Civic Intelligence

Delaware County Advocacy & Resource Organization

990 • Fiscal year 2019 • EIN 23-1575195

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 06, 2020

Organization ProfileDELCOADVOCACY.ORG

View Organization Page

740 S Chester Road Suite GSwarthmore, PA 19081

(610) 544-6600

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.04x

Higher debt load relative to assets than 52% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.06x

Higher debt load relative to revenue than 59% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

46th percentile

2.2%

Higher net margin than 46% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

78th percentile

$74,156

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 15.6% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

46th percentile

1.6%

Faster asset growth than 46% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

48th percentile

3.0%

Faster revenue growth than 48% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$726,171

Up $11,703 (+1.6%) from 2018

Net Assets

Up

$699,181

Up $16,378 (+2.4%) from 2018

Liabilities

Down

$26,990

Down $4,675 (-15%) from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin46th percentile

Revenue

Up

$476,152

Up $14,047 (+3.0%) from 2018

Expenses

Down

$465,456

Down $74,921 (-14%) from 2018

Net Income

Up

$10,696

Up $88,968 (+114%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$1.0M$500K$0Assets 2011: $286,905Liabilities 2011: $39,045Net Assets 2011: $247,8602011Assets 2012: $172,558Liabilities 2012: $23,675Net Assets 2012: $148,8832012Assets 2013: $242,175Liabilities 2013: $40,311Net Assets 2013: $201,8642013Assets 2014: $78,294Liabilities 2014: $22,052Net Assets 2014: $56,2422014Assets 2015: $87,884Liabilities 2015: $23,898Net Assets 2015: $63,9862015Assets 2016: $105,106Liabilities 2016: $23,024Net Assets 2016: $82,0822016Assets 2017: $788,744Liabilities 2017: $25,568Net Assets 2017: $763,1762017Assets 2018: $714,468Liabilities 2018: $31,665Net Assets 2018: $682,8032018Assets 2019: $726,171Liabilities 2019: $26,990Net Assets 2019: $699,1812019Assets 2020: $772,626Liabilities 2020: $97,996Net Assets 2020: $674,6302020Assets 2021: $996,019Liabilities 2021: $109,952Net Assets 2021: $886,0672021Assets 2022: $848,245Liabilities 2022: $38,247Net Assets 2022: $809,9982022Assets 2023: $843,907Liabilities 2023: $33,005Net Assets 2023: $810,9022023Assets 2024: $894,208Liabilities 2024: $45,381Net Assets 2024: $848,8272024Assets 2025: $923,573Liabilities 2025: $45,315Net Assets 2025: $878,2582025

Highlighted filing

2019

Assets$726,171
Liabilities$26,990
Net Assets$699,181
Open 2019 Filing

Operations Trend

Revenue Growth48th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $442,019Expenses 2011: $436,980Net Income 2011: $5,0392011Expenses 2012: $441,1962012Revenue 2013: $470,102Expenses 2013: $432,560Net Income 2013: $37,5422013Revenue 2014: $278,164Expenses 2014: $490,109Net Income 2014: -$211,9452014Revenue 2015: $306,192Expenses 2015: $480,465Net Income 2015: -$174,2732015Revenue 2016: $411,554Expenses 2016: $496,458Net Income 2016: -$84,9042016Revenue 2017: $407,833Expenses 2017: $496,635Net Income 2017: -$88,8022017Revenue 2018: $462,105Expenses 2018: $540,377Net Income 2018: -$78,2722018Revenue 2019: $476,152Expenses 2019: $465,456Net Income 2019: $10,6962019Revenue 2020: $450,480Expenses 2020: $487,244Net Income 2020: -$36,7642020Revenue 2021: $750,199Expenses 2021: $638,539Net Income 2021: $111,6602021Revenue 2022: $650,446Expenses 2022: $632,420Net Income 2022: $18,0262022Revenue 2023: $549,242Expenses 2023: $570,325Net Income 2023: -$21,0832023Revenue 2024: $579,518Expenses 2024: $595,182Net Income 2024: -$15,6642024Revenue 2025: $650,915Expenses 2025: $655,618Net Income 2025: -$4,7032025

Highlighted filing

2019

Revenue$476,152
Expenses$465,456
Net Income$10,696
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 6, 2020
Return Version
2018v3.2
Gross Receipts
$529,025
Mission and Program Overview

Mission

Advocate for inclusive community practices and influence public policy for individuals with intellectual and developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$624,663$617,506▼ $7,157
Cash and Non-Interest-Bearing Accounts$39,703$49,786▲ $10,083
Accounts Receivable$34,781$46,908▲ $12,127
Inventories for Sale or Use$7,946$6,301▼ $1,645
Prepaid Expenses and Deferred Charges$5,670$5,670→ $0
Land, Buildings, and Equipment, Net$1,705--
Total Assets$714,468$726,171▲ $11,703
Liabilities
Accounts Payable and Accrued Expenses$31,664$26,990▼ $4,674
Total Liabilities$31,664$26,990▼ $4,674
Net Assets / Fund Balance
Unrestricted Net Assets$676,681$699,181▲ $22,500
Temporarily Rstr Net Assets$6,123--
Total Net Assets Fund Balance$682,804$699,181▲ $16,377
Total Liabilities and Net Assets / Fund Balance$714,468$726,171▲ $11,703

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$129,916-
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eileen MacdonaldExecutive DiFT$74,156$74,156

Board Members and Trustees

NameTitle
Diane PerryPresident
Chris ClementsDirector
Donna WetherillDirector
Essence Allen-presleyDirector
Irene HoffmanDirector
Jessica ClarkDirector
Darlene Luther1st Vice Pre
Nancy Larson2nd Vice Pre
Geralyn ArangoSecretary
Frank DalySolicitor
Claudia GuerrazziTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$118,820
Program Service Revenue
$293,564
Investment Income
$21,112
Other Revenue
$42,656
All Other Contributions
$108,619
Change in Net Assets
$10,696

Audited Revenue Reconciliation

Revenue per Audited Statements
$476,152
Revenue Not Reported on Form 990
$26,516
Total Revenue per Audited Statements
$502,668
Total Revenue per Form 990
$476,152
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$338,457
Other Expenses$126,999
Total Fundraising Expense$26,670
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$236,411$22,444$18,543$277,398
Occupancy$41,426$3,092$3,092$47,610
Other Employee Benefits$18,070$15,227$96$33,393
Payroll Taxes$23,616$2,221$1,829$27,666
Fees for Services Other$18,351$1,619$1,619$21,589
Office Expenses$5,799$406$406$6,611
Travel$5,724$314$84$6,122
Insurance$4,841$427$427$5,695
Other Expenses$2,346$62$62$2,470
Depreciation Depletion$1,450$128$128$1,706
All Other Expenses$1,255$51$51$1,357
Advertising$486$43$43$572
Total Functional Expenses$392,462$46,324$26,670$465,456

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$486,291
Expenses per Audited Statements$465,456
Total Expenses per Form 990$465,456
Expenses Not Reported on Form 990$20,835
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$44,667
Fundraising Direct Expenses$20,835
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$24,584$24,584$7,719$16,865
Golf Outing$7,425$7,425$4,578$2,847
Total Events$44,667$44,667$20,835$23,832
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The organization has members.”

Form 990, Page 6, Part VI, Line 7A

“Members vote on the election of board of directors.”

Form 990, Page 6, Part VI, Line 7B

“Members vote on the election of officers.”

Form 990, Page 6, Part VI, Line 11B

“Received by finance committee, then distributed to board prior to board meeting.”

Form 990, Page 6, Part VI, Line 12C

“Employees and board sign conflict of interest disclosure forms that are reviewed by the governance committee.”

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

“Board president and designated board member appointed by the board president.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Delaware County Advocacy & Resource
EIN
23-1575195
Phone
6105446600
Address
740 S CHESTER ROAD SUITE G, SWARTHMORE, PA 19081

Signing Officer

Name
Diane Perry
Title
President
Phone
6105446600
Signed
2020-02-06

Organization Details

Principal Officer
Diane Perry
Formed
1953
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
10
Volunteers
134

Preparer

Firm
Brinker Simpson & Company LLC
Address
940 W SPROUL RD STE 101, SPRINGFIELD, PA 19064-1211
Preparer
Linda a Scafiro CPA
Phone
6105445900
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Member services - advocacy, guardianship and education, providing one-on- one advocacy, referrals to community organizations, parent support groups and assistance in educational planning.”

Financial Statement Notes

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

“Special events expense-included in revenue on form 990 20,835”

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

“Special events expense-included in revenue on form 990 20,835”

Raw XML AppendixShowing 400 of 512 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/OccupancyGrp/FundraisingAmt03092
IRS990/OccupancyGrp/ManagementAndGeneralAmt03092
IRS990/OccupancyGrp/ProgramServicesAmt041426
IRS990/OccupancyGrp/TotalAmt047610
IRS990/OfficeExpensesGrp/FundraisingAmt0406
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0406
IRS990/OfficeExpensesGrp/ProgramServicesAmt05799
IRS990/OfficeExpensesGrp/TotalAmt06611
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt096
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015227
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018070
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033393
IRS990/OtherExpensesGrp/Desc0PROGRAM MONITORING EXPENS
IRS990/OtherExpensesGrp/Desc1SOCIAL OUTINGS
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3STORAGE
IRS990/OtherExpensesGrp/FundraisingAmt0290
IRS990/OtherExpensesGrp/FundraisingAmt162
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0290
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt162
IRS990/OtherExpensesGrp/ProgramServicesAmt014105
IRS990/OtherExpensesGrp/ProgramServicesAmt112723
IRS990/OtherExpensesGrp/ProgramServicesAmt25859
IRS990/OtherExpensesGrp/ProgramServicesAmt32346
IRS990/OtherExpensesGrp/TotalAmt014105
IRS990/OtherExpensesGrp/TotalAmt112723
IRS990/OtherExpensesGrp/TotalAmt26439
IRS990/OtherExpensesGrp/TotalAmt32470
IRS990/OtherRevenueMiscGrp/Desc0THRIFT STORE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt018824
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018824
IRS990/OtherRevenueTotalAmt018824
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018543
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022444
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0236411
IRS990/OtherSalariesAndWagesGrp/TotalAmt0277398
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01829
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02221
IRS990/PayrollTaxesGrp/ProgramServicesAmt023616
IRS990/PayrollTaxesGrp/TotalAmt027666
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05670
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05670
IRS990/PrincipalOfficerNm0DIANE PERRY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM MONITORING
IRS990/ProgramServiceRevenueGrp/Desc1ADULT ADVOCACY
IRS990/ProgramServiceRevenueGrp/Desc2EDUCATION ADVOCACY/GUARDIANSH
IRS990/ProgramServiceRevenueGrp/Desc3SOCIAL PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0130453
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1110665
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt230823
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt321623
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0130453
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1110665
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt230823
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt321623
IRS990/ProgSrvcAccomActy2Grp/Desc0ADVOCACY AND EDUCATION PROGRAMS - PROVIDE ONE-ON-ONE ADVOCACY, REFERRALS TO COMMUNITY ORGANIZATIONS, PARENT SUPPORT GROUPS, AS WELL AS COLLABORATION WITH SIMILAR MISSION DRIVEN ORGANIZATIONS. SYSTEMIC LEGISLATIVE ADVOCACY - WORK AT ALL LEVELS OF GOVERNMENT TO INFLUENCE PUBLIC POLICY AND AWARENESS TOWARD PERSONS WITH DISABILITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0207000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0141488
IRS990/ProgSrvcAccomActy3Grp/Desc0SOCIAL INTERACTION - PROVIDE OUTINGS, DANCES AND RECREATIONAL ACTIVITIES FOR PERSONS WITH DEVELOPMENTAL DISABILITIES, AS WELL AS INCLUSION IN COMMUNITY EVENTS AND RESPITE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt049206
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt021623
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MEMBER SERVICES - ADVOCACY, GUARDIANSHIP AND EDUCATION, PROVIDING ONE-ON- ONE ADVOCACY, REFERRALS TO COMMUNITY ORGANIZATIONS, PARENT SUPPORT GROUPS AND ASSISTANCE IN EDUCATIONAL PLANNING.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt038467
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt093929
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt023321
IRS990/PYOtherExpensesAmt0146711
IRS990/PYOtherRevenueAmt050275
IRS990/PYProgramServiceRevenueAmt0294580
IRS990/PYRevenuesLessExpensesAmt0-78272
IRS990/PYSalariesCompEmpBnftPaidAmt0393666
IRS990/PYTotalExpensesAmt0540377
IRS990/PYTotalRevenueAmt0462105
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt010696
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0130453
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0118820
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt093929
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt066355
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt073307
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt036566
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0388977
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt021806
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt021370
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0164
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt043416
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0378861
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0395241
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0360739
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0363698
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0313672
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01812211
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt021806
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt021370
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0164
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt043416
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98070
IRS990ScheduleA/PublicSupportPY509Pct00.98920
IRS990ScheduleA/PublicSupportTotal509Amt02201188
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0497681
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0489170
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0427094
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0437005
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0350238
IRS990ScheduleA/Total509Grp/TotalAmt02201188
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0519487
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0510540
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0427258
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0437061
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0350258
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02244604
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0129916
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0129916
IRS990ScheduleD/ExpensesNotReportedAmt020835
IRS990ScheduleD/ExpensesSubtotalAmt0465456
IRS990ScheduleD/NetUnrealizedGainsInvstAmt05681
IRS990ScheduleD/OtherExpensesIncludedAmt020835
IRS990ScheduleD/OtherRevenueAmt020835
IRS990ScheduleD/RevenueNotReportedAmt026516
IRS990ScheduleD/RevenueSubtotalAmt0476152
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENTS EXPENSE-INCLUDED IN REVENUE ON FORM 990 20,835
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS EXPENSE-INCLUDED IN REVENUE ON FORM 990 20,835
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalExpensesPerForm990Amt0465456
IRS990ScheduleD/TotalRevenuePerForm990Amt0476152
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0502668
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0486291
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020835
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024584
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07425
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt012658
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt044667
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024584
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07425
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt012658
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt044667

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Filings

Displayed year

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

Open filing
Assets
$726,171
Liabilities
$26,990
Net assets
$699,181
Revenue
$476,152
Expenses
$465,456
Net income
$10,696
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.24$0.45$8.78$6.51$6.56$0.05
2024Detailed filing. Detailed filing data is available for this year.$8.94$0.45$8.49$5.80$5.95$0.16
2023Detailed filing. Detailed filing data is available for this year.$8.44$0.33$8.11$5.49$5.70$0.21
2022Detailed filing. Detailed filing data is available for this year.$8.48$0.38$8.10$6.50$6.32$0.18
2021Detailed filing. Detailed filing data is available for this year.$9.96$1.10$8.86$7.50$6.39$1.12
2020Detailed filing. Detailed filing data is available for this year.$7.73$0.98$6.75$4.50$4.87$0.37
2019Detailed filing. Detailed filing data is available for this year.$7.26$0.27$6.99$4.76$4.65$0.11
2018Summary only. Only limited summary data is available for this year.$7.14$0.32$6.83$4.62$5.40$0.78
2017Detailed filing. Detailed filing data is available for this year.$7.89$0.26$7.63$4.08$4.97$0.89
2016Detailed filing. Detailed filing data is available for this year.$1.05$0.23$0.82$4.12$4.96$0.85
2015Detailed filing. Detailed filing data is available for this year.$0.88$0.24$0.64$3.06$4.80$1.74
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.22$0.56$2.78$4.90$2.12
2013Summary only. Only limited summary data is available for this year.$2.42$0.40$2.02$4.70$4.33$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.24$1.49$4.41
2011Summary only. Only limited summary data is available for this year.$2.87$0.39$2.48$4.42$4.37$0.05