Civic Intelligence

Commonwealth Charitable Management Inc.

990 • Fiscal year 2014 • EIN 30-0011355

Jan 01, 2014 to Dec 31, 2014 • Filed on May 14, 2015

Organization ProfileWWW.COMMUNITY-FOUNDATION.ORG
270 Lake AvenueMontrose, PA 18801

(570) 278-3800

Siviq Scores

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

Liabilities / Assets

29th percentile

0.07x

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

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

50th percentile

0.25x

Higher debt load relative to revenue than 50% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

95th percentile

68%

Higher net margin than 95% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

86th percentile

21%

Faster asset growth than 86% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

86th percentile

38%

Faster revenue growth than 86% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$10,790,680

Up $1,895,464 (+21%) from 2013

Net Assets

Up

$10,036,549

Up $2,071,641 (+26%) from 2013

Liabilities

Down

$754,131

Down $176,177 (-19%) from 2013

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin95th percentile

Revenue

Up

$3,029,663

Up $834,163 (+38%) from 2013

Expenses

Down

$970,029

Down $1,999,972 (-67%) from 2013

Net Income

Up

$2,059,634

Up $2,834,135 (+366%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$40M$30M$20M$10M$0Assets 2010: $5,912,140Liabilities 2010: $1,200,908Net Assets 2010: $4,711,2322010Assets 2011: $6,177,954Liabilities 2011: $1,002,079Net Assets 2011: $5,175,8752011Assets 2012: $8,954,170Liabilities 2012: $799,244Net Assets 2012: $8,154,9262012Assets 2013: $8,895,216Liabilities 2013: $930,308Net Assets 2013: $7,964,9082013Assets 2014: $10,790,680Liabilities 2014: $754,131Net Assets 2014: $10,036,5492014Assets 2018: $14,528,353Liabilities 2018: $403,823Net Assets 2018: $14,124,5302018Assets 2019: $19,251,777Liabilities 2019: $429,277Net Assets 2019: $18,822,5002019Assets 2020: $23,387,891Liabilities 2020: $550,245Net Assets 2020: $22,837,6462020Assets 2021: $27,658,427Liabilities 2021: $604,211Net Assets 2021: $27,054,2162021Assets 2022: $25,010,751Liabilities 2022: $624,166Net Assets 2022: $24,386,5852022Assets 2024: $34,872,526Liabilities 2024: $707,642Net Assets 2024: $34,164,8842024

Highlighted filing

2014

Assets$10,790,680
Liabilities$754,131
Net Assets$10,036,549
Open 2014 Filing

Operations Trend

Revenue Growth86th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $430,2672010Expenses 2011: $610,9992011Expenses 2012: $1,722,7262012Revenue 2013: $2,195,500Expenses 2013: $2,970,001Net Income 2013: -$774,5012013Revenue 2014: $3,029,663Expenses 2014: $970,029Net Income 2014: $2,059,6342014Revenue 2018: $4,142,165Expenses 2018: $2,320,436Net Income 2018: $1,821,7292018Revenue 2019: $5,766,833Expenses 2019: $2,868,825Net Income 2019: $2,898,0082019Revenue 2020: $6,488,540Expenses 2020: $4,349,733Net Income 2020: $2,138,8072020Revenue 2021: $8,442,994Expenses 2021: $4,962,939Net Income 2021: $3,480,0552021Revenue 2022: $8,581,803Expenses 2022: $5,382,016Net Income 2022: $3,199,7872022Revenue 2024: $12,309,841Expenses 2024: $8,867,528Net Income 2024: $3,442,3132024

Highlighted filing

2014

Revenue$3,029,663
Expenses$970,029
Net Income$2,059,634
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Gross Receipts
$3,614,419
Mission and Program Overview

Mission

Grant awards to charitable programs and organizations in the endless mountains area.

Grant awards to charitable programs and organizations in susquehanna & wyoming county and surrounding areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,962,201$7,120,113▲ $1,157,912
Land, Buildings, and Equipment, Net$2,561,476$2,551,477▼ $9,999
Cash and Non-Interest-Bearing Accounts$370,159$955,570▲ $585,411
Other Notes and Loans Receivable, Net-$162,500-
Accounts Receivable$1,380$1,020▼ $360
Total Assets$8,895,216$10,790,680▲ $1,895,464
Liabilities
Mortgage Notes Payable Secured by Investment Property$477,671$456,360▼ $21,311
Unsecured Notes Loans Payable$450,000$293,138▼ $156,862
Accounts Payable and Accrued Expenses$2,637$4,633▲ $1,996
Total Liabilities$930,308$754,131▼ $176,177
Net Assets / Fund Balance
Temporarily Rstr Net Assets$6,275,397$7,120,113▲ $844,716
Unrestricted Net Assets$1,689,511$2,916,436▲ $1,226,925
Total Net Assets Fund Balance$7,964,908$10,036,549▲ $2,071,641
Total Liabilities and Net Assets / Fund Balance$8,895,216$10,790,680▲ $1,895,464

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,424,277$290,339$2,714,616
Land$56,000-$56,000
Other Land Buildings$53,741$53$53,794
Equipment$17,459$36,133$53,592
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Earl WoottonChairman & C
Peter QuiggPresident
William LewisVice Chairma
George StarkDirector
Jason LeggDirector
Karl Kail IvDirector
Matthew SordoniDirector
Richard LochenDirector
Robert BrownDirector
Robert McnamaraDirector
Sandra BoyleDirector
Sandra MajorDirector
Thomas ChamberlainDirector
Maggie CartrightSecretary
Dr Arthur W SherwoodTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,271,370
Program Service Revenue
$260,000
Investment Income
$488,637
Other Revenue
$9,656
All Other Contributions
$2,271,370
Change in Net Assets
$2,059,634

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Real Estate Residential1$285,000
Total Noncash Contributions1$285,000

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,029,663
Revenue Not Reported on Form 990
$12,007
Total Revenue per Audited Statements
$3,041,670
Total Revenue per Form 990
$3,029,663
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$598,232
Other Expenses$321,743
Salaries, Compensation, and Employee Benefits$50,054
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$598,232--$598,232
Fees for Services Other$86,400--$86,400
Depreciation Depletion$76,676$4,894-$81,570
Fees for Services Management$38,500$9,700-$48,200
Other Salaries and Wages$43,003$2,745-$45,748
Occupancy$38,737$2,473-$41,210
Interest$15,419$12,097-$27,516
Advertising$12,924--$12,924
Office Expenses$9,271--$9,271
Insurance-$4,640-$4,640
Payroll Taxes$4,048$258-$4,306
Fees for Services Accounting-$4,000-$4,000
Information Technology-$1,909-$1,909
Travel$740--$740
Fees for Services Legal-$462-$462
Other Expenses$250$547-$250
All Other Expenses$111--$111
Total Functional Expenses$926,304$43,725$0$970,029

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$970,029
Total Expenses per Audited Statements$970,029
Total Expenses per Form 990$970,029
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,704
Fundraising Direct Expenses$6,048
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Fundrai$15,704$15,704$6,048$9,656
Total Events$15,704$15,704$6,048$9,656
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
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Board approves everything”

Form 990, Page 6, Part VI, Line 6

“BOARD MEMBERS”

Form 990, Page 6, Part VI, Line 7A

“VOTING AT MEETINGS”

Form 990, Page 6, Part VI, Line 7B

“VOTED ON AT MEETINGS”

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

“990 prepared by independent accountant who obtains a verbal approval from board members before filing.”

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

“Voted on by board members”

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

“Voted on by board members”

Form 990, Page 6, Part VI, Line 19

“B”

Filing and Contact Details

Filer

Filer Name
Community Foundation of the Endless
EIN
30-0011355
Phone
5702783800
Address
270 LAKE AVENUE, MONTROSE, PA 18801

Signing Officer

Name
Earl Wootton
Title
Chairman
Phone
5702783800
Signed
2015-05-14

Organization Details

Principal Officer
Earle Wootton
Formed
2003
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
15
Employees
3

Preparer

Firm
Lochen and Chase Pc
Address
83 E TIOGA ST STE 2, TUNKHANNOCK, PA 18657-1601
Preparer
Gordon W Chase CPA
Phone
5708363868
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IRS990/NoncashContributionsAmt0285000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02473
IRS990/OccupancyGrp/ProgramServicesAmt038737
IRS990/OccupancyGrp/TotalAmt041210
IRS990/OfficeExpensesGrp/ProgramServicesAmt09271
IRS990/OfficeExpensesGrp/TotalAmt09271
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3LICENSE & PERMITS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0547
IRS990/OtherExpensesGrp/ProgramServicesAmt01121
IRS990/OtherExpensesGrp/ProgramServicesAmt1872
IRS990/OtherExpensesGrp/ProgramServicesAmt2250
IRS990/OtherExpensesGrp/TotalAmt01121
IRS990/OtherExpensesGrp/TotalAmt1872
IRS990/OtherExpensesGrp/TotalAmt2547
IRS990/OtherExpensesGrp/TotalAmt3250
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02745
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt043003
IRS990/OtherSalariesAndWagesGrp/TotalAmt045748
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0162500
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0258
IRS990/PayrollTaxesGrp/ProgramServicesAmt04048
IRS990/PayrollTaxesGrp/TotalAmt04306
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0EARLE WOOTTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc1ADMINISTRATIVE FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0173600
IRS990/ProgramServiceRevenueGrp/ExclusionAmt186400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0173600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt186400
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01845256
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02717490
IRS990/PYInvestmentIncomeAmt0188578
IRS990/PYOtherExpensesAmt0209984
IRS990/PYOtherRevenueAmt015414
IRS990/PYProgramServiceRevenueAmt0146252
IRS990/PYRevenuesLessExpensesAmt0-774501
IRS990/PYSalariesCompEmpBnftPaidAmt042527
IRS990/PYTotalExpensesAmt02970001
IRS990/PYTotalRevenueAmt02195500
IRS990/ReconcilationRevenueExpnssAmt02059634
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 588,424
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02184970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01845256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04178114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01007270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01783185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010998795
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0179291
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt097465
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt088224
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt079487
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt067985
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0512452
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0275703
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0163480
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt057838
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt051815
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt039588
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0588424
IRS990ScheduleA/PublicSupportCY170Pct00.90900
IRS990ScheduleA/PublicSupportPY170Pct00.92820
IRS990ScheduleA/PublicSupportTotal170Amt010998795
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02184970
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01845256
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04178114
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01007270
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01783185
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010998795
IRS990ScheduleA/TotalSupportAmt012099671
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/BuildingsGrp/BookValueAmt02424277
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0290339
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02714616
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/DonorAdvisedFundsContriAmt0585404
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt050610
IRS990ScheduleD/DonorAdvisedFundsHeldCnt044
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt01163303
IRS990ScheduleD/EquipmentGrp/BookValueAmt017459
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036133
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt053592
IRS990ScheduleD/ExpensesSubtotalAmt0970029
IRS990ScheduleD/FundsAndOtherAccountsContriAmt01599566
IRS990ScheduleD/FundsAndOtherAccountsGrantsAmt0547622
IRS990ScheduleD/FundsAndOtherAccountsHeldCnt0132
IRS990ScheduleD/FundsAndOtherAccountsVlEOYAmt05956810
IRS990ScheduleD/LandGrp/BookValueAmt056000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt056000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt012007
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt053741
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt053
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt053794
IRS990ScheduleD/RevenueNotReportedAmt012007
IRS990ScheduleD/RevenueSubtotalAmt03029663
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02551477
IRS990ScheduleD/TotalExpensesPerForm990Amt0970029
IRS990ScheduleD/TotalRevenuePerForm990Amt03029663
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03041670
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0970029
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06048
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL FUNDRAI
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015704
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015704
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015704
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015704
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09656
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06048
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06048
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0598232
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0VARIOUS SCHOLARSHIPS
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0INVESTMENT FUNDS ARE SET UP SO THEY CAN GIVE A GRANT EACH YEAR OF NO MORE THAN 5% OF THE ENDING BALANCE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/RealEstateResidentialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateResidentialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateResidentialGrp/NoncashContributionsRptF990Amt0285000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD APPROVES EVERYTHING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VOTING AT MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VOTED ON AT MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4990 PREPARED BY INDEPENDENT ACCOUNTANT WHO OBTAINS A VERBAL APPROVAL FROM BOARD MEMBERS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5VOTED ON BY BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6VOTED ON BY BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,790,680
Liabilities
$754,131
Net assets
$10,036,549
Revenue
$3,029,663
Expenses
$970,029
Net income
$2,059,634
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.9$0.71$34.2$12.3$8.87$3.44
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.0$0.62$24.4$8.58$5.38$3.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.7$0.60$27.1$8.44$4.96$3.48
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.4$0.55$22.8$6.49$4.35$2.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.3$0.43$18.8$5.77$2.87$2.90
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.5$0.40$14.1$4.14$2.32$1.82
2014Detailed filing. Detailed filing data is available for this year.$10.8$0.75$10.0$3.03$0.97$2.06
2013Detailed filing. Detailed filing data is available for this year.$8.90$0.93$7.96$2.20$2.97$0.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.95$0.80$8.15$1.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.18$1.00$5.18$0.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.91$1.20$4.71$0.43