Civic Intelligence

Community Center Association

990 • Fiscal year 2017 • EIN 20-4548969

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization ProfileWWW.LAURIANNWESTCC.ORG
1220 Powers Run RoadPittsburgh, PA 15238

(412) 828-8566

Siviq Scores

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

Liabilities / Assets

85th percentile

0.66x

Higher debt load relative to assets than 85% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

0.74x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

83rd percentile

27%

Higher net margin than 83% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

71st percentile

$105,053

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

52nd percentile

3.9%

Faster asset growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

79th percentile

29%

Faster revenue growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$1,987,615

Up $74,927 (+3.9%) from 2016

Net Assets

Up

$679,057

Up $480,831 (+243%) from 2016

Liabilities

Down

$1,308,558

Down $405,904 (-24%) from 2016

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin83rd percentile

Revenue

Up

$1,767,750

Up $400,380 (+29%) from 2016

Expenses

Down

$1,286,919

Down $51,621 (-3.9%) from 2016

Net Income

Up

$480,831

Up $452,001 (+1568%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $194,445Liabilities 2011: $38,339Net Assets 2011: $156,1062011Assets 2012: $162,036Liabilities 2012: $60,715Net Assets 2012: $101,3212012Assets 2013: $135,164Liabilities 2013: $73,832Net Assets 2013: $61,3322013Assets 2014: $1,592,380Liabilities 2014: $1,508,843Net Assets 2014: $83,5372014Assets 2015: $1,848,486Liabilities 2015: $1,679,090Net Assets 2015: $169,3962015Assets 2016: $1,912,688Liabilities 2016: $1,714,462Net Assets 2016: $198,2262016Assets 2017: $1,987,615Liabilities 2017: $1,308,558Net Assets 2017: $679,0572017Assets 2018: $2,606,115Liabilities 2018: $1,370,318Net Assets 2018: $1,235,7972018Assets 2019: $3,373,046Liabilities 2019: $1,558,228Net Assets 2019: $1,814,8182019Assets 2020: $3,628,572Liabilities 2020: $1,466,029Net Assets 2020: $2,162,5432020Assets 2021: $4,248,509Liabilities 2021: $1,362,802Net Assets 2021: $2,885,7072021Assets 2022: $4,387,220Liabilities 2022: $1,317,135Net Assets 2022: $3,070,0852022Assets 2023: $5,415,952Liabilities 2023: $1,331,016Net Assets 2023: $4,084,9362023Assets 2024: $6,444,052Liabilities 2024: $1,302,603Net Assets 2024: $5,141,4492024

Highlighted filing

2017

Assets$1,987,615
Liabilities$1,308,558
Net Assets$679,057
Open 2017 Filing

Operations Trend

Revenue Growth79th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $737,612Expenses 2011: $581,506Net Income 2011: $156,1062011Expenses 2012: $581,1742012Revenue 2013: $533,424Expenses 2013: $573,413Net Income 2013: -$39,9892013Revenue 2014: $547,367Expenses 2014: $525,162Net Income 2014: $22,2052014Revenue 2015: $525,418Expenses 2015: $723,369Net Income 2015: -$197,9512015Revenue 2016: $1,367,370Expenses 2016: $1,338,540Net Income 2016: $28,8302016Revenue 2017: $1,767,750Expenses 2017: $1,286,919Net Income 2017: $480,8312017Revenue 2018: $2,033,224Expenses 2018: $1,471,278Net Income 2018: $561,9462018Revenue 2019: $2,169,797Expenses 2019: $1,659,346Net Income 2019: $510,4512019Revenue 2020: $1,642,740Expenses 2020: $1,303,308Net Income 2020: $339,4322020Revenue 2021: $1,962,571Expenses 2021: $1,397,885Net Income 2021: $564,6862021Revenue 2022: $1,973,741Expenses 2022: $1,613,544Net Income 2022: $360,1972022Revenue 2023: $2,444,771Expenses 2023: $1,779,497Net Income 2023: $665,2742023Revenue 2024: $2,816,512Expenses 2024: $1,935,275Net Income 2024: $881,2372024

Highlighted filing

2017

Revenue$1,767,750
Expenses$1,286,919
Net Income$480,831
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$1,772,750
Mission and Program Overview

Mission

To provide child and adult recreational, educational, and cultural programs to the surrounding communities.

To operate a community center which services primarily the residents of the following municipalities: aspinwall, blawnox, fox chapel, indiana, o'hara, and sharpsburg.

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets$1,112,324$1,092,289▼ $20,035
Cash and Non-Interest-Bearing Accounts$157$420,290▲ $420,133
Land, Buildings, and Equipment, Net$296,161$241,898▼ $54,263
Savings and Temporary Cash Investments$123,469$201,138▲ $77,669
Pledges and Grants Receivable-$32,000-
Accounts Receivable$9,234--
Total Assets$1,912,688$1,987,615▲ $74,927
Other Assets Total$371,343$0▼ $371,343
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,500,000$1,120,000▼ $380,000
Deferred Revenue$183,661$157,773▼ $25,888
Accounts Payable and Accrued Expenses$30,801$30,785▼ $16
Total Liabilities$1,714,462$1,308,558▼ $405,904
Net Assets / Fund Balance
Unrestricted Net Assets$190,226$649,057▲ $458,831
Temporarily Rstr Net Assets$8,000$30,000▲ $22,000
Total Net Assets Fund Balance$198,226$679,057▲ $480,831
Total Liabilities and Net Assets / Fund Balance$1,912,688$1,987,615▲ $74,927

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$240,389$128,117$368,506
Equipment$1,509$10,747$12,256
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul MccombExecutive DirectorFT$101,993$3,060$105,053

Board Members and Trustees

NameTitle
Kirsten PowellPresident
Terry DunlapVice President
Beth WainwrightBoard Member
Enzo SantilliBoard Member
Joanna FlanaganBoard Member
Keith FentonBoard Member
Liz AllenBoard Member
Maria SmithBoard Member
Mark RothertBoard Member
Sandy Garcia-tunonBoard Member
Shelley BitzerSecretary
Judy HannonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$421,862
Program Service Revenue
$1,336,738
Investment Income
$216
Other Revenue
$8,934
All Other Contributions
$287,087
Change in Net Assets
$480,831

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,767,750
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$320,000
Total Revenue per Audited Statements
$2,087,750
Total Revenue per Form 990
$1,767,750
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$837,010
Other Expenses$449,909
Total Fundraising Expense$114,082
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$542,094$62,808$43,993$648,895
Current Officers, Directors, Trustees, and Key Employees$50,996$30,598$20,399$101,993
Other Expenses$75,624$9,453$9,453$94,530
Occupancy$62,346$7,793$7,793$77,932
Depreciation Depletion$52,513$6,564$6,564$65,641
Fees for Services Management-$61,864-$61,864
Payroll Taxes$35,616$9,557$4,976$50,149
Interest$34,158$4,270$4,270$42,698
Insurance$20,816$4,710-$25,526
Other Employee Benefits$16,637$2,885$2,052$21,574
Advertising$10,559$1,054$9,858$21,471
Travel$16,279$1,626$1,563$19,468
Office Expenses$14,958$1,494$1,436$17,888
All Other Expenses$426$14,660$355$15,441
Pension Plan Contributions$11,104$1,925$1,370$14,399
Fees for Services Accounting-$6,976-$6,976
Fees for Services Legal-$474-$474
Total Functional Expenses$944,126$228,711$114,082$1,286,919

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,606,919
Expenses per Audited Statements$1,286,919
Total Expenses per Form 990$1,286,919
Expenses Not Reported on Form 990$320,000
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,836
Fundraising Direct Expenses$5,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Garden Fest$15,931$6,526$2,009$4,517
Celebrate the Center----
Total Events$21,241$11,836$5,000$6,836
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

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The organization does not have any committees with authority to act on behalf of the governing body.”

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

“The finance committee approves the 990 prior to submission. The 990 is provided to board members prior to submission and is reviewed at the next board meeting.”

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

“Persons in a position of trust must submit a conflict of interest disclosure form on an annual basis. These forms are reviewed by the secretary of the board, who ensures all members are aware of potential conflicts of interest. The board will ensure that those members who have disclosed a conflict abstain from any decisions in which they would have a potential conflict.”

Form 990, Part VI, Section B, Line 15A

“The organization uses available data such as the bayer non-profit survey and other sources on a biannual basis. As select board members review the information and the full board votes upon it, there is independent review and substantiation.”

Form 990, Part VI, Section C, Line 19

“Cca will make them available upon request.”

Filing and Contact Details

Filer

Filer Name
Community Center Association
EIN
20-4548969
Phone
4128288566
Address
1220 POWERS RUN ROAD, PITTSBURGH, PA 15238

Signing Officer

Name
Keith Fenton
Title
Interim Executive Director
Phone
4128288566
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Fenton
Formed
2006
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
75
Volunteers
57

Preparer

Firm
MAHER DUESSEL CPA'S
Address
503 MARTINDALE STREET SUITE 600, PITTSBURGH, PA 15212
Preparer
Jeffrey W Kent
Phone
4124715500
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising revenue reported net of expense”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising revenue reported net of expense”

PART IX, LINE 2B - DONATED SERVICES AND USE OF FACILITIES:

“Donated services and use of facilities reported net of revenue”

PART XII, LINE 2A - DONATED SERVICES AND USE OF FACILITIES:

“Donated services and use of facilities reported net of expenses”

Raw XML AppendixShowing 400 of 524 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04710
IRS990/InsuranceGrp/ProgramServicesAmt020816
IRS990/InsuranceGrp/TotalAmt025526
IRS990/IntangibleAssetsGrp/BOYAmt01112324
IRS990/IntangibleAssetsGrp/EOYAmt01092289
IRS990/InterestGrp/FundraisingAmt04270
IRS990/InterestGrp/ManagementAndGeneralAmt04270
IRS990/InterestGrp/ProgramServicesAmt034158
IRS990/InterestGrp/TotalAmt042698
IRS990/InvestmentIncomeGrp/ExclusionAmt0216
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0216
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0138864
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0296161
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0241898
IRS990/LandBldgEquipCostOrOtherBssAmt0380762
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE CHILD AND ADULT RECREATIONAL, EDUCATIONAL, AND CULTURAL PROGRAMS TO THE SURROUNDING COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01500000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01120000
IRS990/NetAssetsOrFundBalancesBOYAmt0198226
IRS990/NetAssetsOrFundBalancesEOYAmt0679057
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt06836
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06836
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07793
IRS990/OccupancyGrp/ManagementAndGeneralAmt07793
IRS990/OccupancyGrp/ProgramServicesAmt062346
IRS990/OccupancyGrp/TotalAmt077932
IRS990/OfficeExpensesGrp/FundraisingAmt01436
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01494
IRS990/OfficeExpensesGrp/ProgramServicesAmt014958
IRS990/OfficeExpensesGrp/TotalAmt017888
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0371343
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02052
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02885
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016637
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021574
IRS990/OtherExpensesGrp/Desc0MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/FundraisingAmt09453
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09453
IRS990/OtherExpensesGrp/ProgramServicesAmt075624
IRS990/OtherExpensesGrp/TotalAmt094530
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt02098
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02098
IRS990/OtherRevenueTotalAmt02098
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt043993
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt062808
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0542094
IRS990/OtherSalariesAndWagesGrp/TotalAmt0648895
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04976
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09557
IRS990/PayrollTaxesGrp/ProgramServicesAmt035616
IRS990/PayrollTaxesGrp/TotalAmt050149
IRS990/PensionPlanContributionsGrp/FundraisingAmt01370
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01925
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011104
IRS990/PensionPlanContributionsGrp/TotalAmt014399
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt032000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KEITH FENTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIPS
IRS990/ProgramServiceRevenueGrp/Desc1COMMUNITY CENTER PROGR
IRS990/ProgramServiceRevenueGrp/Desc2RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0761081
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1486137
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt289520
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0761081
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1486137
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt289520
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0365217
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt057
IRS990/PYOtherExpensesAmt0554600
IRS990/PYOtherRevenueAmt01435
IRS990/PYProgramServiceRevenueAmt01000661
IRS990/PYRevenuesLessExpensesAmt028830
IRS990/PYSalariesCompEmpBnftPaidAmt0783940
IRS990/PYTotalExpensesAmt01338540
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01367370
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0480831
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01336738
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0123469
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0201138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0421862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0365217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0214213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0255072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0215771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01472135
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0315000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0322000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0323500
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0354800
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0354600
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt01669900
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0216
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0370
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03231805
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02098
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01932
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0288
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04318
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99850
IRS990ScheduleA/PublicSupportPY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt03142035
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0736862
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0687217
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0537713
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0609872
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0570371
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03142035
IRS990ScheduleA/TotalSupportAmt03146723
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0315000
IRS990ScheduleD/DonatedServicesUseFcltsAmt0315000
IRS990ScheduleD/EquipmentGrp/BookValueAmt01509
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010747
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012256
IRS990ScheduleD/ExpensesNotReportedAmt0320000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01286919
IRS990ScheduleD/OtherExpensesIncludedAmt05000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0240389
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0128117
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0368506
IRS990ScheduleD/OtherRevenueAmt05000
IRS990ScheduleD/RevenueNotReportedAmt0320000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01767750
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING REVENUE REPORTED NET OF EXPENSE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING REVENUE REPORTED NET OF EXPENSE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DONATED SERVICES AND USE OF FACILITIES REPORTED NET OF REVENUE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3DONATED SERVICES AND USE OF FACILITIES REPORTED NET OF EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART IX, LINE 2B - DONATED SERVICES AND USE OF FACILITIES:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2A - DONATED SERVICES AND USE OF FACILITIES:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0241898
IRS990ScheduleD/TotalExpensesPerForm990Amt01286919
IRS990ScheduleD/TotalRevenuePerForm990Amt01767750
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02087750
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01606919
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt09405
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt09405

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Filings

Displayed year

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

Open filing
Assets
$1,987,615
Liabilities
$1,308,558
Net assets
$679,057
Revenue
$1,767,750
Expenses
$1,286,919
Net income
$480,831
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.44$1.30$5.14$2.82$1.94$0.88
2023Summary only. Only limited summary data is available for this year.$5.42$1.33$4.08$2.44$1.78$0.67
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.39$1.32$3.07$1.97$1.61$0.36
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.25$1.36$2.89$1.96$1.40$0.56
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.63$1.47$2.16$1.64$1.30$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.37$1.56$1.81$2.17$1.66$0.51
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$1.37$1.24$2.03$1.47$0.56
2017Detailed filing. Detailed filing data is available for this year.$1.99$1.31$0.68$1.77$1.29$0.48
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$1.71$0.20$1.37$1.34$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.85$1.68$0.17$0.53$0.72$0.20
2014Summary only. Only limited summary data is available for this year.$1.59$1.51$0.08$0.55$0.53$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.07$0.06$0.53$0.57$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.06$0.10$0.58
2011Summary only. Only limited summary data is available for this year.$0.19$0.04$0.16$0.74$0.58$0.16