Civic Intelligence

Employment Development Inc.

990 • Fiscal year 2016 • EIN 34-1028234

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 28, 2017

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

44th percentile

0.07x

Higher debt load relative to assets than 44% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

31st percentile

0.04x

Higher debt load relative to revenue than 31% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

85th percentile

29%

Higher net margin than 85% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

96th percentile

120%

Faster asset growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

96th percentile

148%

Faster revenue growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$875,572

Up $477,296 (+120%) from 2015

Net Assets

Up

$816,872

Up $467,968 (+134%) from 2015

Liabilities

Up

$58,700

Up $9,328 (+19%) from 2015

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin85th percentile

Revenue

Up

$1,626,596

Up $970,340 (+148%) from 2015

Expenses

Up

$1,159,779

Up $548,850 (+90%) from 2015

Net Income

Up

$466,817

Up $421,490 (+930%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2016

Assets$875,572
Liabilities$58,700
Net Assets$816,872
Open 2016 Filing

Operations Trend

Revenue Growth96th 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

2016

Revenue$1,626,596
Expenses$1,159,779
Net Income$466,817
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 28, 2017
Return Version
2016v3.0
Gross Receipts
$1,682,846
Mission and Program Overview

Mission

Providing employment opportunities for developmentally disabled individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$348,904$816,872▲ $467,968
Cash and Non-Interest-Bearing Accounts$268,336$503,010▲ $234,674
Land, Buildings, and Equipment, Net$39,870$164,586▲ $124,716
Accounts Receivable$23,594$153,411▲ $129,817
Inventories for Sale or Use$66,476$54,565▼ $11,911
Total Assets$398,276$875,572▲ $477,296
Liabilities
Accounts Payable and Accrued Expenses$16,935$33,315▲ $16,380
Mortgage Notes Payable Secured by Investment Property$32,437$25,385▼ $7,052
Total Liabilities$49,372$58,700▲ $9,328
Net Assets / Fund Balance
Total Net Assets Fund Balance$348,904$816,872▲ $467,968
Total Liabilities and Net Assets / Fund Balance$398,276$875,572▲ $477,296

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$158,958$13,261-
Equipment$5,628$19,594-
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Jeff Weakley1315 Florence Dr., Wellsville, OH 43968
Nelda Hawkins41789 Kelly Park Rd., Leetonia, OH 44432
Jodi Campbell47201 Calcutta Smith Ferry Rd., East Liverpool, OH 43920
Emmalee Mattern47330 Pancake Clarkson Road, Rogers, OH 44455
Rusty Davis47737 Tomahawk Dr., Negley, OH 44441
Tom Snow48354 Bell Scholl Rd., East Liverpool, OH 43920
Robert Shallcross50845 Stagecoach Rd., East Liverpool, OH 43920
Mary Alice Sigler9875 Stroup, Hanoverton, OH 44423
Revenue and Support

Revenue Composition

Contributions and Grants
$195,283
Program Service Revenue
$1,381,041
Investment Income
$-2,000
Other Revenue
$52,272
All Other Contributions
$303
Change in Net Assets
$466,817
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$736,225
Other Expenses$423,554
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$676,792$0$0$676,792
All Other Expenses$200,389$8,795$0$209,184
Payroll Taxes$57,683$0$0$57,683
Occupancy$52,455$0$0$52,455
Advertising$17,344$0$0$17,344
Depreciation Depletion$14,979$0$0$14,979
Insurance$13,480$0$0$13,480
Office Expenses$0$6,731$0$6,731
Fees for Services Other$0$6,440$0$6,440
Travel$3,224$0$0$3,224
Other Expenses$3,080$0$0$3,080
Fees for Services Legal$0$2,500$0$2,500
Pension Plan Contributions$1,750$0$0$1,750
Interest$1,714$0$0$1,714
Total Functional Expenses$1,135,313$24,466$0$1,159,779
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
2017-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Shallcross
Formed
1973
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
0
Employees
171
Volunteers
0

Preparer

Firm
Jeffrey L DeRose CPA
Address
1423 Stone Castle Trl, Salem, OH 44460
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 6748. 6748. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs and maintenance 13415. 13415. 0. 0.”

Form 990, Part IX, Line 24E

“Donations 7987. 7987. 0. 0.”

Form 990, Part IX, Line 24E

“Dues and subscriptions 614. 614. 0. 0.”

Form 990, Part IX, Line 24E

“Bank fees 612. 0. 612. 0.”

Form 990, Part IX, Line 24E

“Program services for handicapped 25384. 25384. 0. 0.”

Form 990, Part IX, Line 24E

“Outside services 35829. 35829. 0. 0.”

Form 990, Part IX, Line 24E

“Fundraising expenses 379. 379. 0. 0.”

Form 990, Part IX, Line 24E

“Postage 4210. 4210. 0. 0.”

Form 990, Part IX, Line 24E

“Program fees 1134. 1134. 0. 0.”

Form 990, Part IX, Line 24E

“Lease expense 23500. 23500. 0. 0.”

Form 990, Part IX, Line 24E

“Program activities for handicapped 1324. 1324. 0. 0.”

Form 990, Part IX, Line 24E

“Web design and maintenance 1250. 1250. 0. 0.”

Form 990, Part IX, Line 24E

“Royalty fees 331. 331. 0. 0.”

Form 990, Part IX, Line 24E

“Training 2467. 0. 2467. 0.”

Form 990, Part IX, Line 24E

“Communication expense 5716. 0. 5716. 0.”

Form 990, Part IX, Line 24E

“Transportation 78284. 78284. 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/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt057683
IRS990/PayrollTaxesGrp/TotalAmt057683
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01750
IRS990/PensionPlanContributionsGrp/TotalAmt01750
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROBERT SHALLCROSS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Contract sales & services
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01381041
IRS990/ProgSrvcAccomActy2Grp/Desc0BEAVER CREEK CANDLE COMPANY - MANUFACTURES AND SELLS SCENTED CANDLES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt027440
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt045804
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0253887
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07
IRS990/PYOtherExpensesAmt0229470
IRS990/PYOtherRevenueAmt070190
IRS990/PYProgramServiceRevenueAmt0332172
IRS990/PYRevenuesLessExpensesAmt045327
IRS990/PYSalariesCompEmpBnftPaidAmt0381459
IRS990/PYTotalExpensesAmt0610929
IRS990/PYTotalRevenueAmt0656256
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0466817
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01381041
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0348904
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0816872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0195283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0253887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0136960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0116389
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0121551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0824070
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt04952051
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt04873788
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt04113860
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt06198226
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt03818371
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt023956296
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt028
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt049669012
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt05148509
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt05273794
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt04834215
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt04721044
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt04911084
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt024888646
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010295843
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010401469
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09085035
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011035659
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08851006
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt049669012
IRS990ScheduleA/TotalSupportAmt049669040
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt05628
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019594
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt025222
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0158958
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013261
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0172219
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0164586
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 6748. 6748. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Repairs and maintenance 13415. 13415. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Donations 7987. 7987. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dues and subscriptions 614. 614. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank fees 612. 0. 612. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Program services for handicapped 25384. 25384. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Outside services 35829. 35829. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Fundraising expenses 379. 379. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Postage 4210. 4210. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Program fees 1134. 1134. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Lease expense 23500. 23500. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Program activities for handicapped 1324. 1324. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Web design and maintenance 1250. 1250. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Royalty fees 331. 331. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Training 2467. 0. 2467. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Communication expense 5716. 0. 5716. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Transportation 78284. 78284. 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0398276
IRS990/TotalAssetsEOYAmt0875572
IRS990/TotalAssetsGrp/BOYAmt0398276
IRS990/TotalAssetsGrp/EOYAmt0875572
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0195283
IRS990/TotalEmployeeCnt0171
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024466
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01135313
IRS990/TotalFunctionalExpensesGrp/TotalAmt01159779
IRS990/TotalGrossUBIAmt0-2000
IRS990/TotalLiabilitiesBOYAmt049372
IRS990/TotalLiabilitiesEOYAmt058700
IRS990/TotalLiabilitiesGrp/BOYAmt049372
IRS990/TotalLiabilitiesGrp/EOYAmt058700
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0348904
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0816872
IRS990/TotalProgramServiceExpensesAmt01135313

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
$875,572
Liabilities
$58,700
Net assets
$816,872
Revenue
$1,626,596
Expenses
$1,159,779
Net income
$466,817
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