Civic Intelligence

Cope Center Inc

990 • Fiscal year 2016 • EIN 22-1968536

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 13, 2017

Organization Profilewww.copecenter.net
104 Bloomfield AvenueMontclair, NJ 07042

(973) 783-6655

Siviq Scores

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

Liabilities / Assets

50th percentile

0.10x

Higher debt load relative to assets than 50% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

50th percentile

0.11x

Higher debt load relative to revenue than 50% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

65th percentile

7.9%

Higher net margin than 65% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

68th percentile

$99,292

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

69th percentile

8.4%

Faster asset growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

55th percentile

4.6%

Faster revenue growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$1,190,969

Up $91,810 (+8.4%) from 2015

Net Assets

Up

$1,068,981

Up $89,169 (+9.1%) from 2015

Liabilities

Up

$121,988

Up $2,641 (+2.2%) from 2015

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin65th percentile

Revenue

Up

$1,131,269

Up $49,460 (+4.6%) from 2015

Expenses

Up

$1,042,102

Up $34,725 (+3.4%) from 2015

Net Income

Up

$89,167

Up $14,735 (+20%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,193,823Liabilities 2011: $308,000Net Assets 2011: $885,8232011Assets 2012: $1,188,850Liabilities 2012: $335,992Net Assets 2012: $852,8582012Assets 2013: $1,072,558Liabilities 2013: $264,400Net Assets 2013: $808,1582013Assets 2014: $1,159,226Liabilities 2014: $253,846Net Assets 2014: $905,3802014Assets 2015: $1,099,159Liabilities 2015: $119,347Net Assets 2015: $979,8122015Assets 2016: $1,190,969Liabilities 2016: $121,988Net Assets 2016: $1,068,9812016Assets 2017: $1,080,948Liabilities 2017: $108,150Net Assets 2017: $972,7982017Assets 2018: $1,034,206Liabilities 2018: $94,783Net Assets 2018: $939,4232018Assets 2019: $1,017,883Liabilities 2019: $87,662Net Assets 2019: $930,2212019Assets 2020: $1,043,110Liabilities 2020: $110,455Net Assets 2020: $932,6552020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2016

Assets$1,190,969
Liabilities$121,988
Net Assets$1,068,981
Open 2016 Filing

Operations Trend

Revenue Growth55th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $889,118Expenses 2011: $903,112Net Income 2011: -$13,9942011Expenses 2012: $933,0272012Revenue 2013: $909,613Expenses 2013: $954,313Net Income 2013: -$44,7002013Revenue 2014: $1,052,233Expenses 2014: $955,011Net Income 2014: $97,2222014Revenue 2015: $1,081,809Expenses 2015: $1,007,377Net Income 2015: $74,4322015Revenue 2016: $1,131,269Expenses 2016: $1,042,102Net Income 2016: $89,1672016Revenue 2017: $1,139,605Expenses 2017: $1,235,788Net Income 2017: -$96,1832017Revenue 2018: $1,249,328Expenses 2018: $1,282,703Net Income 2018: -$33,3752018Revenue 2019: $1,274,114Expenses 2019: $1,283,316Net Income 2019: -$9,2022019Revenue 2020: $1,375,074Expenses 2020: $1,372,640Net Income 2020: $2,4342020Revenue 2021: $293,889Expenses 2021: $467,296Net Income 2021: -$173,4072021

Highlighted filing

2016

Revenue$1,131,269
Expenses$1,042,102
Net Income$89,167
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 13, 2017
Return Version
2016v3.0
Gross Receipts
$1,150,356
Mission and Program Overview

Mission

The mission of cope center, inc. Is to provide quality behavioral healthcare services that are affordable, accessible, and responsive to individual, family and community needs. The name is an acronym for couseling, outreach, prevention and education, all areas in which its professional staff is actively engaged.

The mission of COPE Center, Inc. is to provide quality behavioral healthcare services that are affordable, accessible, and responsive to individual, family and community needs. The name is an acronym for Counseling, Outreach, Prevention and Education, all areas in which its professional staff is actively engaged.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$903,464$860,257▼ $43,207
Pledges and Grants Receivable$96,823$138,979▲ $42,156
Cash and Non-Interest-Bearing Accounts$59,733$113,073▲ $53,340
Savings and Temporary Cash Investments$29,266$71,845▲ $42,579
Prepaid Expenses and Deferred Charges$9,873$6,815▼ $3,058
Total Assets$1,099,159$1,190,969▲ $91,810
Liabilities
Mortgage Notes Payable Secured by Investment Property$100,483$88,747▼ $11,736
Accounts Payable and Accrued Expenses$18,864$33,241▲ $14,377
Total Liabilities$119,347$121,988▲ $2,641
Net Assets / Fund Balance
Unrestricted Net Assets$963,911$1,053,080▲ $89,169
Permanently Rstr Net Assets$15,901$15,901→ $0
Total Net Assets Fund Balance$979,812$1,068,981▲ $89,169
Total Liabilities and Net Assets / Fund Balance$1,099,159$1,190,969▲ $91,810

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$757,004$262,443$1,019,447
Other Land Buildings$92,753$162,532$255,285
Equipment$0$76,473$76,473
Land$10,500-$10,500

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$15,901---$15,901
2015$15,901---$15,901
2014$15,901---$15,901
2013$15,901---$15,901
2012$15,901---$15,901
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sue A SeidenfeldExec DirectorFT$98,735$557$99,292

Board Members and Trustees

NameTitle
Diana FennellyPresident
Bill FrederickTrustee
Catherine HartnettTrustee
Catherine SheaTrustee
Gloria GriecoTrustee
Jennifer PattonTrustee
Joan BarrettTrustee
Karen CarterTrustee
Karin Diana-ToderTrustee
Noreen E HaveronTrustee
Sheila Harrington-PharissTrustee
Spratley KayTrustee
Thomas RosamiliaTrustee
Lawrence ReillyVP/Trustee
John FinneySecretary/Trust
Elizabeth PappasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$722,000
Program Service Revenue
$387,124
Investment Income
$54
Other Revenue
$22,091
All Other Contributions
$57,985
Change in Net Assets
$89,167

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,131,269
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$19,087
Total Revenue per Audited Statements
$1,150,356
Total Revenue per Form 990
$1,131,269
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$810,795
Other Expenses$231,307
Total Fundraising Expense$23,775
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$572,097$30,994$10,331$613,422
Current Officers, Directors, Trustees, and Key Employees$82,937$11,848$3,950$98,735
Payroll Taxes$55,767$4,557$1,519$61,843
Fees for Services Accounting$41,363$5,008$1,753$48,124
Depreciation Depletion$17,283$24,628$1,296$43,207
Other Employee Benefits$33,520$2,456$819$36,795
Occupancy$20,664$2,612$871$24,147
Office Expenses$16,638$1,330$444$18,412
Insurance$13,251$1,724$575$15,550
All Other Expenses$10,922$701$331$11,954
Information Technology$9,781$1,115$372$11,268
Interest$6,294--$6,294
Other Expenses$5,197$109$36$5,342
Advertising$4,234$511$364$5,109
Fees for Services Other$3,860$250-$4,110
Travel$2,166--$2,166
Total Functional Expenses$927,915$90,412$23,775$1,042,102

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,061,189
Expenses per Audited Statements$1,042,102
Total Expenses per Form 990$1,042,102
Expenses Not Reported on Form 990$19,087
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$39,999
Fundraising Direct Expenses$19,087
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Benefit$59,960$39,999$5,585$34,414
Total Events$59,960$39,999$19,087$20,912
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The completed form 990 is reviewed by the board treasurer and then presented to the entire board for review prior to filing.”

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

“COPE has had a Conflict of Interest Policy since 2004. The Conflict of Interest Policy is reviewed by the Board of Trustees throughout the year and compliance is monitored by the President and Executive Director. Each Board member formally completes a Conflict of Interest survey form at the annual meeting held in June. All potential conflicts are documented in the Board minutes.”

Form 990, Part VI, Section B, line 15

“The Executive Director's salary is annually reviewed by the Board utilizing outside data from similar organizations, taking into consideration length of service and level of skill, and recommendation by the President.”

Form 990, Part VI, Section C, line 19

“All governing documents are maintained in the agency's Policy & Procedure Manual kept in the administrative office. This manual is available to the public upon request. Financial statements are provided by mail or electronically to any member of the public requesting them. In addition, they are reviewed at the Annual Board meeting usually held in a public location and venue.”

Filing and Contact Details

Filer

Filer Name
COPE Center Inc
EIN
22-1968536
Phone
9737836655
Address
104 Bloomfield Avenue, Montclair, NJ 07042

Signing Officer

Name
Elizabeth Pappas
Title
Treasurer
Phone
9737836655
Signed
2017-06-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Pappas
Formed
1971
Legal Domicile
Nj
Voting Board Members
13
Independent Board Members
13
Employees
45
Volunteers
26

Preparer

Firm
Magone & Company PC CPAs
Address
56 Livingston Avenue Suite 250, Roseland, NJ 07068
Preparer
Nick Magone CPA CGMA CFP
Phone
9733012300
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“Direct Fundraising Expenses 19,087.”

Part XII, Line 2D - Other Adjustments:

“Direct Fundraising Expenses 19,087.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Exec Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt019961
IRS990/FundraisingDirectExpensesAmt019087
IRS990/FundraisingGrossIncomeAmt039999
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0609054
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01150356
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0372
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01115
IRS990/InformationTechnologyGrp/ProgramServicesAmt09781
IRS990/InformationTechnologyGrp/TotalAmt011268
IRS990/InsuranceGrp/FundraisingAmt0575
IRS990/InsuranceGrp/ManagementAndGeneralAmt01724
IRS990/InsuranceGrp/ProgramServicesAmt013251
IRS990/InsuranceGrp/TotalAmt015550
IRS990/InterestGrp/ProgramServicesAmt06294
IRS990/InterestGrp/TotalAmt06294
IRS990/InvestmentIncomeGrp/ExclusionAmt054
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt054
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0501448
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0903464
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0860257
IRS990/LandBldgEquipCostOrOtherBssAmt01361705
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0See Schedule O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0100483
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt088747
IRS990/NetAssetsOrFundBalancesBOYAmt0979812
IRS990/NetAssetsOrFundBalancesEOYAmt01068981
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt020912
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt020912
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0871
IRS990/OccupancyGrp/ManagementAndGeneralAmt02612
IRS990/OccupancyGrp/ProgramServicesAmt020664
IRS990/OccupancyGrp/TotalAmt024147
IRS990/OfficeExpensesGrp/FundraisingAmt0444
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01330
IRS990/OfficeExpensesGrp/ProgramServicesAmt016638
IRS990/OfficeExpensesGrp/TotalAmt018412
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0819
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02456
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033520
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036795
IRS990/OtherExpensesGrp/Desc0Drug Screening Tests
IRS990/OtherExpensesGrp/Desc1License & Fees
IRS990/OtherExpensesGrp/Desc2Program Materials
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/FundraisingAmt0312
IRS990/OtherExpensesGrp/FundraisingAmt1479
IRS990/OtherExpensesGrp/FundraisingAmt2323
IRS990/OtherExpensesGrp/FundraisingAmt336
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0935
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1975
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2659
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3109
IRS990/OtherExpensesGrp/ProgramServicesAmt016690
IRS990/OtherExpensesGrp/ProgramServicesAmt19103
IRS990/OtherExpensesGrp/ProgramServicesAmt26148
IRS990/OtherExpensesGrp/ProgramServicesAmt35197
IRS990/OtherExpensesGrp/TotalAmt017937
IRS990/OtherExpensesGrp/TotalAmt110557
IRS990/OtherExpensesGrp/TotalAmt27130
IRS990/OtherExpensesGrp/TotalAmt35342
IRS990/OtherRevenueMiscGrp/BusinessCd0621400
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt01179
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01179
IRS990/OtherRevenueTotalAmt01179
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010331
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030994
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0572097
IRS990/OtherSalariesAndWagesGrp/TotalAmt0613422
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01519
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04557
IRS990/PayrollTaxesGrp/ProgramServicesAmt055767
IRS990/PayrollTaxesGrp/TotalAmt061843
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt015901
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt015901
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt096823
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0138979
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09873
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06815
IRS990/PrincipalOfficerNm0Elizabeth Pappas
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1621400
IRS990/ProgramServiceRevenueGrp/Desc0Counseling Fees
IRS990/ProgramServiceRevenueGrp/Desc1Drug & Mental Health T
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0199724
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1187400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0199724
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1187400
IRS990/ProgSrvcAccomActy2Grp/Desc0Counseling-Advising individuals and families, resolving stress problems utilizing counselors-men and women encouraged to acquire knowledge missed in formal education to help resolve their problems. Served 90 clients in 2016 under this program.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0142495
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0199724
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0623272
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt057
IRS990/PYOtherExpensesAmt0240498
IRS990/PYOtherRevenueAmt051723
IRS990/PYProgramServiceRevenueAmt0406757
IRS990/PYRevenuesLessExpensesAmt074432
IRS990/PYSalariesCompEmpBnftPaidAmt0766879
IRS990/PYTotalExpensesAmt01007377
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01081809
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt089167
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0187400
IRS990/SavingsAndTempCashInvstGrp/BOYAmt029266
IRS990/SavingsAndTempCashInvstGrp/EOYAmt071845
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt015958
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt027950
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt042535
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt030135
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt026350
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0142928
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0722000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0623272
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0620233
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0498059
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0464454
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02928018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt054
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt057
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0135
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0427123
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0470605
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0447510
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0433608
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0456442
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02235288
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,190,969
Liabilities
$121,988
Net assets
$1,068,981
Revenue
$1,131,269
Expenses
$1,042,102
Net income
$89,167
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.29$0.47$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.11$0.93$1.38$1.37$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.09$0.93$1.27$1.28$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.09$0.94$1.25$1.28$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.11$0.97$1.14$1.24$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.19$0.12$1.07$1.13$1.04$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.10$0.12$0.98$1.08$1.01$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.16$0.25$0.91$1.05$0.96$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.07$0.26$0.81$0.91$0.95$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.34$0.85$0.93
2011Summary only. Only limited summary data is available for this year.$1.19$0.31$0.89$0.89$0.90$0.01