Civic Intelligence

Cpac the Community Planning & Advocacy Council

990 • Fiscal year 2017 • EIN 21-0725790

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 18, 2018

Organization ProfileWWW.CPACHVI.ORG

View Organization Page

2500 Mc Clellan AvePennsauken, NJ 08109

(856) 663-3998

Siviq Scores

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

Liabilities / Assets

89th percentile

0.87x

Higher debt load relative to assets than 89% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

0.27x

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

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

Net Margin

38th percentile

-0.3%

Higher net margin than 38% of similar nonprofits.

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

Top Officer Pay

72nd percentile

$108,150

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

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

Asset Growth

8th percentile

-16%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

34th percentile

-1.1%

Faster revenue growth than 34% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$1,203,371

Down $233,047 (-16%) from 2016

Net Assets

Down

$162,443

Down $24,590 (-13%) from 2016

Liabilities

Down

$1,040,928

Down $208,457 (-17%) from 2016

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin38th percentile

Revenue

Down

$3,838,648

Down $43,017 (-1.1%) from 2016

Expenses

Down

$3,851,749

Down $54,116 (-1.4%) from 2016

Net Income

Up

-$13,101

Up $11,099 (+46%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $929,271Liabilities 2010: $307,314Net Assets 2010: $621,9572010Assets 2011: $1,011,904Liabilities 2011: $367,649Net Assets 2011: $644,2552011Assets 2012: $1,649,048Liabilities 2012: $1,087,406Net Assets 2012: $561,6422012Assets 2013: $1,174,420Liabilities 2013: $788,045Net Assets 2013: $386,3752013Assets 2014: $1,367,923Liabilities 2014: $1,109,067Net Assets 2014: $258,8562014Assets 2015: $1,424,288Liabilities 2015: $1,199,461Net Assets 2015: $224,8272015Assets 2016: $1,436,418Liabilities 2016: $1,249,385Net Assets 2016: $187,0332016Assets 2017: $1,203,371Liabilities 2017: $1,040,928Net Assets 2017: $162,4432017Assets 2018: $1,319,086Liabilities 2018: $1,156,651Net Assets 2018: $162,4352018Assets 2019: $1,473,867Liabilities 2019: $1,321,578Net Assets 2019: $152,2892019Assets 2020: $2,021,537Liabilities 2020: $1,875,267Net Assets 2020: $146,2702020Assets 2021: $1,811,290Liabilities 2021: $1,665,464Net Assets 2021: $145,8262021Assets 2022: $2,305,115Liabilities 2022: $2,069,869Net Assets 2022: $235,2462022Assets 2023: $2,439,504Liabilities 2023: $2,187,415Net Assets 2023: $252,0892023Assets 2024: $1,589,825Liabilities 2024: $1,286,256Net Assets 2024: $303,5692024Assets 2025: $1,285,212Liabilities 2025: $923,167Net Assets 2025: $362,0452025

Highlighted filing

2017

Assets$1,203,371
Liabilities$1,040,928
Net Assets$162,443
Open 2017 Filing

Operations Trend

Revenue Growth34th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $4,044,670Expenses 2010: $4,071,485Net Income 2010: -$26,8152010Revenue 2011: $3,762,704Expenses 2011: $3,734,534Net Income 2011: $28,1702011Revenue 2012: $3,230,458Expenses 2012: $3,287,842Net Income 2012: -$57,3842012Revenue 2013: $3,373,157Expenses 2013: $3,516,871Net Income 2013: -$143,7142013Revenue 2014: $3,799,178Expenses 2014: $3,870,646Net Income 2014: -$71,4682014Revenue 2015: $4,006,257Expenses 2015: $4,022,706Net Income 2015: -$16,4492015Revenue 2016: $3,881,665Expenses 2016: $3,905,865Net Income 2016: -$24,2002016Revenue 2017: $3,838,648Expenses 2017: $3,851,749Net Income 2017: -$13,1012017Revenue 2018: $3,705,915Expenses 2018: $3,708,752Net Income 2018: -$2,8372018Revenue 2019: $3,650,414Expenses 2019: $3,661,385Net Income 2019: -$10,9712019Revenue 2020: $3,656,461Expenses 2020: $3,662,834Net Income 2020: -$6,3732020Revenue 2021: $3,424,189Expenses 2021: $3,425,184Net Income 2021: -$9952021Revenue 2022: $4,047,171Expenses 2022: $4,018,572Net Income 2022: $28,5992022Revenue 2023: $1,965,001Expenses 2023: $1,948,158Net Income 2023: $16,8432023Revenue 2024: $4,275,897Expenses 2024: $4,224,417Net Income 2024: $51,4802024Revenue 2025: $4,568,117Expenses 2025: $4,509,641Net Income 2025: $58,4762025

Highlighted filing

2017

Revenue$3,838,648
Expenses$3,851,749
Net Income-$13,101
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 18, 2018
Return Version
2017v2.2
Gross Receipts
$3,838,648
Mission and Program Overview

Mission

To build strong & compassionate communities in greater camden county. To protect & improve the quality of life for vulnerable people and to promote social, racial & economic justice.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$582,852$633,131▲ $50,279
Pledges and Grants Receivable$761,098$528,381▼ $232,717
Prepaid Expenses and Deferred Charges$18,164$14,429▼ $3,735
Land, Buildings, and Equipment, Net$12,634$6,841▼ $5,793
Accounts Receivable$45,687$4,607▼ $41,080
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,436,418$1,203,371▼ $233,047
Other Assets Total$15,983$15,982▼ $1
Liabilities
Accounts Payable and Accrued Expenses$47,801$599,590▲ $551,789
Other Liabilities$1,201,584$441,338▼ $760,246
Total Liabilities$1,249,385$1,040,928▼ $208,457
Net Assets / Fund Balance
Unrestricted Net Assets$169,489$156,387▼ $13,102
Temporarily Rstr Net Assets$17,544$6,056▼ $11,488
Total Net Assets Fund Balance$187,033$162,443▼ $24,590
Total Liabilities and Net Assets / Fund Balance$1,436,418$1,203,371▼ $233,047

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,841$424,565$431,406
Other Land Buildings-$24,249$24,249
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diana F Cooper-vanderlipPresident & CEOFT$105,000$3,150$108,150

Board Members and Trustees

NameTitle
Nancy L AxelrodChairman
Madhuri RodriguezVice Chair
Calvert F Tolbert EdmTrustee
Diane Marano PhdTrustee
Rev Martin GutweinTrustee
Ronald L Quincy PhdTrustee
Wilbert MitchellTrustee
Ellen GrassmanSecretary
Richard H Cummings EsqTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,830,636
Program Service Revenue
$6,750
Investment Income
$274
Other Revenue
$988
All Other Contributions
$40,501
Change in Net Assets
$-13,101

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,838,648
Total Revenue per Audited Statements
$3,838,648
Total Revenue per Form 990
$3,838,648
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,724,729
Salaries, Compensation, and Employee Benefits$749,259
Other Expenses$377,761
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,724,729--$2,724,729
Other Salaries and Wages$466,218$12,600-$478,818
Current Officers, Directors, Trustees, and Key Employees$102,237$2,763-$105,000
Other Employee Benefits$95,847$941-$96,788
Occupancy$89,623$5,547-$95,170
Payroll Taxes$53,539$498-$54,037
Conferences and Meetings$24,016$2,878-$26,894
Office Expenses$17,883$3,591-$21,474
All Other Expenses$17,072$2,979-$20,051
Pension Plan Contributions$14,474$142-$14,616
Travel$8,910--$8,910
Other Expenses$7,251$1,416-$7,251
Depreciation Depletion$5,794--$5,794
Total Functional Expenses$3,787,532$64,217$0$3,851,749

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,851,749
Total Expenses per Audited Statements$3,851,749
Total Expenses per Form 990$3,851,749
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Volunteers of AmericaCollingswood, NJ-social services$931,462
Center for Family ServicesCamden, NJ-social services$544,000
Hispanic Family CenterCamden, NJ-social services$342,000
Camden Center for Youth DevelopmentCamden, NJ-social services$150,000
Robins Nest IncGlassboro, NJ-social services$122,000
Genesis Eco Self Suff Prg ICollingswood, NJ-social services$115,000
Camden County OeoCamden, NJ-social services$100,000
Urban Affairs CoalitionPhiladelphia, PA-social services$84,500
Crossroads ProgramsWillingboro, NJ-social services$64,356
Food Bank of South JerseyPennsauken, NJ-social services$52,000
Girl Scouts of Central & SoutCherry Hill, NJ-social services$52,000
Big Brothers Big SistersCherry Hill, NJ-social services$50,000
Lucy OutreachCamden, NJ-social services$50,000
Puerto Rican Unity for ProgressCamden, NJ-social services$47,500
Pine Ridge InvestmentsMillville, NJ-social services$6,763
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$441,338
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes
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, Line 11B: Form 990 Review Process

“The ceo/president reviews the 990 with the treasurer and then presents to the board for their review.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“At the board meetings, the president/ceo will ask if anyone is in conflict with any matters that are to be voted upon. If so, they will be excused from voting. Also, if a board member is receiving funding directly from cpac (subcontract), they are asked to resign as a board member.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board of directors determines the salary of the president/ceo. They consider what other agencies, with similar budgets, pay as well as rating her performance along with years of experience.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“These documents are made available to funders upon request. Financial statements are made available if applying for credit from either a bank or vendor upon request.”

Filing and Contact Details

Filer

Filer Name
Cpac the Community Planning &
EIN
21-0725790
Phone
8566633998
Address
2500 MC CLELLAN AVE, PENNSAUKEN, NJ 08109

Signing Officer

Name
Diana Cooper-vanderlip
Title
President & CEO
Signed
2018-10-18
Discuss with paid preparer
Yes

Organization Details

Formed
1976
Voting Board Members
10
Independent Board Members
9
Employees
18
Volunteers
231

Preparer

Firm
Ragone Lacatena Fairchild Beppel PC
Address
76 Euclid Avenue Suite 200, Haddonfield, NJ 08033
Preparer
Michael D Lacatena
Phone
8567959650
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Change in temp restricted assets = -$11489”

Raw XML AppendixShowing 400 of 652 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/GrantsToDomesticOrgsGrp/TotalAmt02724729
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03838648
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0274
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0274
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0448814
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012634
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06841
IRS990/LandBldgEquipCostOrOtherBssAmt0455655
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO BUILD STRONG & COMPASSIONATE COMMUNITIES IN GREATER CAMDEN COUNTY. TO PROTECT & IMPROVE THE QUALITY OF LIFE FOR VULNERABLE PEOPLE AND TO PROMOTE SOCIAL, RACIAL & ECONOMIC JUSTICE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0187033
IRS990/NetAssetsOrFundBalancesEOYAmt0162443
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05547
IRS990/OccupancyGrp/ProgramServicesAmt089623
IRS990/OccupancyGrp/TotalAmt095170
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03591
IRS990/OfficeExpensesGrp/ProgramServicesAmt017883
IRS990/OfficeExpensesGrp/TotalAmt021474
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt015983
IRS990/OtherAssetsTotalGrp/EOYAmt015982
IRS990/OtherChangesInNetAssetsAmt0-11489
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0941
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt095847
IRS990/OtherEmployeeBenefitsGrp/TotalAmt096788
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2EQUIP. RENTAL & MAINT.
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028834
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12028
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21416
IRS990/OtherExpensesGrp/ProgramServicesAmt0127370
IRS990/OtherExpensesGrp/ProgramServicesAmt118222
IRS990/OtherExpensesGrp/ProgramServicesAmt214347
IRS990/OtherExpensesGrp/ProgramServicesAmt37251
IRS990/OtherExpensesGrp/TotalAmt0156204
IRS990/OtherExpensesGrp/TotalAmt120250
IRS990/OtherExpensesGrp/TotalAmt215763
IRS990/OtherExpensesGrp/TotalAmt37251
IRS990/OtherLiabilitiesGrp/BOYAmt01201584
IRS990/OtherLiabilitiesGrp/EOYAmt0441338
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0988
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0988
IRS990/OtherRevenueTotalAmt0988
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012600
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0466218
IRS990/OtherSalariesAndWagesGrp/TotalAmt0478818
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0498
IRS990/PayrollTaxesGrp/ProgramServicesAmt053539
IRS990/PayrollTaxesGrp/TotalAmt054037
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0142
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014474
IRS990/PensionPlanContributionsGrp/TotalAmt014616
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0761098
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0528381
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018164
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014429
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONSULTING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06750
IRS990/ProgSrvcAccomActy2Grp/Desc0SPECIAL NEEDS ASSISTANCE PROGRAM - HUD
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01086486
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0938225
IRS990/ProgSrvcAccomActy3Grp/Desc0RETIRED SENIOR VOLUNTEER PROGRAM - RECRUIT, INTERVIEW, TRAIN & PLACE CITIZENS 55 YEARS OF AGE OR OLDER IN VOLUNTEER NON-PROFIT POSITIONS WITHIN CAMDEN COUNTY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0140428
IRS990/ProgSrvcAccomActy3Grp/GrantAmt09895
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03851339
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02748262
IRS990/PYInvestmentIncomeAmt0326
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0427641
IRS990/PYProgramServiceRevenueAmt030000
IRS990/PYRevenuesLessExpensesAmt0-24200
IRS990/PYSalariesCompEmpBnftPaidAmt0729962
IRS990/PYTotalExpensesAmt03905865
IRS990/PYTotalRevenueAmt03881665
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-13101
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06750
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03830636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03851339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03993676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03795623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03372938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018844212
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0274
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0326
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0427
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0465
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0776
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02268
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07738
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt030000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt012154
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03090
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0-557
IRS990ScheduleA/OtherIncome170Grp/TotalAmt052425
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99710
IRS990ScheduleA/PublicSupportPY170Pct00.99740
IRS990ScheduleA/PublicSupportTotal170Amt018844212
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03830636
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03851339
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03993676
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03795623
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03372938
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018844212
IRS990ScheduleA/TotalSupportAmt018898905
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt06841
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0424565
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0431406
IRS990ScheduleD/ExpensesSubtotalAmt03851749
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024249
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt024249
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0441338
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/RevenueSubtotalAmt03838648
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06841
IRS990ScheduleD/TotalExpensesPerForm990Amt03851749
IRS990ScheduleD/TotalLiabilityAmt0441338
IRS990ScheduleD/TotalRevenuePerForm990Amt03838648
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03838648
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03851749
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt050000
IRS990ScheduleI/RecipientTable/CashGrantAmt1150000
IRS990ScheduleI/RecipientTable/CashGrantAmt2100000
IRS990ScheduleI/RecipientTable/CashGrantAmt3544000
IRS990ScheduleI/RecipientTable/CashGrantAmt464356
IRS990ScheduleI/RecipientTable/CashGrantAmt552000
IRS990ScheduleI/RecipientTable/CashGrantAmt6115000
IRS990ScheduleI/RecipientTable/CashGrantAmt752000

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,203,371
Liabilities
$1,040,928
Net assets
$162,443
Revenue
$3,838,648
Expenses
$3,851,749
Net income
-$13,101
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.92$0.36$4.57$4.51$0.06
2024Detailed filing. Detailed filing data is available for this year.$1.59$1.29$0.30$4.28$4.22$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.44$2.19$0.25$1.97$1.95$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.31$2.07$0.24$4.05$4.02$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.81$1.67$0.15$3.42$3.43$0.00
2020Detailed filing. Detailed filing data is available for this year.$2.02$1.88$0.15$3.66$3.66$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.47$1.32$0.15$3.65$3.66$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.32$1.16$0.16$3.71$3.71$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.20$1.04$0.16$3.84$3.85$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.44$1.25$0.19$3.88$3.91$0.02
2015Summary only. Only limited summary data is available for this year.$1.42$1.20$0.22$4.01$4.02$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.37$1.11$0.26$3.80$3.87$0.07
2013Summary only. Only limited summary data is available for this year.$1.17$0.79$0.39$3.37$3.52$0.14
2012Summary only. Only limited summary data is available for this year.$1.65$1.09$0.56$3.23$3.29$0.06
2011Summary only. Only limited summary data is available for this year.$1.01$0.37$0.64$3.76$3.73$0.03
2010Summary only. Only limited summary data is available for this year.$0.93$0.31$0.62$4.04$4.07$0.03