Civic Intelligence

Putnam County Comprehensive Services Inc.

990 • Fiscal year 2015 • EIN 35-1299026

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 13, 2015

Organization ProfileN/A

View Organization Page

630 Tennessee StreetGreencastle, IN 46135

(765) 653-9763

Siviq Scores

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

Liabilities / Assets

38th percentile

0.09x

Higher debt load relative to assets than 38% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

32nd percentile

0.09x

Higher debt load relative to revenue than 32% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

58th percentile

5.2%

Higher net margin than 58% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

47th percentile

$113,683

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

67th percentile

5.8%

Faster asset growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

52nd percentile

4.4%

Faster revenue growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$9,247,467

Up $502,998 (+5.8%) from 2014

Net Assets

Up

$8,396,951

Up $314,893 (+3.9%) from 2014

Liabilities

Up

$850,516

Up $188,105 (+28%) from 2014

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin58th percentile

Revenue

Up

$9,753,978

Up $411,203 (+4.4%) from 2014

Expenses

Up

$9,250,036

Up $218,302 (+2.4%) from 2014

Net Income

Up

$503,942

Up $192,901 (+62%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$15M$10M$5.0M$0Assets 2011: $7,658,398Liabilities 2011: $796,601Net Assets 2011: $6,861,7972011Assets 2012: $7,938,633Liabilities 2012: $659,704Net Assets 2012: $7,278,9292012Assets 2013: $8,405,306Liabilities 2013: $634,289Net Assets 2013: $7,771,0172013Assets 2014: $8,744,469Liabilities 2014: $662,411Net Assets 2014: $8,082,0582014Assets 2015: $9,247,467Liabilities 2015: $850,516Net Assets 2015: $8,396,9512015Assets 2016: $9,836,585Liabilities 2016: $824,834Net Assets 2016: $9,011,7512016Assets 2017: $10,080,205Liabilities 2017: $475,755Net Assets 2017: $9,604,4502017Assets 2018: $10,422,025Liabilities 2018: $539,889Net Assets 2018: $9,882,1362018Assets 2019: $11,078,150Liabilities 2019: $785,703Net Assets 2019: $10,292,4472019Assets 2020: $11,270,295Liabilities 2020: $1,184,166Net Assets 2020: $10,086,1292020Assets 2021: $11,861,218Liabilities 2021: $1,112,582Net Assets 2021: $10,748,6362021Assets 2022: $12,885,563Liabilities 2022: $1,881,739Net Assets 2022: $11,003,8242022Assets 2023: $13,589,343Liabilities 2023: $2,510,802Net Assets 2023: $11,078,5412023Assets 2024: $13,118,162Liabilities 2024: $1,051,721Net Assets 2024: $12,066,4412024Assets 2025: $14,006,963Liabilities 2025: $1,351,901Net Assets 2025: $12,655,0622025

Highlighted filing

2015

Assets$9,247,467
Liabilities$850,516
Net Assets$8,396,951
Open 2015 Filing

Operations Trend

Revenue Growth52nd percentile

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

$20M$15M$10M$5.0M$0Expenses 2011: $7,902,9622011Expenses 2012: $8,255,3622012Expenses 2013: $8,381,4292013Revenue 2014: $9,342,775Expenses 2014: $9,031,734Net Income 2014: $311,0412014Revenue 2015: $9,753,978Expenses 2015: $9,250,036Net Income 2015: $503,9422015Revenue 2016: $11,088,124Expenses 2016: $10,319,166Net Income 2016: $768,9582016Revenue 2017: $11,845,413Expenses 2017: $11,093,926Net Income 2017: $751,4872017Revenue 2018: $12,992,823Expenses 2018: $12,570,462Net Income 2018: $422,3612018Revenue 2019: $13,122,178Expenses 2019: $12,765,133Net Income 2019: $357,0452019Revenue 2020: $13,026,681Expenses 2020: $12,796,328Net Income 2020: $230,3532020Revenue 2021: $13,501,114Expenses 2021: $12,871,984Net Income 2021: $629,1302021Revenue 2022: $14,039,238Expenses 2022: $13,827,522Net Income 2022: $211,7162022Revenue 2023: $14,373,392Expenses 2023: $14,330,195Net Income 2023: $43,1972023Revenue 2024: $17,250,184Expenses 2024: $16,410,817Net Income 2024: $839,3672024Revenue 2025: $16,209,839Expenses 2025: $15,635,352Net Income 2025: $574,4872025

Highlighted filing

2015

Revenue$9,753,978
Expenses$9,250,036
Net Income$503,942
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$9,785,788
Mission and Program Overview

Mission

Serve individuals with mental and physical disabilities in order for them to reach their potential

Serve disabled individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$8,082,058$8,396,951▲ $314,893
Savings and Temporary Cash Investments$3,540,286$3,631,789▲ $91,503
Land, Buildings, and Equipment, Net$2,757,123$2,781,891▲ $24,768
Cash and Non-Interest-Bearing Accounts$1,127,380$1,454,512▲ $327,132
Accounts Receivable$857,038$889,031▲ $31,993
Prepaid Expenses and Deferred Charges$43,996$82,317▲ $38,321
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$8,744,469$9,247,467▲ $502,998
Other Assets Total$418,646$407,927▼ $10,719
Liabilities
Other Liabilities$582,492$804,672▲ $222,180
Accounts Payable and Accrued Expenses$79,919$45,844▼ $34,075
Total Liabilities$662,411$850,516▲ $188,105
Net Assets / Fund Balance
Total Net Assets Fund Balance$8,082,058$8,396,951▲ $314,893
Total Liabilities and Net Assets / Fund Balance$8,744,469$9,247,467▲ $502,998

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,514,467$1,346,721$3,861,188
Equipment$128,323$714,958$843,281
Land$139,101-$139,101
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Charles SchroederExectutive DirectorFT$113,683$113,683

Board Members and Trustees

NameTitle
Mike HurtPresident
Sue MurrayVice-president
Barbara SouthDirector
Eric BernseeDirector
Joe MilesDirector
June BrattainDirector
Maxine HaskettDirector
Nancy HolsappleDirector
Teena BryantDirector
Tim WilliamsDirector
Matt WelkerSecretary
Ken HeekeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$9,243,269
Investment Income
$162,633
Other Revenue
$348,076
Change in Net Assets
$503,942
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,810,906
Other Expenses$1,439,130
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$6,642,683--$6,642,683
Payroll Taxes$579,308$12,530-$591,838
Other Employee Benefits$409,213--$409,213
Fees for Services Other$309,530$3,260-$312,790
Occupancy$196,423--$196,423
Current Officers, Directors, Trustees, and Key Employees-$167,172-$167,172
Travel$163,940--$163,940
Depreciation Depletion$138,607--$138,607
Insurance$85,793--$85,793
Other Expenses$41,993--$41,993
Office Expenses$24,485$13,156-$37,641
Fees for Services Accounting-$36,197-$36,197
Conferences and Meetings$18,637--$18,637
Information Technology$10,440--$10,440
All Other Expenses$6,332--$6,332
Advertising$3,256--$3,256
Fees for Services Legal-$911-$911
Total Functional Expenses$9,016,810$233,226$0$9,250,036
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Wages$724,253
Other Liabilities$51,683
Payroll Tax Liability$25,625
Sales Tax Payable$3,111
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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

Form 990, Part VI, Section A, Line 7A

“Members and the board appoint board members”

Form 990, Part VI, Section A, Line 8B

“No subcommittee can make a board decision without the approval of the full board”

Form 990, Part VI, Section B, Line 11

“The board approves the return the first meeting after the return is filed.”

Form 990, Part VI, Section B, Line 12C

“Members sign statement annually”

Form 990, Part VI, Section B, Line 15A

“Independent board members set the executive director's salary”

Form 990, Part VI, Section C, Line 19

“All documents are available to members upon request and its conflict of interest policy”

Filing and Contact Details

Filer

Filer Name
Putnam County Comprehensive Services Inc
EIN
35-1299026
Phone
7656539763
Address
630 TENNESSEE STREET, GREENCASTLE, IN 46135

Signing Officer

Name
Charles Schroeder
Title
Executive Director
Phone
7656539763
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Hurt
Formed
1968
Legal Domicile
In
Voting Board Members
12
Independent Board Members
12
Employees
545
Volunteers
0

Preparer

Firm
Pershing & Company Inc
Address
20 CENTRAL SQUARE, GREENCASTLE, IN 46135
Preparer
David Bray CPA
Phone
7656534120
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“UNRELATED LOSS -191483.”

Raw XML AppendixShowing 400 of 459 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/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/TotalAmt0196423
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013156
IRS990/OfficeExpensesGrp/ProgramServicesAmt024485
IRS990/OfficeExpensesGrp/TotalAmt037641
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0418646
IRS990/OtherAssetsTotalGrp/EOYAmt0407927
IRS990/OtherChangesInNetAssetsAmt0-191483
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0409213
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0409213
IRS990/OtherExpensesGrp/Desc0VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt0172718
IRS990/OtherExpensesGrp/ProgramServicesAmt1153324
IRS990/OtherExpensesGrp/ProgramServicesAmt260128
IRS990/OtherExpensesGrp/ProgramServicesAmt341993
IRS990/OtherExpensesGrp/TotalAmt0172718
IRS990/OtherExpensesGrp/TotalAmt1153324
IRS990/OtherExpensesGrp/TotalAmt260128
IRS990/OtherExpensesGrp/TotalAmt341993
IRS990/OtherLiabilitiesGrp/BOYAmt0582492
IRS990/OtherLiabilitiesGrp/EOYAmt0804672
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISC
IRS990/OtherRevenueMiscGrp/Desc1LESS LOSS OF VALUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0351385
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1-16149
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0351385
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-16149
IRS990/OtherRevenueTotalAmt0335236
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012530
IRS990/PayrollTaxesGrp/ProgramServicesAmt0579308
IRS990/PayrollTaxesGrp/TotalAmt0591838
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt043996
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt082317
IRS990/PrincipalOfficerNm0MICHAEL HURT
IRS990/PriorPeriodAdjustmentsAmt02434
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT AGENCIES
IRS990/ProgramServiceRevenueGrp/Desc1LOCAL MONIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08807030
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1436239
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08807030
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1436239
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011890
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0104497
IRS990/PYOtherExpensesAmt01742726
IRS990/PYOtherRevenueAmt0541838
IRS990/PYProgramServiceRevenueAmt08684550
IRS990/PYRevenuesLessExpensesAmt0311041
IRS990/PYSalariesCompEmpBnftPaidAmt07289008
IRS990/PYTotalExpensesAmt09031734
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09342775
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0503942
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt012840
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt08082058
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt08396951
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03540286
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03631789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0903165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08904687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08554913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08579056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08442720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt035384541
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0121468
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0102897
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0131929
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt037342
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt099624
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0493260
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98630
IRS990ScheduleA/PublicSupportPY170Pct00.99040
IRS990ScheduleA/PublicSupportTotal170Amt035384541
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0903165
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08904687
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08554913
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08579056
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08442720
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt035384541
IRS990ScheduleA/TotalSupportAmt035877801
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02514467
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01346721
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03861188
IRS990ScheduleD/EquipmentGrp/BookValueAmt0128323
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0714958
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0843281
IRS990ScheduleD/LandGrp/BookValueAmt0139101
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0139101
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0724253
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt125625
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23111
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt351683
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED WAGES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAX LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02781891
IRS990ScheduleD/TotalLiabilityAmt0804672
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS AND THE BOARD APPOINT BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO SUBCOMMITTEE CAN MAKE A BOARD DECISION WITHOUT THE APPROVAL OF THE FULL BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD APPROVES THE RETURN THE FIRST MEETING AFTER THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS SIGN STATEMENT ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INDEPENDENT BOARD MEMBERS SET THE EXECUTIVE DIRECTOR'S SALARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL DOCUMENTS ARE AVAILABLE TO MEMBERS UPON REQUEST AND ITS CONFLICT OF INTEREST POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UNRELATED LOSS -191483.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt08744469
IRS990/TotalAssetsEOYAmt09247467
IRS990/TotalAssetsGrp/BOYAmt08744469
IRS990/TotalAssetsGrp/EOYAmt09247467
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt0545
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0233226
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt09016810
IRS990/TotalFunctionalExpensesGrp/TotalAmt09250036
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0662411

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$9,247,467
Liabilities
$850,516
Net assets
$8,396,951
Revenue
$9,753,978
Expenses
$9,250,036
Net income
$503,942
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$1.35$12.7$16.2$15.6$0.57
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.1$1.05$12.1$17.3$16.4$0.84
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$2.51$11.1$14.4$14.3$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$1.88$11.0$14.0$13.8$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.9$1.11$10.7$13.5$12.9$0.63
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.3$1.18$10.1$13.0$12.8$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$0.79$10.3$13.1$12.8$0.36
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$0.54$9.88$13.0$12.6$0.42
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$0.48$9.60$11.8$11.1$0.75
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.84$0.82$9.01$11.1$10.3$0.77
2015Detailed filing. Detailed filing data is available for this year.$9.25$0.85$8.40$9.75$9.25$0.50
2014Detailed filing. Detailed filing data is available for this year.$8.74$0.66$8.08$9.34$9.03$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.41$0.63$7.77$8.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.94$0.66$7.28$8.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.66$0.80$6.86$7.90