Civic Intelligence

Franciscan Center Inc.

990 • Fiscal year 2017 • EIN 35-1838772

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 31, 2018

Organization ProfileWWW.THEFRANCISCANCENTER.ORG
1015 East Maple Grove AvenueFort Wayne, IN 46851

(260) 744-3977

Siviq Scores

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

Liabilities / Assets

87th percentile

0.60x

Higher debt load relative to assets than 87% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.21x

Higher debt load relative to revenue than 75% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

45th percentile

1.7%

Higher net margin than 45% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

74th percentile

$65,000

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

41st percentile

0.2%

Faster asset growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

58th percentile

9.0%

Faster revenue growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$318,617

Up $689 (+0.2%) from 2016

Net Assets

Up

$128,218

Up $15,684 (+14%) from 2016

Liabilities

Down

$190,399

Down $14,995 (-7.3%) from 2016

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin45th percentile

Revenue

Up

$908,867

Up $74,664 (+9.0%) from 2016

Expenses

Up

$893,107

Up $71,360 (+8.7%) from 2016

Net Income

Up

$15,760

Up $3,304 (+27%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$1.5M$1.0M$500K$0Assets 2011: $167,666Liabilities 2011: $848Net Assets 2011: $166,8182011Assets 2012: $358,340Liabilities 2012: $248,711Net Assets 2012: $109,6292012Assets 2013: $337,701Liabilities 2013: $266,762Net Assets 2013: $70,9392013Assets 2014: $331,520Liabilities 2014: $263,465Net Assets 2014: $68,0552014Assets 2015: $316,152Liabilities 2015: $217,392Net Assets 2015: $98,7602015Assets 2016: $317,928Liabilities 2016: $205,394Net Assets 2016: $112,5342016Assets 2017: $318,617Liabilities 2017: $190,399Net Assets 2017: $128,2182017Assets 2018: $406,418Liabilities 2018: $178,094Net Assets 2018: $228,3242018Assets 2019: $498,681Liabilities 2019: $160,998Net Assets 2019: $337,6832019Assets 2020: $596,571Liabilities 2020: $146,788Net Assets 2020: $449,7832020Assets 2021: $1,025,250Liabilities 2021: $135,439Net Assets 2021: $889,8112021Assets 2022: $884,644Liabilities 2022: $18,512Net Assets 2022: $866,1322022Assets 2023: $1,356,230Liabilities 2023: $400,871Net Assets 2023: $955,3592023Assets 2024: $1,265,582Liabilities 2024: $393,474Net Assets 2024: $872,1082024

Highlighted filing

2017

Assets$318,617
Liabilities$190,399
Net Assets$128,218
Open 2017 Filing

Operations Trend

Revenue Growth58th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $307,3632011Expenses 2012: $279,4272012Revenue 2013: $457,774Expenses 2013: $497,512Net Income 2013: -$39,7382013Revenue 2014: $650,807Expenses 2014: $655,470Net Income 2014: -$4,6632014Revenue 2015: $710,746Expenses 2015: $681,029Net Income 2015: $29,7172015Revenue 2016: $834,203Expenses 2016: $821,747Net Income 2016: $12,4562016Revenue 2017: $908,867Expenses 2017: $893,107Net Income 2017: $15,7602017Revenue 2018: $1,150,492Expenses 2018: $1,053,424Net Income 2018: $97,0682018Revenue 2019: $1,362,957Expenses 2019: $1,266,713Net Income 2019: $96,2442019Revenue 2020: $1,419,298Expenses 2020: $1,301,906Net Income 2020: $117,3922020Revenue 2021: $1,946,712Expenses 2021: $1,506,389Net Income 2021: $440,3232021Revenue 2022: $1,994,772Expenses 2022: $2,015,656Net Income 2022: -$20,8842022Revenue 2023: $2,423,225Expenses 2023: $2,341,894Net Income 2023: $81,3312023Revenue 2024: $2,080,380Expenses 2024: $2,164,750Net Income 2024: -$84,3702024

Highlighted filing

2017

Revenue$908,867
Expenses$893,107
Net Income$15,760
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 31, 2018
Return Version
2017v2.3
Gross Receipts
$946,762
Mission and Program Overview

Mission

Ministry provides food, over the counter medications and weekend lunches to those most in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$287,155$276,772▼ $10,383
Cash and Non-Interest-Bearing Accounts$1,450$33,327▲ $31,877
Intangible Assets$4,278$3,911▼ $367
Savings and Temporary Cash Investments$25,045$2,385▼ $22,660
Other Notes and Loans Receivable, Net-$2,222-
Total Assets$317,928$318,617▲ $689
Liabilities
Unsecured Notes Loans Payable$196,860$182,470▼ $14,390
Accounts Payable and Accrued Expenses$4,283$4,471▲ $188
Other Liabilities$4,251$3,458▼ $793
Total Liabilities$205,394$190,399▼ $14,995
Net Assets / Fund Balance
Unrestricted Net Assets$112,534$128,218▲ $15,684
Total Net Assets Fund Balance$112,534$128,218▲ $15,684
Total Liabilities and Net Assets / Fund Balance$317,928$318,617▲ $689

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$240,667$31,843$272,510
Equipment-$75,841$75,841
Other Land Buildings$35,441$20,543$55,984
Leasehold Improvements$664$1,174$1,838
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anthony LeyExecutive DiFT$65,000$65,000

Board Members and Trustees

NameTitle
Dan CarteauxPresident
Christopher Stroud MdMember
Jan Scher SfoMember
Jeff CarteauxMember
Matt WilsonMember
Richard LeyMember
Sally LeyMember
Tricia BugajskiMember
Sarah WladeckiSecretary
Stanley M KoehlTreasurer
Lee TobinVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$230,783
Program Service Revenue
$601,251
Investment Income
$0
Other Revenue
$76,833
All Other Contributions
$230,783
Change in Net Assets
$15,760
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$477,263
Other Expenses$415,844
Total Fundraising Expense$6,069
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$261,994$107,154-$369,148
Occupancy$248,945$1,172-$250,117
Current Officers, Directors, Trustees, and Key Employees-$65,000-$65,000
Payroll Taxes$31,951$8,779-$40,730
Office Expenses$25,481$1,879-$27,360
Insurance$19,948--$19,948
All Other Expenses$18,614--$18,614
Depreciation Depletion$9,976$1,817$569$12,362
Other Expenses$9,874$13,356-$9,874
Interest-$8,785-$8,785
Fees for Services Other$4,750$3,500-$8,250
Advertising$1,833-$5,500$7,333
Travel-$5,497-$5,497
Fees for Services Accounting-$3,931-$3,931
Other Employee Benefits$2,146$239-$2,385
Fees for Services Legal-$8-$8
Total Functional Expenses$665,921$221,117$6,069$893,107
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$94,981
Fundraising Direct Expenses$37,895
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner/auction$92,376$92,376$37,895$54,481
Total Events$92,376$92,376$37,895$54,481
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$3,458
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Tony ley sally ley executive di member family sally ley richard ley member member family tony ley richard ley executive di member family matt wilson richard ley member member family matt wilson sally ley member member family matt wilson tony ley member executive di family dan carteaux jeff carteaux director member family”

Form 990, Page 6, Part VI, Line 11B

“The tax return was reviewed by the organization's finance committee, signed by the executive director and a copy of the tax return was made available at the organization for review by the board of directors.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors reviews, evaluates, and establishes the compensation packages for the executive director of the organization.”

Form 990, Page 6, Part VI, Line 19

“The tax return, financial statements and governing body documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Franciscan Center Inc
EIN
35-1838772
Phone
2607443977
Address
1015 EAST MAPLE GROVE AVENUE, FORT WAYNE, IN 46851

Signing Officer

Name
Anthony Ley
Title
Executive Director
Phone
2607443977
Signed
2018-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony Ley
Formed
1989
Legal Domicile
In
Voting Board Members
13
Independent Board Members
0
Employees
64
Volunteers
200

Preparer

Firm
Miller CPA Group LLC
Address
6204 CONSTITUTION DR, FORT WAYNE, IN 46804-1500
Preparer
Todd Miller
Phone
2604322220
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 1,612”

Raw XML AppendixShowing 400 of 446 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/PayrollTaxesGrp/ProgramServicesAmt031951
IRS990/PayrollTaxesGrp/TotalAmt040730
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ANTHONY LEY
IRS990/PriorPeriodAdjustmentsAmt0-1688
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0THRIFT STORE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1THANKSGIVING TUESDAY
IRS990/ProgramServiceRevenueGrp/Desc2REFUNDS AND ALLOWANCES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0593445
IRS990/ProgramServiceRevenueGrp/ExclusionAmt17827
IRS990/ProgramServiceRevenueGrp/ExclusionAmt2-21
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0593445
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17827
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2-21
IRS990/ProgSrvcAccomActy2Grp/Desc0MINISTRY RUNS A THRIFT STORE TO PROVIDE AFFORDABLE CLOTHING AND HOUSEHOLD GOODS TO THE COMMUNITY. THE INCOME PRODUCED BY THE STORE IS USED TO SUPPORT FRANCISCAN CENTER'S ORIGINAL MISSION TO PROVIDE FOOD AND MEDICATION TO THOSE IN NEED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0321096
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0593424
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0268706
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-2074
IRS990/PYOtherExpensesAmt0359768
IRS990/PYOtherRevenueAmt045713
IRS990/PYProgramServiceRevenueAmt0521858
IRS990/PYRevenuesLessExpensesAmt012456
IRS990/PYSalariesCompEmpBnftPaidAmt0461979
IRS990/PYTotalExpensesAmt0821747
IRS990/PYTotalRevenueAmt0834203
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt015760
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07827
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025045
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02385
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 1,152,994
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0230783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0268706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0231710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0191713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0202502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01125414
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0670073
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0696232
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0599345
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0509367
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt017424
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt026858
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01849226
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.37330
IRS990ScheduleA/PublicSupportPY170Pct00.47270
IRS990ScheduleA/PublicSupportTotal170Amt01117325
IRS990ScheduleA/SubstantialContributorsTotAmt08089
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0230783
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0268706
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0231710
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0191713
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0202502
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01125414
IRS990ScheduleA/TotalSupportAmt02993399
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt018747
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt018747
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0240667
IRS990ScheduleD/BuildingsGrp/DepreciationAmt031843
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0272510
IRS990ScheduleD/EquipmentGrp/DepreciationAmt075841
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt075841
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0664
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01174
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01838
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt035441
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020543
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt055984
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03458
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0276772
IRS990ScheduleD/TotalLiabilityAmt03458
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt037895
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER/AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt092376
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt092376
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt092376
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt092376
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt054481
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt037895
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt037895
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TONY LEY SALLY LEY EXECUTIVE DI MEMBER FAMILY SALLY LEY RICHARD LEY MEMBER MEMBER FAMILY TONY LEY RICHARD LEY EXECUTIVE DI MEMBER FAMILY MATT WILSON RICHARD LEY MEMBER MEMBER FAMILY MATT WILSON SALLY LEY MEMBER MEMBER FAMILY MATT WILSON TONY LEY MEMBER EXECUTIVE DI FAMILY DAN CARTEAUX JEFF CARTEAUX DIRECTOR MEMBER FAMILY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TAX RETURN WAS REVIEWED BY THE ORGANIZATION'S FINANCE COMMITTEE, SIGNED BY THE EXECUTIVE DIRECTOR AND A COPY OF THE TAX RETURN WAS MADE AVAILABLE AT THE ORGANIZATION FOR REVIEW BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS, EVALUATES, AND ESTABLISHES THE COMPENSATION PACKAGES FOR THE EXECUTIVE DIRECTOR OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE TAX RETURN, FINANCIAL STATEMENTS AND GOVERNING BODY DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE 1,612
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0317928
IRS990/TotalAssetsEOYAmt0318617
IRS990/TotalAssetsGrp/BOYAmt0317928
IRS990/TotalAssetsGrp/EOYAmt0318617
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0230783
IRS990/TotalEmployeeCnt064
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06069
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0221117
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0665921
IRS990/TotalFunctionalExpensesGrp/TotalAmt0893107
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0205394
IRS990/TotalLiabilitiesEOYAmt0190399
IRS990/TotalLiabilitiesGrp/BOYAmt0205394
IRS990/TotalLiabilitiesGrp/EOYAmt0190399
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0112534
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0128218
IRS990/TotalProgramServiceExpensesAmt0665921
IRS990/TotalProgramServiceRevenueAmt0601251
IRS990/TotalReportableCompFromOrgAmt065000
IRS990/TotalRevenueGrp/ExclusionAmt0678084
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0908867
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0317928
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0318617
IRS990/TravelGrp/ManagementAndGeneralAmt05497
IRS990/TravelGrp/TotalAmt05497
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0112534

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$318,617
Liabilities
$190,399
Net assets
$128,218
Revenue
$908,867
Expenses
$893,107
Net income
$15,760
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.27$0.39$0.87$2.08$2.16$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.36$0.40$0.96$2.42$2.34$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.88$0.02$0.87$1.99$2.02$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.03$0.14$0.89$1.95$1.51$0.44
2020Detailed filing. Detailed filing data is available for this year.$0.60$0.15$0.45$1.42$1.30$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.50$0.16$0.34$1.36$1.27$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.41$0.18$0.23$1.15$1.05$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.32$0.19$0.13$0.91$0.89$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.21$0.11$0.83$0.82$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.22$0.10$0.71$0.68$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.26$0.07$0.65$0.66$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.34$0.27$0.07$0.46$0.50$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.25$0.11$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$0.31