Civic Intelligence

Putnam County Comprehensive Services Inc.

990 • Fiscal year 2017 • EIN 35-1299026

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 21, 2017

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

26th percentile

0.05x

Higher debt load relative to assets than 26% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

15th percentile

0.04x

Higher debt load relative to revenue than 15% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

61st percentile

6.3%

Higher net margin than 61% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

42nd percentile

2.5%

Faster asset growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

56th percentile

6.8%

Faster revenue growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$10,080,205

Up $243,620 (+2.5%) from 2016

Net Assets

Up

$9,604,450

Up $592,699 (+6.6%) from 2016

Liabilities

Down

$475,755

Down $349,079 (-42%) from 2016

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin61st percentile

Revenue

Up

$11,845,413

Up $757,289 (+6.8%) from 2016

Expenses

Up

$11,093,926

Up $774,760 (+7.5%) from 2016

Net Income

Down

$751,487

Down $17,471 (-2.3%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2017

Assets$10,080,205
Liabilities$475,755
Net Assets$9,604,450
Open 2017 Filing

Operations Trend

Revenue Growth56th 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

2017

Revenue$11,845,413
Expenses$11,093,926
Net Income$751,487
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 21, 2017
Return Version
2016v3.0
Gross Receipts
$11,845,413
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$9,011,751$9,604,450▲ $592,699
Land, Buildings, and Equipment, Net$4,476,922$4,451,456▼ $25,466
Savings and Temporary Cash Investments$2,889,497$2,956,606▲ $67,109
Cash and Non-Interest-Bearing Accounts$1,013,033$1,125,854▲ $112,821
Accounts Receivable$1,018,756$1,090,388▲ $71,632
Prepaid Expenses and Deferred Charges$59,679$58,660▼ $1,019
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$9,836,585$10,080,205▲ $243,620
Other Assets Total$378,698$397,241▲ $18,543
Liabilities
Other Liabilities$778,844$415,611▼ $363,233
Accounts Payable and Accrued Expenses$39,990$57,514▲ $17,524
Unsecured Notes Loans Payable$6,000$2,630▼ $3,370
Total Liabilities$824,834$475,755▼ $349,079
Net Assets / Fund Balance
Total Net Assets Fund Balance$9,011,751$9,604,450▲ $592,699
Total Liabilities and Net Assets / Fund Balance$9,836,585$10,080,205▲ $243,620

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,837,245$1,694,675$5,531,920
Equipment$452,924$937,900$1,390,824
Land$147,001-$147,001
Other Land Buildings$14,286$5,714$20,000
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Ken HeekePresident
Sue MurrayVice-president
Ann GarceauDirector
Barbara SouthDirector
Dan McmurtyDirector
Eric BernseeDirector
James EnsleyDirector
June BrattainDirector
Pam LageDirector
Shelly McfaddenDirector
Matt WelkerSecretary
Sue MccuneTreasure
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$11,742,621
Investment Income
$40,811
Other Revenue
$61,981
Change in Net Assets
$751,487
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,308,225
Other Expenses$1,785,701
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$7,862,867--$7,862,867
Payroll Taxes$647,934$13,010-$660,944
Other Employee Benefits$590,823$15,420-$606,243
Fees for Services Other$301,309$19,845-$321,154
Depreciation Depletion$259,164--$259,164
Occupancy$197,646--$197,646
Travel$172,481--$172,481
Current Officers, Directors, Trustees, and Key Employees-$169,295-$169,295
All Other Expenses$156,292--$156,292
Insurance$111,396--$111,396
Other Expenses$63,004--$63,004
Fees for Services Accounting-$46,723-$46,723
Conferences and Meetings$27,047--$27,047
Pension Plan Contributions$8,876--$8,876
Advertising$7,998--$7,998
Total Functional Expenses$10,829,633$264,293$0$11,093,926
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$399,566
Other Liabilities$12,499
Sales Tax Payable$2,506
Accrued Property Taxes$1,040
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 11B

“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
2017-11-21
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
624
Volunteers
0

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Unrelated loss -165869. Prior period adjustment 7081.”

Raw XML AppendixShowing 400 of 452 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/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/BusinessCd1624100
IRS990/OtherRevenueMiscGrp/Desc0GAIN IN STOCK VALUE
IRS990/OtherRevenueMiscGrp/Desc1MANGEMENT FEE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt066297
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1-4316
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt066297
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-4316
IRS990/OtherRevenueTotalAmt061981
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013010
IRS990/PayrollTaxesGrp/ProgramServicesAmt0647934
IRS990/PayrollTaxesGrp/TotalAmt0660944
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08876
IRS990/PensionPlanContributionsGrp/TotalAmt08876
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt059679
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt058660
IRS990/PrincipalOfficerNm0KEN HEEKE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT AGENCIES
IRS990/ProgramServiceRevenueGrp/Desc1LOCAL MONIES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010667757
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1703527
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2371337
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010667757
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1703527
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2371337
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt058678
IRS990/PYOtherExpensesAmt02061174
IRS990/PYOtherRevenueAmt0348387
IRS990/PYProgramServiceRevenueAmt010681059
IRS990/PYRevenuesLessExpensesAmt0768958
IRS990/PYSalariesCompEmpBnftPaidAmt08257992
IRS990/PYTotalExpensesAmt010319166
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011088124
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0751487
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt09011751
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt09604450
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02889497
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02956606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011772620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01109446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0903165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08904687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08554913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt031244831
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0102792
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt058678
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0121468
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0102897
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0131929
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0517764
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98370
IRS990ScheduleA/PublicSupportPY170Pct00.98560
IRS990ScheduleA/PublicSupportTotal170Amt031244831
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011772620
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01109446
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0903165
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08904687
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08554913
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt031244831
IRS990ScheduleA/TotalSupportAmt031762595
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03837245
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01694675
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05531920
IRS990ScheduleD/EquipmentGrp/BookValueAmt0452924
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0937900
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01390824
IRS990ScheduleD/LandGrp/BookValueAmt0147001
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0147001
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014286
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05714
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0399566
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12506
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt212499
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31040
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED WAGES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED PROPERTY TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04451456
IRS990ScheduleD/TotalLiabilityAmt0415611
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 -165869. PRIOR PERIOD ADJUSTMENT 7081.
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 11B
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/TotalAssetsBOYAmt09836585
IRS990/TotalAssetsEOYAmt010080205
IRS990/TotalAssetsGrp/BOYAmt09836585
IRS990/TotalAssetsGrp/EOYAmt010080205
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt0624
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0264293
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt010829633
IRS990/TotalFunctionalExpensesGrp/TotalAmt011093926
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0824834
IRS990/TotalLiabilitiesEOYAmt0475755
IRS990/TotalLiabilitiesGrp/BOYAmt0824834
IRS990/TotalLiabilitiesGrp/EOYAmt0475755
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09011751
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09604450
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt010829633
IRS990/TotalProgramServiceRevenueAmt011742621
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011845413
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt011845413
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09836585
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010080205

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$10,080,205
Liabilities
$475,755
Net assets
$9,604,450
Revenue
$11,845,413
Expenses
$11,093,926
Net income
$751,487
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
2017Detailed filing. Detailed filing data is available for this year.$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
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