Civic Intelligence

Pennsylvania Elks Major Projects Inc

990 • Fiscal year 2015 • EIN 25-6084084

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 02, 2015

Organization Profilepaelkshomeservice.org
PO Box 1255Somerset, PA 15501-1255

(814) 444-1954

Siviq Scores

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

Liabilities / Assets

39th percentile

0.05x

Higher debt load relative to assets than 39% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

29th percentile

0.03x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

77th percentile

18%

Higher net margin than 77% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets39th percentile

Assets

$1,425,378

No earlier filing loaded for comparison.

Net Assets

$1,359,490

No earlier filing loaded for comparison.

Liabilities

$65,888

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin77th percentile

Revenue

$2,071,690

No earlier filing loaded for comparison.

Expenses

$1,706,754

No earlier filing loaded for comparison.

Net Income

$364,936

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Assets 2015: $1,425,378Liabilities 2015: $65,888Net Assets 2015: $1,359,4902015Assets 2016: $1,582,472Liabilities 2016: $144,327Net Assets 2016: $1,438,1452016Assets 2017: $1,665,685Liabilities 2017: $56,203Net Assets 2017: $1,609,4822017Assets 2018: $1,766,567Liabilities 2018: $46,831Net Assets 2018: $1,719,7362018Assets 2019: $1,819,735Liabilities 2019: $33,256Net Assets 2019: $1,786,4792019Assets 2020: $1,630,001Liabilities 2020: $189,725Net Assets 2020: $1,440,2762020Assets 2021: $1,577,819Liabilities 2021: $28,940Net Assets 2021: $1,548,8792021Assets 2022: $1,248,811Liabilities 2022: $35,836Net Assets 2022: $1,212,9752022Assets 2023: $1,097,667Liabilities 2023: $27,058Net Assets 2023: $1,070,6092023Assets 2024: $834,992Liabilities 2024: $35,181Net Assets 2024: $799,8112024Assets 2025: $895,666Liabilities 2025: $39,737Net Assets 2025: $855,9292025

Highlighted filing

2015

Assets$1,425,378
Liabilities$65,888
Net Assets$1,359,490
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $2,071,690Expenses 2015: $1,706,754Net Income 2015: $364,9362015Revenue 2016: $2,113,095Expenses 2016: $2,034,440Net Income 2016: $78,6552016Revenue 2017: $2,067,631Expenses 2017: $1,896,294Net Income 2017: $171,3372017Revenue 2018: $1,948,469Expenses 2018: $1,838,215Net Income 2018: $110,2542018Revenue 2019: $1,661,239Expenses 2019: $1,594,496Net Income 2019: $66,7432019Revenue 2020: $1,186,497Expenses 2020: $1,532,700Net Income 2020: -$346,2032020Revenue 2021: $1,637,948Expenses 2021: $1,529,345Net Income 2021: $108,6032021Revenue 2022: $1,270,307Expenses 2022: $1,606,211Net Income 2022: -$335,9042022Revenue 2023: $1,363,804Expenses 2023: $1,506,170Net Income 2023: -$142,3662023Revenue 2024: $1,324,747Expenses 2024: $1,595,545Net Income 2024: -$270,7982024Revenue 2025: $1,734,055Expenses 2025: $1,677,937Net Income 2025: $56,1182025

Highlighted filing

2015

Revenue$2,071,690
Expenses$1,706,754
Net Income$364,936
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 2, 2015
Return Version
2014v5.0
Gross Receipts
$2,161,428
Mission and Program Overview

Mission

The PA Home Service Program provides

The PA Home Service Program provides nurses/care coordinators who visit homes of childrens/adults with developmental disabilities. Serivces are offered to PA residents of any age at no cost to the family, and can continue as long as needed. Over 4,000 familes receive svcs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$462,362$627,025▲ $164,663
Cash and Non-Interest-Bearing Accounts$298,743$468,938▲ $170,195
Pledges and Grants Receivable$212,519$180,424▼ $32,095
Land, Buildings, and Equipment, Net$75,428$100,321▲ $24,893
Accounts Receivable$26,839$34,400▲ $7,561
Prepaid Expenses and Deferred Charges$12,009$14,270▲ $2,261
Total Assets$1,087,900$1,425,378▲ $337,478
Liabilities
Accounts Payable and Accrued Expenses$121,869$43,706▼ $78,163
Deferred Revenue$27,463$22,182▼ $5,281
Other Liabilities$1,334--
Total Liabilities$150,666$65,888▼ $84,778
Net Assets / Fund Balance
Unrestricted Net Assets$937,234$1,350,677▲ $413,443
Temporarily Rstr Net Assets-$8,813-
Total Net Assets Fund Balance$937,234$1,359,490▲ $422,256
Total Liabilities and Net Assets / Fund Balance$1,087,900$1,425,378▲ $337,478

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$100,321$245,735$346,056
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Paul Q LafayetteChairman
Howard W SchranVice Chairman
Arthur W RunkelDirector
David C SassamanDirector
Frederick a ReinhartDirector
Gary T SchenkDirector
George E OlsonDirector
Ronald a HawkinsDirector
Rodman R RalstonSecretary
Kenneth J KundlaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,036,563
Program Service Revenue
$0
Investment Income
$34,867
Other Revenue
$260
All Other Contributions
$1,047,027
Change in Net Assets
$364,936

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,071,690
Revenue Not Reported on Form 990
$-17,274
Total Revenue per Audited Statements
$2,054,416
Total Revenue per Form 990
$2,071,690
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,562,238
Salaries, Compensation, and Employee Benefits$144,516
Total Fundraising Expense$10,431
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$1,270,500$0$0$1,270,500
Other Salaries and Wages$92,849$33,161$6,632$132,642
Insurance$23,572$12,692$0$36,264
Depreciation Depletion$36,047$0$0$36,047
Office Expenses$14,704$5,251$1,050$21,005
Conferences and Meetings$16,060$0$0$16,060
Payroll Taxes$8,311$2,969$594$11,874
Fees for Services Accounting$0$8,103$0$8,103
Fees for Service Investment Mgmnt Fees$0$3,172$0$3,172
Total Functional Expenses$1,630,975$65,348$10,431$1,706,754

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,706,754
Total Expenses per Audited Statements$1,706,754
Total Expenses per Form 990$1,706,754
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
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Pennsylvania Elks Major Projects Inc
EIN
25-6084084
Phone
8144441954
Address
PO Box 1255, Somerset, PA 15501-1255

Signing Officer

Name
Kenneth J Kundla
Title
Treasurer
Phone
8144441954
Signed
2015-10-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Q Lafayette
Formed
1965
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
30
Volunteers
2,000

Preparer

Firm
Ritchey Ritchey & Koontz CPAS
Address
336 E Pitt Street, Bedford, PA 15522-1439
Preparer
Brad M Koontz
Phone
8146239510
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A copy of 990 provided to all board members”

Pt VI, Line 12C

“Conflict of interest policy states that an interested party is under a continuing obligation to dlsclose any actual or potential confilct of interest as soon as it is known, or reasobably should have been known. An interested party shall complete a questionaire to fully disclose the material facts about any actual or potential conflict of interest. The disclosure statement shall be completed and updated annually, or at such time that actual or potential conflict arises. A policy subcommittee shall be appointed annually.”

Pt VI, Line 15A

“Board of Directors review compensation annually, salary changes must be approved by board majority.”

Financial Statement Notes

Pt X, Line 2

“The Organization is exempt from Federal taxes under Section 501(c)(3) of the Internal Revenue Code. It is also exempt from all Pennsylvania corporate income taxes. Federal income tax returns for the years ended June 30, 2015, 2014, 2013 are subject to examination by the Internal Revenue Service, generally for three years after they were filed. An income tax position may create an income tax contingency for the Organization. As of June 30, 2015, there were no income tax positions that created an income tax contingency.”

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IRS990/RevenueAmt02071204
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Other 2014: 260.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02036563
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01394111
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01375084
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01031896
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0876623
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06714277
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt034381
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03731
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08453
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05222
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt062806
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt034381
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03731
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08453
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05222
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt062806
IRS990ScheduleA/InvestmentIncomeCYPct00.00930
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0260
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0260
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99070
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt06714277
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02036563
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01394111
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01375084
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01031896
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0876623
IRS990ScheduleA/Total509Grp/TotalAmt06714277
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06777343
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0100321
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0245735
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0346056
IRS990ScheduleD/ExpensesSubtotalAmt01706754
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-17274
IRS990ScheduleD/RevenueNotReportedAmt0-17274
IRS990ScheduleD/RevenueSubtotalAmt02071690
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from Federal taxes under Section 501(c)(3) of the Internal Revenue Code. It is also exempt from all Pennsylvania corporate income taxes. Federal income tax returns for the years ended June 30, 2015, 2014, 2013 are subject to examination by the Internal Revenue Service, generally for three years after they were filed. An income tax position may create an income tax contingency for the Organization. As of June 30, 2015, there were no income tax positions that created an income tax contingency.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0100321
IRS990ScheduleD/TotalExpensesPerForm990Amt01706754
IRS990ScheduleD/TotalRevenuePerForm990Amt02071690
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02054416
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01706754
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of 990 provided to all board members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflict of interest policy states that an interested party is under a continuing obligation to dlsclose any actual or potential confilct of interest as soon as it is known, or reasobably should have been known. An interested party shall complete a questionaire to fully disclose the material facts about any actual or potential conflict of interest. The disclosure statement shall be completed and updated annually, or at such time that actual or potential conflict arises. A policy subcommittee shall be appointed annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board of Directors review compensation annually, salary changes must be approved by board majority.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PA Elks Legacy Trust Fund
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1PA Elks State Association
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0256112290
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1240835010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)8
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Operating Capital for PA Elks Major Projects
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1Charitable Programs
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0509(a)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO Box 1255
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1PO Box 1255
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Somerset
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1Somerset
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0155011255
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd1155011255
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt099487
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt123080
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt218185
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Net Int/Div Income
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1Shared equally
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2Occ exp(50/50)
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0PA Elks Legacy Trust Fund
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1PA Elks State Association
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2PA Elks State Association
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0c
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1o
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2q
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt08813
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01087900
IRS990/TotalAssetsEOYAmt01425378
IRS990/TotalAssetsGrp/BOYAmt01087900

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,425,378
Liabilities
$65,888
Net assets
$1,359,490
Revenue
$2,071,690
Expenses
$1,706,754
Net income
$364,936
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.90$0.04$0.86$1.73$1.68$0.06
2024Detailed filing. Detailed filing data is available for this year.$0.83$0.04$0.80$1.32$1.60$0.27
2023Detailed filing. Detailed filing data is available for this year.$1.10$0.03$1.07$1.36$1.51$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.25$0.04$1.21$1.27$1.61$0.34
2021Detailed filing. Detailed filing data is available for this year.$1.58$0.03$1.55$1.64$1.53$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.63$0.19$1.44$1.19$1.53$0.35
2019Detailed filing. Detailed filing data is available for this year.$1.82$0.03$1.79$1.66$1.59$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.77$0.05$1.72$1.95$1.84$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.67$0.06$1.61$2.07$1.90$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.58$0.14$1.44$2.11$2.03$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.43$0.07$1.36$2.07$1.71$0.36