Civic Intelligence

The Legacy Link Inc

990 • Fiscal year 2018 • EIN 58-2317890

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 03, 2018

Organization ProfileWWW.LEGACYLINK.ORG

View Organization Page

PO Box 1480Oakwood, GA 30566

(770) 538-2650

Siviq Scores

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

Liabilities / Assets

76th percentile

0.56x

Higher debt load relative to assets than 76% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

47th percentile

0.20x

Higher debt load relative to revenue than 47% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

53rd percentile

3.8%

Higher net margin than 53% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

34th percentile

$133,722

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

81st percentile

15%

Faster asset growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

81st percentile

25%

Faster revenue growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$4,842,015

Up $627,134 (+15%) from 2017

Net Assets

Up

$2,146,809

Up $498,869 (+30%) from 2017

Liabilities

Up

$2,695,206

Up $128,265 (+5.0%) from 2017

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin53rd percentile

Revenue

Up

$13,197,712

Up $2,616,419 (+25%) from 2017

Expenses

Up

$12,698,843

Up $2,346,855 (+23%) from 2017

Net Income

Up

$498,869

Up $269,564 (+118%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,335,527Liabilities 2011: $1,011,190Net Assets 2011: $1,324,3372011Assets 2012: $2,301,958Liabilities 2012: $1,114,171Net Assets 2012: $1,187,7872012Assets 2013: $1,956,345Liabilities 2013: $950,461Net Assets 2013: $1,005,8842013Assets 2014: $3,138,881Liabilities 2014: $1,937,441Net Assets 2014: $1,201,4402014Assets 2015: $3,788,005Liabilities 2015: $2,378,037Net Assets 2015: $1,409,9682015Assets 2016: $3,720,446Liabilities 2016: $2,301,811Net Assets 2016: $1,418,6352016Assets 2017: $4,214,881Liabilities 2017: $2,566,941Net Assets 2017: $1,647,9402017Assets 2018: $4,842,015Liabilities 2018: $2,695,206Net Assets 2018: $2,146,8092018Assets 2019: $5,063,372Liabilities 2019: $2,807,068Net Assets 2019: $2,256,3042019Assets 2020: $5,867,908Liabilities 2020: $2,768,421Net Assets 2020: $3,099,4872020Assets 2021: $6,557,867Liabilities 2021: $2,737,690Net Assets 2021: $3,820,1772021Assets 2022: $6,797,475Liabilities 2022: $2,387,885Net Assets 2022: $4,409,5902022Assets 2023: $7,533,434Liabilities 2023: $2,851,232Net Assets 2023: $4,682,2022023Assets 2024: $6,872,673Liabilities 2024: $2,735,710Net Assets 2024: $4,136,9632024Assets 2025: $7,218,532Liabilities 2025: $3,055,961Net Assets 2025: $4,162,5712025

Highlighted filing

2018

Assets$4,842,015
Liabilities$2,695,206
Net Assets$2,146,809
Open 2018 Filing

Operations Trend

Revenue Growth81st percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $9,918,578Expenses 2011: $9,812,363Net Income 2011: $106,2152011Expenses 2012: $9,738,8082012Expenses 2013: $9,412,5302013Revenue 2014: $9,076,150Expenses 2014: $8,880,594Net Income 2014: $195,5562014Revenue 2015: $9,417,184Expenses 2015: $9,208,659Net Income 2015: $208,5252015Revenue 2016: $9,154,263Expenses 2016: $9,145,596Net Income 2016: $8,6672016Revenue 2017: $10,581,293Expenses 2017: $10,351,988Net Income 2017: $229,3052017Revenue 2018: $13,197,712Expenses 2018: $12,698,843Net Income 2018: $498,8692018Revenue 2019: $14,284,347Expenses 2019: $14,174,852Net Income 2019: $109,4952019Revenue 2020: $15,129,020Expenses 2020: $14,285,837Net Income 2020: $843,1832020Revenue 2021: $15,088,648Expenses 2021: $14,367,958Net Income 2021: $720,6902021Revenue 2022: $15,898,819Expenses 2022: $15,309,404Net Income 2022: $589,4152022Revenue 2023: $18,077,199Expenses 2023: $17,804,587Net Income 2023: $272,6122023Revenue 2024: $18,137,714Expenses 2024: $18,682,955Net Income 2024: -$545,2412024Revenue 2025: $18,694,199Expenses 2025: $18,549,462Net Income 2025: $144,7372025

Highlighted filing

2018

Revenue$13,197,712
Expenses$12,698,843
Net Income$498,869
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 3, 2018
Return Version
2017v2.3
Gross Receipts
$13,197,712
Mission and Program Overview

Mission

Our mission is to foster and environment which enhances and facilitates independence and quality of life of older individuals and the community

To foster and environment which enhances and facilitates independence and quality of life of older individuals and the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,798,803$1,747,043▼ $51,760
Pledges and Grants Receivable$1,501,327$1,620,212▲ $118,885
Cash and Non-Interest-Bearing Accounts$756,946$1,313,330▲ $556,384
Savings and Temporary Cash Investments$111,505$111,549▲ $44
Prepaid Expenses and Deferred Charges$46,300$49,689▲ $3,389
Total Assets$4,214,881$4,842,015▲ $627,134
Other Assets Total$0$192▲ $192
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,407,302$1,348,348▼ $58,954
Accounts Payable and Accrued Expenses$878,403$911,375▲ $32,972
Other Liabilities$194,786$391,070▲ $196,284
Deferred Revenue$86,450$44,413▼ $42,037
Total Liabilities$2,566,941$2,695,206▲ $128,265
Net Assets / Fund Balance
Unrestricted Net Assets$1,647,940$2,146,809▲ $498,869
Total Net Assets Fund Balance$1,647,940$2,146,809▲ $498,869
Total Liabilities and Net Assets / Fund Balance$4,214,881$4,842,015▲ $627,134

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,406,143$146,653$1,552,796
Land$340,900-$340,900
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia V FreemanExecutive DirectorFT$129,822$3,900$133,722
Patricia a RyleeFinance DirectorFT$97,698$7,147$104,845

Board Members and Trustees

NameTitle
John Morris JrBoard Chairperson
Jimmy BerrongVice Chairperson
Betty FittsBoard Member
Dr Jane LenzenBoard Member
Gary HuilonBoard Member
Jerry GillBoard Member
Joseph HirschBoard Member
Pamela ElfendbeinBoard Member
Steven LeibelBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$11,424,177
Program Service Revenue
$1,773,485
Investment Income
$50
Other Revenue
$0
Change in Net Assets
$498,869

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,197,713
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$515,314
Total Revenue per Audited Statements
$13,713,027
Total Revenue per Form 990
$13,197,713
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,315,109
Other Expenses$4,383,734
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,931,052$297,663-$7,228,715
Payroll Taxes$494,862$64,624-$559,486
Travel$271,020$14,018-$285,038
Other Employee Benefits$206,919$27,022-$233,941
Current Officers, Directors, Trustees, and Key Employees-$227,518-$227,518
Office Expenses$194,176$22,501-$216,677
Occupancy$178,287$23,121-$201,408
Insurance$122,161$8,933-$131,094
Fees for Services Accounting$103,850$13,347-$117,197
Pension Plan Contributions$57,889$7,560-$65,449
Depreciation Depletion$51,760--$51,760
Advertising$30,339$1,778-$32,117
All Other Expenses$13,116$5,221-$18,337
Conferences and Meetings$12,843$4,528-$17,371
Other Expenses$9,919$2,752-$12,671
Total Functional Expenses$11,628,748$1,070,095$0$12,698,843

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,214,157
Expenses per Audited Statements$12,698,843
Total Expenses per Form 990$12,698,843
Expenses Not Reported on Form 990$515,314
Expenses Not Reported on Financial Statements$0
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 Leave$391,070
Governance and Compliance

Governance Checklist

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

“Final draft is reviewed by the executive director and cheif financial officer and then e-mailed to all the board members for review. Executive director then signs the return”

Form 990, Part VI, Section B, Line 15

“Personnel committee (which is independent) determines the salaries for the executive director and the financial officer. They approve salaries based on the comparisons of similiar organizations in the north georgia region. The board will unanimously approve andy salary adjustments”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
The Legacy Linkinc
EIN
58-2317890
Phone
7705382650
Address
PO BOX 1480, OAKWOOD, GA 30566

Signing Officer

Name
Patricia V Freeman
Title
Executive Director
Phone
7705382650
Signed
2018-12-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia V Freeman
Formed
1997
Legal Domicile
Ga
Voting Board Members
9
Independent Board Members
9
Employees
986
Volunteers
318

Preparer

Firm
Alexander Almand & Bangs Llp
Address
P O DRAWER 289, GAINESVILLE, GA 30503
Preparer
Bryan St Pierre
Phone
7705360511
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes from prior year, organization has an audit committee that approves that audited financial statements.”

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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022501
IRS990/OfficeExpensesGrp/ProgramServicesAmt0194176
IRS990/OfficeExpensesGrp/TotalAmt0216677
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0192
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027022
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0206919
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0233941
IRS990/OtherExpensesGrp/Desc0MEALS & CONTRACT SERVIC
IRS990/OtherExpensesGrp/Desc1TELECOMMUNICATIONS
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0332724
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111035
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25750
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32752
IRS990/OtherExpensesGrp/ProgramServicesAmt02790016
IRS990/OtherExpensesGrp/ProgramServicesAmt1129027
IRS990/OtherExpensesGrp/ProgramServicesAmt231512
IRS990/OtherExpensesGrp/ProgramServicesAmt39919
IRS990/OtherExpensesGrp/TotalAmt03122740
IRS990/OtherExpensesGrp/TotalAmt1140062
IRS990/OtherExpensesGrp/TotalAmt237262
IRS990/OtherExpensesGrp/TotalAmt312671
IRS990/OtherLiabilitiesGrp/BOYAmt0194786
IRS990/OtherLiabilitiesGrp/EOYAmt0391070
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0297663
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06931052
IRS990/OtherSalariesAndWagesGrp/TotalAmt07228715
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt064624
IRS990/PayrollTaxesGrp/ProgramServicesAmt0494862
IRS990/PayrollTaxesGrp/TotalAmt0559486
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07560
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt057889
IRS990/PensionPlanContributionsGrp/TotalAmt065449
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01501327
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01620212
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt046300
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt049689
IRS990/PrincipalOfficerNm0PATRICIA V FREEMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0SENIOR CENTER FEES
IRS990/ProgramServiceRevenueGrp/Desc1SOURCE & CCSP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0951032
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1822453
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0951032
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1822453
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08767732
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt050
IRS990/PYOtherExpensesAmt04423530
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01813511
IRS990/PYRevenuesLessExpensesAmt0229305
IRS990/PYSalariesCompEmpBnftPaidAmt05928458
IRS990/PYTotalExpensesAmt010351988
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010581293
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0498869
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01773535
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0111505
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0111549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011424177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08767562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07242247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07444323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06962148
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt041840457
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02292
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt092
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0112
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02596
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt041840457
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011424177
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08767562
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07242247
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07444323
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06962148
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt041840457
IRS990ScheduleA/TotalSupportAmt041843053
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01406143
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0146653
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01552796
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0515314
IRS990ScheduleD/DonatedServicesUseFcltsAmt0515314
IRS990ScheduleD/ExpensesNotReportedAmt0515314
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt012698843
IRS990ScheduleD/LandGrp/BookValueAmt0340900
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0340900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0391070
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED LEAVE
IRS990ScheduleD/RevenueNotReportedAmt0515314
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt013197713
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01747043
IRS990ScheduleD/TotalExpensesPerForm990Amt012698843
IRS990ScheduleD/TotalLiabilityAmt0391070
IRS990ScheduleD/TotalRevenuePerForm990Amt013197713
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt013713027
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt013214157
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FINAL DRAFT IS REVIEWED BY THE EXECUTIVE DIRECTOR AND CHEIF FINANCIAL OFFICER AND THEN E-MAILED TO ALL THE BOARD MEMBERS FOR REVIEW. EXECUTIVE DIRECTOR THEN SIGNS THE RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PERSONNEL COMMITTEE (WHICH IS INDEPENDENT) DETERMINES THE SALARIES FOR THE EXECUTIVE DIRECTOR AND THE FINANCIAL OFFICER. THEY APPROVE SALARIES BASED ON THE COMPARISONS OF SIMILIAR ORGANIZATIONS IN THE NORTH GEORGIA REGION. THE BOARD WILL UNANIMOUSLY APPROVE ANDY SALARY ADJUSTMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO CHANGES FROM PRIOR YEAR, ORGANIZATION HAS AN AUDIT COMMITTEE THAT APPROVES THAT AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04214881
IRS990/TotalAssetsEOYAmt04842015
IRS990/TotalAssetsGrp/BOYAmt04214881
IRS990/TotalAssetsGrp/EOYAmt04842015
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt011424177
IRS990/TotalEmployeeCnt0986
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01070095
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt011628748
IRS990/TotalFunctionalExpensesGrp/TotalAmt012698843
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02566941
IRS990/TotalLiabilitiesEOYAmt02695206
IRS990/TotalLiabilitiesGrp/BOYAmt02566941
IRS990/TotalLiabilitiesGrp/EOYAmt02695206
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01647940
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02146809
IRS990/TotalOtherCompensationAmt011047
IRS990/TotalProgramServiceExpensesAmt011628748
IRS990/TotalProgramServiceRevenueAmt01773485
IRS990/TotalReportableCompFromOrgAmt0227520
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01773535
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt013197712
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0318
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04214881
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04842015
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt014018
IRS990/TravelGrp/ProgramServicesAmt0271020
IRS990/TravelGrp/TotalAmt0285038
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01647940
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02146809
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,842,015
Liabilities
$2,695,206
Net assets
$2,146,809
Revenue
$13,197,712
Expenses
$12,698,843
Net income
$498,869
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.22$3.06$4.16$18.7$18.5$0.14
2024Detailed filing. Detailed filing data is available for this year.$6.87$2.74$4.14$18.1$18.7$0.55
2023Detailed filing. Detailed filing data is available for this year.$7.53$2.85$4.68$18.1$17.8$0.27
2022Detailed filing. Detailed filing data is available for this year.$6.80$2.39$4.41$15.9$15.3$0.59
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.56$2.74$3.82$15.1$14.4$0.72
2020Detailed filing. Detailed filing data is available for this year.$5.87$2.77$3.10$15.1$14.3$0.84
2019Detailed filing. Detailed filing data is available for this year.$5.06$2.81$2.26$14.3$14.2$0.11
2018Detailed filing. Detailed filing data is available for this year.$4.84$2.70$2.15$13.2$12.7$0.50
2017Detailed filing. Detailed filing data is available for this year.$4.21$2.57$1.65$10.6$10.4$0.23
2016Detailed filing. Detailed filing data is available for this year.$3.72$2.30$1.42$9.15$9.15$0.01
2015Detailed filing. Detailed filing data is available for this year.$3.79$2.38$1.41$9.42$9.21$0.21
2014Detailed filing. Detailed filing data is available for this year.$3.14$1.94$1.20$9.08$8.88$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.95$1.01$9.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$1.11$1.19$9.74
2011Summary only. Only limited summary data is available for this year.$2.34$1.01$1.32$9.92$9.81$0.11