Civic Intelligence

The Pogil Project

990 • Fiscal year 2016 • EIN 27-3451654

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 12, 2017

Organization Profilewww.pogil.org
713 College Avenue PO Box 3003Lancaster, PA 17604

(717) 358-3837

Siviq Scores

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

Liabilities / Assets

58th percentile

0.08x

Higher debt load relative to assets than 58% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

51st percentile

0.04x

Higher debt load relative to revenue than 51% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

58th percentile

5.7%

Higher net margin than 58% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

66th percentile

$50,281

Higher top officer pay than 66% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

68th percentile

9.5%

Faster asset growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$346,271

Up $30,126 (+9.5%) from 2015

Net Assets

Up

$319,422

Up $38,439 (+14%) from 2015

Liabilities

Down

$26,849

Down $8,313 (-24%) from 2015

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin58th percentile

Revenue

Up

$673,014

Up $63,424 (+10%) from 2015

Expenses

Up

$634,575

Up $115,511 (+22%) from 2015

Net Income

Down

$38,439

Down $52,087 (-58%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$1.0M$500K$0Assets 2012: $166,941Liabilities 2012: $27,621Net Assets 2012: $139,3202012Assets 2013: $201,683Liabilities 2013: $38,984Net Assets 2013: $162,6992013Assets 2014: $225,643Liabilities 2014: $35,186Net Assets 2014: $190,4572014Assets 2015: $316,145Liabilities 2015: $35,162Net Assets 2015: $280,9832015Assets 2016: $346,271Liabilities 2016: $26,849Net Assets 2016: $319,4222016Assets 2017: $332,042Liabilities 2017: $18,568Net Assets 2017: $313,4742017Assets 2018: $835,523Liabilities 2018: $11,325Net Assets 2018: $824,1982018Assets 2019: $821,115Liabilities 2019: $30,134Net Assets 2019: $790,9812019Assets 2020: $827,810Liabilities 2020: $23,147Net Assets 2020: $804,6632020Assets 2021: $893,165Liabilities 2021: $32,607Net Assets 2021: $860,5582021Assets 2022: $912,040Liabilities 2022: $150,185Net Assets 2022: $761,8552022Assets 2023: $801,515Liabilities 2023: $69,782Net Assets 2023: $731,7332023Assets 2024: $715,916Liabilities 2024: $44,061Net Assets 2024: $671,8552024

Highlighted filing

2016

Assets$346,271
Liabilities$26,849
Net Assets$319,422
Open 2016 Filing

Operations Trend

Revenue Growth63rd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $337,2192012Revenue 2013: $500,294Expenses 2013: $476,915Net Income 2013: $23,3792013Revenue 2014: $551,365Expenses 2014: $523,607Net Income 2014: $27,7582014Revenue 2015: $609,590Expenses 2015: $519,064Net Income 2015: $90,5262015Revenue 2016: $673,014Expenses 2016: $634,575Net Income 2016: $38,4392016Revenue 2017: $587,109Expenses 2017: $592,096Net Income 2017: -$4,9872017Revenue 2018: $1,100,606Expenses 2018: $588,072Net Income 2018: $512,5342018Revenue 2019: $636,631Expenses 2019: $675,067Net Income 2019: -$38,4362019Revenue 2020: $590,381Expenses 2020: $588,371Net Income 2020: $2,0102020Revenue 2021: $606,808Expenses 2021: $546,310Net Income 2021: $60,4982021Revenue 2022: $641,738Expenses 2022: $681,347Net Income 2022: -$39,6092022Revenue 2023: $697,982Expenses 2023: $755,953Net Income 2023: -$57,9712023Revenue 2024: $613,859Expenses 2024: $682,126Net Income 2024: -$68,2672024

Highlighted filing

2016

Revenue$673,014
Expenses$634,575
Net Income$38,439
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 12, 2017
Return Version
2016v3.0
Gross Receipts
$690,029
Mission and Program Overview

Mission

The purpose of the organization is to connect and support educators from all disciplines interested in implementing, improving, and studying student-centered pedagogies and learning environments. Pogil is an acronym for process oriented guided inquiry learning.

The purpose of the Organization is to connect and support educators from all disciplines interested in implementing, improving and studying student-centered pedagogies and learning environments. The Pogil Project provides professional development opportunities for instructors around the nation through a variety of workshops and trainings. It also produces curricular materials for both high school and college/university classrooms. Over the past five years, the Pogil Project has impacted more than 5,000 teachers by equipping them with the tools to provide quality instruction to our nation's youth and helping them empower these students to grasp concepts and theories vital to future success.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$50,211$146,852▲ $96,641
Accounts Receivable$115,139$123,080▲ $7,941
Prepaid Expenses and Deferred Charges$8,407$23,432▲ $15,025
Cash and Non-Interest-Bearing Accounts$141,189$18,167▼ $123,022
Investments in Publicly Traded Securities-$15,132-
Inventories for Sale or Use$1,199$5,658▲ $4,459
Total Assets$316,145$346,271▲ $30,126
Other Assets Total$0$13,950▲ $13,950
Liabilities
Deferred Revenue$12,196$13,560▲ $1,364
Accounts Payable and Accrued Expenses$22,966$13,289▼ $9,677
Total Liabilities$35,162$26,849▼ $8,313
Net Assets / Fund Balance
Unrestricted Net Assets$265,669$315,532▲ $49,863
Temporarily Rstr Net Assets$15,314$3,890▼ $11,424
Total Net Assets Fund Balance$280,983$319,422▲ $38,439
Total Liabilities and Net Assets / Fund Balance$316,145$346,271▲ $30,126
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marcy DubroffSecretaryFT$50,281$50,281

Board Members and Trustees

NameTitle
Richard S MoogPresident
Andrew R BressetteDirector
Andrew SchultzDirector
Laura PhilipsDirector
Lisa Russell O'SheaDirector
Patricia CookTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$211,464
Program Service Revenue
$351,805
Investment Income
$-11,133
Other Revenue
$120,878
All Other Contributions
$211,464
Change in Net Assets
$38,439
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$393,108
Salaries, Compensation, and Employee Benefits$241,467
Total Fundraising Expense$53,624
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$65,877$74,110$24,703$164,690
Current Officers, Directors, Trustees, and Key Employees$20,112$22,627$7,542$50,281
Information Technology$10,715$12,055$4,018$26,788
Conferences and Meetings$25,851--$25,851
Occupancy$10,224$11,502$3,834$25,560
Other Expenses$3,522$12,138$6,423$22,083
Payroll Taxes$7,964$8,960$2,987$19,911
Fees for Services Accounting$6,473$9,709-$16,182
Office Expenses$5,598$6,299$2,100$13,997
Royalties$8,515--$8,515
Insurance$2,744$3,087$1,029$6,860
Pension Plan Contributions$2,634$2,963$988$6,585
Total Functional Expenses$417,501$163,450$53,624$634,575
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
No
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

“The President and Treasurer review the completed Form 990 and related schedules. They also discuss the completed Form 990 and related schedules with the accounting firm that prepared it and they address any questions or concerns. Any changes necessary are made to the Form 990 and related schedules. A final copy of the Form 990 is provided to the Board of Directors prior to filing.”

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

“The Organization periodically review relationships with individuals and entities that it does business to gain assurance that all impacted transactions are at arm's length.”

Form 990, Part VI, Section C, line 19

“The Organization makes its governing documents, conflict of interest policy and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
The Pogil Project
EIN
27-3451654
Phone
7173583837
Address
713 College Avenue PO Box 3003, Lancaster, PA 17604

Signing Officer

Name
Richard Moog
Title
President
Phone
7173583837
Signed
2017-09-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Moog
Formed
2010
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
9
Volunteers
5

Preparer

Firm
Boyer & Ritter
Address
211 House Avenue, Camp Hill, PA 17011
Preparer
David Manbeck
Phone
7177617210
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The Organization is exempt from Federal and state income taxes under Section 501(c)(3) of the Internal Revenue Code and applicable state regulations. In addition, the Organization qualifies for the charitable contribution deduction under Section 170(b)(1)(A) and has been classified as an organization other than a private foundation under Section 509(a)(2). The Organization follows the provisions of Financial Accounting Standards Board Accounting Standards Codification which requires an assessment of the Organization's exposure to income taxes at the entity level as a result of uncertain tax positions taken in current and previously-filed tax returns. Examples of tax positions taken at the entity level include continuing qualification as a tax-exempt organization and whether there are any taxable unrelated business income activities conducted. Any tax benefits associated with uncertain tax positions that are in excess of a realization threshold must be recorded as a liability for unrecognized tax benefits that it is more likely than not that its tax positions will be sustained upon examination, including any appeals and litigation, and therefore believes that the Organization has no exposure to income taxes from uncertain tax positions.”

Raw XML AppendixShowing 400 of 443 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/PYInvestmentIncomeAmt0-4214
IRS990/PYOtherExpensesAmt0302306
IRS990/PYOtherRevenueAmt0128832
IRS990/PYProgramServiceRevenueAmt0284652
IRS990/PYRevenuesLessExpensesAmt090526
IRS990/PYSalariesCompEmpBnftPaidAmt0216758
IRS990/PYTotalExpensesAmt0519064
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0609590
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt038439
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0340601
IRS990/RoyaltiesGrp/ProgramServicesAmt08515
IRS990/RoyaltiesGrp/TotalAmt08515
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0120856
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0120856
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050211
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0146852
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0171231
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0171000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0173725
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0157500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0131848
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0805304
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0211464
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0200320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0200126
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0174176
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0250966
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01037052
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0120949
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0126662
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt079608
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt069637
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt035829
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0432685
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0351827
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0286872
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0277116
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0252940
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0149972
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01318727
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0120949
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0126662
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt079608
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt069637
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt035829
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0432685
IRS990ScheduleA/InvestmentIncomeCYPct00.15520
IRS990ScheduleA/InvestmentIncomePYPct00.14640
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.55600
IRS990ScheduleA/PublicSupportPY509Pct00.55350
IRS990ScheduleA/PublicSupportTotal509Amt01550475
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0171231
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0171000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0173725
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0157500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0131848
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0805304
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0563291
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0487192
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0477242
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0427116
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0400938
IRS990ScheduleA/Total509Grp/TotalAmt02355779
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0684240
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0613854
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0556850
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0496753
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0436767
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02788464
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/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from Federal and state income taxes under Section 501(c)(3) of the Internal Revenue Code and applicable state regulations. In addition, the Organization qualifies for the charitable contribution deduction under Section 170(b)(1)(A) and has been classified as an organization other than a private foundation under Section 509(a)(2). The Organization follows the provisions of Financial Accounting Standards Board Accounting Standards Codification which requires an assessment of the Organization's exposure to income taxes at the entity level as a result of uncertain tax positions taken in current and previously-filed tax returns. Examples of tax positions taken at the entity level include continuing qualification as a tax-exempt organization and whether there are any taxable unrelated business income activities conducted. Any tax benefits associated with uncertain tax positions that are in excess of a realization threshold must be recorded as a liability for unrecognized tax benefits that it is more likely than not that its tax positions will be sustained upon examination, including any appeals and litigation, and therefore believes that the Organization has no exposure to income taxes from uncertain tax positions.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The President and Treasurer review the completed Form 990 and related schedules. They also discuss the completed Form 990 and related schedules with the accounting firm that prepared it and they address any questions or concerns. Any changes necessary are made to the Form 990 and related schedules. A final copy of the Form 990 is provided to the Board of Directors prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization periodically review relationships with individuals and entities that it does business to gain assurance that all impacted transactions are at arm's length.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization makes its governing documents, conflict of interest policy and financial statements available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt015314
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03890
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0316145
IRS990/TotalAssetsEOYAmt0346271
IRS990/TotalAssetsGrp/BOYAmt0316145
IRS990/TotalAssetsGrp/EOYAmt0346271
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0211464
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt053624
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0163450
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0417501
IRS990/TotalFunctionalExpensesGrp/TotalAmt0634575
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt035162
IRS990/TotalLiabilitiesEOYAmt026849
IRS990/TotalLiabilitiesGrp/BOYAmt035162
IRS990/TotalLiabilitiesGrp/EOYAmt026849
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0280983
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0319422
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0417501
IRS990/TotalProgramServiceRevenueAmt0351805
IRS990/TotalReportableCompFromOrgAmt050281
IRS990/TotalRevenueGrp/ExclusionAmt0120949
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0340601
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0673014
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0316145
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0346271
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0265669
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0315532

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$346,271
Liabilities
$26,849
Net assets
$319,422
Revenue
$673,014
Expenses
$634,575
Net income
$38,439
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.72$0.04$0.67$0.61$0.68$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.07$0.73$0.70$0.76$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.15$0.76$0.64$0.68$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.03$0.86$0.61$0.55$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.83$0.02$0.80$0.59$0.59$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.82$0.03$0.79$0.64$0.68$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.01$0.82$1.10$0.59$0.51
2017Detailed filing. Detailed filing data is available for this year.$0.33$0.02$0.31$0.59$0.59$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.35$0.03$0.32$0.67$0.63$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.04$0.28$0.61$0.52$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.04$0.19$0.55$0.52$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.20$0.04$0.16$0.50$0.48$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.03$0.14$0.34