Civic Intelligence

Employment Development Inc.

990 • Fiscal year 2015 • EIN 34-1028234

Jan 01, 2015 to Dec 31, 2015 • Filed on May 10, 2016

Organization Profilewww.ccbdd.net
8330 County Home RoadLisbon, OH 44432

(330) 424-7711

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.12x

Higher debt load relative to assets than 63% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

59th percentile

0.08x

Higher debt load relative to revenue than 59% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

60th percentile

6.9%

Higher net margin than 60% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

84th percentile

30%

Faster asset growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

70th percentile

16%

Faster revenue growth than 70% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$398,276

Up $91,639 (+30%) from 2014

Net Assets

Up

$348,904

Up $45,327 (+15%) from 2014

Liabilities

Up

$49,372

Up $46,312 (+1513%) from 2014

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin60th percentile

Revenue

Up

$656,256

Up $89,528 (+16%) from 2014

Expenses

Up

$610,929

Up $82,992 (+16%) from 2014

Net Income

Up

$45,327

Up $6,536 (+17%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $263,856Liabilities 2012: $1,003Net Assets 2012: $262,8532012Assets 2013: $269,836Liabilities 2013: $5,050Net Assets 2013: $264,7862013Assets 2014: $306,637Liabilities 2014: $3,060Net Assets 2014: $303,5772014Assets 2015: $398,276Liabilities 2015: $49,372Net Assets 2015: $348,9042015Assets 2016: $875,572Liabilities 2016: $58,700Net Assets 2016: $816,8722016Assets 2017: $1,292,188Liabilities 2017: $30,258Net Assets 2017: $1,261,9302017Assets 2018: $1,891,455Liabilities 2018: $16,765Net Assets 2018: $1,874,6902018Assets 2019: $2,215,039Liabilities 2019: $24,948Net Assets 2019: $2,190,0912019Assets 2020: $2,603,631Liabilities 2020: $449,851Net Assets 2020: $2,153,7802020Assets 2021: $2,760,373Liabilities 2021: $200,394Net Assets 2021: $2,559,9792021Assets 2022: $2,723,523Liabilities 2022: $85,909Net Assets 2022: $2,637,6142022Assets 2023: $2,826,020Liabilities 2023: $87,988Net Assets 2023: $2,738,0322023Assets 2024: $3,359,791Liabilities 2024: $114,382Net Assets 2024: $3,245,4092024Assets 2025: $3,579,692Liabilities 2025: $70,522Net Assets 2025: $3,509,1702025

Highlighted filing

2015

Assets$398,276
Liabilities$49,372
Net Assets$348,904
Open 2015 Filing

Operations Trend

Revenue Growth70th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $390,8992012Revenue 2013: $509,967Expenses 2013: $508,034Net Income 2013: $1,9332013Revenue 2014: $566,728Expenses 2014: $527,937Net Income 2014: $38,7912014Revenue 2015: $656,256Expenses 2015: $610,929Net Income 2015: $45,3272015Revenue 2016: $1,626,596Expenses 2016: $1,159,779Net Income 2016: $466,8172016Revenue 2017: $2,391,378Expenses 2017: $1,946,353Net Income 2017: $445,0252017Revenue 2018: $3,661,624Expenses 2018: $3,048,864Net Income 2018: $612,7602018Revenue 2019: $3,489,091Expenses 2019: $3,173,690Net Income 2019: $315,4012019Revenue 2020: $2,596,806Expenses 2020: $2,633,117Net Income 2020: -$36,3112020Revenue 2021: $2,877,082Expenses 2021: $2,470,883Net Income 2021: $406,1992021Revenue 2022: $2,823,235Expenses 2022: $2,663,621Net Income 2022: $159,6142022Revenue 2023: $2,741,844Expenses 2023: $2,817,508Net Income 2023: -$75,6642023Revenue 2024: $3,730,099Expenses 2024: $3,222,762Net Income 2024: $507,3372024Revenue 2025: $3,754,081Expenses 2025: $3,490,320Net Income 2025: $263,7612025

Highlighted filing

2015

Revenue$656,256
Expenses$610,929
Net Income$45,327
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 10, 2016
Return Version
2015v2.1
Gross Receipts
$735,615
Mission and Program Overview

Mission

Providing employment opportunities for developmentally disabled individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$303,577$348,904▲ $45,327
Cash and Non-Interest-Bearing Accounts$160,295$268,336▲ $108,041
Inventories for Sale or Use$83,483$66,476▼ $17,007
Land, Buildings, and Equipment, Net$11,030$39,870▲ $28,840
Accounts Receivable$51,829$23,594▼ $28,235
Total Assets$306,637$398,276▲ $91,639
Liabilities
Mortgage Notes Payable Secured by Investment Property-$32,437-
Accounts Payable and Accrued Expenses$3,060$16,935▲ $13,875
Total Liabilities$3,060$49,372▲ $46,312
Net Assets / Fund Balance
Total Net Assets Fund Balance$303,577$348,904▲ $45,327
Total Liabilities and Net Assets / Fund Balance$306,637$398,276▲ $91,639

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$31,991$1,684-
Equipment$7,879$17,343-
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Jeff Weakley1315 Florence Dr., Wellsville, OH 43968
Charles Grubbs3785 S.R. 45, Lisbon, OH 44432
Nelda Hawkins41789 Kelly Park Rd., Leetonia, OH 44432
Jodi Campbell47201 Calcutta Smith Ferry Rd., East Liverpool, OH 43920
Rusty Davis47737 Tomahawk Dr., Negley, OH 44441
Tom Snow48354 Bell Scholl Rd., East Liverpool, OH 43920
Robert Shallcross50845 Stagecoach Rd., East Liverpool, OH 43920
Revenue and Support

Revenue Composition

Contributions and Grants
$253,887
Program Service Revenue
$332,172
Investment Income
$7
Other Revenue
$70,190
All Other Contributions
$1,672
Change in Net Assets
$45,327
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$381,459
Other Expenses$229,470
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$349,172$0$0$349,172
All Other Expenses$100,293$4,959$0$105,252
Payroll Taxes$28,566$0$0$28,566
Other Expenses$11,371$0$0$11,371
Insurance$11,299$0$0$11,299
Travel$9,087$0$0$9,087
Advertising$9,020$0$0$9,020
Office Expenses$0$5,504$0$5,504
Fees for Services Other$0$5,068$0$5,068
Depreciation Depletion$4,835$0$0$4,835
Pension Plan Contributions$3,721$0$0$3,721
Fees for Services Accounting$0$975$0$975
Interest$355$0$0$355
Total Functional Expenses$594,423$16,506$0$610,929
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Employment Development Inc
EIN
34-1028234
Phone
3304247711
Address
8330 County Home Road, Lisbon, OH 44432

Signing Officer

Name
Robert Shallcross
Title
President
Phone
3304247711
Signed
2016-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Shallcross
Formed
1973
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
0
Employees
218
Volunteers
0

Preparer

Firm
Jeffrey L DeRose CPA
Address
1290 Sharrott Creek Drive, North Lima, OH 44452
Preparer
Jeffrey L Derose
Phone
3302330398
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Members of the governing body reviewed a copy of this Form 990 prior to filing”

Pt VI, Line 19

“Such items are available at our organizational offices durung business hours”

Form 990, Part IX, Line 24E

“Bureau of Workers' Comp 5168. 5168. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs and maintenance 3938. 3938. 0. 0.”

Form 990, Part IX, Line 24E

“Donations 14717. 14717. 0. 0.”

Form 990, Part IX, Line 24E

“Dues and subscriptions 2422. 2422. 0. 0.”

Form 990, Part IX, Line 24E

“Bank fees 365. 0. 365. 0.”

Form 990, Part IX, Line 24E

“Merchant fees 90. 0. 90. 0.”

Form 990, Part IX, Line 24E

“Program services for handicapped 15330. 15330. 0. 0.”

Form 990, Part IX, Line 24E

“Outside services 15610. 15610. 0. 0.”

Form 990, Part IX, Line 24E

“Fundraising expenses 372. 372. 0. 0.”

Form 990, Part IX, Line 24E

“Postage 2787. 2787. 0. 0.”

Form 990, Part IX, Line 24E

“Program fees 2204. 2204. 0. 0.”

Form 990, Part IX, Line 24E

“Lease expense 800. 800. 0. 0.”

Form 990, Part IX, Line 24E

“Program activities for handicapped 3532. 3532. 0. 0.”

Form 990, Part IX, Line 24E

“Signage 23. 23. 0. 0.”

Form 990, Part IX, Line 24E

“Web design and maintenance 4572. 4572. 0. 0.”

Form 990, Part IX, Line 24E

“Royalty fees 1036. 1036. 0. 0.”

Form 990, Part IX, Line 24E

“Training 1901. 0. 1901. 0.”

Form 990, Part IX, Line 24E

“Communication expense 2603. 0. 2603. 0.”

Form 990, Part IX, Line 24E

“Transportation 27782. 27782. 0. 0.”

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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/PYInvestmentIncomeAmt07
IRS990/PYOtherExpensesAmt0229226
IRS990/PYOtherRevenueAmt098623
IRS990/PYProgramServiceRevenueAmt0331138
IRS990/PYRevenuesLessExpensesAmt038791
IRS990/PYSalariesCompEmpBnftPaidAmt0298711
IRS990/PYTotalExpensesAmt0527937
IRS990/PYTotalRevenueAmt0566728
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt045327
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0332172
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0303577
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0348904
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0253887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0136960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0116389
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0121551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0151201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0779988
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt04873788
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt04113860
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt06198226
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt03818371
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt05797540
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt024801785
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt044
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt050342707
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt05273794
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt04834215
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt04721044
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt04911084
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt05020797
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt024760934
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010401469
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09085035
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011035659
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08851006
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010969538
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt050342707
IRS990ScheduleA/TotalSupportAmt050342751
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt07879
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017343
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt025222
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt031991
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01684
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt033675
IRS990ScheduleD/TotalBookValueLandBuildingsAmt039870
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Members of the governing body reviewed a copy of this Form 990 prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Such items are available at our organizational offices durung business hours
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bureau of Workers' Comp 5168. 5168. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Repairs and maintenance 3938. 3938. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Donations 14717. 14717. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dues and subscriptions 2422. 2422. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank fees 365. 0. 365. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Merchant fees 90. 0. 90. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Program services for handicapped 15330. 15330. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Outside services 15610. 15610. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Fundraising expenses 372. 372. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Postage 2787. 2787. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Program fees 2204. 2204. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Lease expense 800. 800. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Program activities for handicapped 3532. 3532. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Signage 23. 23. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Web design and maintenance 4572. 4572. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Royalty fees 1036. 1036. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Training 1901. 0. 1901. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Communication expense 2603. 0. 2603. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Transportation 27782. 27782. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0306637
IRS990/TotalAssetsEOYAmt0398276
IRS990/TotalAssetsGrp/BOYAmt0306637
IRS990/TotalAssetsGrp/EOYAmt0398276
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0253887
IRS990/TotalEmployeeCnt0218
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016506
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0594423
IRS990/TotalFunctionalExpensesGrp/TotalAmt0610929
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03060
IRS990/TotalLiabilitiesEOYAmt049372
IRS990/TotalLiabilitiesGrp/BOYAmt03060
IRS990/TotalLiabilitiesGrp/EOYAmt049372
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0303577
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0348904
IRS990/TotalProgramServiceExpensesAmt0594423
IRS990/TotalProgramServiceRevenueAmt0332172
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0402369
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0656256
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0306637
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0398276
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt09087
IRS990/TravelGrp/TotalAmt09087

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$398,276
Liabilities
$49,372
Net assets
$348,904
Revenue
$656,256
Expenses
$610,929
Net income
$45,327
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.58$0.07$3.51$3.75$3.49$0.26
2024Detailed filing. Detailed filing data is available for this year.$3.36$0.11$3.25$3.73$3.22$0.51
2023Detailed filing. Detailed filing data is available for this year.$2.83$0.09$2.74$2.74$2.82$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.72$0.09$2.64$2.82$2.66$0.16
2021Detailed filing. Detailed filing data is available for this year.$2.76$0.20$2.56$2.88$2.47$0.41
2020Detailed filing. Detailed filing data is available for this year.$2.60$0.45$2.15$2.60$2.63$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.22$0.02$2.19$3.49$3.17$0.32
2018Detailed filing. Detailed filing data is available for this year.$1.89$0.02$1.87$3.66$3.05$0.61
2017Detailed filing. Detailed filing data is available for this year.$1.29$0.03$1.26$2.39$1.95$0.45
2016Detailed filing. Detailed filing data is available for this year.$0.88$0.06$0.82$1.63$1.16$0.47
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.05$0.35$0.66$0.61$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.30$0.57$0.53$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.26$0.51$0.51$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$0.39