Civic Intelligence

Community Center Association

990 • Fiscal year 2018 • EIN 20-4548969

Jan 01, 2018 to Dec 31, 2018 • Filed on May 29, 2019

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

82nd percentile

0.53x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

82nd percentile

0.67x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

78th percentile

$125,758

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

87th percentile

31%

Faster asset growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

70th percentile

15%

Faster revenue growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$2,606,115

Up $618,500 (+31%) from 2017

Net Assets

Up

$1,235,797

Up $556,740 (+82%) from 2017

Liabilities

Up

$1,370,318

Up $61,760 (+4.7%) from 2017

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin83rd percentile

Revenue

Up

$2,033,224

Up $265,474 (+15%) from 2017

Expenses

Up

$1,471,278

Up $184,359 (+14%) from 2017

Net Income

Up

$561,946

Up $81,115 (+17%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2018

Assets$2,606,115
Liabilities$1,370,318
Net Assets$1,235,797
Open 2018 Filing

Operations Trend

Revenue Growth70th 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

2018

Revenue$2,033,224
Expenses$1,471,278
Net Income$561,946
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 29, 2019
Return Version
2018v3.1
Gross Receipts
$2,053,221
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$1,092,289$1,080,911▼ $11,378
Cash and Non-Interest-Bearing Accounts$420,290$874,008▲ $453,718
Savings and Temporary Cash Investments$201,138$343,620▲ $142,482
Land, Buildings, and Equipment, Net$241,898$215,771▼ $26,127
Pledges and Grants Receivable$32,000$85,000▲ $53,000
Accounts Receivable-$5,022-
Prepaid Expenses and Deferred Charges-$1,783-
Total Assets$1,987,615$2,606,115▲ $618,500
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,120,000$1,120,000→ $0
Deferred Revenue$157,773$161,666▲ $3,893
Accounts Payable and Accrued Expenses$30,785$88,652▲ $57,867
Total Liabilities$1,308,558$1,370,318▲ $61,760
Net Assets / Fund Balance
Unrestricted Net Assets$649,057$1,155,797▲ $506,740
Temporarily Rstr Net Assets$30,000$80,000▲ $50,000
Total Net Assets Fund Balance$679,057$1,235,797▲ $556,740
Total Liabilities and Net Assets / Fund Balance$1,987,615$2,606,115▲ $618,500

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$186,729$181,777$368,506
Equipment$29,042$13,068$42,110
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Keith FentonExecutive DirectorFT$110,858$14,900$125,758

Board Members and Trustees

NameTitle
Kirsten PowellPresident
Terry DunlapVice President
Beth WainwrightBoard Member
Dana RofeyBoard Member
Enzo SantilliBoard Member
Joanna FlanaganBoard Member
Liz AllenBoard Member
Mark RothertBoard Member
Ryan DemotteBoard Member
Sandy Garcia-tunonBoard Member
Shelly BitzerBoard Member
Steve SusnakBoard Member
Maria SmithSecretary
Judy HannonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$403,021
Program Service Revenue
$1,606,022
Investment Income
$5,562
Other Revenue
$18,619
All Other Contributions
$242,047
Change in Net Assets
$561,946

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,033,224
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$337,191
Total Revenue per Audited Statements
$2,370,415
Total Revenue per Form 990
$2,033,224
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$947,470
Other Expenses$523,808
Total Fundraising Expense$109,392
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$597,653$54,401$80,906$732,960
Current Officers, Directors, Trustees, and Key Employees$90,393$8,228$12,237$110,858
Occupancy$82,610$4,348-$86,958
Office Expenses$38,842$39,665$960$79,467
Fees for Services Management$72,055$3,792-$75,847
Depreciation Depletion$63,992$3,368-$67,360
Payroll Taxes$42,782$3,849$7,701$54,332
Other Employee Benefits$28,938$2,663$5,289$36,890
Advertising$10,627$10,852$263$21,742
Insurance$20,446$1,076-$21,522
Pension Plan Contributions$9,751$897$1,782$12,430
Travel$6,020$6,147$149$12,316
Other Expenses$1,914$4,345$105$6,364
Fees for Services Accounting$6,026$317-$6,343
Interest$1,064$56-$1,120
Fees for Services Legal$130$7-$137
Total Functional Expenses$1,210,643$151,243$109,392$1,471,278

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,813,675
Expenses per Audited Statements$1,471,278
Total Expenses per Form 990$1,471,278
Expenses Not Reported on Form 990$342,397
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$33,944
Fundraising Direct Expenses$19,997
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebrate the Center$50,936$27,166$3,944$23,222
Garden Fest$10,283$5,018$1,401$3,617
Total Events$62,979$33,944$19,997$13,947
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
Executive Director
Phone
4128288566
Signed
2019-05-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Fenton
Formed
2006
Legal Domicile
Pa
Voting Board Members
14
Independent Board Members
14
Employees
69
Volunteers
53

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 552 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/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt029035
IRS990/FundraisingDirectExpensesAmt019997
IRS990/FundraisingGrossIncomeAmt033944
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0120000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02053221
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01076
IRS990/InsuranceGrp/ProgramServicesAmt020446
IRS990/InsuranceGrp/TotalAmt021522
IRS990/IntangibleAssetsGrp/BOYAmt01092289
IRS990/IntangibleAssetsGrp/EOYAmt01080911
IRS990/InterestGrp/ManagementAndGeneralAmt056
IRS990/InterestGrp/ProgramServicesAmt01064
IRS990/InterestGrp/TotalAmt01120
IRS990/InvestmentIncomeGrp/ExclusionAmt05562
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05562
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt035
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0194845
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0241898
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0215771
IRS990/LandBldgEquipCostOrOtherBssAmt0410616
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/BOYAmt01120000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01120000
IRS990/NetAssetsOrFundBalancesBOYAmt0679057
IRS990/NetAssetsOrFundBalancesEOYAmt01235797
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt013947
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013947
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-5206
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04348
IRS990/OccupancyGrp/ProgramServicesAmt082610
IRS990/OccupancyGrp/TotalAmt086958
IRS990/OfficeExpensesGrp/FundraisingAmt0960
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt039665
IRS990/OfficeExpensesGrp/ProgramServicesAmt038842
IRS990/OfficeExpensesGrp/TotalAmt079467
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05289
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02663
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028938
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036890
IRS990/OtherExpensesGrp/Desc0MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc1STAFF DEVELOPMENT/APPRE
IRS990/OtherExpensesGrp/FundraisingAmt0105
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07232
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14345
IRS990/OtherExpensesGrp/ProgramServicesAmt0137400
IRS990/OtherExpensesGrp/ProgramServicesAmt11914
IRS990/OtherExpensesGrp/TotalAmt0144632
IRS990/OtherExpensesGrp/TotalAmt16364
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt04672
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04672
IRS990/OtherRevenueTotalAmt04672
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt080906
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt054401
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0597653
IRS990/OtherSalariesAndWagesGrp/TotalAmt0732960
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07701
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03849
IRS990/PayrollTaxesGrp/ProgramServicesAmt042782
IRS990/PayrollTaxesGrp/TotalAmt054332
IRS990/PensionPlanContributionsGrp/FundraisingAmt01782
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0897
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09751
IRS990/PensionPlanContributionsGrp/TotalAmt012430
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt032000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt085000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01783
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/RelatedOrExemptFuncIncomeAmt0946092
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1572295
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt287635
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0946092
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1572295
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt287635
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0421862
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0216
IRS990/PYOtherExpensesAmt0449909
IRS990/PYOtherRevenueAmt08934
IRS990/PYProgramServiceRevenueAmt01336738
IRS990/PYRevenuesLessExpensesAmt0480831
IRS990/PYSalariesCompEmpBnftPaidAmt0837010
IRS990/PYTotalExpensesAmt01286919
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01767750
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0561946
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01606022
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0201138
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0343620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0403021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0421862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0365217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0214213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0255072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01659385
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0322400
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0315000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0322000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0323500
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0354800
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt01637700
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05562
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0216
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05886
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04513677
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04672
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02098
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01932
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0288
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08990
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99550
IRS990ScheduleA/PublicSupportPY170Pct00.99850
IRS990ScheduleA/PublicSupportTotal170Amt03297085
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0725421
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0736862
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0687217
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0537713
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0609872
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03297085
IRS990ScheduleA/TotalSupportAmt03311961
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0322400
IRS990ScheduleD/DonatedServicesUseFcltsAmt0322400
IRS990ScheduleD/EquipmentGrp/BookValueAmt029042
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013068
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042110
IRS990ScheduleD/ExpensesNotReportedAmt0342397
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01471278
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-5206
IRS990ScheduleD/OtherExpensesIncludedAmt019997
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0186729
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0181777
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0368506
IRS990ScheduleD/OtherRevenueAmt019997
IRS990ScheduleD/RevenueNotReportedAmt0337191

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,606,115
Liabilities
$1,370,318
Net assets
$1,235,797
Revenue
$2,033,224
Expenses
$1,471,278
Net income
$561,946
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
2018Detailed filing. Detailed filing data is available for this year.$2.61$1.37$1.24$2.03$1.47$0.56
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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