Civic Intelligence

Moonstone Inc.

990 • Fiscal year 2019 • EIN 22-2458041

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 25, 2019

Organization ProfileWWW.MOONSTONEPRESCHOOL.ORG

View Organization Page

750 South 11th StreetPhiladelphia, PA 19147

(215) 574-9157

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.55x

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

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

Liabilities / Revenue

71st percentile

0.28x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

40th percentile

0.2%

Higher net margin than 40% of similar nonprofits.

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

Top Officer Pay

50th percentile

$63,842

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

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

Asset Growth

17th percentile

-6.0%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

34th percentile

-2.1%

Faster revenue growth than 34% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$677,547

Down $43,429 (-6.0%) from 2018

Net Assets

Up

$307,121

Up $2,430 (+0.8%) from 2018

Liabilities

Down

$370,426

Down $45,859 (-11%) from 2018

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin40th percentile

Revenue

Down

$1,309,505

Down $27,650 (-2.1%) from 2018

Expenses

Up

$1,307,075

Up $30,521 (+2.4%) from 2018

Net Income

Down

$2,430

Down $58,171 (-96%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $655,564Liabilities 2011: $518,225Net Assets 2011: $137,3392011Assets 2012: $642,096Liabilities 2012: $482,870Net Assets 2012: $159,2262012Assets 2013: $631,662Liabilities 2013: $466,643Net Assets 2013: $165,0192013Assets 2014: $652,445Liabilities 2014: $446,411Net Assets 2014: $206,0342014Assets 2015: $700,726Liabilities 2015: $479,678Net Assets 2015: $221,0482015Assets 2016: $728,367Liabilities 2016: $467,557Net Assets 2016: $260,8102016Assets 2017: $672,849Liabilities 2017: $428,759Net Assets 2017: $244,0902017Assets 2018: $720,976Liabilities 2018: $416,285Net Assets 2018: $304,6912018Assets 2019: $677,547Liabilities 2019: $370,426Net Assets 2019: $307,1212019Assets 2020: $513,045Liabilities 2020: $312,299Net Assets 2020: $200,7462020Assets 2021: $701,887Liabilities 2021: $472,499Net Assets 2021: $229,3882021Assets 2022: $964,589Liabilities 2022: $89,246Net Assets 2022: $875,3432022Assets 2023: $1,462,696Liabilities 2023: $522,664Net Assets 2023: $940,0322023Assets 2024: $1,471,425Liabilities 2024: $473,783Net Assets 2024: $997,6422024

Highlighted filing

2019

Assets$677,547
Liabilities$370,426
Net Assets$307,121
Open 2019 Filing

Operations Trend

Revenue Growth34th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,109,988Expenses 2011: $1,112,372Net Income 2011: -$2,3842011Revenue 2012: $1,153,281Expenses 2012: $1,131,394Net Income 2012: $21,8872012Revenue 2013: $1,026,950Expenses 2013: $1,021,157Net Income 2013: $5,7932013Revenue 2014: $1,067,668Expenses 2014: $1,026,653Net Income 2014: $41,0152014Revenue 2015: $1,119,666Expenses 2015: $1,104,652Net Income 2015: $15,0142015Revenue 2016: $1,157,845Expenses 2016: $1,118,083Net Income 2016: $39,7622016Revenue 2017: $1,223,702Expenses 2017: $1,240,422Net Income 2017: -$16,7202017Revenue 2018: $1,337,155Expenses 2018: $1,276,554Net Income 2018: $60,6012018Revenue 2019: $1,309,505Expenses 2019: $1,307,075Net Income 2019: $2,4302019Revenue 2020: $1,139,466Expenses 2020: $1,245,841Net Income 2020: -$106,3752020Revenue 2021: $1,085,790Expenses 2021: $1,057,148Net Income 2021: $28,6422021Revenue 2022: $1,798,698Expenses 2022: $1,152,743Net Income 2022: $645,9552022Revenue 2023: $1,342,181Expenses 2023: $1,276,084Net Income 2023: $66,0972023Revenue 2024: $1,372,941Expenses 2024: $1,322,114Net Income 2024: $50,8272024

Highlighted filing

2019

Revenue$1,309,505
Expenses$1,307,075
Net Income$2,430
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 25, 2019
Return Version
2018v3.1
Gross Receipts
$1,326,367
Mission and Program Overview

Mission

Moonstone preschool offers a caring and stimulating environment, which aims to foster the children's educational strengths, promote positive self- expression, and facilitate the growth of free, inquisitive, independent, diverse, and cooperative minds through art.

See attached narrative.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$398,421$414,738▲ $16,317
Land, Buildings, and Equipment, Net$254,408$219,665▼ $34,743
Savings and Temporary Cash Investments$18,182$18,195▲ $13
Prepaid Expenses and Deferred Charges$29,991$13,638▼ $16,353
Loans From Officers Directors$5,000$5,000→ $0
Accounts Receivable$11,188$3,499▼ $7,689
Intangible Assets$787$113▼ $674
Total Assets$720,976$677,547▼ $43,429
Other Assets Total$7,999$7,699▼ $300
Liabilities
Mortgage Notes Payable Secured by Investment Property$277,246$259,930▼ $17,316
Other Liabilities$83,934$81,678▼ $2,256
Accounts Payable and Accrued Expenses$25,925$19,532▼ $6,393
Deferred Revenue$24,180$4,286▼ $19,894
Total Liabilities$416,285$370,426▼ $45,859
Net Assets / Fund Balance
Unrestricted Net Assets$286,720$297,124▲ $10,404
Temporarily Rstr Net Assets$17,971$9,997▼ $7,974
Total Net Assets Fund Balance$304,691$307,121▲ $2,430
Total Liabilities and Net Assets / Fund Balance$720,976$677,547▼ $43,429

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$206,756$228,155$434,911
Equipment$12,909$77,887$90,796
Land$0--
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shannon RoscoeExecutive DirectorFT$56,550$7,292$63,842

Board Members and Trustees

NameTitle
Charles CarrArts Center Chair
Kimberly CarterPreschool Chair
Teressa RavenellPresident
Corinne MilitelloVice President
Adrian Wallace-chewBoard Member
Ariella Werden-greenfieldBoard Member
DANIEL O'BRIENBoard Member
Ian SwedishBoard Member
Jennifer StantonBoard Member
Linda MarshallBoard Member
Ray GarmanBoard Member
Rose Mcelhatton-donahueBoard Member
Severa KateBoard Member
Vera Da VinciBoard Member
Larry RobinFounder
Sandy RobinFounder
Margaux DelcolloSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$44,632
Program Service Revenue
$1,208,376
Investment Income
$0
Other Revenue
$56,497
All Other Contributions
$37,049
Change in Net Assets
$2,430

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,326,367
Revenue Not Reported on Financial Statements
$-16,862
Revenue Not Reported on Form 990
$124,330
Other Revenue Adjustments
$-16,862
Total Revenue per Audited Statements
$1,450,697
Total Revenue per Form 990
$1,309,505
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$869,530
Other Expenses$406,155
Grants and Similar Amounts Paid$31,390
Total Fundraising Expense$2,750
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$637,254$47,965$0$685,219
Other Employee Benefits$115,609$8,702$0$124,311
Occupancy$86,747$6,337$0$93,084
Fees for Services Other$13,549$44,857$1,748$60,154
Payroll Taxes$55,800$4,200$0$60,000
Depreciation Depletion$33,269$2,504$0$35,773
Office Expenses$11,696$23,251$615$35,562
Grants to Domestic Individuals$31,390--$31,390
Insurance$24,995$1,931$51$26,977
Interest$0$16,972$0$16,972
Advertising$3,550$8,526$0$12,076
All Other Expenses$8,635$0$309$8,944
Fees for Services Accounting$1,784$6,325$0$8,109
Conferences and Meetings$6,941$548$27$7,516
Information Technology$0$4,206$0$4,206
Travel$2,715$0$0$2,715
Other Expenses$2,083$157$0$2,240
Total Functional Expenses$1,123,861$180,464$2,750$1,307,075

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,448,267
Expenses per Audited Statements$1,307,075
Total Expenses per Form 990$1,307,075
Expenses Not Reported on Form 990$141,192
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$50,619
Fundraising Direct Expenses$16,862
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$50,619$50,619$5,542$45,077
Total Events$50,619$50,619$16,862$33,757
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
Loans from Officers, Directors, Trustees, and Key Employees$5,000$5,000→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advance Deposits$81,678
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
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
Filing and Contact Details

Filer

Filer Name
Moonstone Inc
EIN
22-2458041
Phone
2155749157
Address
750 SOUTH 11TH STREET, PHILADELPHIA, PA 19147

Signing Officer

Name
Shannon Roscoe
Title
Executive Director
Phone
2155749157
Signed
2019-11-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shannon Roscoe
Formed
1983
Legal Domicile
Pa
Voting Board Members
17
Independent Board Members
16
Employees
29
Volunteers
400

Preparer

Firm
Renzi Bernardi Suarez & Co
Address
41 Kings Highway N, Cherry Hill, NJ 08034
Preparer
Edward A Suarez CPA MBA
Phone
8568587887
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Larry and sandy robin, founders of moonstone, inc., are married to each other.”

Pt VI, Line 11B

“The 990 is distributed first to the finance committee and then, after approval by the finance committee, to the full board for approval.”

Pt VI, Line 19

“These documents are available upon request, on guidestar, and through the pennsylvania cultural data project.”

Form 990, Part IX, Line 24E

“Printing and reproduction 2572. 2263. 0. 309.”

Form 990, Part IX, Line 24E

“Training 1603. 1603. 0. 0.”

Form 990, Part IX, Line 24E

“Bad debt expense 4769. 4769. 0. 0.”

Financial Statement Notes

Pt XI, Line 4B

“Direct fundraising expenses included on page 9.”

Pt XII, Line 2D

“Direct fundraising expenses included on page 9.”

Pt X, Line 2

“The organization has adopted current accounting principles for uncertain income tax positions that require evaluation of tax positions taken on its income tax returns and recognizing a tax asset or liability if the position would not be sustained under audit. The organization's policy is to record interest and penalties from tax examinations as income taxes. For federal income tax purposes, the returns remain open for possible examination three years after they are filed.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt4FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESCHOOL CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6ARTS CENTER CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
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IRS990/GrantsToOrganizationsInd0false
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IRS990/IndoorTanningServicesInd0false
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04206
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
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IRS990/InsuranceGrp/FundraisingAmt051
IRS990/InsuranceGrp/ManagementAndGeneralAmt01931
IRS990/InsuranceGrp/ProgramServicesAmt024995
IRS990/InsuranceGrp/TotalAmt026977
IRS990/IntangibleAssetsGrp/BOYAmt0787
IRS990/IntangibleAssetsGrp/EOYAmt0113
IRS990/InterestGrp/FundraisingAmt00
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IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt016972
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0306042
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0254408
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0219665
IRS990/LandBldgEquipCostOrOtherBssAmt0525707
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IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt05000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt05000
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0310
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0See attached narrative.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0259930
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IRS990/NetAssetsOrFundBalancesEOYAmt0307121
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt033757
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt033757
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06337
IRS990/OccupancyGrp/ProgramServicesAmt086747
IRS990/OccupancyGrp/TotalAmt093084
IRS990/OfficeExpensesGrp/FundraisingAmt0615
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023251
IRS990/OfficeExpensesGrp/ProgramServicesAmt011696
IRS990/OfficeExpensesGrp/TotalAmt035562
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07999
IRS990/OtherAssetsTotalGrp/EOYAmt07699
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08702
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0115609
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0124311
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SCHOOL SUPPLIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0679
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13304
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3157
IRS990/OtherExpensesGrp/ProgramServicesAmt09016
IRS990/OtherExpensesGrp/ProgramServicesAmt143895
IRS990/OtherExpensesGrp/ProgramServicesAmt234933
IRS990/OtherExpensesGrp/ProgramServicesAmt32083
IRS990/OtherExpensesGrp/TotalAmt09695
IRS990/OtherExpensesGrp/TotalAmt147199
IRS990/OtherExpensesGrp/TotalAmt234933
IRS990/OtherExpensesGrp/TotalAmt32240
IRS990/OtherLiabilitiesGrp/BOYAmt083934
IRS990/OtherLiabilitiesGrp/EOYAmt081678
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME, PRIMARILY LATE FEES
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt022740
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IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt022740
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047965
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0637254
IRS990/OtherSalariesAndWagesGrp/TotalAmt0685219
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04200
IRS990/PayrollTaxesGrp/ProgramServicesAmt055800
IRS990/PayrollTaxesGrp/TotalAmt060000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029991
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013638
IRS990/PrincipalOfficerNm0SHANNON ROSCOE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1711190
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1CULTURAL PROGRAMS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01189800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118576
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0The Moonstone Arts Center's mission is to inspire audiences, stimulate dialogue, foster understanding, and build community. We do this by publishing works of poetry and presenting over 100 programs per year of poetry and history in the spirit of Moonstone's motto: Education Through the Arts From the Cradle to the Grave.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt058552
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYGrantsAndSimilarPaidAmt039534
IRS990/PYOtherExpensesAmt0376517
IRS990/PYOtherRevenueAmt091097
IRS990/PYProgramServiceRevenueAmt01191503
IRS990/PYRevenuesLessExpensesAmt060601
IRS990/PYSalariesCompEmpBnftPaidAmt0860503
IRS990/PYTotalExpensesAmt01276554
IRS990/PYTotalRevenueAmt01337155
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02430
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01189800
IRS990/SavingsAndTempCashInvstGrp/BOYAmt018182
IRS990/SavingsAndTempCashInvstGrp/EOYAmt018195
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: OTHER INCOME, PRIMARILY LATE FEES 2014: 23591. 2015: 21040. 2016: 26228. 2017: 31504. 2018: 22740. Description: FUNDRAISING INCOME 2014: 38644. 2015: 45052. 2016: 59525. 2017: 59593. 2018: 33757.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt044632
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt054555
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt032558
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt021401
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt037573
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0190719
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$677,547
Liabilities
$370,426
Net assets
$307,121
Revenue
$1,309,505
Expenses
$1,307,075
Net income
$2,430
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.47$0.47$1.00$1.37$1.32$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.46$0.52$0.94$1.34$1.28$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.96$0.09$0.88$1.80$1.15$0.65
2021Detailed filing. Detailed filing data is available for this year.$0.70$0.47$0.23$1.09$1.06$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.51$0.31$0.20$1.14$1.25$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.68$0.37$0.31$1.31$1.31$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.72$0.42$0.30$1.34$1.28$0.06
2017Summary only. Only limited summary data is available for this year.$0.67$0.43$0.24$1.22$1.24$0.02
2016Summary only. Only limited summary data is available for this year.$0.73$0.47$0.26$1.16$1.12$0.04
2015Summary only. Only limited summary data is available for this year.$0.70$0.48$0.22$1.12$1.10$0.02
2014Summary only. Only limited summary data is available for this year.$0.65$0.45$0.21$1.07$1.03$0.04
2013Summary only. Only limited summary data is available for this year.$0.63$0.47$0.17$1.03$1.02$0.01
2012Summary only. Only limited summary data is available for this year.$0.64$0.48$0.16$1.15$1.13$0.02
2011Summary only. Only limited summary data is available for this year.$0.66$0.52$0.14$1.11$1.11$0.00