Civic Intelligence

Putnam County Comprehensive Services Inc.

990 • Fiscal year 2016 • EIN 35-1299026

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 21, 2016

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

32nd percentile

0.08x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

21st percentile

0.07x

Higher debt load relative to revenue than 21% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

65th percentile

6.9%

Higher net margin than 65% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

32nd percentile

$126,808

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

67th percentile

6.4%

Faster asset growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

74th percentile

14%

Faster revenue growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$9,836,585

Up $589,118 (+6.4%) from 2015

Net Assets

Up

$9,011,751

Up $614,800 (+7.3%) from 2015

Liabilities

Down

$824,834

Down $25,682 (-3.0%) from 2015

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin65th percentile

Revenue

Up

$11,088,124

Up $1,334,146 (+14%) from 2015

Expenses

Up

$10,319,166

Up $1,069,130 (+12%) from 2015

Net Income

Up

$768,958

Up $265,016 (+53%) from 2015

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

2016

Assets$9,836,585
Liabilities$824,834
Net Assets$9,011,751
Open 2016 Filing

Operations Trend

Revenue Growth74th 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

2016

Revenue$11,088,124
Expenses$10,319,166
Net Income$768,958
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 21, 2016
Return Version
2015v2.1
Gross Receipts
$11,088,124
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$8,396,951$9,011,751▲ $614,800
Land, Buildings, and Equipment, Net$2,781,891$4,476,922▲ $1,695,031
Savings and Temporary Cash Investments$3,631,789$2,889,497▼ $742,292
Accounts Receivable$889,031$1,018,756▲ $129,725
Cash and Non-Interest-Bearing Accounts$1,454,512$1,013,033▼ $441,479
Prepaid Expenses and Deferred Charges$82,317$59,679▼ $22,638
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$9,247,467$9,836,585▲ $589,118
Other Assets Total$407,927$378,698▼ $29,229
Liabilities
Other Liabilities$804,672$778,844▼ $25,828
Accounts Payable and Accrued Expenses$45,844$39,990▼ $5,854
Unsecured Notes Loans Payable-$6,000-
Total Liabilities$850,516$824,834▼ $25,682
Net Assets / Fund Balance
Total Net Assets Fund Balance$8,396,951$9,011,751▲ $614,800
Total Liabilities and Net Assets / Fund Balance$9,247,467$9,836,585▲ $589,118

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,892,927$1,458,041$5,350,968
Equipment$436,994$835,170$1,272,164
Land$147,001-$147,001
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Charles SchroederExectutive DirectorFT$126,808$126,808

Board Members and Trustees

NameTitle
Ken HeekePresident
Sue MurrayVice-president
Ann GarceauDirector
Barbara SouthDirector
Dan McmurtyDirector
Eric BernseeDirector
James EnsleyDirector
Joe MilesDirector
June BrattainDirector
Pam LageDirector
Tim WilliamsDirector
Matt WelkerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$10,681,059
Investment Income
$58,678
Other Revenue
$348,387
Change in Net Assets
$768,958
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,257,992
Other Expenses$2,061,174
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,398,343$223,260-$7,621,603
Payroll Taxes$613,909$17,080-$630,989
Insurance$619,734--$619,734
Fees for Services Other$384,747--$384,747
Travel$332,824--$332,824
Occupancy$199,593--$199,593
Depreciation Depletion$175,555--$175,555
Office Expenses$18,793$35,660-$54,453
Information Technology$50,784--$50,784
Fees for Services Accounting-$43,209-$43,209
Conferences and Meetings$24,299--$24,299
Pension Plan Contributions$5,400--$5,400
Advertising$4,687--$4,687
Fees for Service Investment Mgmnt Fees-$4,003-$4,003
Other Expenses$776--$776
All Other Expenses$634--$634
Interest$20--$20
Total Functional Expenses$9,995,954$323,212$0$10,319,166
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$699,473
Other Liabilities$45,858
Payroll Tax Liability$29,460
Sales Tax Payable$3,012
Accrued Property Taxes$1,041
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

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
Andrew Ranck
Title
Executive Director
Phone
7656539763
Signed
2016-11-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ken Heeke
Formed
1968
Legal Domicile
In
Voting Board Members
12
Independent Board Members
12
Employees
472
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 -141702. Prior period adjustment -12456.”

Raw XML AppendixShowing 400 of 447 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/OtherExpensesGrp/Desc3OTHER TAXES
IRS990/OtherExpensesGrp/ProgramServicesAmt0116877
IRS990/OtherExpensesGrp/ProgramServicesAmt142149
IRS990/OtherExpensesGrp/ProgramServicesAmt26830
IRS990/OtherExpensesGrp/ProgramServicesAmt3776
IRS990/OtherExpensesGrp/TotalAmt0116877
IRS990/OtherExpensesGrp/TotalAmt142149
IRS990/OtherExpensesGrp/TotalAmt26830
IRS990/OtherExpensesGrp/TotalAmt3776
IRS990/OtherLiabilitiesGrp/BOYAmt0804672
IRS990/OtherLiabilitiesGrp/EOYAmt0778844
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISC
IRS990/OtherRevenueMiscGrp/Desc1LESS LOSS OF VALUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0365568
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1-17181
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0365568
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-17181
IRS990/OtherRevenueTotalAmt0348387
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0223260
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07398343
IRS990/OtherSalariesAndWagesGrp/TotalAmt07621603
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017080
IRS990/PayrollTaxesGrp/ProgramServicesAmt0613909
IRS990/PayrollTaxesGrp/TotalAmt0630989
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05400
IRS990/PensionPlanContributionsGrp/TotalAmt05400
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt082317
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt059679
IRS990/PrincipalOfficerNm0KEN HEEKE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT AGENCIES
IRS990/ProgramServiceRevenueGrp/Desc1LOCAL MONIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010027992
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1653067
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010027992
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1653067
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0162633
IRS990/PYOtherExpensesAmt01439130
IRS990/PYOtherRevenueAmt0348076
IRS990/PYProgramServiceRevenueAmt09243269
IRS990/PYRevenuesLessExpensesAmt0503942
IRS990/PYSalariesCompEmpBnftPaidAmt07810906
IRS990/PYTotalExpensesAmt09250036
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09753978
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0768958
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt013696
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt08396951
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt09011751
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03631789
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02889497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0903165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08904687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08554913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08579056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt026941821
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0121468
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0102897
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0131929
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt037342
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0393636
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98560
IRS990ScheduleA/PublicSupportPY170Pct00.98630
IRS990ScheduleA/PublicSupportTotal170Amt026941821
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0903165
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08904687
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08554913
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08579056
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt026941821
IRS990ScheduleA/TotalSupportAmt027335457
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03892927
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01458041
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05350968
IRS990ScheduleD/EquipmentGrp/BookValueAmt0436994
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0835170
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01272164
IRS990ScheduleD/LandGrp/BookValueAmt0147001
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0147001
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0699473
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt129460
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23012
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt345858
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt41041
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED WAGES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAX LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3OTHER LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4ACCRUED PROPERTY TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04476922
IRS990ScheduleD/TotalLiabilityAmt0778844
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 -141702. PRIOR PERIOD ADJUSTMENT -12456.
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/TotalAssetsBOYAmt09247467
IRS990/TotalAssetsEOYAmt09836585
IRS990/TotalAssetsGrp/BOYAmt09247467
IRS990/TotalAssetsGrp/EOYAmt09836585
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt0472
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0323212
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt09995954
IRS990/TotalFunctionalExpensesGrp/TotalAmt010319166
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0850516
IRS990/TotalLiabilitiesEOYAmt0824834
IRS990/TotalLiabilitiesGrp/BOYAmt0850516
IRS990/TotalLiabilitiesGrp/EOYAmt0824834
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08396951
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09011751
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt09995954
IRS990/TotalProgramServiceRevenueAmt010681059
IRS990/TotalReportableCompFromOrgAmt0126808
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011088124
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt011088124
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,836,585
Liabilities
$824,834
Net assets
$9,011,751
Revenue
$11,088,124
Expenses
$10,319,166
Net income
$768,958
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
2016Detailed filing. Detailed filing data is available for this year.$9.84$0.82$9.01$11.1$10.3$0.77
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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