Civic Intelligence

Burlington County Cerebral Palsy Association Inc.

990 • Fiscal year 2019 • EIN 21-0695537

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 04, 2020

Organization ProfileGITHENSCENTER.ORG

View Organization Page

40 Cedar StreetMount Holly, NJ 08060

(609) 261-1667

Siviq Scores

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

Liabilities / Assets

68th percentile

0.21x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

0.16x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

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

Top Officer Pay

65th percentile

$114,167

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

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

Asset Growth

60th percentile

14%

Faster asset growth than 60% of similar nonprofits.

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

Revenue Growth

74th percentile

25%

Faster revenue growth than 74% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$1,347,613

Up $166,823 (+14%) from 2018

Net Assets

Up

$1,066,882

Up $319,325 (+43%) from 2018

Liabilities

Down

$280,731

Down $152,502 (-35%) from 2018

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin75th percentile

Revenue

Up

$1,756,017

Up $346,041 (+25%) from 2018

Expenses

Up

$1,436,692

Up $159,265 (+12%) from 2018

Net Income

Up

$319,325

Up $186,776 (+141%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $729,539Liabilities 2011: $240,378Net Assets 2011: $489,1612011Assets 2012: $665,271Liabilities 2012: $80,082Net Assets 2012: $585,1892012Assets 2013: $604,456Liabilities 2013: $79,322Net Assets 2013: $525,1342013Assets 2014: $764,657Liabilities 2014: $145,987Net Assets 2014: $618,6702014Assets 2015: $743,180Liabilities 2015: $263,430Net Assets 2015: $479,7502015Assets 2016: $729,886Liabilities 2016: $238,867Net Assets 2016: $491,0192016Assets 2017: $899,241Liabilities 2017: $284,233Net Assets 2017: $615,0082017Assets 2018: $1,180,790Liabilities 2018: $433,233Net Assets 2018: $747,5572018Assets 2019: $1,347,613Liabilities 2019: $280,731Net Assets 2019: $1,066,8822019Assets 2020: $1,595,723Liabilities 2020: $280,399Net Assets 2020: $1,315,3242020Assets 2021: $2,360,828Liabilities 2021: $327,956Net Assets 2021: $2,032,8722021Assets 2022: $2,647,636Liabilities 2022: $204,511Net Assets 2022: $2,443,1252022Assets 2023: $3,158,000Liabilities 2023: $178,558Net Assets 2023: $2,979,4422023Assets 2024: $3,739,151Liabilities 2024: $208,497Net Assets 2024: $3,530,6542024

Highlighted filing

2019

Assets$1,347,613
Liabilities$280,731
Net Assets$1,066,882
Open 2019 Filing

Operations Trend

Revenue Growth74th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Revenue 2011: $2,146,273Expenses 2011: $2,099,744Net Income 2011: $46,5292011Revenue 2012: $1,955,156Expenses 2012: $1,858,730Net Income 2012: $96,4262012Expenses 2013: $1,355,6562013Revenue 2014: $1,266,403Expenses 2014: $1,172,867Net Income 2014: $93,5362014Revenue 2015: $1,361,870Expenses 2015: $1,337,067Net Income 2015: $24,8032015Revenue 2016: $904,389Expenses 2016: $893,120Net Income 2016: $11,2692016Revenue 2017: $1,199,683Expenses 2017: $1,075,694Net Income 2017: $123,9892017Revenue 2018: $1,409,976Expenses 2018: $1,277,427Net Income 2018: $132,5492018Revenue 2019: $1,756,017Expenses 2019: $1,436,692Net Income 2019: $319,3252019Revenue 2020: $1,704,321Expenses 2020: $1,455,879Net Income 2020: $248,4422020Revenue 2021: $2,519,840Expenses 2021: $1,802,292Net Income 2021: $717,5482021Revenue 2022: $2,752,158Expenses 2022: $2,341,905Net Income 2022: $410,2532022Revenue 2023: $3,238,593Expenses 2023: $2,796,432Net Income 2023: $442,1612023Revenue 2024: $3,745,050Expenses 2024: $3,288,522Net Income 2024: $456,5282024

Highlighted filing

2019

Revenue$1,756,017
Expenses$1,436,692
Net Income$319,325
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 4, 2020
Return Version
2018v3.1
Gross Receipts
$1,769,374
Mission and Program Overview

Mission

The organization is in the primary business of providing quality programs and services for children and adults with disabilities and to support their families.

Provide quality programs and services for children and adults with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$414,188$781,273▲ $367,085
Accounts Receivable$679,226$495,942▼ $183,284
Land, Buildings, and Equipment, Net$78,523$61,385▼ $17,138
Investments in Publicly Traded Securities$8,853$9,013▲ $160
Total Assets$1,180,790$1,347,613▲ $166,823
Liabilities
Deferred Revenue$395,727$216,139▼ $179,588
Accounts Payable and Accrued Expenses$37,506$64,592▲ $27,086
Total Liabilities$433,233$280,731▼ $152,502
Net Assets / Fund Balance
Unrestricted Net Assets$747,557$1,066,882▲ $319,325
Total Net Assets Fund Balance$747,557$1,066,882▲ $319,325
Total Liabilities and Net Assets / Fund Balance$1,180,790$1,347,613▲ $166,823

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$12,833$235,254$248,087
Buildings$34,072$170,411$204,483
Equipment$14,480$124,253$138,733
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN O'LEARYExecutive DirectorFT$100,000$14,167$114,167

Board Members and Trustees

NameTitle
Christopher J NastoPresident, Director
Angelo P ButeraVice President, Director
Darlene ScoccaDirector
David SendrowDirector
Edward W Kirn Iii EsqDirector
Gail G SlackDirector
Carol AmendolaSecretary, Director
Edythe AntonelliTreasurer, Director
Revenue and Support

Revenue Composition

Contributions and Grants
$128,461
Program Service Revenue
$1,545,950
Investment Income
$2,111
Other Revenue
$79,495
All Other Contributions
$4,196
Change in Net Assets
$319,325

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,769,374
Revenue Not Reported on Financial Statements
$-13,357
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-13,357
Total Revenue per Audited Statements
$1,769,374
Total Revenue per Form 990
$1,756,017
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,133,582
Other Expenses$303,110
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$828,739$8,785-$837,524
Current Officers, Directors, Trustees, and Key Employees$91,375$22,844-$114,219
Other Employee Benefits$104,870$3,111-$107,981
Payroll Taxes$73,801$1,087-$74,888
Fees for Services Other$63,128--$63,128
Travel$46,433--$46,433
Depreciation Depletion$29,738--$29,738
Occupancy$24,425--$24,425
Office Expenses$22,321$1,409-$23,730
Insurance$19,227$2,136-$21,363
Fees for Services Accounting$15,597$1,733-$17,330
Advertising$8,531--$8,531
Other Expenses$2,858--$2,858
Conferences and Meetings$50--$50
Pension Plan Contributions$-198$-832-$-1,030
Total Functional Expenses$1,396,419$40,273$0$1,436,692

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,450,049
Expenses per Audited Statements$1,436,692
Total Expenses per Form 990$1,436,692
Expenses Not Reported on Form 990$13,357
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 Direct Expenses$13,357
Fundraising Gross Income$13,357
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$25,001$11,946$4,416$7,530
Golf Outing$6,500$922$922$0
Total Events$31,501$12,868$12,868$0
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 1

“The executive committee of the corporation shall at minimum consist of the officers of the corporation. The executive committee may exercise the general powers of the corporation between meetings of the board of directors. All proceedings of the executive committee shall be reported to the board of directors at its next succeeding meeting, and shall be subject to revision or alteration and reconfirmed by the board.”

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

“The form 990 is prepared by an independent accounting firm and then provided to the board of directors, executive director and business manager to review. The organization reviews the complete form 990 prior to submitting to the internal revenue service.”

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

“The conflict of interest policy applies to all board members and officers. In order to provide regular and consistent monitoring of compliance with the conflict of interest policy, there is a standing board agenda item whereby board members are asked if there are any conflicts associated with the business being conducted. In addition, periodic reviews are done by board chair and executive director.”

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

“The board of directors discusses and approves compensation for all teachers and administrators of the organization, including the executive director, and approval is documented in the board of directors minutes. Compensation is based on organizations similar in size, service and irs status. Historical compensation for prior executive directors is also a component used in assessing appropriate value. Form 990, part vi, section b, line 15b: no other compensated individual meets the irs definition of officer or key employee.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Burlington County Cerebral Palsy
EIN
21-0695537
Phone
6092611667
Address
40 CEDAR STREET, MOUNT HOLLY, NJ 08060
Doing Business As
Githens Center

Signing Officer

Name
JOHN O'LEARY
Title
Executive Director
Phone
6092611667
Signed
2020-03-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
JOHN O'LEARY
Formed
1967
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
7
Employees
67
Volunteers
50

Preparer

Firm
Cliftonlarsonallen Llp
Address
610 W GERMANTOWN PIKE STE 400, PLYMOUTH MEETING, PA 19462
Preparer
Bruce Braunewellcpa
Phone
2156433900
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is a nonprofit organization as described in section 501(c)(3) of the internal revenue code and is exempt from state and federal taxes. The organization follows the fasb standard for uncertain tax positions. The standard had no effect on the organization, as management asserts there are no uncertain tax positions as of june 30, 2019 and 2018.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct fundraising event expenses -13,357.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising event expenses 13,357.”

Raw XML AppendixShowing 400 of 511 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/TitleTxt1SECRETARY, DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER, DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT, DIRECTOR
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IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03111
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0104870
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0107981
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/ProgramServicesAmt052339
IRS990/OtherExpensesGrp/ProgramServicesAmt113185
IRS990/OtherExpensesGrp/ProgramServicesAmt22858
IRS990/OtherExpensesGrp/TotalAmt052339
IRS990/OtherExpensesGrp/TotalAmt113185
IRS990/OtherExpensesGrp/TotalAmt22858
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REFUNDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt079495
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt079495
IRS990/OtherRevenueTotalAmt079495
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08785
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0828739
IRS990/OtherSalariesAndWagesGrp/TotalAmt0837524
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01087
IRS990/PayrollTaxesGrp/ProgramServicesAmt073801
IRS990/PayrollTaxesGrp/TotalAmt074888
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0-832
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0-198
IRS990/PensionPlanContributionsGrp/TotalAmt0-1030
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOHN O'LEARY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01545950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01545950
IRS990/ProgSrvcAccomActy2Grp/Desc0AFTER SCHOOL RESPITE PROGRAM - THIS PROGRAM IS DESIGNED TO BENEFIT BOTH THE CHILD AND THEIR FAMILY, BY PROVIDING A SAFE, SUPERVISED ENVIRONMENT FOR AFTER SCHOOL ACTIVITIES. SOCIALIZATION AND RECREATION UNDER THE GUIDANCE OF PEER ROLE MODELS, GIVES PARENTS THE PEACE OF MIND THAT COMES WITH KNOWING THEIR CHILD IS IN GOOD HANDS WHEN THEY CAN'T BE PRESENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0294514
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0220668
IRS990/ProgSrvcAccomActy3Grp/Desc0IN-HOME RESPITE PROGRAM - PROVIDING A TRAINED AND CONFIDENT CARE GIVER IN THE HOME, ALLOWS FAMILY MEMBERS NEEDED RELIEF AND OPPORTUNITY TO PURSUE ACTIVITIES OUTSIDE OF THE HOME, ALL WHILE KNOWING THAT THEIR LOVED ONE IS SAFE AND WELL CARED FOR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0254307
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt050869
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PERSONAL ATTENDANT SERVICES PROGRAM - PROVIDES CARE FOR 18 TO 65 YEAR OLDS WHO ARE CHRONICALLY/PHYSICALLY DISABLED, SELF-DIRECTED AND NEED ASSISTANCE TO PERFORM ESSENTIAL ACTIVITIES OF DAILY LIVING.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1WEEKEND RESPITE PROGRAM - A PROGRAM TO PROVIDE RELIEF TO CARE GIVERS FOR PERSONAL TIME OFF OVER THE WEEKEND.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt084087
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt167559
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01399296
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01846
IRS990/PYOtherExpensesAmt0325739
IRS990/PYOtherRevenueAmt06918
IRS990/PYProgramServiceRevenueAmt01916
IRS990/PYRevenuesLessExpensesAmt0132549
IRS990/PYSalariesCompEmpBnftPaidAmt0951688
IRS990/PYTotalExpensesAmt01277427
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01409976
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0319325
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01274413
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0414188
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0781273
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REFUNDS - 2017 AMOUNT: $ 6,918. 2018 AMOUNT: $ 79,495.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0128461
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01399296
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01179953
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0902690
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0674994
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04285394
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02111
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01846
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01949
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01644
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01898
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09448
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01545950
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01916
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt017781
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt055
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0684978
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02250680
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02111
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01846
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01949
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01644
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01898
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09448
IRS990ScheduleA/InvestmentIncomeCYPct00.00140
IRS990ScheduleA/InvestmentIncomePYPct00.00160
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt079495
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt06918
IRS990ScheduleA/OtherIncome509Grp/TotalAmt086413
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.75980
IRS990ScheduleA/PublicSupportPY509Pct00.99730
IRS990ScheduleA/PublicSupportTotal509Amt05038759
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01497315
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01497315
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt01497315
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01497315
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01674411
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01401212
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01197734
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0902745
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01359972
IRS990ScheduleA/Total509Grp/TotalAmt06536074
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01756017
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01409976
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01199683
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0904389
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01361870
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06631935
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt034072
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0170411
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0204483
IRS990ScheduleD/EquipmentGrp/BookValueAmt014480
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0124253
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0138733
IRS990ScheduleD/ExpensesNotReportedAmt013357
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01436692
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012833
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0235254
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0248087
IRS990ScheduleD/OtherExpensesIncludedAmt013357
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-13357
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-13357
IRS990ScheduleD/RevenueSubtotalAmt01769374
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NONPROFIT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM STATE AND FEDERAL TAXES. THE ORGANIZATION FOLLOWS THE FASB STANDARD FOR UNCERTAIN TAX POSITIONS. THE STANDARD HAD NO EFFECT ON THE ORGANIZATION, AS MANAGEMENT ASSERTS THERE ARE NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2019 AND 2018.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EVENT EXPENSES -13,357.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EVENT EXPENSES 13,357.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt061385
IRS990ScheduleD/TotalExpensesPerForm990Amt01436692
IRS990ScheduleD/TotalRevenuePerForm990Amt01756017
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01769374
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01450049
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt018633
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt013055
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt05578
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012868
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0800
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0800
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04030
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04030
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025001
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031501
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011946
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0922
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt012868
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05338

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Filings

Displayed year

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

Open filing
Assets
$1,347,613
Liabilities
$280,731
Net assets
$1,066,882
Revenue
$1,756,017
Expenses
$1,436,692
Net income
$319,325
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.74$0.21$3.53$3.75$3.29$0.46
2023Detailed filing. Detailed filing data is available for this year.$3.16$0.18$2.98$3.24$2.80$0.44
2022Detailed filing. Detailed filing data is available for this year.$2.65$0.20$2.44$2.75$2.34$0.41
2021Detailed filing. Detailed filing data is available for this year.$2.36$0.33$2.03$2.52$1.80$0.72
2020Detailed filing. Detailed filing data is available for this year.$1.60$0.28$1.32$1.70$1.46$0.25
2019Detailed filing. Detailed filing data is available for this year.$1.35$0.28$1.07$1.76$1.44$0.32
2018Detailed filing. Detailed filing data is available for this year.$1.18$0.43$0.75$1.41$1.28$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.90$0.28$0.62$1.20$1.08$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.73$0.24$0.49$0.90$0.89$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.26$0.48$1.36$1.34$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.15$0.62$1.27$1.17$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.08$0.53$1.36
2012Summary only. Only limited summary data is available for this year.$0.67$0.08$0.59$1.96$1.86$0.10
2011Summary only. Only limited summary data is available for this year.$0.73$0.24$0.49$2.15$2.10$0.05