Civic Intelligence

Mcglynn Center

990 • Fiscal year 2018 • EIN 46-3067291

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 09, 2018

Organization Profilemcglynncenter.org
72 Midland CourtWilkesbarre, PA 18702

(570) 824-8891

Siviq Scores

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

Liabilities / Assets

74th percentile

0.21x

Higher debt load relative to assets than 74% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

85th percentile

0.51x

Higher debt load relative to revenue than 85% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

83rd percentile

29%

Faster asset growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$793,888

Up $176,696 (+29%) from 2017

Net Assets

Up

$623,911

Up $60,727 (+11%) from 2017

Liabilities

Up

$169,977

Up $115,969 (+215%) from 2017

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin77th percentile

Revenue

Up

$331,679

Up $53,176 (+19%) from 2017

Expenses

Up

$265,799

Up $61,922 (+30%) from 2017

Net Income

Down

$65,880

Down $8,746 (-12%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$1.5M$1.0M$500K$0Assets 2015: $449,033Liabilities 2015: $3,808Net Assets 2015: $445,2252015Assets 2016: $522,948Liabilities 2016: $34,390Net Assets 2016: $488,5582016Assets 2017: $617,192Liabilities 2017: $54,008Net Assets 2017: $563,1842017Assets 2018: $793,888Liabilities 2018: $169,977Net Assets 2018: $623,9112018Assets 2019: $776,797Liabilities 2019: $77,426Net Assets 2019: $699,3712019Assets 2020: $886,150Liabilities 2020: $105,122Net Assets 2020: $781,0282020Assets 2021: $1,108,298Liabilities 2021: $168,730Net Assets 2021: $939,5682021Assets 2022: $1,064,935Liabilities 2022: $121,341Net Assets 2022: $943,5942022Assets 2023: $1,220,553Liabilities 2023: $129,893Net Assets 2023: $1,090,6602023Assets 2024: $1,332,122Liabilities 2024: $144,944Net Assets 2024: $1,187,1782024Assets 2025: $1,371,012Liabilities 2025: $92,261Net Assets 2025: $1,278,7512025

Highlighted filing

2018

Assets$793,888
Liabilities$169,977
Net Assets$623,911
Open 2018 Filing

Operations Trend

Revenue Growth71st percentile

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

$600K$400K$200K$0-$200KRevenue 2015: $208,214Expenses 2015: $222,081Net Income 2015: -$13,8672015Revenue 2016: $251,737Expenses 2016: $208,404Net Income 2016: $43,3332016Revenue 2017: $278,503Expenses 2017: $203,877Net Income 2017: $74,6262017Revenue 2018: $331,679Expenses 2018: $265,799Net Income 2018: $65,8802018Revenue 2019: $330,170Expenses 2019: $266,695Net Income 2019: $63,4752019Revenue 2020: $362,132Expenses 2020: $321,108Net Income 2020: $41,0242020Revenue 2021: $399,777Expenses 2021: $333,048Net Income 2021: $66,7292021Revenue 2022: $405,754Expenses 2022: $313,966Net Income 2022: $91,7882022Revenue 2023: $508,628Expenses 2023: $362,500Net Income 2023: $146,1282023Revenue 2024: $418,068Expenses 2024: $349,527Net Income 2024: $68,5412024Revenue 2025: $480,764Expenses 2025: $421,377Net Income 2025: $59,3872025

Highlighted filing

2018

Revenue$331,679
Expenses$265,799
Net Income$65,880
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 9, 2018
Return Version
2017v2.2
Gross Receipts
$337,946
Mission and Program Overview

Mission

Provide educational, recreational, cultural, health and other support programs to children and their families living in properties operated by the wilkes-barre housing authority.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$410,185$424,713▲ $14,528
Cash and Non-Interest-Bearing Accounts$202,420$311,386▲ $108,966
Pledges and Grants Receivable$4,587$50,413▲ $45,826
Land, Buildings, and Equipment, Net-$3,596-
Prepaid Expenses and Deferred Charges-$1,680-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$617,192$793,888▲ $176,696
Other Assets Total-$2,100-
Liabilities
Deferred Revenue$50,000$161,667▲ $111,667
Accounts Payable and Accrued Expenses$4,008$8,310▲ $4,302
Total Liabilities$54,008$169,977▲ $115,969
Net Assets / Fund Balance
Unrestricted Net Assets$563,184$623,911▲ $60,727
Total Net Assets Fund Balance$563,184$623,911▲ $60,727
Total Liabilities and Net Assets / Fund Balance$617,192$793,888▲ $176,696

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,596$1,199$4,795
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
MARTHA HANLON RSM EdDChairperson
Mary Griffin Cummings EsqVice Chair
Gary WilliamsDirector
Jennifer L Rogers EsqDirector
Kathleen CoslettDirector
Mary Anne Fedrick PhdDirector
Michael W WaskoDirector
VIRGINIA HASSON RSM EdDDirector
THOMAS O'NEILLSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$270,302
Program Service Revenue
$0
Investment Income
$23,215
Other Revenue
$38,162
All Other Contributions
$270,302
Change in Net Assets
$65,880

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$40,000Fair Value Sqft Rent
Total Noncash Contributions1$40,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$331,679
Revenue Not Reported on Form 990
$-1,115
Total Revenue per Audited Statements
$330,564
Total Revenue per Form 990
$331,679
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$172,039
Salaries, Compensation, and Employee Benefits$63,906
Grants and Similar Amounts Paid$29,854
Total Fundraising Expense$5,414
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$61,592$11,463$3,204$76,259
Other Salaries and Wages$48,826$7,000$2,000$57,826
Occupancy$34,800$5,200-$40,000
Grants to Domestic Orgs$29,854--$29,854
Payroll Taxes$5,134$736$210$6,080
Fees for Services Accounting$3,500--$3,500
Depreciation Depletion$2,459--$2,459
Fees for Service Investment Mgmnt Fees-$2,229-$2,229
Insurance-$1,655-$1,655
Office Expenses-$786-$786
Other Expenses$450--$450
All Other Expenses$328--$328
Conferences and Meetings$127--$127
Total Functional Expenses$231,316$29,069$5,414$265,799

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$269,837
Total Expenses per Audited Statements$269,837
Total Expenses per Form 990$265,799
Expenses Not Reported on Financial Statements$-4,038
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Dioc of Scrn -student TuitionScranton, PA501(c)(3)Provide Tuition to Needy Students$29,854
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$44,429
Fundraising Direct Expenses$6,267
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fundraising Campaign$24,714$24,714$1,528$23,186
Cocktail Reception$10,905$10,905$575$10,330
Total Events$44,429$44,429$6,267$38,162
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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, Part VI, Line 11B: Form 990 Review Process

“Provided to board president and executive director to be presented at board meetng for review, with auditor, and approval by entire board.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available at center's office for review upon request.”

Filing and Contact Details

Filer

Filer Name
Mcglynn Center
EIN
46-3067291
Phone
5708248891
Address
72 MIDLAND COURT, WILKESBARRE, PA 18702

Signing Officer

Name
MARTHA HANLON RSM EdD
Title
Chairperson
Signed
2018-11-09
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
3
Volunteers
100

Preparer

Firm
Michael a Barbetti CPA LLC
Address
1421 East Drinker Street, Dunmore, PA 18512
Preparer
Michael a Barbetti CPA
Phone
5703462057
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“Finance committee assumes responsibility”

Raw XML AppendixShowing 400 of 481 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/NoncashContributionsAmt040000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05200
IRS990/OccupancyGrp/ProgramServicesAmt034800
IRS990/OccupancyGrp/TotalAmt040000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0786
IRS990/OfficeExpensesGrp/TotalAmt0786
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt02100
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0DIRECT PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1FIELD TRIP FEES/TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2SMALL EQUIPMENT
IRS990/OtherExpensesGrp/Desc3EQUIPMENT SERVICE CONTRACT
IRS990/OtherExpensesGrp/ProgramServicesAmt026435
IRS990/OtherExpensesGrp/ProgramServicesAmt116045
IRS990/OtherExpensesGrp/ProgramServicesAmt21766
IRS990/OtherExpensesGrp/ProgramServicesAmt3450
IRS990/OtherExpensesGrp/TotalAmt026435
IRS990/OtherExpensesGrp/TotalAmt116045
IRS990/OtherExpensesGrp/TotalAmt21766
IRS990/OtherExpensesGrp/TotalAmt3450
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt048826
IRS990/OtherSalariesAndWagesGrp/TotalAmt057826
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0210
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0736
IRS990/PayrollTaxesGrp/ProgramServicesAmt05134
IRS990/PayrollTaxesGrp/TotalAmt06080
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04587
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt050413
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01680
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0216677
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt025988
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0163223
IRS990/PYOtherRevenueAmt035838
IRS990/PYRevenuesLessExpensesAmt074626
IRS990/PYSalariesCompEmpBnftPaidAmt040654
IRS990/PYTotalExpensesAmt0203877
IRS990/PYTotalRevenueAmt0278503
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt065880
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0314731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0267762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0254428
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0201522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0218571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01257014
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt025988
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08126
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011340
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010752
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt074268
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94420
IRS990ScheduleA/PublicSupportPY170Pct00.94140
IRS990ScheduleA/PublicSupportTotal170Amt01257014
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0314731
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0267762
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0254428
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0201522
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0218571
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01257014
IRS990ScheduleA/TotalSupportAmt01331282
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt03596
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01199
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04795
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-4038
IRS990ScheduleD/ExpensesSubtotalAmt0269837
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0-4038
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1115
IRS990ScheduleD/RevenueNotReportedAmt0-1115
IRS990ScheduleD/RevenueSubtotalAmt0331679
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03596
IRS990ScheduleD/TotalBookValueSecuritiesAmt0424713
IRS990ScheduleD/TotalExpensesPerForm990Amt0265799
IRS990ScheduleD/TotalRevenuePerForm990Amt0331679
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0330564
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0269837
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06267
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL FUNDRAISING CAMPAIGN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0COCKTAIL RECEPTION
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0280
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02918
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0500
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03698
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024714
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010905
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt08810
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt044429
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024714
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010905
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt08810
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt044429
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt038162
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0466
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02569
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01528
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0575
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt029854
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROVIDE TUITION TO NEEDY STUDENTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DIOC OF SCRN -STUDENT TUITION
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0WYOMING AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SCRANTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0PA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd018503
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0RENTAL REAL ESTATE - OFFICES/P
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR VALUE SQFT RENT
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt040000

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$793,888
Liabilities
$169,977
Net assets
$623,911
Revenue
$331,679
Expenses
$265,799
Net income
$65,880
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.09$1.28$0.48$0.42$0.06
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.14$1.19$0.42$0.35$0.07
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.13$1.09$0.51$0.36$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.12$0.94$0.41$0.31$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.17$0.94$0.40$0.33$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.11$0.78$0.36$0.32$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.08$0.70$0.33$0.27$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.79$0.17$0.62$0.33$0.27$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.05$0.56$0.28$0.20$0.07
2016Summary only. Only limited summary data is available for this year.$0.52$0.03$0.49$0.25$0.21$0.04
2015Summary only. Only limited summary data is available for this year.$0.45$0.00$0.45$0.21$0.22$0.01