Civic Intelligence

Community Partnership School

990 • Fiscal year 2020 • EIN 20-3195763

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

Organization ProfileWWW.COMMUNITYPARTNERSHIPSCHOOL.ORG
3033 W Glenwood AvenuePhiladelphia, PA 19121

(215) 235-0461

Siviq Scores

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

Liabilities / Assets

56th percentile

0.28x

Higher debt load relative to assets than 56% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

77th percentile

0.89x

Higher debt load relative to revenue than 77% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

32nd percentile

$125,645

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

27th percentile

0.1%

Faster asset growth than 27% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

27th percentile

-9.9%

Faster revenue growth than 27% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$12,290,866

Up $10,950 (+0.1%) from 2019

Net Assets

Down

$8,840,509

Down $18,176 (-0.2%) from 2019

Liabilities

Up

$3,450,357

Up $29,126 (+0.9%) from 2019

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin67th percentile

Revenue

Down

$3,864,659

Down $425,286 (-9.9%) from 2019

Expenses

Down

$3,398,634

Down $155,834 (-4.4%) from 2019

Net Income

Down

$466,025

Down $269,452 (-37%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$30M$20M$10M$0-$10MAssets 2010: $2,253,033Liabilities 2010: $1,664,883Net Assets 2010: $588,1502010Assets 2011: $2,133,995Liabilities 2011: $1,671,389Net Assets 2011: $462,6062011Assets 2013: $1,721,025Liabilities 2013: $1,837,805Net Assets 2013: -$116,7802013Assets 2014: $1,923,854Liabilities 2014: $1,968,702Net Assets 2014: -$44,8482014Assets 2015: $1,887,649Liabilities 2015: $1,835,872Net Assets 2015: $51,7772015Assets 2016: $5,382,877Liabilities 2016: $280,743Net Assets 2016: $5,102,1342016Assets 2017: $7,277,094Liabilities 2017: $166,604Net Assets 2017: $7,110,4902017Assets 2018: $12,111,833Liabilities 2018: $3,909,983Net Assets 2018: $8,201,8502018Assets 2019: $12,279,916Liabilities 2019: $3,421,231Net Assets 2019: $8,858,6852019Assets 2020: $12,290,866Liabilities 2020: $3,450,357Net Assets 2020: $8,840,5092020Assets 2021: $12,987,260Liabilities 2021: $3,752,408Net Assets 2021: $9,234,8522021Assets 2023: $20,361,609Liabilities 2023: $12,415,719Net Assets 2023: $7,945,8902023Assets 2024: $19,585,015Liabilities 2024: $12,682,677Net Assets 2024: $6,902,3382024

Highlighted filing

2020

Assets$12,290,866
Liabilities$3,450,357
Net Assets$8,840,509
Open 2020 Filing

Operations Trend

Revenue Growth27th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,436,8162010Expenses 2011: $2,705,0762011Expenses 2013: $1,690,0082013Revenue 2014: $1,732,506Expenses 2014: $1,660,574Net Income 2014: $71,9322014Revenue 2015: $1,906,040Expenses 2015: $1,809,415Net Income 2015: $96,6252015Revenue 2016: $5,298,414Expenses 2016: $1,811,057Net Income 2016: $3,487,3572016Revenue 2017: $4,876,907Expenses 2017: $2,868,551Net Income 2017: $2,008,3562017Revenue 2018: $4,250,702Expenses 2018: $3,159,342Net Income 2018: $1,091,3602018Revenue 2019: $4,289,945Expenses 2019: $3,554,468Net Income 2019: $735,4772019Revenue 2020: $3,864,659Expenses 2020: $3,398,634Net Income 2020: $466,0252020Revenue 2021: $4,371,795Expenses 2021: $3,636,687Net Income 2021: $735,1082021Revenue 2023: $4,480,855Expenses 2023: $4,575,361Net Income 2023: -$94,5062023Revenue 2024: $4,638,900Expenses 2024: $5,440,505Net Income 2024: -$801,6052024

Highlighted filing

2020

Revenue$3,864,659
Expenses$3,398,634
Net Income$466,025
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.2
Gross Receipts
$3,888,342
Mission and Program Overview

Mission

The mission of Community Partnership School is to provide a high-quality, affordable education for pre-kindergarten and elementary school aged children in the North Central Philadelphia area.

Community partnership school provides a high-quality, affordable option for low income families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$7,834,800$7,834,800→ $0
Land, Buildings, and Equipment, Net$1,329,760$1,289,629▼ $40,131
Savings and Temporary Cash Investments$1,286,625$1,241,344▼ $45,281
Cash and Non-Interest-Bearing Accounts$216,792$1,177,276▲ $960,484
Pledges and Grants Receivable$1,585,784$722,264▼ $863,520
Prepaid Expenses and Deferred Charges$23,363$14,402▼ $8,961
Accounts Receivable$2,792$11,151▲ $8,359
Total Assets$12,279,916$12,290,866▲ $10,950
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,818,910$2,708,178▼ $110,732
Other Liabilities$101,503$585,704▲ $484,201
Unsecured Notes Loans Payable$250,000--
Accounts Payable and Accrued Expenses$250,818$156,475▼ $94,343
Total Liabilities$3,421,231$3,450,357▲ $29,126
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,537,498$7,076,449▲ $538,951
Net Assets With Donor Restrictions$2,321,187$1,764,060▼ $557,127
Total Net Assets Fund Balance$8,858,685$8,840,509▼ $18,176
Total Liabilities and Net Assets / Fund Balance$12,279,916$12,290,866▲ $10,950

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$885,495$32,530$918,025
Equipment$251,647$42,096$293,743
Other Land Buildings$152,487$27,197$179,684
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eric JonesHead of SchoolFT$108,500$17,145$125,645
Emma BechillBoard MemberFT$48,190$11,596$59,786

Board Members and Trustees

NameTitle
Anne WilmerdingChair
Kristin SmithVice Chair
Amber WayBoard Member
Christopher BocellaBoard Member
Dr Ernestine CarterBoard Member
Dr John Jackson JrBoard Member
Dr Tobo Houessou-adinBoard Member
Emily CavanaghBoard Member
Haley SamsiBoard Member
Jeff SultanikBoard Member
Joe QuinonesBoard Member
Justin ReedBoard Member
Keisha JordanBoard Member
Kristina MccauslandBoard Member
Lynn GadsdenBoard Member
Margarita RookeBoard Member
Melanie BarnesBoard Member
Otis BullockBoard Member
Robert YoungBoard Member
Sagar VaidyaBoard Member
Starr OsborneBoard Member
Steve DrugganBoard Member
Susan FeldmanBoard Member
Thea ScottiBoard Member
Tonnetta GrahamBoard Member
Trina GaryBoard Member
Will GadsdenBoard Member
Betsy FiltonSecretary
Sean DowlingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,301,420
Program Service Revenue
$1,166,600
Investment Income
$218,054
Other Revenue
$178,585
All Other Contributions
$2,016,420
Change in Net Assets
$466,025

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,324,368
Revenue Not Reported on Financial Statements
$1,540,291
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$1,540,291
Total Revenue per Audited Statements
$2,324,368
Total Revenue per Form 990
$3,864,659
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,476,640
Grants and Similar Amounts Paid$1,056,090
Other Expenses$865,904
Total Fundraising Expense$253,129
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,056,090--$1,056,090
Other Salaries and Wages$673,482$188,239$159,638$1,021,359
Occupancy$238,042$3,656$2,093$243,791
Fees for Services Other$64,541$153,214$271$218,026
Other Employee Benefits$111,704$29,811$16,953$158,468
Current Officers, Directors, Trustees, and Key Employees$93,877$26,239$22,252$142,368
Interest-$108,176-$108,176
Payroll Taxes$66,390$18,595$15,759$100,744
Depreciation Depletion$61,191$6,944$3,487$71,622
Office Expenses$28,365$39,999$184$68,548
Insurance$59,625$917$612$61,154
Pension Plan Contributions$29,506$16,590$7,605$53,701
Travel$16,383$1,212-$17,595
Other Expenses$8,405$2,803$4,095$15,303
Total Functional Expenses$2,549,110$596,395$253,129$3,398,634

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,398,634
Expenses per Audited Statements$2,342,544
Total Expenses per Audited Statements$2,342,544
Expenses Not Reported on Financial Statements$1,056,090
Other Expense Adjustments$1,056,090
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$123,700
Fundraising Direct Expenses$23,683
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Event$71,438$71,438$2,745$68,693
Golf Outing$18,715$18,715-$18,715
Total Events$123,700$123,700$23,683$100,017
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loss on Investment Subsidiary$585,704
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 35% controlled entity
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Prior to filing the form 990, it is distributed to each board member for review.”

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

“The organization requires new board members to disclose conflicts of interest and will require an annual review, certification and disclosure of conflict of interest for current board members.”

Form 990, Part VI, Section B, Line 15

“The board decides on compensation and looks at other organizations of comparable size to determine amounts.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available to the public upon request at the organization's office.”

Filing and Contact Details

Filer

Filer Name
Community Partnership School
EIN
20-3195763
Phone
2152350461
Address
3033 W GLENWOOD AVENUE, PHILADELPHIA, PA 19121

Signing Officer

Name
Eric Jones
Title
Head of School
Phone
2152350461
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Jones
Formed
2005
Legal Domicile
Pa
Voting Board Members
31
Independent Board Members
29
Employees
41
Volunteers
109

Preparer

Firm
Sb & Company
Address
OC
Preparer
Pamela Gray
Phone
4105840060
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Revenue related to consolidated entity -484,201.”

Form 990, Part XII, Line 2C

“The process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The school is exempt from the payment of income taxes on income other than net unrelated business income under section 501(c) (3) of the internal revenue code. The qalicb is a single member llc and a disregarded entity for tax purposes. The provisions included in accounting principles generally accepted in the united states of america provide consistent guidance for the accounting for uncertainty in income taxes recognized in an entity's consolidated financial statements and prescribe a threshold of "more likely than not" for recognition of tax positions taken or expected to be taken in a tax return. The school performed an evaluation of uncertain tax positions as of june 30, 2020, and determined that there were no matters that would require recognition in the consolidated financial statements or that may have any effect on its tax-exempt status. As of june 30, 2020, the statute of limitations for fiscal years 2017 through 2020 remains open with the u.s. Federal jurisdiction or the state and local jurisdiction in which the school files tax returns. It is the school's policy to recognize interest and/or penalties related to uncertain tax positions, if any, as income tax expense.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Scholarship expense 1,056,090. Revenue related to consolidated entity 484,201.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Scholarship expense 1,056,090.”

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IRS990/Form990PartVIISectionAGrp/PersonNm3KRISTIN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm4MELANIE BARNES
IRS990/Form990PartVIISectionAGrp/PersonNm5EMMA BECHILL
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRISTOPHER BOCELLA
IRS990/Form990PartVIISectionAGrp/PersonNm7OTIS BULLOCK
IRS990/Form990PartVIISectionAGrp/PersonNm8DR ERNESTINE CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm9EMILY CAVANAGH
IRS990/Form990PartVIISectionAGrp/PersonNm10STEVE DRUGGAN
IRS990/Form990PartVIISectionAGrp/PersonNm11SUSAN FELDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12LYNN GADSDEN
IRS990/Form990PartVIISectionAGrp/PersonNm13WILL GADSDEN
IRS990/Form990PartVIISectionAGrp/PersonNm14TRINA GARY
IRS990/Form990PartVIISectionAGrp/PersonNm15TONNETTA GRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm16DR TOBO HOUESSOU-ADIN
IRS990/Form990PartVIISectionAGrp/PersonNm17DR JOHN JACKSON JR
IRS990/Form990PartVIISectionAGrp/PersonNm18KEISHA JORDAN
IRS990/Form990PartVIISectionAGrp/PersonNm19KRISTINA MCCAUSLAND
IRS990/Form990PartVIISectionAGrp/PersonNm20STARR OSBORNE
IRS990/Form990PartVIISectionAGrp/PersonNm21JOE QUINONES
IRS990/Form990PartVIISectionAGrp/PersonNm22JUSTIN REED
IRS990/Form990PartVIISectionAGrp/PersonNm23MARGARITA ROOKE
IRS990/Form990PartVIISectionAGrp/PersonNm24HALEY SAMSI
IRS990/Form990PartVIISectionAGrp/PersonNm25THEA SCOTTI
IRS990/Form990PartVIISectionAGrp/PersonNm26JEFF SULTANIK
IRS990/Form990PartVIISectionAGrp/PersonNm27SAGAR VAIDYA
IRS990/Form990PartVIISectionAGrp/PersonNm28AMBER WAY
IRS990/Form990PartVIISectionAGrp/PersonNm29ROBERT YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm30ERIC JONES
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt28BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt29BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt30HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt023683
IRS990/FundraisingGrossIncomeAmt0123700
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt031
IRS990/GovernmentGrantsAmt0285000
IRS990/GrantAmt01056090
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01056090
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01056090
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03888342
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt029
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt0917
IRS990/InsuranceGrp/ProgramServicesAmt059625
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IRS990/InterestGrp/ManagementAndGeneralAmt0108176
IRS990/InterestGrp/TotalAmt0108176
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0218054
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MEET TALENT WITH OPPORTUNITY BY PROVIDING PRE-KINDERGARTEN AND ELEMENTARY AGE CHILDREN FROM LOW-WEALTH, LOW-INCOME BACKGROUNDS IN NORTH CENTRAL PHILADELPHIA WITH A HIGH-QUALITY, AFFORDABLE EDUCATION THAT PREPARES THEM FOR LIFELONG SUCCESS AND STRENGTHENS THE COMMUNITIES TO WHICH THEY BELONG.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt039999
IRS990/OfficeExpensesGrp/ProgramServicesAmt028365
IRS990/OfficeExpensesGrp/TotalAmt068548
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029811
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0111704
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0158468
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL PROGRAMS
IRS990/OtherExpensesGrp/Desc1DEVELOPMENT COSTS
IRS990/OtherExpensesGrp/Desc2PRINTING AND COPYING
IRS990/OtherExpensesGrp/FundraisingAmt020180
IRS990/OtherExpensesGrp/FundraisingAmt14095
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02803
IRS990/OtherExpensesGrp/ProgramServicesAmt041509
IRS990/OtherExpensesGrp/ProgramServicesAmt18405
IRS990/OtherExpensesGrp/TotalAmt041509
IRS990/OtherExpensesGrp/TotalAmt120180
IRS990/OtherExpensesGrp/TotalAmt215303
IRS990/OtherLiabilitiesGrp/BOYAmt0101503
IRS990/OtherLiabilitiesGrp/EOYAmt0585704
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt078568

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,290,866
Liabilities
$3,450,357
Net assets
$8,840,509
Revenue
$3,864,659
Expenses
$3,398,634
Net income
$466,025
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.6$12.7$6.90$4.64$5.44$0.80
2023Detailed filing. Detailed filing data is available for this year.$20.4$12.4$7.95$4.48$4.58$0.09
2021Detailed filing. Detailed filing data is available for this year.$13.0$3.75$9.23$4.37$3.64$0.74
2020Detailed filing. Detailed filing data is available for this year.$12.3$3.45$8.84$3.86$3.40$0.47
2019Detailed filing. Detailed filing data is available for this year.$12.3$3.42$8.86$4.29$3.55$0.74
2018Detailed filing. Detailed filing data is available for this year.$12.1$3.91$8.20$4.25$3.16$1.09
2017Detailed filing. Detailed filing data is available for this year.$7.28$0.17$7.11$4.88$2.87$2.01
2016Detailed filing. Detailed filing data is available for this year.$5.38$0.28$5.10$5.30$1.81$3.49
2015Detailed filing. Detailed filing data is available for this year.$1.89$1.84$0.05$1.91$1.81$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.92$1.97$0.04$1.73$1.66$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$1.84$0.12$1.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$1.67$0.46$2.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$1.66$0.59$2.44