Civic Intelligence

Campus Philly

990 • Fiscal year 2017 • EIN 20-1518941

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 16, 2018

Organization ProfileWWW.CAMPUSPHILLY.ORG
2 Penn Center 1500 Jfk BlvdPhiladelphia, PA 19102

(215) 988-1707

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$465,806

Down $12,468 (-2.6%) from 2016

Net Assets

Down

$378,616

Down $16,776 (-4.2%) from 2016

Liabilities

Up

$87,190

Up $4,308 (+5.2%) from 2016

Revenue And Expenses

Revenue

Down

$1,240,467

Down $79,435 (-6.0%) from 2016

Expenses

Up

$1,257,243

Up $67,083 (+5.6%) from 2016

Net Income

Down

-$16,776

Down $146,518 (-113%) from 2016

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $228,650Liabilities 2011: $86,104Net Assets 2011: $142,5462011Assets 2012: $250,891Liabilities 2012: $95,268Net Assets 2012: $155,6232012Assets 2013: $324,120Liabilities 2013: $95,813Net Assets 2013: $228,3072013Assets 2014: $253,881Liabilities 2014: $115,471Net Assets 2014: $138,4102014Assets 2015: $360,980Liabilities 2015: $95,330Net Assets 2015: $265,6502015Assets 2016: $478,274Liabilities 2016: $82,882Net Assets 2016: $395,3922016Assets 2017: $465,806Liabilities 2017: $87,190Net Assets 2017: $378,6162017Assets 2018: $331,270Liabilities 2018: $82,627Net Assets 2018: $248,6432018Assets 2019: $293,518Liabilities 2019: $38,254Net Assets 2019: $255,2642019Assets 2020: $576,684Liabilities 2020: $342,907Net Assets 2020: $233,7772020Assets 2021: $445,035Liabilities 2021: $250,335Net Assets 2021: $194,7002021Assets 2022: $282,220Liabilities 2022: $183,060Net Assets 2022: $99,1602022Assets 2023: $107,922Liabilities 2023: $29,587Net Assets 2023: $78,3352023Assets 2024: $100,881Liabilities 2024: $22,374Net Assets 2024: $78,5072024Assets 2025: $106,774Liabilities 2025: $30,794Net Assets 2025: $75,9802025

Highlighted filing

2017

Assets$465,806
Liabilities$87,190
Net Assets$378,616
Open 2017 Filing

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $711,542Expenses 2011: $682,177Net Income 2011: $29,3652011Revenue 2012: $841,884Expenses 2012: $828,807Net Income 2012: $13,0772012Revenue 2013: $1,017,333Expenses 2013: $944,649Net Income 2013: $72,6842013Revenue 2014: $929,450Expenses 2014: $1,019,347Net Income 2014: -$89,8972014Revenue 2015: $1,202,312Expenses 2015: $1,075,072Net Income 2015: $127,2402015Revenue 2016: $1,319,902Expenses 2016: $1,190,160Net Income 2016: $129,7422016Revenue 2017: $1,240,467Expenses 2017: $1,257,243Net Income 2017: -$16,7762017Revenue 2018: $1,205,386Expenses 2018: $1,335,359Net Income 2018: -$129,9732018Revenue 2019: $1,353,643Expenses 2019: $1,347,022Net Income 2019: $6,6212019Revenue 2020: $1,293,250Expenses 2020: $1,314,737Net Income 2020: -$21,4872020Revenue 2021: $855,209Expenses 2021: $894,286Net Income 2021: -$39,0772021Revenue 2022: $683,818Expenses 2022: $779,358Net Income 2022: -$95,5402022Revenue 2023: $811,517Expenses 2023: $832,342Net Income 2023: -$20,8252023Revenue 2024: $854,468Expenses 2024: $854,296Net Income 2024: $1722024Revenue 2025: $952,499Expenses 2025: $955,026Net Income 2025: -$2,5272025

Highlighted filing

2017

Revenue$1,240,467
Expenses$1,257,243
Net Income-$16,776
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 16, 2018
Return Version
2016v3.0
Gross Receipts
$1,240,467
Mission and Program Overview

Mission

Campus philly is an organization that strives to fuel economic growth by encouraging college students to study, explore, live, and work in the greater philadelphia area as well as the entire tri-state region. By increasing the region's educational

Campus philly is an organization that strives to fuel economic growth by encouraging college students to study, explore, live, and work in the greater philadelphia area as well as the entire tri-state region. By increasing the region's educational attainment levels, campus philly positions the local economy for enhanced business growth and job creation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$202,297$162,058▼ $40,239
Cash and Non-Interest-Bearing Accounts$58,020$111,393▲ $53,373
Savings and Temporary Cash Investments$55,795$58,052▲ $2,257
Accounts Receivable$91,505$53,795▼ $37,710
Prepaid Expenses and Deferred Charges$40,778$51,947▲ $11,169
Total Assets$478,274$465,806▼ $12,468
Other Assets Total$29,879$28,561▼ $1,318
Liabilities
Accounts Payable and Accrued Expenses$35,177$50,955▲ $15,778
Deferred Revenue$47,705$36,235▼ $11,470
Total Liabilities$82,882$87,190▲ $4,308
Net Assets / Fund Balance
Unrestricted Net Assets$395,392$378,616▼ $16,776
Total Net Assets Fund Balance$395,392$378,616▼ $16,776
Total Liabilities and Net Assets / Fund Balance$478,274$465,806▼ $12,468

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$69,555$71,907$141,462
Other Land Buildings$78,118$49,882$128,000
Leasehold Improvements$14,385$7,175$21,560
Other Assets Org$18,446--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah DiamondExecutive DirectorFT$164,885$4,796$169,681
Deborah Diamond--$159,885$9,796$169,681

Board Members and Trustees

NameTitle
Jeanne MellBoard Chair
Michael ScalesVice Chair
Claire Marrazzo GreenwoodBoard Member
David WilsonBoard Member
Dr Guy GeneralsBoard Member
Florence ZhengBoard Member
Jeremy AndreoliBoard Member
Mary Beth DaiseyBoard Member
Nicole WormleyBoard Member
Otis HackneyBoard Member
Karen FoxSecretary
Deborah PlarreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$774,825
Program Service Revenue
$465,385
Investment Income
$0
Other Revenue
$257
All Other Contributions
$212,825
Change in Net Assets
$-16,776

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 Amount
Other Non Cash Contri Table1$10,000
Total Noncash Contributions1$10,000

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,240,467
Total Revenue per Audited Statements
$1,240,467
Total Revenue per Form 990
$1,240,467
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$824,034
Other Expenses$433,209
Total Fundraising Expense$86,128
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$400,709$94,905$31,635$527,249
Current Officers, Directors, Trustees, and Key Employees$125,313$29,679$9,893$164,885
Other Employee Benefits$54,186$14,972$2,139$71,297
Occupancy$51,905$13,163$3,425$68,493
Fees for Services Other$34,744$6,981$24,449$66,174
Payroll Taxes$46,058$12,727$1,818$60,603
Depreciation Depletion$41,558$0$0$41,558
Office Expenses$19,663$5,694$1,261$26,618
Travel$16,285$8,143$247$24,675
Fees for Services Accounting$5,501$17,420$0$22,921
Information Technology$13,536$3,386$890$17,812
Advertising$15,693$0$826$16,519
Insurance$8,757$2,765$0$11,522
Other Expenses$6,000$0$4,000$10,000
All Other Expenses$3,276$3,444$1,730$8,450
Fees for Services Legal$1,870$0$0$1,870
Total Functional Expenses$957,257$213,858$86,128$1,257,243

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,257,243
Total Expenses per Audited Statements$1,257,243
Total Expenses per Form 990$1,257,243
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Campus Philly
EIN
20-1518941
Phone
2159881707
Address
2 PENN CENTER 1500 JFK BLVD, PHILADELPHIA, PA 19102

Signing Officer

Name
Deborah Diamond
Title
Executive Director
Phone
2159881707
Signed
2018-01-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Diamond
Formed
2004
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
14
Volunteers
0

Preparer

Firm
Renzi Bernardi Suarez & Co
Address
587 Haddon Avenue, Collingswood, NJ 08108
Preparer
Edward a Suarez CPA Mba
Phone
8568587887
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

“There is no other committee with authority to act on behalf of the governing body.”

Pt VI, Line 11B

“An outside professional prepares the 990. The form is then provided to the executive director for review. The ed reviews the document and discusses with the board of directors. Any comments, questions, or issues are then discussed with the preparer and the appropriate changes are made. Subsequent to the update, the form is filed.”

Pt VI, Line 12C

“Members of the board must disclose in an annual questionnaire any affiliation with a vendor or recipient of ggrants, goods or services. Members must also disclose such affiliations as they arise during the course of the year.”

Pt VI, Line 15A

“The compensation of the executive director is approved by the full board of directors as part of the annual budget process. Each director is familiar with the not-for-profit industry and base their judgments related to compensation upon relevant business experience with similar organizations. The executive director's annual review is written and approved by the officers of the board of directors. The approved salary is included in the annual budget process and reviewed for final passage.”

Pt VI, Line 19

“Campus philly's audited financial statements and 990 are housed at the office of the organization. Any individual can inspect the documents on request.”

Form 990, Part IX, Line 24E

“Dues and subscriptions 2965. 1186. 1779. 0.”

Form 990, Part IX, Line 24E

“Equipment 2582. 103. 749. 1730.”

Form 990, Part IX, Line 24E

“Gifts and awards 2467. 1751. 716. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 436. 236. 200. 0.”

Financial Statement Notes

Pt XI, Line 4B

“Loss on disposal of fixed asset.”

Pt X, Line 2

“The organization has adopted current accounting principles for uncertain income tax positions that require evaluation of tax positions taken on its income tax returns and recognizing a tax asset or liability if the position would not be sustained under audit. The organization's policy is to record interest and penalties from tax examinations as income taxes. For federal income tax purposes, the returns remain open for possible examination three years after they are filed. Management believes there are no uncertain tax positions taken.”

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IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0128964
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0202297
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0162058
IRS990/LandBldgEquipCostOrOtherBssAmt0291022
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CAMPUS PHILLY IS AN ORGANIZATION THAT STRIVES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0395392
IRS990/NetAssetsOrFundBalancesEOYAmt0378616
IRS990/NoncashContributionsAmt010000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03425
IRS990/OccupancyGrp/ManagementAndGeneralAmt013163
IRS990/OccupancyGrp/ProgramServicesAmt051905
IRS990/OccupancyGrp/TotalAmt068493
IRS990/OfficeExpensesGrp/FundraisingAmt01261
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05694
IRS990/OfficeExpensesGrp/ProgramServicesAmt019663
IRS990/OfficeExpensesGrp/TotalAmt026618
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt029879
IRS990/OtherAssetsTotalGrp/EOYAmt028561
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02139
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014972
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt054186
IRS990/OtherEmployeeBenefitsGrp/TotalAmt071297
IRS990/OtherExpensesGrp/Desc0PROGRAM EVENTS
IRS990/OtherExpensesGrp/Desc1PRINTING AND COPYING
IRS990/OtherExpensesGrp/Desc2INTERNS AND TEMP LABOR
IRS990/OtherExpensesGrp/Desc3DONATED SOFTWARE
IRS990/OtherExpensesGrp/FundraisingAmt03815
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt34000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1579
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt072496
IRS990/OtherExpensesGrp/ProgramServicesAmt128382
IRS990/OtherExpensesGrp/ProgramServicesAmt211325
IRS990/OtherExpensesGrp/ProgramServicesAmt36000
IRS990/OtherExpensesGrp/TotalAmt076311
IRS990/OtherExpensesGrp/TotalAmt128961
IRS990/OtherExpensesGrp/TotalAmt211325
IRS990/OtherExpensesGrp/TotalAmt310000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0257
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0257
IRS990/OtherRevenueTotalAmt0257
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt031635
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt094905
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0400709
IRS990/OtherSalariesAndWagesGrp/TotalAmt0527249
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01818
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012727
IRS990/PayrollTaxesGrp/ProgramServicesAmt046058
IRS990/PayrollTaxesGrp/TotalAmt060603
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040778
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt051947
IRS990/PrincipalOfficerNm0DEBORAH DIAMOND
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2541800
IRS990/ProgramServiceRevenueGrp/Desc0COLLEGE SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/Desc1CORPORATE SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/Desc2MARKETING PARTNERSHIPS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0275000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1140489
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt249896
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0904589
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0435020
IRS990/PYOtherRevenueAmt01901
IRS990/PYProgramServiceRevenueAmt0413412
IRS990/PYRevenuesLessExpensesAmt0129742
IRS990/PYSalariesCompEmpBnftPaidAmt0755140
IRS990/PYTotalExpensesAmt01190160
IRS990/PYTotalRevenueAmt01319902
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-16776
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01032385
IRS990/SavingsAndTempCashInvstGrp/BOYAmt055795
IRS990/SavingsAndTempCashInvstGrp/EOYAmt058052
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: MISCELLANEOUS 2012: 131. 2013: 1007. 2014: 4876. 2015: 1901. 2016: 257.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0774825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0904589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0831846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0597785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0651200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03760245
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03300
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011175
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011225
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt025700
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01918775
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0257
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01901
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04876
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01007
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0131
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08172
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82780
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99070
IRS990ScheduleA/PublicSupportTotal170Amt03140667
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0619578
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0774825
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0904589
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0831846
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0597785
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0651200
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03760245
IRS990ScheduleA/TotalSupportAmt03794117
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt069555
IRS990ScheduleD/EquipmentGrp/DepreciationAmt071907
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0141462
IRS990ScheduleD/ExpensesSubtotalAmt01257243
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt014385
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07175
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt021560
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt010115
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt118446
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT - RENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TRADEMARK
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt078118
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt049882
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0128000
IRS990ScheduleD/RevenueSubtotalAmt01240467
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LOSS ON DISPOSAL OF FIXED ASSET.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS ADOPTED CURRENT ACCOUNTING PRINCIPLES FOR UNCERTAIN INCOME TAX POSITIONS THAT REQUIRE EVALUATION OF TAX POSITIONS TAKEN ON ITS INCOME TAX RETURNS AND RECOGNIZING A TAX ASSET OR LIABILITY IF THE POSITION WOULD NOT BE SUSTAINED UNDER AUDIT. THE ORGANIZATION'S POLICY IS TO RECORD INTEREST AND PENALTIES FROM TAX EXAMINATIONS AS INCOME TAXES. FOR FEDERAL INCOME TAX PURPOSES, THE RETURNS REMAIN OPEN FOR POSSIBLE EXAMINATION THREE YEARS AFTER THEY ARE FILED. MANAGEMENT BELIEVES THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0162058
IRS990ScheduleD/TotalBookValueOtherAssetsAmt028561
IRS990ScheduleD/TotalExpensesPerForm990Amt01257243
IRS990ScheduleD/TotalRevenuePerForm990Amt01240467
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01240467
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01257243

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Filings

Displayed year

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

Open filing
Assets
$465,806
Liabilities
$87,190
Net assets
$378,616
Revenue
$1,240,467
Expenses
$1,257,243
Net income
-$16,776
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.11$0.03$0.08$0.95$0.96$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.10$0.02$0.08$0.85$0.85$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.11$0.03$0.08$0.81$0.83$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.28$0.18$0.10$0.68$0.78$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.45$0.25$0.19$0.86$0.89$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.58$0.34$0.23$1.29$1.31$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.29$0.04$0.26$1.35$1.35$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.33$0.08$0.25$1.21$1.34$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.09$0.38$1.24$1.26$0.02
2016Summary only. Only limited summary data is available for this year.$0.48$0.08$0.40$1.32$1.19$0.13
2015Summary only. Only limited summary data is available for this year.$0.36$0.10$0.27$1.20$1.08$0.13
2014Summary only. Only limited summary data is available for this year.$0.25$0.12$0.14$0.93$1.02$0.09
2013Summary only. Only limited summary data is available for this year.$0.32$0.10$0.23$1.02$0.94$0.07
2012Summary only. Only limited summary data is available for this year.$0.25$0.10$0.16$0.84$0.83$0.01
2011Summary only. Only limited summary data is available for this year.$0.23$0.09$0.14$0.71$0.68$0.03