Civic Intelligence

Eastern Pennsylvania Chapter National Hemophilia Foundation Inc

990 • Fiscal year 2018 • EIN 23-1567876

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

Organization ProfileN/A
1489 Baltimore PikeSpringfield, PA 19064

(484) 445-4282

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

9th percentile

-32%

Higher net margin than 9% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

15th percentile

-8.7%

Faster asset growth than 15% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

6th percentile

-46%

Faster revenue growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$1,517,316

Down $144,720 (-8.7%) from 2017

Net Assets

Down

$1,513,247

Down $146,643 (-8.8%) from 2017

Liabilities

Up

$4,069

Up $1,923 (+90%) from 2017

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin9th percentile

Revenue

Down

$451,916

Down $392,287 (-46%) from 2017

Expenses

Up

$598,559

Up $21,123 (+3.7%) from 2017

Net Income

Down

-$146,643

Down $413,410 (-155%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $877,055Liabilities 2011: $13,383Net Assets 2011: $863,6722011Assets 2012: $906,961Liabilities 2012: $12,770Net Assets 2012: $894,1912012Assets 2013: $1,270,759Liabilities 2013: $36,705Net Assets 2013: $1,234,0542013Assets 2014: $1,402,025Liabilities 2014: $62,032Net Assets 2014: $1,339,9932014Assets 2015: $1,256,607Liabilities 2015: $0Net Assets 2015: $1,256,6072015Assets 2016: $1,395,760Liabilities 2016: $2,637Net Assets 2016: $1,393,1232016Assets 2017: $1,662,036Liabilities 2017: $2,146Net Assets 2017: $1,659,8902017Assets 2018: $1,517,316Liabilities 2018: $4,069Net Assets 2018: $1,513,2472018Assets 2019: $1,859,384Liabilities 2019: $5,697Net Assets 2019: $1,853,6872019Assets 2020: $2,597,308Liabilities 2020: $6,878Net Assets 2020: $2,590,4302020Assets 2021: $2,958,615Liabilities 2021: $11,154Net Assets 2021: $2,947,4612021Assets 2022: $2,452,608Liabilities 2022: $86,506Net Assets 2022: $2,366,1022022Assets 2023: $2,698,067Liabilities 2023: $74,714Net Assets 2023: $2,623,3532023Assets 2024: $2,886,526Liabilities 2024: $38,200Net Assets 2024: $2,848,3262024

Highlighted filing

2018

Assets$1,517,316
Liabilities$4,069
Net Assets$1,513,247
Open 2018 Filing

Operations Trend

Revenue Growth6th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $357,5302011Expenses 2012: $368,5392012Expenses 2013: $493,6222013Revenue 2014: $494,276Expenses 2014: $535,206Net Income 2014: -$40,9302014Revenue 2015: $395,732Expenses 2015: $438,533Net Income 2015: -$42,8012015Revenue 2016: $605,770Expenses 2016: $469,254Net Income 2016: $136,5162016Revenue 2017: $844,203Expenses 2017: $577,436Net Income 2017: $266,7672017Revenue 2018: $451,916Expenses 2018: $598,559Net Income 2018: -$146,6432018Revenue 2019: $873,802Expenses 2019: $533,364Net Income 2019: $340,4382019Revenue 2020: $515,400Expenses 2020: $468,414Net Income 2020: $46,9862020Revenue 2021: $662,687Expenses 2021: $527,913Net Income 2021: $134,7742021Revenue 2022: $352,217Expenses 2022: $555,363Net Income 2022: -$203,1462022Revenue 2023: $587,804Expenses 2023: $635,120Net Income 2023: -$47,3162023Revenue 2024: $589,557Expenses 2024: $591,248Net Income 2024: -$1,6912024

Highlighted filing

2018

Revenue$451,916
Expenses$598,559
Net Income-$146,643
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$517,583
Mission and Program Overview

Mission

Direct aid to patient & care

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,588,405$1,493,687▼ $94,718
Cash and Non-Interest-Bearing Accounts$67,201$18,695▼ $48,506
Land, Buildings, and Equipment, Net$6,430$4,934▼ $1,496
Investments Other Securities-$0-
Investments Program Related-$0-
Total Assets$1,662,036$1,517,316▼ $144,720
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,146$4,069▲ $1,923
Other Liabilities-$0-
Total Liabilities$2,146$4,069▲ $1,923
Net Assets / Fund Balance
Unrestricted Net Assets$1,659,890$1,513,247▼ $146,643
Total Net Assets Fund Balance$1,659,890$1,513,247▼ $146,643
Total Liabilities and Net Assets / Fund Balance$1,662,036$1,517,316▼ $144,720

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$0--
Equipment$4,934$32,064$0
Other Assets Org$0--
Financial Derivatives$0--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Andrew SerrillFinance Chair
Leonard AzzaranoPresident
Anthony RiccoBoard Member
Bernadette FoxBoard Member
Bob SawyerBoard Member
Heather VespeBoard Member
P FelthausBoard Member
Terry HawkBoard Member
Curt KrouseExecutive Director
Thomas DicamilloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$140,971
Program Service Revenue
$0
Investment Income
$45,595
Other Revenue
$265,350
All Other Contributions
$140,971
Change in Net Assets
$-146,643

Audited Revenue Reconciliation

Revenue per Audited Statements
$435,295
Total Revenue per Audited Statements
$435,295
Total Revenue per Form 990
$435,295
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$220,073
Other Expenses$192,108
Salaries, Compensation, and Employee Benefits$186,378
Total Fundraising Expense$43,006
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$136,782$17,097$17,098$170,977
Grants to Domestic Individuals$165,223--$165,223
Grants to Domestic Orgs$54,850--$54,850
Fees for Services Lobbying$36,000$0$0$36,000
Occupancy$23,559$2,945$2,944$29,448
All Other Expenses$8,426$18,195$1,053$27,674
Travel$26,762$0$0$26,762
Office Expenses$18,748$2,343$2,343$23,434
Payroll Taxes$12,321$1,540$1,540$15,401
Fees for Services Accounting$8,051$1,006$1,006$10,063
Depreciation Depletion$0$1,496$0$1,496
Total Functional Expenses$502,237$53,316$43,006$598,559

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$581,938
Total Expenses per Audited Statements$581,938
Total Expenses per Form 990$581,938
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Childrens Hospital Os PhilaPhiladelphia, PA-Research$30,000
World Federation of Hemophilia USAPhoenix, AZ-Research$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$331,017
Fundraising Direct Expenses$65,667
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
All Special Events$331,017$331,017$82,288$248,729
Total Events$331,017$331,017$82,288$248,729
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
0$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Eastern Pennsylvania Chapter National Hemophilia Foundation Inc
EIN
23-1567876
Phone
4844454282
Address
1489 BALTIMORE PIKE, SPRINGFIELD, PA 19064

Signing Officer

Name
Curtis Krouse
Title
Executive Director
Phone
4844454282
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Dicamillo
Formed
1975
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
3
Volunteers
50

Preparer

Firm
Malovich and Associates
Address
25 Homestead Dr, Columbus, NJ 08022
Preparer
Vincent L Malovich
Phone
6093871300
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form return is reviewed by the executive committee prior to filing.”

Pt VI, Line 12C

“The organization makes copes of its governing documents and its conflict of interests policy as well as its most recent form available to anyone who requests them.”

Form 990, Part IX, Line 24E

“Service charges 789. 0. 789. 0.”

Form 990, Part IX, Line 24E

“UTILITIES 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“PRINTING 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Insurance 5910. 4728. 591. 591.”

Form 990, Part IX, Line 24E

“Repair & maintenance 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Graphic design 16353. 0. 16353. 0.”

Form 990, Part IX, Line 24E

“Retirement expense 4622. 3698. 462. 462.”

Raw XML AppendixShowing 400 of 499 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/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017097
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0136782
IRS990/OtherSalariesAndWagesGrp/TotalAmt0170977
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01540
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01540
IRS990/PayrollTaxesGrp/ProgramServicesAmt012321
IRS990/PayrollTaxesGrp/TotalAmt015401
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0THOMAS DICAMILLO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0513820
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0220266
IRS990/PYInvestmentIncomeAmt030031
IRS990/PYOtherExpensesAmt0189458
IRS990/PYOtherRevenueAmt0300352
IRS990/PYRevenuesLessExpensesAmt0266767
IRS990/PYSalariesCompEmpBnftPaidAmt0167712
IRS990/PYTotalExpensesAmt0577436
IRS990/PYTotalRevenueAmt0844203
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-146643
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt0435295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0435295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0844203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0605770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0395732
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0325441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02606441
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07577
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07577
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99710
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99340
IRS990ScheduleA/PublicSupportTotal170Amt02606441
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0435295
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0844203
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0605770
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0395732
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0325441
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02606441
IRS990ScheduleA/TotalSupportAmt02614018
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0435295
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0844203
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0605770
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0395732
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt02281000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt036000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt015875
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt051875
IRS990ScheduleC/Form4720FiledInd0false
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt025084
IRS990ScheduleC/LobbyingCeilingAmt03421500
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0100335
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0466235
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0TO MAINTAIN HEMOPHILIA LINE ITEM IN STATE BUDGET.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt II-B Line 1
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0502235
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt036000
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt036000
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt010916
IRS990ScheduleD/EquipmentGrp/BookValueAmt04934
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032064
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt036998
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0581938
IRS990ScheduleD/FinancialDerivativesGrp/BookValueAmt00
IRS990ScheduleD/FinancialDerivativesGrp/MethodValuationCd0F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt00
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0NONE
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/Desc00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc00
IRS990ScheduleD/RevenueSubtotalAmt0435295
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04934
IRS990ScheduleD/TotalBookValueOtherAssetsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0581938
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt0435295
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0435295
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0581938
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt082288
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ALL SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0331017
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0331017
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0331017
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0331017
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0248729
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt082288
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt082288
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt030000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0RESEARCH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1RESEARCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THE CHILDRENS HOSPITAL OS PHILA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1WORLD FEDERATION OF HEMOPHILIA USA
IRS990ScheduleI/RecipientTable/RecipientEIN0231352166
IRS990ScheduleI/RecipientTable/RecipientEIN1161513923
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03501 CIVIC CNETER BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt14326 E SHANGRI LAND
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PHILADELPHIA
IRS990ScheduleI/RecipientTable/USAddress/CityNm1PHOENIX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1AZ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd019104
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd185028
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM RETURN IS REVIEWED BY THE EXECUTIVE COMMITTEE PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES COPES OF ITS GOVERNING DOCUMENTS AND ITS CONFLICT OF INTERESTS POLICY AS WELL AS ITS MOST RECENT FORM AVAILABLE TO ANYONE WHO REQUESTS THEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SERVICE CHARGES 789. 0. 789. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UTILITIES 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRINTING 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSURANCE 5910. 4728. 591. 591.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REPAIR & MAINTENANCE 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GRAPHIC DESIGN 16353. 0. 16353. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8RETIREMENT EXPENSE 4622. 3698. 462. 462.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,517,316
Liabilities
$4,069
Net assets
$1,513,247
Revenue
$451,916
Expenses
$598,559
Net income
-$146,643
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$0.04$2.85$0.59$0.59$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$0.07$2.62$0.59$0.64$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.09$2.37$0.35$0.56$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$0.01$2.95$0.66$0.53$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$0.01$2.59$0.52$0.47$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.01$1.85$0.87$0.53$0.34
2018Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.51$0.45$0.60$0.15
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.00$1.66$0.84$0.58$0.27
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.00$1.39$0.61$0.47$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.40$0.44$0.04
2014Summary only. Only limited summary data is available for this year.$1.40$0.06$1.34$0.49$0.54$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.04$1.23$0.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.01$0.89$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.01$0.86$0.36