Civic Intelligence

The Way Station

990 • Fiscal year 2015 • EIN 34-1599793

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

Organization ProfileN/A
769 Springfield Rd PO Box 449Columbiana, OH 44408

(330) 482-5072

Siviq Scores

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

Liabilities / Assets

98th percentile

1.92x

Higher debt load relative to assets than 98% of similar nonprofits.

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

Liabilities / Revenue

96th percentile

3.90x

Higher debt load relative to revenue than 96% of similar nonprofits.

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

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

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

Top Officer Pay

53rd percentile

$16,250

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

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

Asset Growth

19th percentile

-8.3%

Faster asset growth than 19% of similar nonprofits.

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

Revenue Growth

20th percentile

-15%

Faster revenue growth than 20% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$587,935

Down $53,213 (-8.3%) from 2014

Net Assets

Up

-$540,524

Up $47,249 (+8.0%) from 2014

Liabilities

Down

$1,128,459

Down $100,462 (-8.2%) from 2014

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin71st percentile

Revenue

Down

$289,535

Down $50,285 (-15%) from 2014

Expenses

Down

$250,608

Down $8,000 (-3.1%) from 2014

Net Income

Down

$38,927

Down $42,285 (-52%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $1,827,143Liabilities 2010: $2,349,012Net Assets 2010: -$521,8692010Assets 2011: $1,215,790Liabilities 2011: $1,816,510Net Assets 2011: -$600,7202011Assets 2012: $885,935Liabilities 2012: $1,328,624Net Assets 2012: -$442,6892012Assets 2013: $694,629Liabilities 2013: $1,363,614Net Assets 2013: -$668,9852013Assets 2014: $641,148Liabilities 2014: $1,228,921Net Assets 2014: -$587,7732014Assets 2015: $587,935Liabilities 2015: $1,128,459Net Assets 2015: -$540,5242015Assets 2016: $581,433Liabilities 2016: $1,093,150Net Assets 2016: -$511,7172016Assets 2017: $573,126Liabilities 2017: $1,073,397Net Assets 2017: -$500,2712017Assets 2018: $601,636Liabilities 2018: $788,154Net Assets 2018: -$186,5182018Assets 2019: $627,575Liabilities 2019: $752,863Net Assets 2019: -$125,2882019Assets 2020: $724,963Liabilities 2020: $718,051Net Assets 2020: $6,9122020Assets 2021: $828,267Liabilities 2021: $726,845Net Assets 2021: $101,4222021Assets 2022: $845,480Liabilities 2022: $682,805Net Assets 2022: $162,6752022Assets 2023: $1,344,951Liabilities 2023: $634,728Net Assets 2023: $710,2232023Assets 2024: $1,182,970Liabilities 2024: $561,578Net Assets 2024: $621,3922024

Highlighted filing

2015

Assets$587,935
Liabilities$1,128,459
Net Assets-$540,524
Open 2015 Filing

Operations Trend

Revenue Growth20th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,222,5522010Expenses 2011: $820,7172011Expenses 2012: $348,2552012Expenses 2013: $285,9002013Revenue 2014: $339,820Expenses 2014: $258,608Net Income 2014: $81,2122014Revenue 2015: $289,535Expenses 2015: $250,608Net Income 2015: $38,9272015Revenue 2016: $230,617Expenses 2016: $204,561Net Income 2016: $26,0562016Revenue 2017: $219,091Expenses 2017: $207,645Net Income 2017: $11,4462017Revenue 2018: $268,848Expenses 2018: $245,485Net Income 2018: $23,3632018Revenue 2019: $374,132Expenses 2019: $325,338Net Income 2019: $48,7942019Revenue 2020: $466,373Expenses 2020: $342,098Net Income 2020: $124,2752020Revenue 2021: $575,563Expenses 2021: $474,231Net Income 2021: $101,3322021Revenue 2022: $603,073Expenses 2022: $541,820Net Income 2022: $61,2532022Revenue 2023: $1,689,191Expenses 2023: $1,141,643Net Income 2023: $547,5482023Revenue 2024: $791,069Expenses 2024: $879,900Net Income 2024: -$88,8312024

Highlighted filing

2015

Revenue$289,535
Expenses$250,608
Net Income$38,927
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$289,535
Mission and Program Overview

Mission

Reflecting the love of Christ to individuals, families, and communities impractical ways by providing services through faithful support from individuals, corporations and churches.

Reflecting the love of Christ to individuals, families and communities in practical ways by providing services through faithful support from individuals, corporations and churches.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$570,754$553,482▼ $17,272
Loans From Officers Directors$439,836$400,236▼ $39,600
Cash and Non-Interest-Bearing Accounts$49,093$19,477▼ $29,616
Prepaid Expenses and Deferred Charges$1,330$1,330→ $0
Other Notes and Loans Receivable, Net$971$646▼ $325
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Total Assets$641,148$587,935▼ $53,213
Other Assets Total$19,000$13,000▼ $6,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$660,203$618,269▼ $41,934
Accounts Payable and Accrued Expenses$110,373$92,550▼ $17,823
Other Liabilities$18,509$17,404▼ $1,105
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,228,921$1,128,459▼ $100,462
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-587,773$-540,524▲ $47,249
Total Net Assets Fund Balance$-587,773$-540,524▲ $47,249
Total Liabilities and Net Assets / Fund Balance$641,148$587,935▼ $53,213

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$530,405$142,262$0
Other Land Buildings$0$24,114$0
Land$22,420-$0
Equipment$657$90,440$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Vicki HopperExecutive DirectorPT$16,250$16,250
John BendettaMaintenance Dock SupervisorPT$14,167$14,167

Board Members and Trustees

NameTitle
James CouchenourBoard Chairman
Ed SferraBoard Member
Terry WatsonBoard Member
Terry WeyandBoard Member
Kelly WeyandSite Director
Sherry BendettaFinance Admin
Revenue and Support

Revenue Composition

Contributions and Grants
$165,542
Program Service Revenue
$0
Investment Income
$27
Other Revenue
$123,966
All Other Contributions
$26,950
Change in Net Assets
$38,927
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$138,971
Other Expenses$111,637
Total Fundraising Expense$5,529
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$89,737$4,698$1,438$95,873
Occupancy$30,761$1,636$327$32,724
Current Officers, Directors, Trustees, and Key Employees$22,977$1,203$368$24,548
Interest$22,070$1,155$354$23,579
Depreciation Depletion$16,168$846$259$17,273
Payroll Taxes$10,976$575$176$11,727
Insurance$6,617$346$106$7,069
Other Employee Benefits$6,386$335$102$6,823
Office Expenses$3,788$202$40$4,030
Other Expenses$2,940$154$47$3,141
Fees for Services Accounting$2,315$121$37$2,473
All Other Expenses$237$12$2,122$2,371
Conferences and Meetings$328$17$5$350
Total Functional Expenses$233,296$11,783$5,529$250,608
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Loans from Officers, Directors, Trustees, and Key Employees$439,836$400,236▼ $39,600
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$17,404
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 2

“| Employee:, Relationship:, Employee:| Vicki Hopper, Family Relationship, James Couchenour| John Bendetta, Family Relationship, Sherry Bendetta| Terry Weyand, Family Relationship, Kelly Weyand|”

Part VI, Section B, Line 11B

“The 990 is presented by the Executive Director to the Board of Trustees. The Board of Trustees will review the 990 and make any recommendations deemed necessary.”

Part VI, Section B, Line 12C

“The conflict of interest is monitored by the board on a monthly basis at board meetings and during annual evaluations of staff and key employees.”

Part VI, Section B, Line 15

“| Name of the Person:, The process used to establish compensation of the person who served in:|, The year in which this process was last undertaken:| Vicki Hopper, The organization's Executive Director is evaluated annually by the board. After evaluation, the board will then approve any changes in compensation needed. All raises need approval from the board., 2014|”

Part VI, Section C, Line 19

“Governing documents disclosure explanation any documents, conflict of interest policy or financial statements are available upon request and approval by the board of trustees.”

Filing and Contact Details

Filer

Filer Name
The Way Station
EIN
34-1599793
In Care Of
% James Couchenour Sr
Phone
3304825072
Address
769 SPRINGFIELD RD PO BOX 449, Columbiana, OH 44408

Signing Officer

Name
Vicki Hopper
Title
Executive Director
Phone
3303688113
Signed
2016-05-16

Organization Details

Principal Officer
James Couchenour Sr
Formed
1988
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
3
Employees
7
Volunteers
0
Supplemental Narrative

Additional Explanations

Part III, line 3

“Discontinued construction and education to students age 16-24”

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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/InsuranceGrp/FundraisingAmt0106
IRS990/InsuranceGrp/ManagementAndGeneralAmt0346
IRS990/InsuranceGrp/ProgramServicesAmt06617
IRS990/InsuranceGrp/TotalAmt07069
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt0354
IRS990/InterestGrp/ManagementAndGeneralAmt01155
IRS990/InterestGrp/ProgramServicesAmt022070
IRS990/InterestGrp/TotalAmt023579
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt027
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0256816
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0570754
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0553482
IRS990/LandBldgEquipCostOrOtherBssAmt0810298
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0439836
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0400236
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0138592
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Reflecting the love of Christ to individuals, families and communities in practical ways by providing services through faithful support from individuals, corporations and churches.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0660203
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0618269
IRS990/NetAssetsOrFundBalancesBOYAmt0-587773
IRS990/NetAssetsOrFundBalancesEOYAmt0-540524
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt05574
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05574
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt08322
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0327
IRS990/OccupancyGrp/ManagementAndGeneralAmt01636
IRS990/OccupancyGrp/ProgramServicesAmt030761
IRS990/OccupancyGrp/TotalAmt032724
IRS990/OfficeExpensesGrp/FundraisingAmt040
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0202
IRS990/OfficeExpensesGrp/ProgramServicesAmt03788
IRS990/OfficeExpensesGrp/TotalAmt04030
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt019000
IRS990/OtherAssetsTotalGrp/EOYAmt013000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0102
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0335
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06386
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06823
IRS990/OtherExpensesGrp/Desc0Client Programs
IRS990/OtherExpensesGrp/Desc1Telephone
IRS990/OtherExpensesGrp/Desc2All Other Expenses
IRS990/OtherExpensesGrp/Desc3Equipment Rental
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt177
IRS990/OtherExpensesGrp/FundraisingAmt271
IRS990/OtherExpensesGrp/FundraisingAmt347
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1252
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2231
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3154
IRS990/OtherExpensesGrp/ProgramServicesAmt08765
IRS990/OtherExpensesGrp/ProgramServicesAmt14809
IRS990/OtherExpensesGrp/ProgramServicesAmt24422
IRS990/OtherExpensesGrp/ProgramServicesAmt32940
IRS990/OtherExpensesGrp/TotalAmt08765
IRS990/OtherExpensesGrp/TotalAmt15138
IRS990/OtherExpensesGrp/TotalAmt24724
IRS990/OtherExpensesGrp/TotalAmt33141
IRS990/OtherLiabilitiesGrp/BOYAmt018509
IRS990/OtherLiabilitiesGrp/EOYAmt017404
IRS990/OtherRevenueMiscGrp/BusinessCd0624200
IRS990/OtherRevenueMiscGrp/BusinessCd1624200
IRS990/OtherRevenueMiscGrp/Desc0Community food and housing, and emergency and other relief services
IRS990/OtherRevenueMiscGrp/Desc1Community food and housing, and emergency and other relief services
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02328
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1116064
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02328
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1116064
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt0118392
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01438
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04698
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt089737
IRS990/OtherSalariesAndWagesGrp/TotalAmt095873
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0971
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0646
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0176
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0575
IRS990/PayrollTaxesGrp/ProgramServicesAmt010976
IRS990/PayrollTaxesGrp/TotalAmt011727
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01330
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01330
IRS990/PrincipalOfficerNm0James Couchenour Sr
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0241941
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0117003
IRS990/PYOtherRevenueAmt097875
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt081212

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$587,935
Liabilities
$1,128,459
Net assets
-$540,524
Revenue
$289,535
Expenses
$250,608
Net income
$38,927
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.56$0.62$0.79$0.88$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.34$0.63$0.71$1.69$1.14$0.55
2022Detailed filing. Detailed filing data is available for this year.$0.85$0.68$0.16$0.60$0.54$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.83$0.73$0.10$0.58$0.47$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.72$0.72$0.01$0.47$0.34$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.63$0.75$0.13$0.37$0.33$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.60$0.79$0.19$0.27$0.25$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.57$1.07$0.50$0.22$0.21$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.58$1.09$0.51$0.23$0.20$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.59$1.13$0.54$0.29$0.25$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.64$1.23$0.59$0.34$0.26$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$1.36$0.67$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$1.33$0.44$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$1.82$0.60$0.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$2.35$0.52$1.22