Civic Intelligence

Employment Development Inc.

990 • Fiscal year 2017 • EIN 34-1028234

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 17, 2018

Organization ProfileWWW.CCBDD.NET
15529 Sprucevale RdEast Liverpool, OH 43920

(330) 385-2970

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.02x

Higher debt load relative to assets than 33% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

77th percentile

19%

Higher net margin than 77% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

91st percentile

48%

Faster asset growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

86th percentile

47%

Faster revenue growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$1,292,188

Up $416,616 (+48%) from 2016

Net Assets

Up

$1,261,930

Up $445,058 (+54%) from 2016

Liabilities

Down

$30,258

Down $28,442 (-48%) from 2016

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin77th percentile

Revenue

Up

$2,391,378

Up $764,782 (+47%) from 2016

Expenses

Up

$1,946,353

Up $786,574 (+68%) from 2016

Net Income

Down

$445,025

Down $21,792 (-4.7%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2017

Assets$1,292,188
Liabilities$30,258
Net Assets$1,261,930
Open 2017 Filing

Operations Trend

Revenue Growth86th 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

2017

Revenue$2,391,378
Expenses$1,946,353
Net Income$445,025
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 17, 2018
Return Version
2017v2.2
Gross Receipts
$2,434,474
Mission and Program Overview

Mission

Providing employment opportunities for developmentally disabled individuals

Providing employment opportunities for developmetally disabled individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$816,872$1,261,930▲ $445,058
Cash and Non-Interest-Bearing Accounts$503,010$477,161▼ $25,849
Land, Buildings, and Equipment, Net$164,586$473,430▲ $308,844
Accounts Receivable$153,411$285,946▲ $132,535
Inventories for Sale or Use$54,565$55,651▲ $1,086
Total Assets$875,572$1,292,188▲ $416,616
Liabilities
Mortgage Notes Payable Secured by Investment Property$25,385$17,208▼ $8,177
Accounts Payable and Accrued Expenses$33,315$13,050▼ $20,265
Total Liabilities$58,700$30,258▼ $28,442
Net Assets / Fund Balance
Total Net Assets Fund Balance$816,872$1,261,930▲ $445,058
Total Liabilities and Net Assets / Fund Balance$875,572$1,292,188▲ $416,616

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$473,430$171,799-
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Jeff Weakly1315 Florence Dr, Wellsville Oh 43968
Nelda Hawkins41789 Kelly Park Rd, Leetonia Oh 44432
Jodi Campbell47201 Calcutta Smith Ferry Rd, E Liverpool Oh 43920
Emmalee Mattern47330 Pancake Clarkson Rd, Rogers Oh 44455
Rusty Davis47737 Tomahawk Dr, Negley Oh 44441
Tom Snow48354 Bell School Rd, E Liverpool Oh 43920
Robert Shallcross50845 Stagecoach Rd, E Liverpool Oh 43920
Mary Alice Sigler9875 Stroup, Hanoverton Oh 44423
Revenue and Support

Revenue Composition

Contributions and Grants
$201,457
Program Service Revenue
$2,126,096
Investment Income
$0
Other Revenue
$63,825
Change in Net Assets
$445,025
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,071,793
Other Expenses$874,560
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$984,604$0$0$984,604
All Other Expenses$258,590$26,742$0$285,332
Depreciation Depletion$157,950$0$0$157,950
Occupancy$123,385$0$0$123,385
Payroll Taxes$87,189$0$0$87,189
Insurance$26,140$0$0$26,140
Advertising$21,160$0$0$21,160
Fees for Services Legal$0$17,011$0$17,011
Office Expenses$0$14,527$0$14,527
Other Expenses$12,646$0$0$12,646
Travel$11,564$0$0$11,564
Royalties$7,841$0$0$7,841
Interest$1,385$0$0$1,385
Total Functional Expenses$1,888,073$58,280$0$1,946,353
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
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
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
3303852970
Address
15529 SPRUCEVALE RD, EAST LIVERPOOL, OH 43920

Signing Officer

Name
Robert Shallcross
Title
President
Phone
3303852970
Signed
2018-02-17
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
229
Volunteers
0

Preparer

Firm
Mediate Enterprises Inc
Address
4456 Boardman Canfield Rd, Canfield, OH 44406
Preparer
Vince Mediate CPA
Phone
3302863762
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 during business hours”

Form 990, Part IX, Line 24E

“Program fees 16346. 16346. 0. 0.”

Form 990, Part IX, Line 24E

“Donations 5057. 5057. 0. 0.”

Form 990, Part IX, Line 24E

“Website maintenance 4746. 4746. 0. 0.”

Form 990, Part IX, Line 24E

“Program service-handicapped 27685. 27685. 0. 0.”

Form 990, Part IX, Line 24E

“Vehicle lease expenses 23186. 23186. 0. 0.”

Form 990, Part IX, Line 24E

“Transportation 114198. 114198. 0. 0.”

Form 990, Part IX, Line 24E

“Communication exp 10589. 0. 10589. 0.”

Form 990, Part IX, Line 24E

“Training expense 13634. 0. 13634. 0.”

Form 990, Part IX, Line 24E

“Patient expenses 7538. 7538. 0. 0.”

Form 990, Part IX, Line 24E

“Repair & maintenance 2233. 2233. 0. 0.”

Form 990, Part IX, Line 24E

“Worker's compensation 18088. 18088. 0. 0.”

Form 990, Part IX, Line 24E

“Medicaid billing exp 26425. 26425. 0. 0.”

Form 990, Part IX, Line 24E

“Bank & credit card fees 2519. 0. 2519. 0.”

Form 990, Part IX, Line 24E

“Dues & subscriptions 2924. 2924. 0. 0.”

Form 990, Part IX, Line 24E

“Employee hiring exp 7499. 7499. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous expenses 2665. 2665. 0. 0.”

Raw XML AppendixShowing 400 of 445 raw XML fields

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/PrincipalOfficerNm0ROBERT SHALLCROSS
IRS990/PriorPeriodAdjustmentsAmt033
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTED SALES & SERVICES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02126096
IRS990/ProgSrvcAccomActy2Grp/Desc0BEAVER CREEK CANDLE COMPANY - MANUFACTURES AND SELLS SCENTED CANDLES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt046266
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0106427
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0195283
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-2000
IRS990/PYOtherExpensesAmt0423554
IRS990/PYOtherRevenueAmt052272
IRS990/PYProgramServiceRevenueAmt01381041
IRS990/PYRevenuesLessExpensesAmt0466817
IRS990/PYSalariesCompEmpBnftPaidAmt0736225
IRS990/PYTotalExpensesAmt01159779
IRS990/PYTotalRevenueAmt01626596
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0445025
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02116757
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt07841
IRS990/RoyaltiesGrp/TotalAmt07841
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0816872
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01261930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0201457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0195283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0253887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0136960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0116389
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0903976
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt03652882
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt04952051
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt04873788
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt04113860
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt06198226
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt023790807
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0494
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0514
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt049763929
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt05091584
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt05148509
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt05273794
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt04834215
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt04721044
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt025069146
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08945923
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010295843
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010401469
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09085035
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011035659
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt049763929
IRS990ScheduleA/TotalSupportAmt049764443
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0473430
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0171799
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0645229
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0473430
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 during business hours
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROGRAM FEES 16346. 16346. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DONATIONS 5057. 5057. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WEBSITE MAINTENANCE 4746. 4746. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROGRAM SERVICE-HANDICAPPED 27685. 27685. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6VEHICLE LEASE EXPENSES 23186. 23186. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TRANSPORTATION 114198. 114198. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8COMMUNICATION EXP 10589. 0. 10589. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TRAINING EXPENSE 13634. 0. 13634. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PATIENT EXPENSES 7538. 7538. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11REPAIR & MAINTENANCE 2233. 2233. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12WORKER'S COMPENSATION 18088. 18088. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MEDICAID BILLING EXP 26425. 26425. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14BANK & CREDIT CARD FEES 2519. 0. 2519. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15DUES & SUBSCRIPTIONS 2924. 2924. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16EMPLOYEE HIRING EXP 7499. 7499. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17MISCELLANEOUS EXPENSES 2665. 2665. 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0875572
IRS990/TotalAssetsEOYAmt01292188
IRS990/TotalAssetsGrp/BOYAmt0875572
IRS990/TotalAssetsGrp/EOYAmt01292188
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0201457
IRS990/TotalEmployeeCnt0229
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058280
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01888073
IRS990/TotalFunctionalExpensesGrp/TotalAmt01946353
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt058700
IRS990/TotalLiabilitiesEOYAmt030258
IRS990/TotalLiabilitiesGrp/BOYAmt058700
IRS990/TotalLiabilitiesGrp/EOYAmt030258
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0816872
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01261930
IRS990/TotalProgramServiceExpensesAmt01888073
IRS990/TotalProgramServiceRevenueAmt02126096
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02189921
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02391378
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0875572
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01292188
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt011564
IRS990/TravelGrp/TotalAmt011564

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,292,188
Liabilities
$30,258
Net assets
$1,261,930
Revenue
$2,391,378
Expenses
$1,946,353
Net income
$445,025
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