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0297339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01747789
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0835
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0249
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt085
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01329
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0102402
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02357
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03723
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01908
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01369

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$368,186
Liabilities
$45,194
Net assets
$322,992
Revenue
$538,472
Expenses
$503,528
Net income
$34,944
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.79$2.44$4.36$8.37$8.24$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.90$0.67$4.23$8.53$8.47$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.82$0.65$4.18$6.92$6.43$0.49
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.86$1.17$3.69$4.67$4.59$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.25$0.64$3.60$7.51$6.95$0.57
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.11$1.07$3.04$6.12$5.49$0.63
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.23$0.82$2.41$6.02$6.84$0.82
2017Detailed filing. Detailed filing data is available for this year.$3.68$0.45$3.23$5.38$5.04$0.35
2016Detailed filing. Detailed filing data is available for this year.$3.67$0.79$2.88$3.33$3.45$0.12
2015Detailed filing. Detailed filing data is available for this year.$3.71$0.71$3.00$3.02$3.06$0.04
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.52$0.48$3.04$3.76$2.57$1.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.35$1.85$2.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.50$1.55$2.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.34$1.48$2.41
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.38$1.43$3.63$3.40$0.23