Civic Intelligence

Catholic Charities Community Services of Rockland Inc

990 • Fiscal year 2018 • EIN 13-3919111

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

Organization ProfileWWW.CCSROCKLAND.ORG
78 Hudson AvenueHaverstraw, NY 10927

(845) 942-5791

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.40x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

73rd percentile

0.17x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

50th percentile

3.3%

Higher net margin than 50% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$85,037

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

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

Asset Growth

73rd percentile

14%

Faster asset growth than 73% of similar nonprofits.

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

Revenue Growth

68th percentile

16%

Faster revenue growth than 68% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$388,501

Up $46,911 (+14%) from 2017

Net Assets

Up

$234,706

Up $30,264 (+15%) from 2017

Liabilities

Up

$153,795

Up $16,647 (+12%) from 2017

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin50th percentile

Revenue

Up

$923,359

Up $128,494 (+16%) from 2017

Expenses

Up

$893,095

Up $138,485 (+18%) from 2017

Net Income

Down

$30,264

Down $9,991 (-25%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$1.0M$500K$0Assets 2011: $297,276Liabilities 2011: $23,024Net Assets 2011: $274,2522011Assets 2012: $270,101Liabilities 2012: $22,053Net Assets 2012: $248,0482012Assets 2013: $287,390Liabilities 2013: $43,571Net Assets 2013: $243,8192013Assets 2014: $209,213Liabilities 2014: $23,648Net Assets 2014: $185,5652014Assets 2015: $194,488Liabilities 2015: $30,599Net Assets 2015: $163,8892015Assets 2016: $293,459Liabilities 2016: $129,272Net Assets 2016: $164,1872016Assets 2017: $341,590Liabilities 2017: $137,148Net Assets 2017: $204,4422017Assets 2018: $388,501Liabilities 2018: $153,795Net Assets 2018: $234,7062018Assets 2019: $431,356Liabilities 2019: $231,998Net Assets 2019: $199,3582019Assets 2020: $436,273Liabilities 2020: $235,588Net Assets 2020: $200,6852020Assets 2021: $509,689Liabilities 2021: $195,445Net Assets 2021: $314,2442021Assets 2022: $906,845Liabilities 2022: $621,266Net Assets 2022: $285,5792022Assets 2023: $917,797Liabilities 2023: $577,493Net Assets 2023: $340,3042023Assets 2024: $760,704Liabilities 2024: $451,666Net Assets 2024: $309,0382024

Highlighted filing

2018

Assets$388,501
Liabilities$153,795
Net Assets$234,706
Open 2018 Filing

Operations Trend

Revenue Growth68th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $499,136Expenses 2011: $481,532Net Income 2011: $17,6042011Revenue 2012: $462,088Expenses 2012: $488,293Net Income 2012: -$26,2052012Revenue 2013: $475,344Expenses 2013: $631,447Net Income 2013: -$156,1032013Revenue 2014: $524,835Expenses 2014: $684,918Net Income 2014: -$160,0832014Revenue 2015: $793,765Expenses 2015: $815,438Net Income 2015: -$21,6732015Revenue 2016: $767,933Expenses 2016: $767,635Net Income 2016: $2982016Revenue 2017: $794,865Expenses 2017: $754,610Net Income 2017: $40,2552017Revenue 2018: $923,359Expenses 2018: $893,095Net Income 2018: $30,2642018Revenue 2019: $1,350,516Expenses 2019: $1,385,864Net Income 2019: -$35,3482019Revenue 2020: $1,252,798Expenses 2020: $1,251,471Net Income 2020: $1,3272020Revenue 2021: $1,489,606Expenses 2021: $1,376,047Net Income 2021: $113,5592021Revenue 2022: $1,507,922Expenses 2022: $1,536,587Net Income 2022: -$28,6652022Revenue 2023: $2,048,040Expenses 2023: $1,993,315Net Income 2023: $54,7252023Revenue 2024: $1,551,277Expenses 2024: $1,582,543Net Income 2024: -$31,2662024

Highlighted filing

2018

Revenue$923,359
Expenses$893,095
Net Income$30,264
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$947,297
Mission and Program Overview

Mission

To provide, operate and supplement programs for the benefit of needy families and individuals, including the homeless and unemployed throughout rockland county, new york.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$145,469$246,604▲ $101,135
Savings and Temporary Cash Investments$72,474$73,163▲ $689
Cash and Non-Interest-Bearing Accounts$105,063$37,650▼ $67,413
Land, Buildings, and Equipment, Net$18,584$31,084▲ $12,500
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$341,590$388,501▲ $46,911
Other Assets Total-$0-
Liabilities
Deferred Revenue$96,668$96,668→ $0
Accounts Payable and Accrued Expenses$40,480$57,127▲ $16,647
Total Liabilities$137,148$153,795▲ $16,647
Net Assets / Fund Balance
Unrestricted Net Assets$204,442$234,706▲ $30,264
Total Net Assets Fund Balance$204,442$234,706▲ $30,264
Total Liabilities and Net Assets / Fund Balance$341,590$388,501▲ $46,911

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$29,972$3,276$33,248
Other Land Buildings$1,112$30,327$31,439
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Martha RoblesExecutive DirectorFT$65,844$19,193$85,037
Jerry KilbaneExecutive DirectorFT$26,804-$26,804

Board Members and Trustees

NameTitle
Joan Facelle MdBoard Chair
Stephen a GilmartinFinace Chair
Linda B McmullanProgram Chair
Dr Mary Patricia LeahyBoard Member
Kelly PeachBoard Member
Rizalino C TiongsonBoard Member
SUSAN O'CONNORBoard Member
Rev Msgr Emmet NevinEx-officio
Rev Msgr Kevin SullivanEx-officio
Anna StellwagSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$499,935
Program Service Revenue
$389,838
Investment Income
$1,085
Other Revenue
$32,501
All Other Contributions
$499,935
Change in Net Assets
$30,264

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported Amount
Food Inventory$173,082
Clothing and Household Goods$44,000
Total Noncash Contributions$217,082

Audited Revenue Reconciliation

Revenue per Audited Statements
$923,359
Total Revenue per Audited Statements
$923,359
Total Revenue per Form 990
$923,359
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$380,037
Other Expenses$295,976
Grants and Similar Amounts Paid$217,082
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$199,519$22,169-$221,688
Grants to Domestic Individuals$217,082--$217,082
Fees for Services Other$116,428--$116,428
Current Officers, Directors, Trustees, and Key Employees$59,260$6,584-$65,844
Occupancy$57,574$6,703-$64,277
Other Employee Benefits$45,397$5,044-$50,441
Payroll Taxes$19,442$2,161-$21,603
Pension Plan Contributions$18,415$2,046-$20,461
Fees for Services Management-$17,000-$17,000
Office Expenses$13,931$1,569-$15,500
Fees for Services Accounting-$6,800-$6,800
Other Expenses$3,922--$3,922
Depreciation Depletion$2,900--$2,900
Travel$2,854--$2,854
All Other Expenses$1,798--$1,798
Total Functional Expenses$823,019$70,076$0$893,095

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$893,095
Total Expenses per Audited Statements$893,095
Total Expenses per Form 990$893,095
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$56,439
Fundraising Direct Expenses$23,938
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner$41,378$41,378$21,013$20,365
Lenten Mite Boxes$10,461$10,461$1,326$9,135
Total Events$51,839$51,839$22,339$29,500
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
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
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, Line 11B: Form 990 Review Process

“The form 990 is reviewed and approved by board of directors prior to filing the form 990 with the internal revenue service.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization requests all new and existing board members to disclose any existing or potential conflict of interest activities.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board of directors must approve all compensation paid to the executive director and base their decision on comparative and market salary information.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board of directors must approve all compensation paid to any officer or key employee and base their decision on comparative and market salary information.”

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

“Anyone can request a copy of form 990 & other governing documents which are available upon request by contacting the organization by telephone or in writing at78 hudson avenue, haverstraw, ny 10927”

Filing and Contact Details

Filer

Filer Name
Catholic Charities Community
EIN
13-3919111
Phone
8459425791
Address
78 HUDSON AVENUE, HAVERSTRAW, NY 10927

Signing Officer

Name
Daniel Eudene
Title
Executive Director
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joan Facelle Md
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
16
Volunteers
45

Preparer

Firm
Rifkin & Company LLP
Address
445 Route 304, Bardonia, NY 10954-1614
Preparer
Kevin R Francis CPA
Phone
8456233884
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IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01085
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01085
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt033603
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018584
IRS990/LandBldgEquipBasisNetGrp/EOYAmt031084
IRS990/LandBldgEquipCostOrOtherBssAmt064687
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE, OPERATE AND SUPPLEMENT PROGRAMS FOR THE BENEFIT OF NEEDY FAMILIES AND INDIVIDUALS, INCLUDING THE HOMELESS AND UNEMPLOYED THROUGHOUT ROCKLAND COUNTY, NEW YORK.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0204442
IRS990/NetAssetsOrFundBalancesEOYAmt0234706
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt032501
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt032501
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0217082
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06703
IRS990/OccupancyGrp/ProgramServicesAmt057574
IRS990/OccupancyGrp/TotalAmt064277
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01569
IRS990/OfficeExpensesGrp/ProgramServicesAmt013931
IRS990/OfficeExpensesGrp/TotalAmt015500
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05044
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt045397
IRS990/OtherEmployeeBenefitsGrp/TotalAmt050441
IRS990/OtherExpensesGrp/Desc0Client Relief
IRS990/OtherExpensesGrp/Desc1Telephone
IRS990/OtherExpensesGrp/Desc2Payroll Service Fees
IRS990/OtherExpensesGrp/Desc3Volunteer Stipends
IRS990/OtherExpensesGrp/ProgramServicesAmt050953
IRS990/OtherExpensesGrp/ProgramServicesAmt19366
IRS990/OtherExpensesGrp/ProgramServicesAmt24178
IRS990/OtherExpensesGrp/ProgramServicesAmt33922
IRS990/OtherExpensesGrp/TotalAmt050953
IRS990/OtherExpensesGrp/TotalAmt19366
IRS990/OtherExpensesGrp/TotalAmt24178
IRS990/OtherExpensesGrp/TotalAmt33922
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022169
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0199519
IRS990/OtherSalariesAndWagesGrp/TotalAmt0221688
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02161
IRS990/PayrollTaxesGrp/ProgramServicesAmt019442
IRS990/PayrollTaxesGrp/TotalAmt021603
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02046
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018415
IRS990/PensionPlanContributionsGrp/TotalAmt020461
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JOAN FACELLE MD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/BusinessCd2624200
IRS990/ProgramServiceRevenueGrp/BusinessCd3624200
IRS990/ProgramServiceRevenueGrp/Desc0EFSP/FEMA CONTRACT
IRS990/ProgramServiceRevenueGrp/Desc1NOEP CONTRACT
IRS990/ProgramServiceRevenueGrp/Desc2ROCLAND COUNTY CONTRACT
IRS990/ProgramServiceRevenueGrp/Desc3WARMING CENTER CONTRACT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt030320
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt156910
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2152906
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3149702
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030320
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt156910
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2152906
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3149702
IRS990/ProgSrvcAccomActy2Grp/Desc0FOOD SECURITY:THE ORGANIZATION HAS A FOOD PANTRY THAT IS AVAILABLE TO ROCKLAND COUNTY RESIDENTS ON A ONE-TIME-PER-MONTH PER HOUSEHOLD BASIS. RESIDENTS MUST COME TO THE OFFICE FOR A SIMPLE REGISTRATION PRIOR TO USING THE PANTRY. FRESH PRODUCE IS GROWN IN THE COMMUNITY GARDEN OF LOVE TO SUPPLEMENT THE AVAILABILITY OF HEALTHY FOOD OPTIONS. ASSISTANCE IS ALSO PROVIDED TO INDIVIDUALS INTERESTED IN GETTING FOOD STAMPS THROUGH SCREENING TO DETERMINE IF SOMEONE MAY BE ELIGIBLE, APPLICATION ASSISTANCE AND ADVOCACY AIMED AT REDUCING BARRIERS TO ENROLLMENT. THE ORGANIZATION PROVIDES OUTREACH TO EDUCATE THE COMMUNITY ABOUT THE BENEFITS AND FACTS RELATED TO THE FOOD STAMPS PROGRAM. FUNDING COMES FROM THE NUTRITION CONSORTIUM OF NEW YORK STATE, INC. UNDER CONTRACT WITH THE NEW YORK STATE DEPARTMENT OF HEALTH.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0287891
IRS990/ProgSrvcAccomActy3Grp/Desc0HOMELESSNESS SERVICES PROGRAM:A WARMING CENTER SERVICES WAS ADDED IN 2018 TO HELP PROVIDE SHELTER FROM THE COLD FOR HOMELESS INDIVIDUALS FROM THROUGHOUT ROCKLAND COUNTY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0142602
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0491535
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0206401
IRS990/PYInvestmentIncomeAmt01069
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0187550
IRS990/PYOtherRevenueAmt0193
IRS990/PYProgramServiceRevenueAmt0302068
IRS990/PYRevenuesLessExpensesAmt040255
IRS990/PYSalariesCompEmpBnftPaidAmt0360659
IRS990/PYTotalExpensesAmt0754610
IRS990/PYTotalRevenueAmt0794865
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt030264
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt072474
IRS990/SavingsAndTempCashInvstGrp/EOYAmt073163
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0315354
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0503054
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0764819
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0791746
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0485545
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02860518
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01085
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01069
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01488
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01661
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02224
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07527
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0389838
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0302068
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0691906
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01085
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01488
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01661
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02224
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07527
IRS990ScheduleA/InvestmentIncomeCYPct00.00210
IRS990ScheduleA/InvestmentIncomePYPct00.00130
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99790
IRS990ScheduleA/PublicSupportPY509Pct00.99580
IRS990ScheduleA/PublicSupportTotal509Amt03552424
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0705192
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0805122
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0764819
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0791746
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0485545
IRS990ScheduleA/Total509Grp/TotalAmt03552424
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0706277
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0806191

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$388,501
Liabilities
$153,795
Net assets
$234,706
Revenue
$923,359
Expenses
$893,095
Net income
$30,264
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.45$0.31$1.55$1.58$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.58$0.34$2.05$1.99$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.62$0.29$1.51$1.54$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.20$0.31$1.49$1.38$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.24$0.20$1.25$1.25$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.23$0.20$1.35$1.39$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.15$0.23$0.92$0.89$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.14$0.20$0.79$0.75$0.04
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.13$0.16$0.77$0.77$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.03$0.16$0.79$0.82$0.02
2014Summary only. Only limited summary data is available for this year.$0.21$0.02$0.19$0.52$0.68$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.29$0.04$0.24$0.48$0.63$0.16
2012Summary only. Only limited summary data is available for this year.$0.27$0.02$0.25$0.46$0.49$0.03
2011Summary only. Only limited summary data is available for this year.$0.30$0.02$0.27$0.50$0.48$0.02