Civic Intelligence

Apple Patch Community Inc.

990 • Fiscal year 2017 • EIN 61-1159539

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 15, 2018

Organization Profilewww.applepatch.org

View Organization Page

7408-A Highway 329 NO ACrestwood, KY 40014

(502) 657-0103

Siviq Scores

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

Liabilities / Assets

48th percentile

0.15x

Higher debt load relative to assets than 48% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

37th percentile

0.10x

Higher debt load relative to revenue than 37% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

42nd percentile

0.8%

Higher net margin than 42% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

27th percentile

-1.8%

Faster asset growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

54th percentile

5.9%

Faster revenue growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$5,480,847

Down $102,073 (-1.8%) from 2016

Net Assets

Up

$4,685,128

Up $64,983 (+1.4%) from 2016

Liabilities

Down

$795,719

Down $167,056 (-17%) from 2016

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin42nd percentile

Revenue

Up

$8,008,856

Up $444,592 (+5.9%) from 2016

Expenses

Up

$7,943,873

Up $168,308 (+2.2%) from 2016

Net Income

Up

$64,983

Up $276,284 (+131%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$10M$5.0M$0Assets 2011: $4,425,370Liabilities 2011: $1,394,137Net Assets 2011: $3,031,2332011Assets 2012: $4,371,819Liabilities 2012: $1,202,660Net Assets 2012: $3,169,1592012Assets 2013: $4,857,806Liabilities 2013: $1,269,059Net Assets 2013: $3,588,7472013Assets 2014: $5,839,474Liabilities 2014: $1,316,871Net Assets 2014: $4,522,6032014Assets 2015: $6,035,100Liabilities 2015: $1,138,915Net Assets 2015: $4,896,1852015Assets 2016: $5,582,920Liabilities 2016: $962,775Net Assets 2016: $4,620,1452016Assets 2017: $5,480,847Liabilities 2017: $795,719Net Assets 2017: $4,685,1282017Assets 2018: $5,351,523Liabilities 2018: $922,048Net Assets 2018: $4,429,4752018Assets 2019: $4,953,811Liabilities 2019: $1,039,583Net Assets 2019: $3,914,2282019Assets 2020: $5,916,852Liabilities 2020: $914,180Net Assets 2020: $5,002,6722020Assets 2021: $7,629,936Liabilities 2021: $620,342Net Assets 2021: $7,009,5942021Assets 2022: $8,013,429Liabilities 2022: $610,817Net Assets 2022: $7,402,6122022Assets 2023: $8,991,925Liabilities 2023: $811,464Net Assets 2023: $8,180,4612023Assets 2024: $9,634,705Liabilities 2024: $1,021,648Net Assets 2024: $8,613,0572024

Highlighted filing

2017

Assets$5,480,847
Liabilities$795,719
Net Assets$4,685,128
Open 2017 Filing

Operations Trend

Revenue Growth54th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $6,738,212Expenses 2011: $6,634,309Net Income 2011: $103,9032011Revenue 2012: $7,174,276Expenses 2012: $7,062,017Net Income 2012: $112,2592012Revenue 2013: $7,748,311Expenses 2013: $7,328,723Net Income 2013: $419,5882013Revenue 2014: $8,228,708Expenses 2014: $7,294,852Net Income 2014: $933,8562014Revenue 2015: $7,592,695Expenses 2015: $7,519,113Net Income 2015: $73,5822015Revenue 2016: $7,564,264Expenses 2016: $7,775,565Net Income 2016: -$211,3012016Revenue 2017: $8,008,856Expenses 2017: $7,943,873Net Income 2017: $64,9832017Revenue 2018: $8,494,319Expenses 2018: $8,826,581Net Income 2018: -$332,2622018Revenue 2019: $8,916,795Expenses 2019: $9,432,041Net Income 2019: -$515,2462019Revenue 2020: $8,725,177Expenses 2020: $7,893,669Net Income 2020: $831,5082020Revenue 2021: $9,290,025Expenses 2021: $7,283,103Net Income 2021: $2,006,9222021Revenue 2022: $8,594,154Expenses 2022: $8,201,136Net Income 2022: $393,0182022Revenue 2023: $9,067,824Expenses 2023: $8,289,975Net Income 2023: $777,8492023Revenue 2024: $9,791,714Expenses 2024: $9,359,450Net Income 2024: $432,2642024

Highlighted filing

2017

Revenue$8,008,856
Expenses$7,943,873
Net Income$64,983
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 15, 2018
Return Version
2016v3.0
Gross Receipts
$8,843,602
Mission and Program Overview

Mission

To provide support to people with disabilities by promoting opportunity, choice, and connection in the community.

To provide an array of support services to individuals with intellectual and developmental disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,523,902$2,825,813▼ $698,089
Accounts Receivable$598,370$707,252▲ $108,882
Pledges and Grants Receivable$0$405,000▲ $405,000
Cash and Non-Interest-Bearing Accounts$266,100$350,008▲ $83,908
Total Assets$5,582,920$5,480,847▼ $102,073
Other Assets Total$1,194,548$1,192,774▼ $1,774
Liabilities
Other Liabilities$394,039$383,938▼ $10,101
Mortgage Notes Payable Secured by Investment Property$472,586$314,525▼ $158,061
Accounts Payable and Accrued Expenses$96,150$97,256▲ $1,106
Total Liabilities$962,775$795,719▼ $167,056
Net Assets / Fund Balance
Unrestricted Net Assets$4,239,916$4,175,332▼ $64,584
Temporarily Rstr Net Assets$380,229$509,796▲ $129,567
Total Net Assets Fund Balance$4,620,145$4,685,128▲ $64,983
Total Liabilities and Net Assets / Fund Balance$5,582,920$5,480,847▼ $102,073

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$724,033$995,529$1,719,562
Land$1,272,695-$1,272,695
Equipment$356,902$171,115$528,017
Leasehold Improvements$204,473$289,467$493,940
Other Land Buildings$267,710$211,569$479,279
Other Assets Org$160,398--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Leah CampbellCEOFT$84,073$84,073
Joe SpoelkerCEOFT$77,197$77,197

Board Members and Trustees

NameTitle
Steve MossChairman
Joe KayseVice Chairman
Alex CampbellDirector
Benton KeithDirector
Charlie WesterfieldDirector
Chona CamomotDirector
Erin Trager-KusmanDirector
Jeremy WhiteDirector
Nathan FortDirector
Ned BookerDirector
Nina SeigleDirector
Ross JordanDirector
Ryan SharpDirector
Shannon GordonDirector
Toni RayDirector
Denny ErtelSecretary
Bruce OgleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$577,563
Program Service Revenue
$7,362,366
Investment Income
$73,527
Other Revenue
$-4,600
All Other Contributions
$28,067
Change in Net Assets
$64,983
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,742,558
Other Expenses$2,201,315
Total Fundraising Expense$134,955
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,226,516$330,809$99,498$4,656,823
Other Employee Benefits$550,603$80,880$9,509$640,992
Fees for Services Other$377,811$78,146-$455,957
Payroll Taxes$279,950$-2,439$5,962$283,473
All Other Expenses$171,834$74,964$9,122$255,920
Occupancy$232,420$10,535-$242,955
Insurance$22,408$162,907-$185,315
Other Expenses$177,939$2,417$162$177,939
Depreciation Depletion$73,168$85,895$2,648$161,711
Current Officers, Directors, Trustees, and Key Employees-$161,270-$161,270
Office Expenses$12,719$20,423$1,459$34,601
Interest$59$16,472-$16,531
Advertising-$474$685$1,159
Total Functional Expenses$6,755,968$1,052,950$134,955$7,943,873
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$24,501
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Founders Event$45,511-$1,215-
Big Hats & Bow Ties$39,591-$15,295-
Total Events$111,996-$24,501$-24,501
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 Expenses$296,761
Accrued Liabilities$80,470
Other Current Liabilities$6,707
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
No
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 A, line 8B

“This question is N/A”

Form 990, Part VI, Section B, line 11B

“The 990 is first reviewed by the finance committee followed by review for approval by the full board of directors”

Form 990, Part VI, Section B, line 12C

“The Executive Committee reviews annually.”

Form 990, Part VI, Section B, line 15B

“The compensation for the Executive Director was set by the Board of Directors. Surveys about relevant compensation comparisons are provided to them when the decision is being made.”

Form 990, Part VI, Section C, line 19

“Apple Patch makes its financial statements and other governing documents available upon request”

Filing and Contact Details

Filer

Filer Name
Apple Patch Community Inc
EIN
61-1159539
Phone
5026570103
Address
7408-A Highway 329 NO A, Crestwood, KY 40014

Signing Officer

Name
Officer
Title
Officer
Phone
5026570103
Signed
2018-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leah Campbell
Formed
1988
Legal Domicile
Ky
Voting Board Members
17
Independent Board Members
17
Employees
272
Volunteers
100

Preparer

Firm
Strothman & Company PSC
Address
325 W Main St Suite 1600, Louisville, KY 40202-4251
Preparer
William G Carroll
Phone
5025851600
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“Management evaluated the Organization's uncertain tax positions and concluded that the Organization had taken no uncertain tax positions that require adjustment to the consolidated financial statements. The Organization's income tax returns for the fiscal years ended June 30, 2014 through 2017 are subject to examination by the Internal Revenue Service.”

Part XI, Line 2D - Other Adjustments:

“Fundraising events expenses”

Part XII, Line 2D - Other Adjustments:

“Fundraising events expense”

Raw XML AppendixShowing 400 of 679 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/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt18CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0111996
IRS990/FundraisingDirectExpensesAmt024501
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt055625
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0437500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0865870
IRS990/GrossReceiptsAmt08843602
IRS990/GrossRentsGrp/RealAmt07200
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0162907
IRS990/InsuranceGrp/ProgramServicesAmt022408
IRS990/InsuranceGrp/TotalAmt0185315
IRS990/InterestGrp/ManagementAndGeneralAmt016472
IRS990/InterestGrp/ProgramServicesAmt059
IRS990/InterestGrp/TotalAmt016531
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt017902
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017902
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01667680
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03523902
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02825813
IRS990/LandBldgEquipCostOrOtherBssAmt04493493
IRS990/LegalDomicileStateCd0KY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0810245
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To improve the lives of adults with itellectual and developmental disabilities through residential options and other support services that assist individuals in achieving their highest potential to lead independent and productive lives
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0472586
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0314525
IRS990/NetAssetsOrFundBalancesBOYAmt04620145
IRS990/NetAssetsOrFundBalancesEOYAmt04685128
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt055625
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt055625
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-24501
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-24501
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt07200
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt07200
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010535
IRS990/OccupancyGrp/ProgramServicesAmt0232420
IRS990/OccupancyGrp/TotalAmt0242955
IRS990/OfficeExpensesGrp/FundraisingAmt01459
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020423
IRS990/OfficeExpensesGrp/ProgramServicesAmt012719
IRS990/OfficeExpensesGrp/TotalAmt034601
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01194548
IRS990/OtherAssetsTotalGrp/EOYAmt01192774
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09509
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt080880
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0550603
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0640992
IRS990/OtherExpensesGrp/Desc0Tax - SCL provider
IRS990/OtherExpensesGrp/Desc1Miscellaneous Expenses
IRS990/OtherExpensesGrp/Desc2Vehicles
IRS990/OtherExpensesGrp/Desc3Groceries and Household
IRS990/OtherExpensesGrp/FundraisingAmt05910
IRS990/OtherExpensesGrp/FundraisingAmt1162
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030197
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12417
IRS990/OtherExpensesGrp/ProgramServicesAmt0279165
IRS990/OtherExpensesGrp/ProgramServicesAmt1174749
IRS990/OtherExpensesGrp/ProgramServicesAmt2176627
IRS990/OtherExpensesGrp/ProgramServicesAmt3177939
IRS990/OtherExpensesGrp/TotalAmt0279165
IRS990/OtherExpensesGrp/TotalAmt1210856
IRS990/OtherExpensesGrp/TotalAmt2179206
IRS990/OtherExpensesGrp/TotalAmt3177939
IRS990/OtherLiabilitiesGrp/BOYAmt0394039
IRS990/OtherLiabilitiesGrp/EOYAmt0383938
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012701
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012701
IRS990/OtherRevenueTotalAmt012701
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt099498
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0330809
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04226516
IRS990/OtherSalariesAndWagesGrp/TotalAmt04656823
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05962
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0-2439
IRS990/PayrollTaxesGrp/ProgramServicesAmt0279950
IRS990/PayrollTaxesGrp/TotalAmt0283473
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0405000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Leah Campbell
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623210
IRS990/ProgramServiceRevenueGrp/BusinessCd1623210
IRS990/ProgramServiceRevenueGrp/BusinessCd2623210
IRS990/ProgramServiceRevenueGrp/BusinessCd3623210
IRS990/ProgramServiceRevenueGrp/BusinessCd4623210
IRS990/ProgramServiceRevenueGrp/Desc0Resident Rent
IRS990/ProgramServiceRevenueGrp/Desc1Day Program
IRS990/ProgramServiceRevenueGrp/Desc2Transportation Revenue
IRS990/ProgramServiceRevenueGrp/Desc3Clinical Services
IRS990/ProgramServiceRevenueGrp/Desc4Community Living Suppo
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03852359
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11533969
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2994541
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3639718
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4341779
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03852359
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11533969
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2994541
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3639718
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4341779
IRS990/ProgSrvcAccomActy2Grp/Desc0Centers for personal development provides adult day training to 165 clients in 3 locations in Oldham County and 1 location in Jefferson County Kentucky.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01303915
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01487465
IRS990/ProgSrvcAccomActy3Grp/Desc0Clinical Services provides case management, psychological services, behavioral management, PT, OT, and ST Services.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0506217
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0639718
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01518538
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01382824
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0372063
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013623
IRS990/PYOtherExpensesAmt02050512
IRS990/PYOtherRevenueAmt05955
IRS990/PYProgramServiceRevenueAmt07172623
IRS990/PYRevenuesLessExpensesAmt0-211301
IRS990/PYSalariesCompEmpBnftPaidAmt05725053
IRS990/PYTotalExpensesAmt07775565
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07564264
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt064983
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt07200
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03852359
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0465567
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0268729
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0628746
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0381816
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0577016

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Filings

Displayed year

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

Open filing
Assets
$5,480,847
Liabilities
$795,719
Net assets
$4,685,128
Revenue
$8,008,856
Expenses
$7,943,873
Net income
$64,983
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.63$1.02$8.61$9.79$9.36$0.43
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.99$0.81$8.18$9.07$8.29$0.78
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.01$0.61$7.40$8.59$8.20$0.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.63$0.62$7.01$9.29$7.28$2.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.92$0.91$5.00$8.73$7.89$0.83
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.95$1.04$3.91$8.92$9.43$0.52
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.35$0.92$4.43$8.49$8.83$0.33
2017Detailed filing. Detailed filing data is available for this year.$5.48$0.80$4.69$8.01$7.94$0.06
2016Detailed filing. Detailed filing data is available for this year.$5.58$0.96$4.62$7.56$7.78$0.21
2015Detailed filing. Detailed filing data is available for this year.$6.04$1.14$4.90$7.59$7.52$0.07
2014Detailed filing. Detailed filing data is available for this year.$5.84$1.32$4.52$8.23$7.29$0.93
2013Summary only. Only limited summary data is available for this year.$4.86$1.27$3.59$7.75$7.33$0.42
2012Summary only. Only limited summary data is available for this year.$4.37$1.20$3.17$7.17$7.06$0.11
2011Summary only. Only limited summary data is available for this year.$4.43$1.39$3.03$6.74$6.63$0.10