Civic Intelligence

Perco Inc.

990 • Fiscal year 2018 • EIN 31-0845327

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 11, 2019

Organization ProfilePERCOINC.COM
2235 State Route 13 NENew Lexington, OH 43764

(740) 342-5156

Siviq Scores

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

Liabilities / Assets

40th percentile

0.04x

Higher debt load relative to assets than 40% of similar nonprofits.

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

Liabilities / Revenue

35th percentile

0.04x

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

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

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

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

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.

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

Asset Growth

5th percentile

-24%

Faster asset growth than 5% of similar nonprofits.

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

Revenue Growth

77th percentile

23%

Faster revenue growth than 77% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$1,033,319

Down $333,336 (-24%) from 2017

Net Assets

Down

$990,371

Down $362,505 (-27%) from 2017

Liabilities

Up

$42,948

Up $29,169 (+212%) from 2017

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin71st percentile

Revenue

Up

$1,043,274

Up $194,083 (+23%) from 2017

Expenses

Up

$902,502

Up $232,798 (+35%) from 2017

Net Income

Down

$140,772

Down $38,715 (-22%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $998,605Liabilities 2010: $8,612Net Assets 2010: $989,9932010Assets 2011: $1,179,558Liabilities 2011: $10,802Net Assets 2011: $1,168,7562011Assets 2012: $1,231,416Liabilities 2012: $8,811Net Assets 2012: $1,222,6052012Assets 2013: $1,327,862Liabilities 2013: $10,468Net Assets 2013: $1,317,3942013Assets 2014: $1,186,155Liabilities 2014: $11,423Net Assets 2014: $1,174,7322014Assets 2015: $1,134,409Liabilities 2015: $24,710Net Assets 2015: $1,109,6992015Assets 2016: $1,191,170Liabilities 2016: $22,404Net Assets 2016: $1,168,7662016Assets 2017: $1,366,655Liabilities 2017: $13,779Net Assets 2017: $1,352,8762017Assets 2018: $1,033,319Liabilities 2018: $42,948Net Assets 2018: $990,3712018Assets 2019: $1,326,631Liabilities 2019: $29,414Net Assets 2019: $1,297,2172019Assets 2020: $1,811,599Liabilities 2020: $32,137Net Assets 2020: $1,779,4622020Assets 2021: $2,236,174Liabilities 2021: $38,849Net Assets 2021: $2,197,3252021Assets 2022: $2,503,053Liabilities 2022: $71,978Net Assets 2022: $2,431,0752022Assets 2023: $2,790,837Liabilities 2023: $44,544Net Assets 2023: $2,746,2932023Assets 2024: $3,244,311Liabilities 2024: $62,384Net Assets 2024: $3,181,9272024

Highlighted filing

2018

Assets$1,033,319
Liabilities$42,948
Net Assets$990,371
Open 2018 Filing

Operations Trend

Revenue Growth77th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $389,3112010Expenses 2011: $458,1302011Expenses 2012: $547,2892012Revenue 2013: $620,956Expenses 2013: $526,167Net Income 2013: $94,7892013Revenue 2014: $545,083Expenses 2014: $687,749Net Income 2014: -$142,6662014Revenue 2015: $422,940Expenses 2015: $483,746Net Income 2015: -$60,8062015Revenue 2016: $530,405Expenses 2016: $474,334Net Income 2016: $56,0712016Revenue 2017: $849,191Expenses 2017: $669,704Net Income 2017: $179,4872017Revenue 2018: $1,043,274Expenses 2018: $902,502Net Income 2018: $140,7722018Revenue 2019: $1,094,092Expenses 2019: $794,549Net Income 2019: $299,5432019Revenue 2020: $1,190,472Expenses 2020: $716,899Net Income 2020: $473,5732020Revenue 2021: $1,301,132Expenses 2021: $888,422Net Income 2021: $412,7102021Revenue 2022: $1,296,433Expenses 2022: $962,620Net Income 2022: $333,8132022Revenue 2023: $1,140,491Expenses 2023: $893,804Net Income 2023: $246,6872023Revenue 2024: $1,337,898Expenses 2024: $937,858Net Income 2024: $400,0402024

Highlighted filing

2018

Revenue$1,043,274
Expenses$902,502
Net Income$140,772
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$1,043,274
Mission and Program Overview

Mission

To provide meaningful work and training opportunities to eligible individuals with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$196,785$398,835▲ $202,050
Cash and Non-Interest-Bearing Accounts$388,274$268,244▼ $120,030
Land, Buildings, and Equipment, Net$642,178$187,996▼ $454,182
Accounts Receivable$68,490$110,381▲ $41,891
Investments in Publicly Traded Securities$70,376$67,311▼ $3,065
Total Assets$1,366,655$1,033,319▼ $333,336
Other Assets Total$552$552→ $0
Liabilities
Accounts Payable and Accrued Expenses$13,779$32,041▲ $18,262
Unsecured Notes Loans Payable-$10,907-
Total Liabilities$13,779$42,948▲ $29,169
Net Assets / Fund Balance
Unrestricted Net Assets$1,352,876$990,371▼ $362,505
Total Net Assets Fund Balance$1,352,876$990,371▼ $362,505
Total Liabilities and Net Assets / Fund Balance$1,366,655$1,033,319▼ $333,336

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$170,299$37,924$208,223
Equipment$134$43,313$43,447
Leasehold Improvements$17,563$24,909$42,472
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Larry SaffellPresident
James LeckroneBoard Member
Janelle FinckBoard Member
John RodgersBoard Member
Robert Chad WinegardnerBoard Member
Rosemary FisherBoard Member
Tammy CarpenterBoard Member
Mike SherlockSecretary/tr
David HarmonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$16,820
Program Service Revenue
$1,023,628
Investment Income
$2,826
Other Revenue
$0
All Other Contributions
$13,020
Change in Net Assets
$140,772

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,043,274
Revenue Not Reported on Form 990
$-3,065
Total Revenue per Audited Statements
$1,040,209
Total Revenue per Form 990
$1,043,274
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$679,258
Other Expenses$218,331
Grants and Similar Amounts Paid$4,913
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$411,977$111,589-$523,566
Depreciation Depletion$79,050$12,869-$91,919
Current Officers, Directors, Trustees, and Key Employees-$72,532-$72,532
Payroll Taxes$45,919$15,306-$61,225
Other Employee Benefits$16,451$5,484-$21,935
Information Technology$128$18,790-$18,918
All Other Expenses$15,269$2,356-$17,625
Office Expenses$1,236$11,541-$12,777
Travel$12,675--$12,675
Fees for Services Accounting-$12,408-$12,408
Occupancy$10,800$1,200-$12,000
Other Expenses$2,627$2,627-$5,254
Grants to Domestic Individuals$4,913--$4,913
Advertising-$498-$498
Interest-$406-$406
Conferences and Meetings$323--$323
Total Functional Expenses$633,244$269,258$0$902,502

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,402,714
Total Expenses per Audited Statements$1,402,714
Total Expenses per Form 990$902,502
Expenses Not Reported on Financial Statements$-500,212
Other Expense Adjustments$-500,212
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
Yes
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, Page 6, Part VI, Line 11B

“Form 990 is emailed or mailed to all board members for review and given the opportunity to respond with any issues prior to filing the form 990.”

Form 990, Page 6, Part VI, Line 12C

“Employees are required to report annually of any outside employment of any nature. The organization reviews the employment documentation that may give rise to conflicts of interest. Board members report annually to the auditors regarding transactions with the organization.”

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

“The organization hired an outside management consulting firm to evaluate and perform salary comparisons and adopted the salary as presented. Superintendent from perry co board specifies the key management/employees compensation based on the information presented by the outside management consulting firm.”

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

“The organization hired an outside management consulting firm to evaluate and perform salary comparisons and adopted the salary as presented. Superintendent from perry co board specifies the key management/employees compensation based on the information presented by the outside management consulting firm.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Perco Inc
EIN
31-0845327
Phone
7403425156
Address
2235 STATE ROUTE 13 NE, NEW LEXINGTON, OH 43764

Signing Officer

Name
Jay Barnhart
Title
Director
Phone
7403425156
Signed
2019-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Saffell
Formed
1973
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
96
Volunteers
9

Preparer

Firm
Seo CPA Group Ltd
Address
3596 MAPLE AVE STE B, ZANESVILLE, OH 43701
Preparer
Heather Dolen CPA
Phone
7408681100
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Rehabilitate and train developmentally disabled adults within a sheltered”

Form 990, Part XI, Line 9

“Adjustment of assets due to privatization -500,212”

Financial Statement Notes

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

“Adjustment of assets due to privatization -500,212”

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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/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015306
IRS990/PayrollTaxesGrp/ProgramServicesAmt045919
IRS990/PayrollTaxesGrp/TotalAmt061225
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LARRY SAFFELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID - ADS
IRS990/ProgramServiceRevenueGrp/Desc1MT ALOYSIUS
IRS990/ProgramServiceRevenueGrp/Desc2PERRY COUNTY RECYCLING
IRS990/ProgramServiceRevenueGrp/Desc3CREATIVE PACKING CONTRACT
IRS990/ProgramServiceRevenueGrp/Desc4COOPER STANDARD CONTRACT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0530175
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1220915
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt298333
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt360324
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt454177
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0530175
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1220915
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt298333
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt360324
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt454177
IRS990/ProgSrvcAccomActyOtherGrp/Desc0REHABILITATE AND TRAIN DEVELOPMENTALLY DISABLED ADULTS WITHIN A SHELTERED
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0303500
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03648
IRS990/PYOtherExpensesAmt0216534
IRS990/PYProgramServiceRevenueAmt0542043
IRS990/PYRevenuesLessExpensesAmt0179487
IRS990/PYSalariesCompEmpBnftPaidAmt0453170
IRS990/PYTotalExpensesAmt0669704
IRS990/PYTotalRevenueAmt0849191
IRS990/ReconcilationRevenueExpnssAmt0140772
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01023628
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0196785
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0398835
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt016820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0303500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt047733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0375952
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0201662
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt092308
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt092308
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0296034
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0682312
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02826
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01859
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01869
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04936
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03374
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014864
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01565671
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99730
IRS990ScheduleA/PublicSupportPY170Pct00.99770
IRS990ScheduleA/PublicSupportTotal170Amt05472308
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt01159397
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt01339715
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0950402
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0964530
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt04414044
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt016820
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01664559
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01435838
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01046794
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01308297
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05472308
IRS990ScheduleA/TotalSupportAmt05487172
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0134
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043313
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043447
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-500212
IRS990ScheduleD/ExpensesSubtotalAmt01402714
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt017563
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt024909
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt042472
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-3065
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-500212
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0170299
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt037924
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0208223
IRS990ScheduleD/RevenueNotReportedAmt0-3065
IRS990ScheduleD/RevenueSubtotalAmt01043274
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ADJUSTMENT OF ASSETS DUE TO PRIVATIZATION -500,212
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0187996
IRS990ScheduleD/TotalExpensesPerForm990Amt0902502
IRS990ScheduleD/TotalRevenuePerForm990Amt01043274
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01040209
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01402714
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REHABILITATE AND TRAIN DEVELOPMENTALLY DISABLED ADULTS WITHIN A SHELTERED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS EMAILED OR MAILED TO ALL BOARD MEMBERS FOR REVIEW AND GIVEN THE OPPORTUNITY TO RESPOND WITH ANY ISSUES PRIOR TO FILING THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EMPLOYEES ARE REQUIRED TO REPORT ANNUALLY OF ANY OUTSIDE EMPLOYMENT OF ANY NATURE. THE ORGANIZATION REVIEWS THE EMPLOYMENT DOCUMENTATION THAT MAY GIVE RISE TO CONFLICTS OF INTEREST. BOARD MEMBERS REPORT ANNUALLY TO THE AUDITORS REGARDING TRANSACTIONS WITH THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HIRED AN OUTSIDE MANAGEMENT CONSULTING FIRM TO EVALUATE AND PERFORM SALARY COMPARISONS AND ADOPTED THE SALARY AS PRESENTED. SUPERINTENDENT FROM PERRY CO BOARD SPECIFIES THE KEY MANAGEMENT/EMPLOYEES COMPENSATION BASED ON THE INFORMATION PRESENTED BY THE OUTSIDE MANAGEMENT CONSULTING FIRM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HIRED AN OUTSIDE MANAGEMENT CONSULTING FIRM TO EVALUATE AND PERFORM SALARY COMPARISONS AND ADOPTED THE SALARY AS PRESENTED. SUPERINTENDENT FROM PERRY CO BOARD SPECIFIES THE KEY MANAGEMENT/EMPLOYEES COMPENSATION BASED ON THE INFORMATION PRESENTED BY THE OUTSIDE MANAGEMENT CONSULTING FIRM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ADJUSTMENT OF ASSETS DUE TO PRIVATIZATION -500,212
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01033319
IRS990/TotalAssetsGrp/BOYAmt01366655
IRS990/TotalAssetsGrp/EOYAmt01033319
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt016820
IRS990/TotalEmployeeCnt096
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0269258
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0633244
IRS990/TotalFunctionalExpensesGrp/TotalAmt0902502
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013779
IRS990/TotalLiabilitiesEOYAmt042948
IRS990/TotalLiabilitiesGrp/BOYAmt013779
IRS990/TotalLiabilitiesGrp/EOYAmt042948
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01352876
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0990371
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt059704
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt059704
IRS990/TotalProgramServiceExpensesAmt0633244
IRS990/TotalProgramServiceRevenueAmt01023628
IRS990/TotalRevenueGrp/ExclusionAmt02826
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01023628
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01043274
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01366655
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01033319
IRS990/TravelGrp/ProgramServicesAmt012675
IRS990/TravelGrp/TotalAmt012675
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01352876
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0990371
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt010907
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0148 WEST BROADWAY
IRS990/USAddress/CityNm0NEW LEXINGTON

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,033,319
Liabilities
$42,948
Net assets
$990,371
Revenue
$1,043,274
Expenses
$902,502
Net income
$140,772
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$0.06$3.18$1.34$0.94$0.40
2023Detailed filing. Detailed filing data is available for this year.$2.79$0.04$2.75$1.14$0.89$0.25
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.07$2.43$1.30$0.96$0.33
2021Detailed filing. Detailed filing data is available for this year.$2.24$0.04$2.20$1.30$0.89$0.41
2020Detailed filing. Detailed filing data is available for this year.$1.81$0.03$1.78$1.19$0.72$0.47
2019Detailed filing. Detailed filing data is available for this year.$1.33$0.03$1.30$1.09$0.79$0.30
2018Detailed filing. Detailed filing data is available for this year.$1.03$0.04$0.99$1.04$0.90$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.37$0.01$1.35$0.85$0.67$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.19$0.02$1.17$0.53$0.47$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.13$0.02$1.11$0.42$0.48$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.19$0.01$1.17$0.55$0.69$0.14
2013Detailed filing. Detailed filing data is available for this year.$1.33$0.01$1.32$0.62$0.53$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.01$1.22$0.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.01$1.17$0.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.01$0.99$0.39