Civic Intelligence

The Goodell Project Inc

990 • Fiscal year 2018 • EIN 25-1895695

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 20, 2019

Organization ProfileGOODELLGARDENS.ORG

View Organization Page

PO Box 156Edinboro, PA 16412

(814) 734-6699

Siviq Scores

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

Liabilities / Assets

29th percentile

0.02x

Higher debt load relative to assets than 29% of similar nonprofits.

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

Liabilities / Revenue

41st percentile

0.06x

Higher debt load relative to revenue than 41% of similar nonprofits.

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

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

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

Top Officer Pay

39th percentile

$21,251

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

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

Asset Growth

52nd percentile

1.6%

Faster asset growth than 52% of similar nonprofits.

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

Revenue Growth

80th percentile

28%

Faster revenue growth than 80% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$1,118,258

Up $17,114 (+1.6%) from 2017

Net Assets

Up

$1,101,467

Up $76,631 (+7.5%) from 2017

Liabilities

Down

$16,791

Down $59,517 (-78%) from 2017

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin82nd percentile

Revenue

Up

$283,560

Up $61,263 (+28%) from 2017

Expenses

Down

$206,929

Down $22,076 (-9.6%) from 2017

Net Income

Up

$76,631

Up $83,339 (+1242%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,069,912Liabilities 2010: $8,740Net Assets 2010: $1,061,1722010Assets 2011: $1,079,149Liabilities 2011: $11,599Net Assets 2011: $1,067,5502011Assets 2012: $1,102,392Liabilities 2012: $9,041Net Assets 2012: $1,093,3512012Assets 2013: $1,113,863Liabilities 2013: $7,445Net Assets 2013: $1,106,4182013Assets 2014: $1,107,031Liabilities 2014: $9,817Net Assets 2014: $1,097,2142014Assets 2015: $1,105,389Liabilities 2015: $47,958Net Assets 2015: $1,057,4312015Assets 2016: $1,102,811Liabilities 2016: $71,267Net Assets 2016: $1,031,5442016Assets 2017: $1,101,144Liabilities 2017: $76,308Net Assets 2017: $1,024,8362017Assets 2018: $1,118,258Liabilities 2018: $16,791Net Assets 2018: $1,101,4672018Assets 2019: $1,145,913Liabilities 2019: $14,528Net Assets 2019: $1,131,3852019Assets 2020: $1,188,881Liabilities 2020: $21,714Net Assets 2020: $1,167,1672020Assets 2021: $1,281,332Liabilities 2021: $19,492Net Assets 2021: $1,261,8402021Assets 2022: $1,390,324Liabilities 2022: $124,937Net Assets 2022: $1,265,3872022Assets 2023: $1,419,709Liabilities 2023: $92,111Net Assets 2023: $1,327,5982023Assets 2024: $1,401,718Liabilities 2024: $122,073Net Assets 2024: $1,279,6452024

Highlighted filing

2018

Assets$1,118,258
Liabilities$16,791
Net Assets$1,101,467
Open 2018 Filing

Operations Trend

Revenue Growth80th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $169,4622010Expenses 2011: $176,0562011Expenses 2012: $181,2492012Revenue 2013: $214,459Expenses 2013: $201,392Net Income 2013: $13,0672013Revenue 2014: $204,782Expenses 2014: $218,199Net Income 2014: -$13,4172014Revenue 2015: $207,945Expenses 2015: $247,728Net Income 2015: -$39,7832015Revenue 2016: $234,854Expenses 2016: $260,741Net Income 2016: -$25,8872016Revenue 2017: $222,297Expenses 2017: $229,005Net Income 2017: -$6,7082017Revenue 2018: $283,560Expenses 2018: $206,929Net Income 2018: $76,6312018Revenue 2019: $243,139Expenses 2019: $213,221Net Income 2019: $29,9182019Revenue 2020: $218,506Expenses 2020: $182,724Net Income 2020: $35,7822020Revenue 2021: $322,108Expenses 2021: $227,435Net Income 2021: $94,6732021Revenue 2022: $309,337Expenses 2022: $305,790Net Income 2022: $3,5472022Revenue 2023: $429,742Expenses 2023: $367,531Net Income 2023: $62,2112023Revenue 2024: $352,369Expenses 2024: $400,322Net Income 2024: -$47,9532024

Highlighted filing

2018

Revenue$283,560
Expenses$206,929
Net Income$76,631
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 20, 2019
Return Version
2018v3.1
Gross Receipts
$301,465
Mission and Program Overview

Mission

Historical interpretation and preservation

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,090,313$1,099,974▲ $9,661
Cash and Non-Interest-Bearing Accounts$4,327$12,884▲ $8,557
Prepaid Expenses and Deferred Charges$2,833$2,538▼ $295
Inventories for Sale or Use$1,146$2,212▲ $1,066
Pledges and Grants Receivable$1,875--
Total Assets$1,101,144$1,118,258▲ $17,114
Other Assets Total$650$650→ $0
Liabilities
Unsecured Notes Loans Payable$60,218--
Deferred Revenue$13,059$7,533▼ $5,526
Accounts Payable and Accrued Expenses$3,031$6,715▲ $3,684
Other Liabilities-$2,543-
Total Liabilities$76,308$16,791▼ $59,517
Net Assets / Fund Balance
Unrestricted Net Assets$1,024,836$1,101,467▲ $76,631
Total Net Assets Fund Balance$1,024,836$1,101,467▲ $76,631
Total Liabilities and Net Assets / Fund Balance$1,101,144$1,118,258▲ $17,114

Asset Categories

AssetBook ValueDepreciationBasis
Land$850,709-$850,709
Buildings$239,398$165,896$405,294
Equipment$9,867$49,915$59,782
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amber WellingtonExecutive DiFT$21,251$21,251
Kirk JohnsonExecutive DiFT$14,163$14,163
Kirk JohnsonExecutive Director-$14,163$14,163

Board Members and Trustees

NameTitle
Kirk JohnsonPresident
Jean DavisDirector
Linda CookDirector
Marian BeckmanDirector
Theodore ScarlettDirector
Bonnie RaffertySecretary
Randy WalkerTreasurer
Mari HarrisonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$228,493
Program Service Revenue
$30,288
Investment Income
$0
Other Revenue
$24,779
All Other Contributions
$212,384
Change in Net Assets
$76,631

Audited Revenue Reconciliation

Revenue per Audited Statements
$283,560
Revenue Not Reported on Form 990
$17,905
Total Revenue per Audited Statements
$301,465
Total Revenue per Form 990
$283,560
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$115,014
Other Expenses$91,915
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$67,904$29,102-$97,006
Depreciation Depletion$14,419$6,179-$20,598
Fees for Services Management$14,201$4,249-$18,450
Advertising$1,335$14,409-$15,744
Payroll Taxes$8,478$3,633-$12,111
Occupancy$4,463$1,912-$6,375
Insurance$4,340$1,860-$6,200
Office Expenses$4,119$1,765-$5,884
Other Employee Benefits$2,887$1,238-$4,125
Fees for Services Accounting-$1,900-$1,900
Pension Plan Contributions$1,240$532-$1,772
Conferences and Meetings-$1,521-$1,521
Other Expenses$975$418-$1,393
All Other Expenses$127$55-$182
Travel$102$44-$146
Fees for Services Legal-$125-$125
Interest$57$24-$81
Total Functional Expenses$133,968$72,961$0$206,929

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$224,834
Expenses per Audited Statements$206,929
Total Expenses per Form 990$206,929
Expenses Not Reported on Form 990$17,905
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,642
Fundraising Direct Expenses$17,905
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$21,642$21,642$17,905$3,737
Total Events$21,642$21,642$17,905$3,737
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,191
Pnc Credit Card$323
Pa Sales Tax Payable$29
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“The 990 is reviewed by the director and the board before filing.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
The Goodell Project Inc
EIN
25-1895695
Phone
8147346699
Address
PO BOX 156, EDINBORO, PA 16412
Doing Business As
Goodell Gardens & Homestead

Signing Officer

Name
Amber Wellington
Title
Executive Director
Phone
8147346699
Signed
2019-03-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kirk Johnson
Formed
2001
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
8

Preparer

Firm
Buseck Barger Bleil & Co Inc
Address
1640 W 8TH ST, ERIE, PA 16505-5042
Preparer
Valerie L Hartley
Phone
8144546341
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fundraising net 17,905 fundraising net -17,905”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“FUNDRAISING NET 17,905”

Schedule D, Page 4, Part XII, Line 2D

“FUNDRAISING NET 17,905”

Raw XML AppendixShowing 400 of 469 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/OtherSalariesAndWagesGrp/ProgramServicesAmt067904
IRS990/OtherSalariesAndWagesGrp/TotalAmt097006
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03633
IRS990/PayrollTaxesGrp/ProgramServicesAmt08478
IRS990/PayrollTaxesGrp/TotalAmt012111
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0532
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01240
IRS990/PensionPlanContributionsGrp/TotalAmt01772
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01875
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02833
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02538
IRS990/PrincipalOfficerNm0KIRK JOHNSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIPS
IRS990/ProgramServiceRevenueGrp/Desc1OTHER
IRS990/ProgramServiceRevenueGrp/Desc2ANNUAL APPEAL
IRS990/ProgramServiceRevenueGrp/Desc3ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc4EDUCATIONAL PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012270
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17061
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25560
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32303
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41807
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012270
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17061
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25560
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32303
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41807
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0172678
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt091654
IRS990/PYOtherRevenueAmt034055
IRS990/PYProgramServiceRevenueAmt015564
IRS990/PYRevenuesLessExpensesAmt0-6708
IRS990/PYSalariesCompEmpBnftPaidAmt0137351
IRS990/PYTotalExpensesAmt0229005
IRS990/PYTotalRevenueAmt0222297
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt076631
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt021042
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0228493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0172678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0170542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0150537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0157477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0879727
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0123358
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0879727
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0228493
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0172678
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0170542
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0150537
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0157477
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0879727
IRS990ScheduleA/TotalSupportAmt0879727
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0239398
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0165896
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0405294
IRS990ScheduleD/EquipmentGrp/BookValueAmt09867
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049915
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt059782
IRS990ScheduleD/ExpensesNotReportedAmt017905
IRS990ScheduleD/ExpensesSubtotalAmt0206929
IRS990ScheduleD/LandGrp/BookValueAmt0850709
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0850709
IRS990ScheduleD/OtherExpensesIncludedAmt017905
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02191
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1323
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt229
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PNC CREDIT CARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PA SALES TAX PAYABLE
IRS990ScheduleD/OtherRevenueAmt017905
IRS990ScheduleD/RevenueNotReportedAmt017905
IRS990ScheduleD/RevenueSubtotalAmt0283560
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING NET 17,905
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING NET 17,905
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01099974
IRS990ScheduleD/TotalExpensesPerForm990Amt0206929
IRS990ScheduleD/TotalLiabilityAmt02543
IRS990ScheduleD/TotalRevenuePerForm990Amt0283560
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0301465
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0224834
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017905
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021642
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021642
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021642
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021642
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03737
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017905
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017905
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt014163
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KIRK JOHNSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt014163
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE DIRECTOR AND THE BOARD BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING NET 17,905 FUNDRAISING NET -17,905
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01101144
IRS990/TotalAssetsEOYAmt01118258
IRS990/TotalAssetsGrp/BOYAmt01101144
IRS990/TotalAssetsGrp/EOYAmt01118258
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0228493
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt072961
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0133968
IRS990/TotalFunctionalExpensesGrp/TotalAmt0206929

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,118,258
Liabilities
$16,791
Net assets
$1,101,467
Revenue
$283,560
Expenses
$206,929
Net income
$76,631
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.12$1.28$0.35$0.40$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.42$0.09$1.33$0.43$0.37$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.39$0.12$1.27$0.31$0.31$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.28$0.02$1.26$0.32$0.23$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.19$0.02$1.17$0.22$0.18$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.15$0.01$1.13$0.24$0.21$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.12$0.02$1.10$0.28$0.21$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.10$0.08$1.02$0.22$0.23$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.10$0.07$1.03$0.23$0.26$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.11$0.05$1.06$0.21$0.25$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.11$0.01$1.10$0.20$0.22$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.11$0.01$1.11$0.21$0.20$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.01$1.09$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.01$1.07$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.01$1.06$0.17
Peer Organizations

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