Civic Intelligence

Cope Center Inc

990 • Fiscal year 2019 • EIN 22-1968536

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 23, 2020

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

51st percentile

0.09x

Higher debt load relative to assets than 51% of similar nonprofits.

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

Liabilities / Revenue

45th percentile

0.07x

Higher debt load relative to revenue than 45% of similar nonprofits.

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

Net Margin

37th percentile

-0.7%

Higher net margin than 37% of similar nonprofits.

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

Top Officer Pay

68th percentile

$98,735

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

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

Asset Growth

33rd percentile

-1.6%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

45th percentile

2.0%

Faster revenue growth than 45% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$1,017,883

Down $16,323 (-1.6%) from 2018

Net Assets

Down

$930,221

Down $9,202 (-1.0%) from 2018

Liabilities

Down

$87,662

Down $7,121 (-7.5%) from 2018

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin37th percentile

Revenue

Up

$1,274,114

Up $24,786 (+2.0%) from 2018

Expenses

Up

$1,283,316

Up $613 (+0.0%) from 2018

Net Income

Up

-$9,202

Up $24,173 (+72%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2019

Assets$1,017,883
Liabilities$87,662
Net Assets$930,221
Open 2019 Filing

Operations Trend

Revenue Growth45th 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

2019

Revenue$1,274,114
Expenses$1,283,316
Net Income-$9,202
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 23, 2020
Return Version
2019v5.0
Gross Receipts
$1,310,079
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$806,515$759,596▼ $46,919
Pledges and Grants Receivable$131,359$136,571▲ $5,212
Cash and Non-Interest-Bearing Accounts$77,579$99,709▲ $22,130
Prepaid Expenses and Deferred Charges$18,753$22,007▲ $3,254
Total Assets$1,034,206$1,017,883▼ $16,323
Liabilities
Mortgage Notes Payable Secured by Investment Property$62,790$58,199▼ $4,591
Accounts Payable and Accrued Expenses$31,993$29,463▼ $2,530
Total Liabilities$94,783$87,662▼ $7,121
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$849,890$865,221▲ $15,331
Net Assets With Donor Restrictions$89,533$65,000▼ $24,533
Total Net Assets Fund Balance$939,423$930,221▼ $9,202
Total Liabilities and Net Assets / Fund Balance$1,034,206$1,017,883▼ $16,323

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$749,096$560,919$1,310,015
Equipment-$91,794$91,794
Land$10,500-$10,500
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sue a SeidenfeldExec DirectoFT$91,870$6,865$98,735

Board Members and Trustees

NameTitle
Diana FennellyPresident
Bill FrederickTrustee
Catherine SheaTrustee
Gloria Grieco EsqTrustee
Johanny Garcia MdTrustee
John Moriarty IiiTrustee
Karen CarterTrustee
Karin Diana-toderTrustee
Laura BudinickTrustee
Lawrence ReillyTrustee
Samuel O Sostre MdTrustee
Sheila Harrington-phariss LcswTrustee
Spratley KayTrustee
Thomas RosamiliaTrustee
John FinneySecretary
Elizabeth PappasTreasurer
Joan BarrettVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$394,969
Program Service Revenue
$838,324
Investment Income
$43
Other Revenue
$40,778
All Other Contributions
$130,411
Change in Net Assets
$-9,202

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,274,114
Revenue Not Reported on Form 990
$35,966
Total Revenue per Audited Statements
$1,310,080
Total Revenue per Form 990
$1,274,114
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$990,134
Other Expenses$293,182
Total Fundraising Expense$37,807
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$683,422$57,328$19,109$759,859
Current Officers, Directors, Trustees, and Key Employees$88,803$7,449$2,483$98,735
Payroll Taxes$58,166$7,172$2,391$67,729
Occupancy$56,679$8,076$2,692$67,447
Other Employee Benefits$54,355$7,091$2,365$63,811
Fees for Services Accounting$5,468$46,716$2,993$55,177
Depreciation Depletion$39,411$5,630$1,877$46,918
Office Expenses$15,477$2,088$696$18,261
Insurance$14,285$1,768$589$16,642
All Other Expenses$10,757$3,021$1,008$14,786
Other Expenses$9,168$1,006$335$9,168
Advertising$6,450$896$299$7,645
Information Technology$6,421$809$270$7,500
Interest$4,864$23$8$4,895
Travel$2,568$282$94$2,944
Total Functional Expenses$1,094,361$151,148$37,807$1,283,316

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,319,282
Expenses per Audited Statements$1,283,316
Total Expenses per Form 990$1,283,316
Expenses Not Reported on Form 990$35,966
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$53,074
Fundraising Direct Expenses$35,965
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Derby Day$93,262$53,074$6,980$46,094
Total Events$93,262$53,074$35,965$17,109
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
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
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, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, 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, Page 6, Part VI, Line 15A

“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, Page 6, Part VI, Line 15B

“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, Page 6, Part VI, Line 19

“All governing documents are maintained in the agency's policy & procedures 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
2020-09-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Pappas
Formed
1971
Legal Domicile
Nj
Voting Board Members
12
Independent Board Members
12
Employees
55
Volunteers
15

Preparer

Firm
Magone & Company Pc
Address
56 LIVINGSTON AVENUE STE 250, ROSELAND, NJ 07068-1733
Preparer
Nick Magone CPA Cgma Cfp
Phone
9733012300
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Part XI, Line 9

“Direct fundraising expenses 35,966 direct fundraising expenses -35,966”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Direct fundraising expenses 35,966”

Schedule D, Page 4, Part XII, Line 2D

“Direct fundraising expenses 35,966”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXEC DIRECTO
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
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IRS990/FormationYr01971
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0270
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0809
IRS990/InformationTechnologyGrp/ProgramServicesAmt06421
IRS990/InformationTechnologyGrp/TotalAmt07500
IRS990/InsuranceGrp/FundraisingAmt0589
IRS990/InsuranceGrp/ManagementAndGeneralAmt01768
IRS990/InsuranceGrp/ProgramServicesAmt014285
IRS990/InsuranceGrp/TotalAmt016642
IRS990/InterestGrp/FundraisingAmt08
IRS990/InterestGrp/ManagementAndGeneralAmt023
IRS990/InterestGrp/ProgramServicesAmt04864
IRS990/InterestGrp/TotalAmt04895
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt01412309
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt062790
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt058199
IRS990/NetAssetsOrFundBalancesBOYAmt0939423
IRS990/NetAssetsOrFundBalancesEOYAmt0930221
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt017109
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt017109
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0849890
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0865221
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02692
IRS990/OccupancyGrp/ManagementAndGeneralAmt08076
IRS990/OccupancyGrp/ProgramServicesAmt056679
IRS990/OccupancyGrp/TotalAmt067447
IRS990/OfficeExpensesGrp/FundraisingAmt0696
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02088
IRS990/OfficeExpensesGrp/ProgramServicesAmt015477
IRS990/OfficeExpensesGrp/TotalAmt018261
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02365
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07091
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt054355
IRS990/OtherEmployeeBenefitsGrp/TotalAmt063811
IRS990/OtherExpensesGrp/Desc0DRUG SCREENING TESTS
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2LICENSE & FEES
IRS990/OtherExpensesGrp/Desc3PROGRAM MATERIALS
IRS990/OtherExpensesGrp/FundraisingAmt0598
IRS990/OtherExpensesGrp/FundraisingAmt1335
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01793
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11006
IRS990/OtherExpensesGrp/ProgramServicesAmt015566
IRS990/OtherExpensesGrp/ProgramServicesAmt112615
IRS990/OtherExpensesGrp/ProgramServicesAmt29886
IRS990/OtherExpensesGrp/ProgramServicesAmt39168
IRS990/OtherExpensesGrp/TotalAmt017957
IRS990/OtherExpensesGrp/TotalAmt113956
IRS990/OtherExpensesGrp/TotalAmt29886
IRS990/OtherExpensesGrp/TotalAmt39168
IRS990/OtherRevenueMiscGrp/BusinessCd0621400
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt023669
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023669
IRS990/OtherRevenueTotalAmt023669
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019109
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt057328
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0683422
IRS990/OtherSalariesAndWagesGrp/TotalAmt0759859
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02391
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07172
IRS990/PayrollTaxesGrp/ProgramServicesAmt058166
IRS990/PayrollTaxesGrp/TotalAmt067729
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0131359
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0136571
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018753
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022007
IRS990/PrincipalOfficerNm0ELIZABETH PAPPAS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1621400
IRS990/ProgramServiceRevenueGrp/Desc0DRUG & MENTAL HEALTH TREATMEN
IRS990/ProgramServiceRevenueGrp/Desc1COUNSELING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0472436
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1365888
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0472436
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1365888
IRS990/ProgSrvcAccomActy2Grp/Desc0COUNSELING-ADVISING INDIVIDUALS AND FAMILIES, RESOLVING STRESS PROBLEMS UTILIZING COUNSELORS - GENERAL AND MENTAL HEALTH COUNSELING. SERVED 151 CLIENTS IN 2018 UNDER THIS PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0188683
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0365888
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0402811
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt040
IRS990/PYOtherExpensesAmt0300973
IRS990/PYOtherRevenueAmt064542
IRS990/PYProgramServiceRevenueAmt0781935
IRS990/PYRevenuesLessExpensesAmt0-33375
IRS990/PYSalariesCompEmpBnftPaidAmt0981730
IRS990/PYTotalExpensesAmt01282703
IRS990/PYTotalRevenueAmt01249328
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-9202
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0472436
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt02250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt07900
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt015958
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt027950
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt054558
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt080,744
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0394969
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0402811
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0620335
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0722000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0623272
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02763387
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt043
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt040
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0248
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0861993
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0809069
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0543390
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0427123
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0470605
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03112180
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt054

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Filings

Displayed year

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

Open filing
Assets
$1,017,883
Liabilities
$87,662
Net assets
$930,221
Revenue
$1,274,114
Expenses
$1,283,316
Net income
-$9,202
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
2019Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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