Civic Intelligence

Pennsylvania Veterans Foundation

990 • Fiscal year 2016 • EIN 45-3750852

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 04, 2017

Organization ProfilePAVETERANSFOUNDATION.ORG
PO Box 98Annville, PA 17003

(717) 215-3863

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

77th percentile

28%

Faster asset growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

33rd percentile

-11%

Faster revenue growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$411,508

Up $90,918 (+28%) from 2015

Net Assets

Up

$411,508

Up $90,918 (+28%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin81st percentile

Revenue

Down

$359,072

Down $43,617 (-11%) from 2015

Expenses

Up

$268,154

Up $26,865 (+11%) from 2015

Net Income

Down

$90,918

Down $70,482 (-44%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$600K$400K$200K$0Assets 2012: $10,439Liabilities 2012: $0Net Assets 2012: $10,4392012Assets 2013: $95,728Liabilities 2013: $1,200Net Assets 2013: $94,5282013Assets 2014: $159,190Liabilities 2014: $0Net Assets 2014: $159,1902014Assets 2015: $320,590Liabilities 2015: $0Net Assets 2015: $320,5902015Assets 2016: $411,508Liabilities 2016: $0Net Assets 2016: $411,5082016Assets 2017: $301,378Liabilities 2017: $0Net Assets 2017: $301,3782017Assets 2018: $112,162Liabilities 2018: $0Net Assets 2018: $112,1622018Assets 2019: $125,737Liabilities 2019: $0Net Assets 2019: $125,7372019Assets 2020: $218,857Net Assets 2020: $218,8572020Assets 2021: $290,491Net Assets 2021: $290,4912021Assets 2022: $0Net Assets 2022: $02022

Highlighted filing

2016

Assets$411,508
Liabilities$0
Net Assets$411,508
Open 2016 Filing

Operations Trend

Revenue Growth33rd percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2012: $14,165Expenses 2012: $3,726Net Income 2012: $10,4392012Expenses 2013: $176,3792013Revenue 2014: $251,511Expenses 2014: $186,849Net Income 2014: $64,6622014Revenue 2015: $402,689Expenses 2015: $241,289Net Income 2015: $161,4002015Revenue 2016: $359,072Expenses 2016: $268,154Net Income 2016: $90,9182016Revenue 2017: $271,113Expenses 2017: $381,243Net Income 2017: -$110,1302017Revenue 2018: $191,765Expenses 2018: $380,981Net Income 2018: -$189,2162018Revenue 2019: $270,369Expenses 2019: $256,794Net Income 2019: $13,5752019Revenue 2020: $115,320Expenses 2020: $22,200Net Income 2020: $93,1202020Revenue 2021: $89,616Expenses 2021: $17,982Net Income 2021: $71,6342021Revenue 2022: $28,716Expenses 2022: $319,207Net Income 2022: -$290,4912022

Highlighted filing

2016

Revenue$359,072
Expenses$268,154
Net Income$90,918
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 4, 2017
Return Version
2015v3.0
Gross Receipts
$362,174
Mission and Program Overview

Mission

The mission of the pennsylvania veterans foundation (pvf) is to provide assistance and support to pennsylvania veterans and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$320,590$411,508▲ $90,918
Total Assets$320,590$411,508▲ $90,918
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$320,590$411,508▲ $90,918
Total Net Assets Fund Balance$320,590$411,508▲ $90,918
Total Liabilities and Net Assets / Fund Balance$320,590$411,508▲ $90,918
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Michael GouldChairman
Michael GarmanVice Chairma
Bernie GriffardDirector
Dennis GuiseDirector
Ed BurrisDirector
Debbie SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$342,226
Program Service Revenue
$0
Investment Income
$338
Other Revenue
$16,508
All Other Contributions
$232,080
Change in Net Assets
$90,918

Audited Revenue Reconciliation

Revenue per Audited Statements
$359,072
Revenue Not Reported on Form 990
$3,102
Total Revenue per Audited Statements
$362,174
Total Revenue per Form 990
$359,072
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$259,403
Other Expenses$8,751
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$133,277--$133,277
Grants to Domestic Orgs$126,126--$126,126
Fees for Services Accounting-$4,797-$4,797
Conferences and Meetings$1,500--$1,500
Insurance-$730-$730
Fees for Services Other-$719-$719
Office Expenses-$592-$592
Other Expenses-$413-$413
Total Functional Expenses$260,903$7,251$0$268,154

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$271,256
Expenses per Audited Statements$268,154
Total Expenses per Form 990$268,154
Expenses Not Reported on Form 990$3,102
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Racing for HeroesBeech Creek, PA501c3Therapy$15,000
Trees Trails Springs & ThingsMeadville, PA501c3Veterans Retreat$15,000
Veterans Helping HandYork, PA501c3Shelter$15,000
Victory Therapeutic HorsemanshipBellwood, PA501c3Therapy Program$15,000
BikevetsPittsburgh, PA501c3Therapy$10,000
Canyon HeroesLigonier, PA501c3Therapy$10,000
Davids Drive 831Coatesville, PA501c3Housing Development$10,000
Dog TagsMechanicsburg, PA501c3Ptsd Service Dogs$10,000
Players Using Competition HelpingMechancisburg, PA501c3Therapy$10,000
Veterans Making a DifferenceReading, PA501c3Homelessness Help$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,550
Fundraising Direct Expenses$3,102
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Silent Art Auct$126,696$16,550-$16,550
Total Events$126,696$16,550$3,102$13,448
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
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, Page 6, Part VI, Line 11B

“The board reviews a draft of the 990 prior to filing”

Form 990, Page 6, Part VI, Line 12C

“Written conflict of interest policy requires period review that includes, at a minimum, whether compensation arrangements and benefits are reasonable based on competent survey information and the result of arms length bargaining and whether partnerships, joint ventures, and arrangements with management organizations conform to the pvf's written policies, are properly recorded, reflect reasonable payments for goods and services, further charitable purposes and do not result in impermissable private benefit or in an excess benefit transaction.”

Form 990, Page 6, Part VI, Line 19

“Avialable on the foundations website”

Filing and Contact Details

Filer

Filer Name
Pennsylvania Veterans Foundation
EIN
45-3750852
Phone
7172153863
Address
PO BOX 98, ANNVILLE, PA 17003

Signing Officer

Name
Debbie Smith
Title
Treasurer
Phone
7172153863
Signed
2017-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Gould
Formed
2011
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
12

Preparer

Firm
Padden Guerrini & Associates Pc
Address
91 CUMBERLAND PARKWAY, MECHANICSBURG, PA 17055-5676
Preparer
Nathan Babinsack
Phone
7177909333
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Special event expenses 3,102 special event expenses -3,102”

Financial Statement Notes

Schedule D, Page 3, Part X

“The foundation is exempt from federal income taxes as provided by section 501(c)(3) of the internal revenue code (irc). The foundation has reviewed the impact of accounting for the uncertainty in income taxes (fasc 740-10-05) on the financial statements and has determined there are no material uncertain tax positions or unrecognized tax benefits and there is no material impact on the statments of financial position, and on the statements of activities and cash flows. The irs form 990 for the years ended june 30, 2015, 2014 and 2013 remain open for an examination or compliance check by the irs.”

Schedule D, Page 4, Part XI, Line 2D

“Special event expenses 3,102”

Schedule D, Page 4, Part XII, Line 2D

“Special event expenses 3,102”

Raw XML AppendixShowing 400 of 462 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES AS PROVIDED BY SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). THE FOUNDATION HAS REVIEWED THE IMPACT OF ACCOUNTING FOR THE UNCERTAINTY IN INCOME TAXES (FASC 740-10-05) ON THE FINANCIAL STATEMENTS AND HAS DETERMINED THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS AND THERE IS NO MATERIAL IMPACT ON THE STATMENTS OF FINANCIAL POSITION, AND ON THE STATEMENTS OF ACTIVITIES AND CASH FLOWS. THE IRS FORM 990 FOR THE YEARS ENDED JUNE 30, 2015, 2014 AND 2013 REMAIN OPEN FOR AN EXAMINATION OR COMPLIANCE CHECK BY THE IRS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES 3,102
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSES 3,102
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SILENT ART AUCT
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IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03102
IRS990ScheduleI/GrantRecordsMaintainedInd0false
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt116913
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt21500
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0DIRECT CASH TO VETERAN
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1SHELTER FOR VETERAN
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2UTILITIES FOR VETERAN
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3MISCELLANEOUS DEBT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4VEHICLE PMT FOR VETERAN
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5SURVIVING SPOUSE OF VET
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0105
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt117
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt22
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt52
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IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
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IRS990ScheduleI/RecipientTable/IRCSectionDesc8501C3
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0HOMELESSNESS HELP
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1HOUSING DEVELOPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2THERAPY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3SHELTER
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4PTSD SERVICE DOGS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5VETERANS RETREAT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6THERAPY PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7THERAPY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8THERAPY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9THERAPY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0VETERANS MAKING A DIFFERENCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1DAVIDS DRIVE 831
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2RACING FOR HEROES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3VETERANS HELPING HAND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4DOG TAGS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5TREES TRAILS SPRINGS & THINGS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6VICTORY THERAPEUTIC HORSEMANSHIP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7BIKEVETS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8CANYON HEROES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9PLAYERS USING COMPETITION HELPING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt0OTHERS GROW INC
IRS990ScheduleI/RecipientTable/RecipientEIN0462352609
IRS990ScheduleI/RecipientTable/RecipientEIN1272919635
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IRS990ScheduleI/RecipientTable/RecipientEIN8454722882
IRS990ScheduleI/RecipientTable/RecipientEIN9464359231
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02412 SPRING STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11 SOMERSET DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2220 MAIN STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt346 S PERSHING AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt41 SOUDER COURT
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt57907 DUTCH HILL ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6604 N 6TH ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt710 OLD CLAIRTON RD STE 12-A 185
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt8PO BOX 404
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt9514 ALLENVIEW DR
IRS990ScheduleI/RecipientTable/USAddress/CityNm0READING
IRS990ScheduleI/RecipientTable/USAddress/CityNm1COATESVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm2BEECH CREEK
IRS990ScheduleI/RecipientTable/USAddress/CityNm3YORK
IRS990ScheduleI/RecipientTable/USAddress/CityNm4MECHANICSBURG
IRS990ScheduleI/RecipientTable/USAddress/CityNm5MEADVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm6BELLWOOD
IRS990ScheduleI/RecipientTable/USAddress/CityNm7PITTSBURGH
IRS990ScheduleI/RecipientTable/USAddress/CityNm8LIGONIER
IRS990ScheduleI/RecipientTable/USAddress/CityNm9MECHANCISBURG
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd9PA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd019609
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd119320
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd216822
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd317401
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd417050
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd516335
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0A MAJORITY VOTE OF THE BOARD OF DIRECTORS IS REQUIRED FOR APPROVAL OF GRANTS INCLUDING PURPOSE AND AMOUNT. IF POSSIBLE, THE GRANT IS MADE PAYABLE TO THE LANDLORD, POWER COMPANY, OR OTHER CREDITOR IDENTIFIED BY THE GRANTEE AND DOCUMENTED BY CURRENT STATEMENTS/BILLS. IN SELECT CASES WHEN THE GRANT IS MADE PAYABLE TO THE GRANTEE, THE BOARD WILL REQUIRE COPIES OF RECEIPTS TO DOCUMENT THAT THE FUNDS WERE SPENT AS APPROVED. FURTHER, THE PUBLIC/PRIVATE PARTNERS OF THE PVF RESPONSIBLE FOR CONNECTING THE VETERAN WITH THE PVF PROVIDE VARIOUS LEVELS OF CASE MANAGEMENT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS A DRAFT OF THE 990 PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WRITTEN CONFLICT OF INTEREST POLICY REQUIRES PERIOD REVIEW THAT INCLUDES, AT A MINIMUM, WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE BASED ON COMPETENT SURVEY INFORMATION AND THE RESULT OF ARMS LENGTH BARGAINING AND WHETHER PARTNERSHIPS, JOINT VENTURES, AND ARRANGEMENTS WITH MANAGEMENT ORGANIZATIONS CONFORM TO THE PVF'S WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE PAYMENTS FOR GOODS AND SERVICES, FURTHER CHARITABLE PURPOSES AND DO NOT RESULT IN IMPERMISSABLE PRIVATE BENEFIT OR IN AN EXCESS BENEFIT TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVIALABLE ON THE FOUNDATIONS WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SPECIAL EVENT EXPENSES 3,102 SPECIAL EVENT EXPENSES -3,102
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0320590
IRS990/TotalAssetsEOYAmt0411508
IRS990/TotalAssetsGrp/BOYAmt0320590

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$411,508
Liabilities
$0
Net assets
$411,508
Revenue
$359,072
Expenses
$268,154
Net income
$90,918
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.29$3.19$2.90
2021Detailed filing. Detailed filing data is available for this year.$2.90$2.90$0.90$0.18$0.72
2020Detailed filing. Detailed filing data is available for this year.$2.19$2.19$1.15$0.22$0.93
2019Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$2.70$2.57$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$1.92$3.81$1.89
2017Detailed filing. Detailed filing data is available for this year.$3.01$0.00$3.01$2.71$3.81$1.10
2016Detailed filing. Detailed filing data is available for this year.$4.12$0.00$4.12$3.59$2.68$0.91
2015Detailed filing. Detailed filing data is available for this year.$3.21$0.00$3.21$4.03$2.41$1.61
2014Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$2.52$1.87$0.65
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.01$0.95$1.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.14$0.04$0.10