Civic Intelligence

Greater Philadelphia Community Alliance

990 • Fiscal year 2016 • EIN 23-1365980

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 10, 2017

Organization ProfileDSCPHILA.ORG

View Organization Page

1529 South 22nd StreetPhiladelphia, PA 19146

(215) 336-5505

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.06x

Higher debt load relative to assets than 32% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

24th percentile

0.06x

Higher debt load relative to revenue than 24% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

71st percentile

11%

Higher net margin than 71% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

58th percentile

$137,583

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

76th percentile

12%

Faster asset growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

85th percentile

30%

Faster revenue growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$5,443,940

Up $585,933 (+12%) from 2015

Net Assets

Up

$5,122,684

Up $570,709 (+13%) from 2015

Liabilities

Up

$321,256

Up $15,224 (+5.0%) from 2015

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin71st percentile

Revenue

Up

$5,641,852

Up $1,290,729 (+30%) from 2015

Expenses

Up

$5,036,687

Up $685,589 (+16%) from 2015

Net Income

Up

$605,165

Up $605,140 (+2420560%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $5,392,646Liabilities 2010: $223,754Net Assets 2010: $5,168,8922010Assets 2011: $8,128,806Liabilities 2011: $2,847,126Net Assets 2011: $5,281,6802011Assets 2012: $7,731,022Liabilities 2012: $2,961,648Net Assets 2012: $4,769,3742012Assets 2013: $7,472,617Liabilities 2013: $3,076,608Net Assets 2013: $4,396,0092013Assets 2014: $4,976,892Liabilities 2014: $343,691Net Assets 2014: $4,633,2012014Assets 2015: $4,858,007Liabilities 2015: $306,032Net Assets 2015: $4,551,9752015Assets 2016: $5,443,940Liabilities 2016: $321,256Net Assets 2016: $5,122,6842016Assets 2017: $5,741,213Liabilities 2017: $291,929Net Assets 2017: $5,449,2842017Assets 2018: $6,348,512Liabilities 2018: $338,797Net Assets 2018: $6,009,7152018Assets 2019: $6,426,953Liabilities 2019: $416,089Net Assets 2019: $6,010,8642019Assets 2020: $6,839,810Liabilities 2020: $1,065,093Net Assets 2020: $5,774,7172020Assets 2021: $7,444,885Liabilities 2021: $282,930Net Assets 2021: $7,161,9552021Assets 2022: $11,705,562Liabilities 2022: $702,845Net Assets 2022: $11,002,7172022Assets 2023: $13,538,412Liabilities 2023: $1,649,731Net Assets 2023: $11,888,6812023Assets 2024: $17,966,594Liabilities 2024: $5,039,952Net Assets 2024: $12,926,6422024

Highlighted filing

2016

Assets$5,443,940
Liabilities$321,256
Net Assets$5,122,684
Open 2016 Filing

Operations Trend

Revenue Growth85th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $4,306,6802010Revenue 2011: $4,653,706Expenses 2011: $4,746,104Net Income 2011: -$92,3982011Expenses 2012: $4,901,2422012Expenses 2013: $4,543,4242013Revenue 2014: $4,692,358Expenses 2014: $4,703,779Net Income 2014: -$11,4212014Revenue 2015: $4,351,123Expenses 2015: $4,351,098Net Income 2015: $252015Revenue 2016: $5,641,852Expenses 2016: $5,036,687Net Income 2016: $605,1652016Revenue 2017: $5,324,295Expenses 2017: $5,189,310Net Income 2017: $134,9852017Revenue 2018: $5,874,374Expenses 2018: $5,360,445Net Income 2018: $513,9292018Revenue 2019: $5,135,380Expenses 2019: $5,126,865Net Income 2019: $8,5152019Revenue 2020: $4,761,298Expenses 2020: $4,941,350Net Income 2020: -$180,0522020Revenue 2021: $5,594,112Expenses 2021: $4,862,462Net Income 2021: $731,6502021Revenue 2022: $7,981,249Expenses 2022: $8,321,029Net Income 2022: -$339,7802022Revenue 2023: $11,985,625Expenses 2023: $11,587,171Net Income 2023: $398,4542023Revenue 2024: $20,763,203Expenses 2024: $20,413,524Net Income 2024: $349,6792024

Highlighted filing

2016

Revenue$5,641,852
Expenses$5,036,687
Net Income$605,165
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 10, 2017
Return Version
2015v3.0
Gross Receipts
$5,776,852
Mission and Program Overview

Mission

Gpca's mission is to break the cycle of generational proverty by ensuring equitable distribution of the resources for vulnerable children, families, and communities. Our vision is to be philadelphia's catalyst for community empowerment and partnership, and the upward mobility of families and communities. We are committed to a nonprofit model that promotes social enterprise, an inspiring and safe environment, and team-oriented culture.

The organization provides youth, family, and community development services. These services are provided by operating day care centers, out of school time activities for youth, energy assistance programs, house conseling programs, employment training and settlement activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,128,277$3,040,045▼ $88,232
Land, Buildings, and Equipment, Net$1,022,419$1,339,518▲ $317,099
Pledges and Grants Receivable$410,542$684,134▲ $273,592
Savings and Temporary Cash Investments$273,277$357,044▲ $83,767
Prepaid Expenses and Deferred Charges$22,392$22,099▼ $293
Cash and Non-Interest-Bearing Accounts$1,000$1,000→ $0
Investments Other Securities$100$100→ $0
Total Assets$4,858,007$5,443,940▲ $585,933
Liabilities
Accounts Payable and Accrued Expenses$195,795$261,520▲ $65,725
Mortgage Notes Payable Secured by Investment Property$51,826$45,814▼ $6,012
Deferred Revenue$58,411$13,922▼ $44,489
Total Liabilities$306,032$321,256▲ $15,224
Net Assets / Fund Balance
Unrestricted Net Assets$4,275,592$4,657,254▲ $381,662
Temporarily Rstr Net Assets$214,464$403,511▲ $189,047
Permanently Rstr Net Assets$61,919$61,919→ $0
Total Net Assets Fund Balance$4,551,975$5,122,684▲ $570,709
Total Liabilities and Net Assets / Fund Balance$4,858,007$5,443,940▲ $585,933

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,154,727$1,834,144$2,988,871
Equipment$38,930$328,648$367,578
Land$145,861-$145,861

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$61,919---$61,919
2014$61,919---$61,919
2013$61,919---$61,919
2012$61,919---$61,919
2011$61,919---$61,919
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Otis Bullock JrExecutive DirectorFT$118,054$19,529$137,583
David SellersCFOFT$86,472$13,879$100,351

Board Members and Trustees

NameTitle
Lorraine YarboroughPresident
Jackson TaylorVice President
Albert C LittlepageDirector
Emitchell SwannDirector
Farrah Samuels-alexander MsedDirector
Gilberto WilsonDirector
Hon Cynthia Willams FordhamDirector
Jennifer DevorSecretary
Tomika Nstevens-patterson EsqTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,163,951
Program Service Revenue
$328,232
Investment Income
$91,680
Other Revenue
$57,989
All Other Contributions
$852,537
Change in Net Assets
$605,165

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,631,618
Revenue Not Reported on Financial Statements
$10,234
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,631,618
Total Revenue per Form 990
$5,641,852
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,327,525
Other Expenses$1,505,981
Grants and Similar Amounts Paid$203,181
Total Fundraising Expense$60,275
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,247,982$122,652$32,230$2,402,864
Other Employee Benefits$375,381$23,325$6,848$405,554
Payroll Taxes$211,507$29,652$7,543$248,702
Current Officers, Directors, Trustees, and Key Employees-$225,679$13,795$239,474
Fees for Services Other$186,069$50,218$950$237,237
Grants to Domestic Individuals$203,181--$203,181
Occupancy$170,876$13,424-$184,300
Office Expenses$158,440$1,473$151$160,064
Insurance$70,005$16,907-$86,912
Depreciation Depletion$44,638$19,941-$64,579
Conferences and Meetings$35,174$9,650$350$45,174
Pension Plan Contributions$36,872$-3,851$-2,090$30,931
Other Expenses$9,026$17,850$75$26,951
All Other Expenses$519,400$-494,218$17$25,199
Travel$21,160$2,514$96$23,770
Fees for Services Accounting$18,275$4,932$93$23,300
Fees for Service Investment Mgmnt Fees-$10,234-$10,234
Interest-$4,909-$4,909
Fees for Services Legal$2,252$608$11$2,871
Total Functional Expenses$4,909,914$66,498$60,275$5,036,687

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,036,687
Expenses per Audited Statements$5,026,453
Total Expenses per Audited Statements$5,026,453
Expenses Not Reported on Financial Statements$10,234
Expenses Not Reported on Form 990$0
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
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
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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A copy of 990 will be sent to the board via email prior to filing.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available upon request. We have forms available in pdf format.”

Filing and Contact Details

Filer

Filer Name
Diversified Community Services
EIN
23-1365980
Phone
2153365505
Address
1529 SOUTH 22ND STREET, PHILADELPHIA, PA 19146

Signing Officer

Name
Otis Bullock Jr Esq
Title
Executive Director
Phone
2153365505
Signed
2017-01-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Otis Bullock Jr Esq
Formed
1968
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
141
Volunteers
10

Preparer

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

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has a committee that provides oversight of the financial statement audit process. There have been no changes since the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a non-profit entity as described in section 501(c)(3) of the internal revenue code and is exempt from income taxes. The organization follows the income tax standard for uncertain tax positions. The organization is not aware of any activities that would jeopardize its tax-exempt status.”

Raw XML AppendixShowing 400 of 531 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt016907
IRS990/InsuranceGrp/ProgramServicesAmt070005
IRS990/InsuranceGrp/TotalAmt086912
IRS990/InterestGrp/ManagementAndGeneralAmt04909
IRS990/InterestGrp/TotalAmt04909
IRS990/InvestmentIncomeGrp/ExclusionAmt091680
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt091680
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0100
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0100
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03128277
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03040045
IRS990/IRPDocumentCnt034
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02162792
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01022419
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01339518
IRS990/LandBldgEquipCostOrOtherBssAmt03502310
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0135000
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION PROVIDES YOUTH, FAMILY, AND COMMUNITY DEVELOPMENT SERVICES. THESE SERVICES ARE PROVIDED BY OPERATING DAY CARE CENTERS, OUT OF SCHOOL TIME ACTIVITIES FOR YOUTH, ENERGY ASSISTANCE PROGRAMS, HOUSING COUNSELING PROGRAMS, EMPLOYMENT TRAINING AND SETTLEMENT ACTIVITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt051826
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt045814
IRS990/NetAssetsOrFundBalancesBOYAmt04551975
IRS990/NetAssetsOrFundBalancesEOYAmt05122684
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt036137
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt036137
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-34456
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt013424
IRS990/OccupancyGrp/ProgramServicesAmt0170876
IRS990/OccupancyGrp/TotalAmt0184300
IRS990/OfficeExpensesGrp/FundraisingAmt0151
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01473
IRS990/OfficeExpensesGrp/ProgramServicesAmt0158440
IRS990/OfficeExpensesGrp/TotalAmt0160064
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06848
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023325
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0375381
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0405554
IRS990/OtherExpensesGrp/Desc0MAINTENANCE
IRS990/OtherExpensesGrp/Desc1CLIENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0206
IRS990/OtherExpensesGrp/FundraisingAmt175
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05274
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15325
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt217850
IRS990/OtherExpensesGrp/ProgramServicesAmt0484068
IRS990/OtherExpensesGrp/ProgramServicesAmt180786
IRS990/OtherExpensesGrp/ProgramServicesAmt234822
IRS990/OtherExpensesGrp/ProgramServicesAmt39026
IRS990/OtherExpensesGrp/TotalAmt0489342
IRS990/OtherExpensesGrp/TotalAmt180786
IRS990/OtherExpensesGrp/TotalAmt240353
IRS990/OtherExpensesGrp/TotalAmt326951
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt021852
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021852
IRS990/OtherRevenueTotalAmt021852
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt032230
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0122652
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02247982
IRS990/OtherSalariesAndWagesGrp/TotalAmt02402864
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07543
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029652
IRS990/PayrollTaxesGrp/ProgramServicesAmt0211507
IRS990/PayrollTaxesGrp/TotalAmt0248702
IRS990/PensionPlanContributionsGrp/FundraisingAmt0-2090
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0-3851
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt036872
IRS990/PensionPlanContributionsGrp/TotalAmt030931
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt061919
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt061919
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0410542
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0684134
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022392
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022099
IRS990/PrincipalOfficerNm0OTIS BULLOCK JR ESQ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0DAYCARE CENTER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0328232
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0328232
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATION OF OUT OF SCHOOL TIME (OST) PROGRAMS THAT SERVE YOUTH AGES 6 TO 18. THE PROGRAMS COMPLIMENT YOUTH EDUCATION EXPERIENCES AND SEEK TO IMPROVE GRADE LEVEL AND SCHOOL INVOLVEMENT AND PERFORMANCE, ENHANCE LIFE SKILLS, LEAD TO HIGH SCHOOL GRADUATION AND COLLEGE/CAREER READY YOUNG ADULTS. THE INTENSIVE PREVENTION SERVICES (IPS) PROGRAM INCLUDES SERVICES TO AT RISK YOUTH AND SERVICES TO THEIR PARENTS. WE HAVE APPROXIMATELY 50 YOUTH IN THE IPS PROGRAM AT ANY ONE TIME, AND SERVE ROUGHLY 100 CHILDREN EACH YEAR IN OST SUMMMER CAMPS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0817941
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0OPERATION OF A COMMUNITY CENTER FOR COMMUNITY NEEDS. CENTER ACTIVITIES INCLUDE HOUSING COUNSELING AND ASSISTANCE, FINANCIAL COUNSELING AND ASSISTANCE, ENERGY ASSISTANCE, PARENT EDUCATION AND PARENT/CHILD ENGAGEMENT PROGRAM, FAMILY SOCIAL SERVICES, CAREER COUNSELING, AND WORKFORCE DEVELOPMENT PROGRAMS. ALSO, THE CENTER IS HOME TO A KEYSPOT COMPUTER LAB WHERE WE TEACH COMPUTER LITERACY, JOB SEARCH, RESUME WRITING, ADULT & ESL LITERACY, AND POST-SECONDARY COLLEGE/CAREER MENTORING. THE CENTER PROVIDES SERVICES TO ROUGHLY 1,000 INDIVIDUALS PER YEAR, AND THE KEYSPOT HOSTS OVER 4,000 VISITORS PER YEAR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01597298
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0203181
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03890449
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0207987
IRS990/PYInvestmentIncomeAmt0150309
IRS990/PYOtherExpensesAmt01012710
IRS990/PYOtherRevenueAmt015512
IRS990/PYProgramServiceRevenueAmt0294853
IRS990/PYRevenuesLessExpensesAmt025
IRS990/PYSalariesCompEmpBnftPaidAmt03130401
IRS990/PYTotalExpensesAmt04351098
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04351123
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0605165
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt036137
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0328232
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0273277
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0357044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05163951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03890449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03350224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03435704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03859461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019699789
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt091680
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0156642
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0273724
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0282354
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0268685
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01073085
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01857948
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt021852
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt015512
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0836295
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt041367
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt036408
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0951434
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90610
IRS990ScheduleA/PublicSupportPY170Pct00.89750
IRS990ScheduleA/PublicSupportTotal170Amt019684620
IRS990ScheduleA/SubstantialContributorsTotAmt015169
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05163951
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03890449
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03350224
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03435704
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03859461
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019699789
IRS990ScheduleA/TotalSupportAmt021724308
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01154727
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01834144
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02988871
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt061919
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt061919
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt061919
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt061919
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt061919
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt061919
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt061919
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt061919
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt061919
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt061919
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,443,940
Liabilities
$321,256
Net assets
$5,122,684
Revenue
$5,641,852
Expenses
$5,036,687
Net income
$605,165
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.0$5.04$12.9$20.8$20.4$0.35
2023Detailed filing. Detailed filing data is available for this year.$13.5$1.65$11.9$12.0$11.6$0.40
2022Detailed filing. Detailed filing data is available for this year.$11.7$0.70$11.0$7.98$8.32$0.34
2021Detailed filing. Detailed filing data is available for this year.$7.44$0.28$7.16$5.59$4.86$0.73
2020Detailed filing. Detailed filing data is available for this year.$6.84$1.07$5.77$4.76$4.94$0.18
2019Detailed filing. Detailed filing data is available for this year.$6.43$0.42$6.01$5.14$5.13$0.01
2018Detailed filing. Detailed filing data is available for this year.$6.35$0.34$6.01$5.87$5.36$0.51
2017Detailed filing. Detailed filing data is available for this year.$5.74$0.29$5.45$5.32$5.19$0.13
2016Detailed filing. Detailed filing data is available for this year.$5.44$0.32$5.12$5.64$5.04$0.61
2015Detailed filing. Detailed filing data is available for this year.$4.86$0.31$4.55$4.35$4.35$0.00
2014Detailed filing. Detailed filing data is available for this year.$4.98$0.34$4.63$4.69$4.70$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.47$3.08$4.40$4.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.73$2.96$4.77$4.90
2011Summary only. Only limited summary data is available for this year.$8.13$2.85$5.28$4.65$4.75$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.39$0.22$5.17$4.31