Civic Intelligence

Union-Snyder Agency on Aging Inc.

990 • Fiscal year 2016 • EIN 30-0232961

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 13, 2017

Organization ProfileUSAAA17.ORG

View Organization Page

116 North Second StreetLewisburg, PA 17837

(570) 524-2100

Siviq Scores

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

Liabilities / Assets

51st percentile

0.19x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

35th percentile

0.10x

Higher debt load relative to revenue than 35% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

80th percentile

19%

Higher net margin than 80% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

27th percentile

$66,713

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

91st percentile

37%

Faster asset growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

72nd percentile

14%

Faster revenue growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$2,547,245

Up $685,099 (+37%) from 2015

Net Assets

Up

$2,068,247

Up $939,672 (+83%) from 2015

Liabilities

Down

$478,998

Down $254,573 (-35%) from 2015

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin80th percentile

Revenue

Up

$5,004,923

Up $600,359 (+14%) from 2015

Expenses

Down

$4,055,049

Down $184,794 (-4.4%) from 2015

Net Income

Up

$949,874

Up $785,153 (+477%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$3.0M$2.0M$1.0M$0Assets 2013: $1,824,717Liabilities 2013: $745,807Net Assets 2013: $1,078,9102013Assets 2014: $2,185,621Liabilities 2014: $1,099,047Net Assets 2014: $1,086,5742014Assets 2015: $1,862,146Liabilities 2015: $733,571Net Assets 2015: $1,128,5752015Assets 2016: $2,547,245Liabilities 2016: $478,998Net Assets 2016: $2,068,2472016Assets 2017: $2,579,143Liabilities 2017: $541,745Net Assets 2017: $2,037,3982017Assets 2018: $2,519,257Liabilities 2018: $345,155Net Assets 2018: $2,174,1022018Assets 2019: $2,424,798Liabilities 2019: $296,912Net Assets 2019: $2,127,8862019Assets 2020: $2,497,827Liabilities 2020: $393,589Net Assets 2020: $2,104,2382020Assets 2021: $2,513,520Liabilities 2021: $406,296Net Assets 2021: $2,107,2242021Assets 2022: $2,520,130Liabilities 2022: $662,430Net Assets 2022: $1,857,7002022Assets 2023: $2,741,161Liabilities 2023: $790,072Net Assets 2023: $1,951,0892023Assets 2024: $2,573,144Liabilities 2024: $532,363Net Assets 2024: $2,040,7812024Assets 2025: $2,444,687Liabilities 2025: $398,951Net Assets 2025: $2,045,7362025

Highlighted filing

2016

Assets$2,547,245
Liabilities$478,998
Net Assets$2,068,247
Open 2016 Filing

Operations Trend

Revenue Growth72nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2013: $2,891,2802013Revenue 2014: $3,662,611Expenses 2014: $3,578,538Net Income 2014: $84,0732014Revenue 2015: $4,404,564Expenses 2015: $4,239,843Net Income 2015: $164,7212015Revenue 2016: $5,004,923Expenses 2016: $4,055,049Net Income 2016: $949,8742016Revenue 2017: $3,882,236Expenses 2017: $3,919,716Net Income 2017: -$37,4802017Revenue 2018: $3,956,128Expenses 2018: $3,835,140Net Income 2018: $120,9882018Revenue 2019: $3,618,817Expenses 2019: $3,656,026Net Income 2019: -$37,2092019Revenue 2020: $3,592,948Expenses 2020: $3,605,269Net Income 2020: -$12,3212020Revenue 2021: $3,702,952Expenses 2021: $3,767,013Net Income 2021: -$64,0612021Revenue 2022: $3,428,968Expenses 2022: $3,590,151Net Income 2022: -$161,1832022Revenue 2023: $3,939,625Expenses 2023: $3,914,519Net Income 2023: $25,1062023Revenue 2024: $4,091,801Expenses 2024: $4,072,573Net Income 2024: $19,2282024Revenue 2025: $3,747,368Expenses 2025: $3,768,428Net Income 2025: -$21,0602025

Highlighted filing

2016

Revenue$5,004,923
Expenses$4,055,049
Net Income$949,874
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 13, 2017
Return Version
2015v3.0
Gross Receipts
$5,004,923
Mission and Program Overview

Mission

Provide services to senior citizens

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$493,598$1,300,462▲ $806,864
Cash and Non-Interest-Bearing Accounts$784,374$663,916▼ $120,458
Investments in Publicly Traded Securities$422,615$424,063▲ $1,448
Accounts Receivable$147,766$141,474▼ $6,292
Prepaid Expenses and Deferred Charges$13,793$17,330▲ $3,537
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,862,146$2,547,245▲ $685,099
Other Assets Total-$0-
Liabilities
Deferred Revenue$292,241$238,847▼ $53,394
Accounts Payable and Accrued Expenses$292,877$189,335▼ $103,542
Other Liabilities$148,453$50,816▼ $97,637
Total Liabilities$733,571$478,998▼ $254,573
Net Assets / Fund Balance
Unrestricted Net Assets$374,825$1,293,283▲ $918,458
Temporarily Rstr Net Assets$753,750$774,964▲ $21,214
Total Net Assets Fund Balance$1,128,575$2,068,247▲ $939,672
Total Liabilities and Net Assets / Fund Balance$1,862,146$2,547,245▲ $685,099

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,203,484$405,633$1,609,117
Land$96,978-$96,978
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Holly KyleExecutive DirectorFT$66,713$66,713

Board Members and Trustees

NameTitle
Peggy Chamberlain RoupPresident
Dahle D BingamanDirector
Ethel Ann JonesDirector
John ShowersDirector
Mary Louise SchweikertDirector
Ruth BurnhamDirector
Tony LudovicoDirector
Del KennedySecretary
Mary Jane MitterlingTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Pur FoodsHome Delivered Meals3210 SE Corporate Woods Dr, Ankeny, IA 50021$160,918
UcpPersonal Care925 Linda Lane, Carlisle, PA 17011$140,221
Caregivers AmericaPersonal CarePO Box 536591, Pittsburgh, PA 18411$127,310
Freys Commissary IncDelivered Meals29 Howard St, Montoursville, PA 17754$103,189
Revenue and Support

Revenue Composition

Contributions and Grants
$4,906,694
Program Service Revenue
$87,945
Investment Income
$10,284
Other Revenue
$0
All Other Contributions
$873,389
Change in Net Assets
$949,874

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 AmountValuation Method
Real Estate Other1$863,019Fair Market Value
Total Noncash Contributions1$863,019-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,004,923
Revenue Not Reported on Form 990
$34,899
Total Revenue per Audited Statements
$5,039,822
Total Revenue per Form 990
$5,004,923
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,509,992
Salaries, Compensation, and Employee Benefits$1,545,057
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$876,970$124,779-$1,001,749
Other Employee Benefits$288,492$43,108-$331,600
All Other Expenses$183,777$27,462-$211,239
Other Expenses$295,204$157,568-$157,568
Payroll Taxes$83,424$12,466-$95,890
Depreciation Depletion$61,286$9,158-$70,444
Current Officers, Directors, Trustees, and Key Employees-$66,713-$66,713
Pension Plan Contributions$42,721$6,384-$49,105
Occupancy$32,765$4,896-$37,661
Office Expenses$10,749$1,606-$12,355
Travel$7,719$1,153-$8,872
Advertising$5,713$854-$6,567
Total Functional Expenses$3,554,791$500,258$0$4,055,049

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,100,150
Expenses per Audited Statements$4,055,049
Total Expenses per Form 990$4,055,049
Expenses Not Reported on Form 990$45,101
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Compensated Absences$50,816
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Management monitors conflict of interest policy periodically”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Form 990 available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Union Snyder Agency on Aging
EIN
30-0232961
Phone
5705242100
Address
116 NORTH SECOND STREET, LEWISBURG, PA 17837

Signing Officer

Name
Holly Kyle
Title
Executive Director
Signed
2017-02-13
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
44
Volunteers
10

Preparer

Firm
Michael a Barbetti CPA LLC
Address
1421 East Drinker Street, Dunmore, PA 18512
Preparer
Michael a Barbetti CPA
Phone
5703462057
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05004923
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt010284
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010284
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0422615
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0424063
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0405633
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0493598
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01300462
IRS990/LandBldgEquipCostOrOtherBssAmt01706095
IRS990/LegalDomicileStateCd0PA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide services to senior citizens
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01128575
IRS990/NetAssetsOrFundBalancesEOYAmt02068247
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-10202
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0863019
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04896
IRS990/OccupancyGrp/ProgramServicesAmt032765
IRS990/OccupancyGrp/TotalAmt037661
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01606
IRS990/OfficeExpensesGrp/ProgramServicesAmt010749
IRS990/OfficeExpensesGrp/TotalAmt012355
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt043108
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0288492
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0331600
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1PDA DISCRETIONARY FUNDS
IRS990/OtherExpensesGrp/Desc2vOLUNTEER EXPENSES
IRS990/OtherExpensesGrp/Desc3VOLUNTEER SUPPORT SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt044111
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1157568
IRS990/OtherExpensesGrp/ProgramServicesAmt01285066
IRS990/OtherExpensesGrp/ProgramServicesAmt1380905
IRS990/OtherExpensesGrp/ProgramServicesAmt2295204
IRS990/OtherExpensesGrp/TotalAmt01285066
IRS990/OtherExpensesGrp/TotalAmt1380905
IRS990/OtherExpensesGrp/TotalAmt2339315
IRS990/OtherExpensesGrp/TotalAmt3157568
IRS990/OtherLiabilitiesGrp/BOYAmt0148453
IRS990/OtherLiabilitiesGrp/EOYAmt050816
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0124779
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0876970
IRS990/OtherSalariesAndWagesGrp/TotalAmt01001749
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012466
IRS990/PayrollTaxesGrp/ProgramServicesAmt083424
IRS990/PayrollTaxesGrp/TotalAmt095890
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06384
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt042721
IRS990/PensionPlanContributionsGrp/TotalAmt049105
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013793
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017330
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0COST SHARE AND OTHER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt087945
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt087945
IRS990/ProgSrvcAccomActy2Grp/Desc0PDA DISCRETIONARY FUNDS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0380905
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04246430
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt027052
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02475178
IRS990/PYProgramServiceRevenueAmt0131082
IRS990/PYRevenuesLessExpensesAmt0164721
IRS990/PYSalariesCompEmpBnftPaidAmt01764665
IRS990/PYTotalExpensesAmt04239843
IRS990/PYTotalRevenueAmt04404564
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0949874
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04906694
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04246430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03427434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02603046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03110621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018294225
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt045101
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt063216
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt087749
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt076318
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0166559
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0438943
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010284
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt027052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt037731
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt024646
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023061
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0122774
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99350
IRS990ScheduleA/PublicSupportPY170Pct00.99060
IRS990ScheduleA/PublicSupportTotal170Amt018733168
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04951795
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04309646
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03515183
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02679364
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03277180
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018733168
IRS990ScheduleA/TotalSupportAmt018855942
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,547,245
Liabilities
$478,998
Net assets
$2,068,247
Revenue
$5,004,923
Expenses
$4,055,049
Net income
$949,874
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.44$0.40$2.05$3.75$3.77$0.02
2024Detailed filing. Detailed filing data is available for this year.$2.57$0.53$2.04$4.09$4.07$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.74$0.79$1.95$3.94$3.91$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.52$0.66$1.86$3.43$3.59$0.16
2021Detailed filing. Detailed filing data is available for this year.$2.51$0.41$2.11$3.70$3.77$0.06
2020Detailed filing. Detailed filing data is available for this year.$2.50$0.39$2.10$3.59$3.61$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.42$0.30$2.13$3.62$3.66$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.52$0.35$2.17$3.96$3.84$0.12
2017Detailed filing. Detailed filing data is available for this year.$2.58$0.54$2.04$3.88$3.92$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.55$0.48$2.07$5.00$4.06$0.95
2015Detailed filing. Detailed filing data is available for this year.$1.86$0.73$1.13$4.40$4.24$0.16
2014Detailed filing. Detailed filing data is available for this year.$2.19$1.10$1.09$3.66$3.58$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.75$1.08$2.89