Civic Intelligence

Project Most Inc.

990 • Fiscal year 2019 • EIN 20-2596491

Sep 01, 2018 to Aug 31, 2019 • Filed on Mar 19, 2020

Organization ProfileWWW.PROJECTMOST.COM
PO Box 1486East Hampton, NY 11937

(631) 766-3836

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.02x

Higher debt load relative to assets than 33% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

32nd percentile

0.02x

Higher debt load relative to revenue than 32% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Net Margin

58th percentile

6.5%

Higher net margin than 58% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

72nd percentile

$123,949

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Asset Growth

50th percentile

4.7%

Faster asset growth than 50% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

45th percentile

2.5%

Faster revenue growth than 45% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$1,324,145

Up $59,706 (+4.7%) from 2018

Net Assets

Up

$1,299,237

Up $60,200 (+4.9%) from 2018

Liabilities

Down

$24,908

Down $494 (-1.9%) from 2018

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin58th percentile

Revenue

Up

$1,129,001

Up $27,257 (+2.5%) from 2018

Expenses

Up

$1,056,122

Up $66,049 (+6.7%) from 2018

Net Income

Down

$72,879

Down $38,792 (-35%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$30M$20M$10M$0Assets 2011: $598,466Liabilities 2011: $14,242Net Assets 2011: $584,2242011Assets 2012: $778,028Liabilities 2012: $19,248Net Assets 2012: $758,7802012Assets 2013: $816,930Liabilities 2013: $16,279Net Assets 2013: $800,6512013Assets 2014: $963,501Liabilities 2014: $27,660Net Assets 2014: $935,8412014Assets 2015: $1,041,519Liabilities 2015: $29,313Net Assets 2015: $1,012,2062015Assets 2016: $1,034,435Liabilities 2016: $22,722Net Assets 2016: $1,011,7132016Assets 2017: $1,145,054Liabilities 2017: $29,287Net Assets 2017: $1,115,7672017Assets 2018: $1,264,439Liabilities 2018: $25,402Net Assets 2018: $1,239,0372018Assets 2019: $1,324,145Liabilities 2019: $24,908Net Assets 2019: $1,299,2372019Assets 2020: $1,171,282Liabilities 2020: $155,236Net Assets 2020: $1,016,0462020Assets 2021: $1,289,934Liabilities 2021: $51,485Net Assets 2021: $1,238,4492021Assets 2022: $23,318,222Liabilities 2022: $658,449Net Assets 2022: $22,659,7732022Assets 2023: $23,249,532Liabilities 2023: $195,149Net Assets 2023: $23,054,3832023

Highlighted filing

2019

Assets$1,324,145
Liabilities$24,908
Net Assets$1,299,237
Open 2019 Filing

Operations Trend

Revenue Growth45th percentile

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

$30M$20M$10M$0-$10MExpenses 2011: $745,3652011Revenue 2012: $824,106Expenses 2012: $652,847Net Income 2012: $171,2592012Expenses 2013: $785,5742013Revenue 2014: $1,032,935Expenses 2014: $901,957Net Income 2014: $130,9782014Revenue 2015: $980,640Expenses 2015: $914,499Net Income 2015: $66,1412015Revenue 2016: $1,032,162Expenses 2016: $1,048,739Net Income 2016: -$16,5772016Revenue 2017: $1,163,420Expenses 2017: $1,029,981Net Income 2017: $133,4392017Revenue 2018: $1,101,744Expenses 2018: $990,073Net Income 2018: $111,6712018Revenue 2019: $1,129,001Expenses 2019: $1,056,122Net Income 2019: $72,8792019Revenue 2020: $784,806Expenses 2020: $1,049,487Net Income 2020: -$264,6812020Revenue 2021: $1,149,720Expenses 2021: $971,850Net Income 2021: $177,8702021Revenue 2022: $22,909,470Expenses 2022: $1,426,808Net Income 2022: $21,482,6622022Revenue 2023: $2,316,641Expenses 2023: $1,935,815Net Income 2023: $380,8262023

Highlighted filing

2019

Revenue$1,129,001
Expenses$1,056,122
Net Income$72,879
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Mar 19, 2020
Return Version
2018v3.1
Gross Receipts
$1,469,120
Mission and Program Overview

Mission

Project most is committed to building on the strengths of our children by providing students with a range of academic support, enrichment activities and a positive social environment everyday after school.

To provide after school programs for school age children and a safe place for children after school in east hampton, new york.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$694,837$754,757▲ $59,920
Investments in Publicly Traded Securities$492,938$516,684▲ $23,746
Accounts Receivable$48,751$28,712▼ $20,039
Savings and Temporary Cash Investments$15,503$12,846▼ $2,657
Land, Buildings, and Equipment, Net$12,410$11,146▼ $1,264
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,264,439$1,324,145▲ $59,706
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$24,477$24,238▼ $239
Deferred Revenue$925$670▼ $255
Total Liabilities$25,402$24,908▼ $494
Net Assets / Fund Balance
Unrestricted Net Assets$1,239,037$1,299,237▲ $60,200
Total Net Assets Fund Balance$1,239,037$1,299,237▲ $60,200
Total Liabilities and Net Assets / Fund Balance$1,264,439$1,324,145▲ $59,706

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,863$23,476$28,339
Buildings$2,867$20,869$23,736
Other Land Buildings$3,416$4,287$7,703
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rebecca Morgan TaylorExecutive DirectorFT$95,181$28,768$123,949

Board Members and Trustees

NameTitle
John McgovernPresident & CEO
Doreen M DisunnoVice President
Dominick StanzioneDirector
Joanne FroschlDirector
Lynn EpsteinDirector
Michael CinqueDirector
Michael GuinanDirector
Debbie AllenTreasurer
Joseph RealmutoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$738,387
Program Service Revenue
$299,380
Investment Income
$35,494
Other Revenue
$55,740
All Other Contributions
$202,311
Change in Net Assets
$72,879

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,129,001
Revenue Not Reported on Form 990
$39,821
Total Revenue per Audited Statements
$1,168,822
Total Revenue per Form 990
$1,129,001
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$804,771
Other Expenses$251,351
Total Fundraising Expense$73,035
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$507,187$27,624$29,063$563,874
Current Officers, Directors, Trustees, and Key Employees$80,567$24,790$18,592$123,949
Other Employee Benefits$52,383$4,671$4,247$61,301
Insurance$46,015$5,545$5,499$57,059
Payroll Taxes$47,551$4,241$3,855$55,647
Fees for Services Management$27,085--$27,085
Fees for Services Accounting-$15,600-$15,600
Office Expenses$11,256$1,407$1,408$14,071
Occupancy-$6,699$6,699$13,398
Information Technology$8,094$1,012$1,012$10,118
Depreciation Depletion$5,704--$5,704
All Other Expenses$2,833$1,376$1,376$5,585
Fees for Services Legal-$5,289-$5,289
Other Expenses$3,469$434$434$4,337
Advertising$447$446$448$1,341
Total Functional Expenses$878,754$104,333$73,035$1,056,122

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,108,622
Expenses per Audited Statements$1,056,122
Total Expenses per Form 990$1,056,122
Expenses Not Reported on Form 990$52,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$71,180
Fundraising Direct Expenses$15,440
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other Fundraising$69,180$69,180$15,440$53,740
Total Events$69,180$69,180$15,440$53,740
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“Board members review and approve the tax returns prior to its filing.”

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

“The organization obtains signed conflict of interest disclosure statements annually and discusses any conflicts.”

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

“Th eboard reviews comparative salaries and experience of other non-profit entities.”

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

“The board reviews the salaries of comparative non-profit entities and also the experience of the employee.”

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

“The organization forwards information upon request.”

Filing and Contact Details

Filer

Filer Name
Project Most Inc
EIN
20-2596491
Phone
6317663836
Address
PO BOX 1486, EAST HAMPTON, NY 11937

Signing Officer

Name
Debbie Allen
Title
Treasurer
Signed
2020-03-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debbie Allen
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
127
Volunteers
51

Preparer

Firm
Sabel & Oplinger CPA Pc
Address
PO BOX 1307, SOUTHAMPTON, NY 11969-1307
Preparer
Mary Ann Mendel CPA
Phone
6312832370
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization has been classified by the Internal Revenue Service as a publicly supported tax-exempt charity pursuant to IRC Section 501 (c) (3) and as a not-for-profit corporation under the laws of the State of New York. Accordingly, no provision for Federal or State income taxes is required. As of August 31, 2019, no amounts have been recognized for uncertain income tax positions. The Organizations tax returns for the year 2015 and forward are subject to the usual review by the appropriate taxing authorities.”

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IRS990/Desc0High quality after school programming to the East Hampton community at the John M. Marshall Elementary School and the Springs School. Project MOST also provides a summer learning program for students, grades 3 through 8, that focuses on organic gardening, cooking, health and wellness.
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012723
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0492938
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0516684
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt048632
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012410
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011146
IRS990/LandBldgEquipCostOrOtherBssAmt059778
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0324679
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROJECT MOST IS COMMITTED TO BUILDING ON THE STRENGTHS OF OUR CHILDREN BY PROVIDING STUDENTS WITH A RANGE OF ACADEMIC SUPPORT, ENRICHMENT ACTIVITIES AND A POSITIVE SOCIAL ENVIRONMENT EVERYDAY AFTER SCHOOL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01239037
IRS990/NetAssetsOrFundBalancesEOYAmt01299237
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt022771
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt022771
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt055740
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-12679
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt06699
IRS990/OccupancyGrp/ManagementAndGeneralAmt06699
IRS990/OccupancyGrp/TotalAmt013398
IRS990/OfficeExpensesGrp/FundraisingAmt01408
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01407
IRS990/OfficeExpensesGrp/ProgramServicesAmt011256
IRS990/OfficeExpensesGrp/TotalAmt014071
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04247
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04671
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt052383
IRS990/OtherEmployeeBenefitsGrp/TotalAmt061301
IRS990/OtherExpensesGrp/Desc0Other Program Expenses
IRS990/OtherExpensesGrp/Desc1PAYROLL PROCESSING FEES
IRS990/OtherExpensesGrp/Desc2Bank Charges
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt0402
IRS990/OtherExpensesGrp/FundraisingAmt1434
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0441
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14758
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2434
IRS990/OtherExpensesGrp/ProgramServicesAmt081215
IRS990/OtherExpensesGrp/ProgramServicesAmt14948
IRS990/OtherExpensesGrp/ProgramServicesAmt23469
IRS990/OtherExpensesGrp/TotalAmt081215
IRS990/OtherExpensesGrp/TotalAmt15791
IRS990/OtherExpensesGrp/TotalAmt24758
IRS990/OtherExpensesGrp/TotalAmt34337
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt029063
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027624
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0507187
IRS990/OtherSalariesAndWagesGrp/TotalAmt0563874
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03855
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04241
IRS990/PayrollTaxesGrp/ProgramServicesAmt047551
IRS990/PayrollTaxesGrp/TotalAmt055647
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DEBBIE ALLEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/Desc0i-GROW CAMP
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2PARENT FEES-After School
IRS990/ProgramServiceRevenueGrp/Desc3SPRINGS MS CLUBS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt030441
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12940
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2265999
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030441
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12940
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2265999
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0653724
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt019895
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0222355
IRS990/PYOtherRevenueAmt0124414
IRS990/PYProgramServiceRevenueAmt0303711
IRS990/PYRevenuesLessExpensesAmt0111671
IRS990/PYSalariesCompEmpBnftPaidAmt0767718
IRS990/PYTotalExpensesAmt0990073
IRS990/PYTotalRevenueAmt01101744
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt072879
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0832516
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015503
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0738387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0653724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0682505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0646812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0552782
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03274210
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012723
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08902
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03370
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02897
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt037941
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95230
IRS990ScheduleA/PublicSupportPY170Pct00.98160
IRS990ScheduleA/PublicSupportTotal170Amt03154182
IRS990ScheduleA/SubstantialContributorsTotAmt0120028
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0738387
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0653724
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0682505
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0646812
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0552782
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03274210
IRS990ScheduleA/TotalSupportAmt03312151
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BuildingsGrp/BookValueAmt02867
IRS990ScheduleD/BuildingsGrp/DepreciationAmt020869
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt023736
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt052500
IRS990ScheduleD/DonatedServicesUseFcltsAmt052500
IRS990ScheduleD/EquipmentGrp/BookValueAmt04863

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,324,145
Liabilities
$24,908
Net assets
$1,299,237
Revenue
$1,129,001
Expenses
$1,056,122
Net income
$72,879
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$23.2$0.20$23.1$2.32$1.94$0.38
2022Summary only. Only limited summary data is available for this year.$23.3$0.66$22.7$22.9$1.43$21.5
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.05$1.24$1.15$0.97$0.18
2020Summary only. Only limited summary data is available for this year.$1.17$0.16$1.02$0.78$1.05$0.26
2019Detailed filing. Detailed filing data is available for this year.$1.32$0.02$1.30$1.13$1.06$0.07
2018Summary only. Only limited summary data is available for this year.$1.26$0.03$1.24$1.10$0.99$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.03$1.12$1.16$1.03$0.13
2016Summary only. Only limited summary data is available for this year.$1.03$0.02$1.01$1.03$1.05$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.04$0.03$1.01$0.98$0.91$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.03$0.94$1.03$0.90$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.02$0.80$0.79
2012Summary only. Only limited summary data is available for this year.$0.78$0.02$0.76$0.82$0.65$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.01$0.58$0.75