Civic Intelligence

Community Center Association

990 • Fiscal year 2019 • EIN 20-4548969

Jan 01, 2019 to Dec 31, 2019 • Filed on May 06, 2020

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

80th percentile

0.46x

Higher debt load relative to assets than 80% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

83rd percentile

0.72x

Higher debt load relative to revenue than 83% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

81st percentile

$138,371

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

85th percentile

29%

Faster asset growth than 85% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

56th percentile

6.7%

Faster revenue growth than 56% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$3,373,046

Up $766,931 (+29%) from 2018

Net Assets

Up

$1,814,818

Up $579,021 (+47%) from 2018

Liabilities

Up

$1,558,228

Up $187,910 (+14%) from 2018

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin80th percentile

Revenue

Up

$2,169,797

Up $136,573 (+6.7%) from 2018

Expenses

Up

$1,659,346

Up $188,068 (+13%) from 2018

Net Income

Down

$510,451

Down $51,495 (-9.2%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2019

Assets$3,373,046
Liabilities$1,558,228
Net Assets$1,814,818
Open 2019 Filing

Operations Trend

Revenue Growth56th 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

2019

Revenue$2,169,797
Expenses$1,659,346
Net Income$510,451
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 6, 2020
Return Version
2019v5.1
Gross Receipts
$2,243,704
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
Savings and Temporary Cash Investments$343,620$1,617,959▲ $1,274,339
Intangible Assets$1,080,911$1,069,533▼ $11,378
Land, Buildings, and Equipment, Net$215,771$334,203▲ $118,432
Cash and Non-Interest-Bearing Accounts$874,008$280,628▼ $593,380
Pledges and Grants Receivable$85,000$60,000▼ $25,000
Accounts Receivable$5,022$10,723▲ $5,701
Prepaid Expenses and Deferred Charges$1,783$0▼ $1,783
Total Assets$2,606,115$3,373,046▲ $766,931
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,120,000$1,296,993▲ $176,993
Deferred Revenue$161,666$133,932▼ $27,734
Accounts Payable and Accrued Expenses$88,652$127,303▲ $38,651
Total Liabilities$1,370,318$1,558,228▲ $187,910
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,155,797$1,754,818▲ $599,021
Net Assets With Donor Restrictions$80,000$60,000▼ $20,000
Total Net Assets Fund Balance$1,235,797$1,814,818▲ $579,021
Total Liabilities and Net Assets / Fund Balance$2,606,115$3,373,046▲ $766,931

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$210,920$63,251$274,171
Other Land Buildings$123,283$109,815$233,098
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Keith FentonEXECUTIVE DIRECTOR [RESIGNED 11/2019]FT$134,925$3,446$138,371
Anthony AllisonInterim Executive DirectorFT$72,792$8,764$81,556

Board Members and Trustees

NameTitle
Kirsten PowellPresident
Terry DunlapVice President
Beth WainwrightBoard Member
Dana RofeyBoard Member
Elizabeth AllenBoard Member
Mark RothertBoard Member
Ryan DemotteBoard Member
Sandy Garcia-tunonBoard Member
Stephen SusnakBoard Member
Erich KlattBOARD MEMBER [STARTED 11/11/2019]
Kevin RomangoBOARD MEMBER [STARTED 4/1/2019]
Enzo SantilliBOARD MEMBER [TERM END 3/31/19]
Joanna FlanaganBOARD MEMBER [TERM END 3/31/19]
Shelly BitzerBOARD MEMBER [TERM END 3/31/19]
Maria SmithSecretary
Judy HannonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$354,351
Program Service Revenue
$1,819,858
Investment Income
$-15,697
Other Revenue
$11,285
All Other Contributions
$183,294
Change in Net Assets
$510,451

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Works of Art1$20,000Appraisal
Total Noncash Contributions1$20,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,169,797
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$421,969
Total Revenue per Audited Statements
$2,591,766
Total Revenue per Form 990
$2,169,797
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,009,068
Other Expenses$650,278
Total Fundraising Expense$132,045
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$565,522$51,515$76,417$693,454
Current Officers, Directors, Trustees, and Key Employees$179,240$16,274$24,413$219,927
Office Expenses$87,924$37,380$16,904$142,208
Depreciation Depletion$89,773$4,725-$94,498
Occupancy$86,603$4,558-$91,161
Fees for Services Management$83,373$4,388-$87,761
Payroll Taxes$46,409$4,175$8,353$58,937
Interest$33,554$1,766-$35,320
Other Employee Benefits$25,199$2,335$5,220$32,754
Insurance$22,431$1,181-$23,612
Other Expenses$5,353$12,195$294$17,842
Fees for Services Accounting$5,443$287-$5,730
Pension Plan Contributions$3,256$296$444$3,996
Total Functional Expenses$1,378,619$148,682$132,045$1,659,346

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,012,745
Expenses per Audited Statements$1,659,346
Total Expenses per Form 990$1,659,346
Expenses Not Reported on Form 990$353,399
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$34,684
Fundraising Direct Expenses$23,399
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebrate the Center$66,085$33,435$10,739$22,696
Garden Fest$6,109$1,249$2,674$-1,425
Total Events$80,411$34,684$23,399$11,285
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
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
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
Anthony Allison
Title
Executive Director
Phone
4128288566
Signed
2020-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony Allison
Formed
2006
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
13
Employees
63
Volunteers
62

Preparer

Firm
Baker Tilly Virchow Krause Llp
Address
20 STANWIX STREET, PITTSBURGH, PA 15222
Preparer
Jeffrey J Spengler CPA
Phone
4126976400
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The cca accounts for uncertainty in income taxes using a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold is met. Management determined there were no tax uncertainties that met the recognition threshold in 2019.”

Raw XML AppendixShowing 400 of 572 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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER [TERM END 3/31/19]
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER [TERM END 3/31/19]
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER [TERM END 3/31/19]
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER [STARTED 11/11/2019]
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER [STARTED 4/1/2019]
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR [RESIGNED 11/2019]
IRS990/Form990PartVIISectionAGrp/TitleTxt17INTERIM EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
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IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt023399
IRS990/FundraisingGrossIncomeAmt034684
IRS990/GainOrLossGrp/OtherAmt0-31533
IRS990/GamingActivitiesInd00
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IRS990/GovernmentGrantsAmt0120925
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt018975
IRS990/GrossReceiptsAmt02243704
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt01
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01181
IRS990/InsuranceGrp/ProgramServicesAmt022431
IRS990/InsuranceGrp/TotalAmt023612
IRS990/IntangibleAssetsGrp/BOYAmt01080911
IRS990/IntangibleAssetsGrp/EOYAmt01069533
IRS990/InterestGrp/ManagementAndGeneralAmt01766
IRS990/InterestGrp/ProgramServicesAmt033554
IRS990/InterestGrp/TotalAmt035320
IRS990/InvestmentIncomeGrp/ExclusionAmt015836
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015836
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt036
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0173066
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0215771
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0334203
IRS990/LandBldgEquipCostOrOtherBssAmt0507269
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt050508
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE LAURI ANN WEST COMMUNITY CENTER BUILDS CONNECTIONS, EXPANDS HORIZONS AND IMPACTS LIVES BY PROVIDING A SAFE PLACE FOR ALL TO LEARN, PLAY AND GROW.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01120000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01296993
IRS990/NetAssetsOrFundBalancesBOYAmt01235797
IRS990/NetAssetsOrFundBalancesEOYAmt01814818
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-31533
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-31533
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt011285
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011285
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt068570
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01155797
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01754818
IRS990/NoncashContributionsAmt020000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04558
IRS990/OccupancyGrp/ProgramServicesAmt086603
IRS990/OccupancyGrp/TotalAmt091161
IRS990/OfficeExpensesGrp/FundraisingAmt016904
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt037380
IRS990/OfficeExpensesGrp/ProgramServicesAmt087924
IRS990/OfficeExpensesGrp/TotalAmt0142208
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05220
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02335
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025199
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032754
IRS990/OtherExpensesGrp/Desc0MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc1STAFF DEVELOPMENT/APPRE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt1294
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07607
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112195
IRS990/OtherExpensesGrp/ProgramServicesAmt0144539
IRS990/OtherExpensesGrp/ProgramServicesAmt15353
IRS990/OtherExpensesGrp/TotalAmt0152146
IRS990/OtherExpensesGrp/TotalAmt117842
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt076417
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051515
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0565522
IRS990/OtherSalariesAndWagesGrp/TotalAmt0693454
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08353
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04175
IRS990/PayrollTaxesGrp/ProgramServicesAmt046409
IRS990/PayrollTaxesGrp/TotalAmt058937
IRS990/PensionPlanContributionsGrp/FundraisingAmt0444
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0296
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03256
IRS990/PensionPlanContributionsGrp/TotalAmt03996
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt085000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt060000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01783
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ANTHONY ALLISON
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/RelatedOrExemptFuncIncomeAmt01064035
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1658241
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt297582
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01064035
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1658241
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt297582
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0403021
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05562
IRS990/PYOtherExpensesAmt0523808
IRS990/PYOtherRevenueAmt018619
IRS990/PYProgramServiceRevenueAmt01606022
IRS990/PYRevenuesLessExpensesAmt0561946
IRS990/PYSalariesCompEmpBnftPaidAmt0947470
IRS990/PYTotalExpensesAmt01471278
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02033224
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0510451
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01819858
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0343620
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01617959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0354351
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0403021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0421862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0365217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0214213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01758664
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0330000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0322400
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0315000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0322000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0323500
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt01612900
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015836
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05562
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0216
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021686
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04672
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02098
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01932
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0288
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08990
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99100
IRS990ScheduleA/PublicSupportPY170Pct00.99550
IRS990ScheduleA/PublicSupportTotal170Amt03371564

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,373,046
Liabilities
$1,558,228
Net assets
$1,814,818
Revenue
$2,169,797
Expenses
$1,659,346
Net income
$510,451
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
2019Detailed filing. Detailed filing data is available for this year.$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
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