Civic Intelligence

Delaware County Advocacy & Resource Organization

990 • Fiscal year 2020 • EIN 23-1575195

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 31, 2021

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

63rd percentile

0.13x

Higher debt load relative to assets than 63% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

71st percentile

0.22x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

25th percentile

-8.2%

Higher net margin than 25% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

80th percentile

$77,487

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 17.2% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

50th percentile

6.4%

Faster asset growth than 50% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

43rd percentile

-5.4%

Faster revenue growth than 43% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$772,626

Up $46,455 (+6.4%) from 2019

Net Assets

Down

$674,630

Down $24,551 (-3.5%) from 2019

Liabilities

Up

$97,996

Up $71,006 (+263%) from 2019

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin25th percentile

Revenue

Down

$450,480

Down $25,672 (-5.4%) from 2019

Expenses

Up

$487,244

Up $21,788 (+4.7%) from 2019

Net Income

Down

-$36,764

Down $47,460 (-444%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2020

Assets$772,626
Liabilities$97,996
Net Assets$674,630
Open 2020 Filing

Operations Trend

Revenue Growth43rd 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

2020

Revenue$450,480
Expenses$487,244
Net Income-$36,764
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 31, 2021
Return Version
2019v5.0
Gross Receipts
$477,611
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$617,506$613,355▼ $4,151
Cash and Non-Interest-Bearing Accounts$49,786$104,915▲ $55,129
Accounts Receivable$46,908$42,406▼ $4,502
Inventories for Sale or Use$6,301$6,280▼ $21
Prepaid Expenses and Deferred Charges$5,670$5,670→ $0
Total Assets$726,171$772,626▲ $46,455
Liabilities
Other Liabilities-$67,664-
Accounts Payable and Accrued Expenses$26,990$30,332▲ $3,342
Total Liabilities$26,990$97,996▲ $71,006
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$699,181$674,630▼ $24,551
Total Net Assets Fund Balance$699,181$674,630▼ $24,551
Total Liabilities and Net Assets / Fund Balance$726,171$772,626▲ $46,455

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$129,916-
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleBaseTotal
Eileen MacdonaldExecutive Di$77,487$77,487

Board Members and Trustees

NameTitle
Chris ClementsPresident
Essence Allen-presleyDirector
Jennifer N HillDirector
Jessica ClarkDirector
Kathleen PerryDirector
Katrina M SchwabDirector
Michelle ChapmanDirector
Darlene Luther1st Vice Pre
Nancy Larson2nd Vice Pre
Diane PerryImmediate Pa
Geralyn ArangoSecretary
Claudia GuerrazziTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$140,337
Program Service Revenue
$269,139
Investment Income
$22,911
Other Revenue
$18,093
All Other Contributions
$35,217
Change in Net Assets
$-36,764

Audited Revenue Reconciliation

Revenue per Audited Statements
$450,480
Revenue Not Reported on Form 990
$24,980
Total Revenue per Audited Statements
$475,460
Total Revenue per Form 990
$450,480
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$358,522
Other Expenses$128,722
Total Fundraising Expense$26,001
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$258,602$21,500$14,004$294,106
Occupancy$38,657$3,409$3,409$45,475
Fees for Services Other$30,474$5,079$5,079$40,632
Other Employee Benefits$15,814$20,100$101$36,015
Payroll Taxes$25,084$1,975$1,342$28,401
Office Expenses$5,753$361$361$6,475
Insurance$4,654$776$776$6,206
Travel$3,153$370$36$3,559
All Other Expenses$2,633$190$222$3,045
Other Expenses$1,500$559$599$2,059
Advertising$430$72$72$574
Total Functional Expenses$406,253$54,990$26,001$487,244

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$500,011
Expenses per Audited Statements$487,244
Total Expenses per Form 990$487,244
Expenses Not Reported on Form 990$12,767
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,909
Fundraising Direct Expenses$10,767
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other Events$8,425$8,425$7,671$754
Dinner$6,984$6,984$2,770$4,214
Total Events$15,409$15,409$10,441$4,968
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Paycheck Protection Program Loan$67,664
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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 2

“Eileen macdonald kathleen perry exec direct director sister”

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
Chris Clements
Title
President
Phone
6105446600
Signed
2021-03-31

Organization Details

Principal Officer
Chris Clements
Formed
1953
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
8
Volunteers
91

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, 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 10,767”

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

“Special events expense-included in revenue on form 990 10,767”

Raw XML AppendixShowing 400 of 510 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/NetUnrlzdGainsLossesInvstAmt012213
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IRS990/OccupancyGrp/ProgramServicesAmt038657
IRS990/OccupancyGrp/TotalAmt045475
IRS990/OfficeExpensesGrp/FundraisingAmt0361
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IRS990/OfficeExpensesGrp/ProgramServicesAmt05753
IRS990/OfficeExpensesGrp/TotalAmt06475
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0101
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020100
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015814
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036015
IRS990/OtherExpensesGrp/Desc0SOCIAL OUTINGS
IRS990/OtherExpensesGrp/Desc1PROGRAM MONITORING EXPENS
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0599
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0599
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1559
IRS990/OtherExpensesGrp/ProgramServicesAmt07212
IRS990/OtherExpensesGrp/ProgramServicesAmt16831
IRS990/OtherExpensesGrp/ProgramServicesAmt25456
IRS990/OtherExpensesGrp/ProgramServicesAmt31500
IRS990/OtherExpensesGrp/TotalAmt07212
IRS990/OtherExpensesGrp/TotalAmt16831
IRS990/OtherExpensesGrp/TotalAmt26654
IRS990/OtherExpensesGrp/TotalAmt32059
IRS990/OtherLiabilitiesGrp/EOYAmt067664
IRS990/OtherRevenueMiscGrp/Desc0THRIFT STORE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012951
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012951
IRS990/OtherRevenueTotalAmt012951
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014004
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021500
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0258602
IRS990/OtherSalariesAndWagesGrp/TotalAmt0294106
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01342
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01975
IRS990/PayrollTaxesGrp/ProgramServicesAmt025084
IRS990/PayrollTaxesGrp/TotalAmt028401
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05670
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05670
IRS990/PrincipalOfficerNm0CHRIS CLEMENTS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM MONITORING
IRS990/ProgramServiceRevenueGrp/Desc1ADULT ADVOCACY
IRS990/ProgramServiceRevenueGrp/Desc2EDUCATION ADVOCACY
IRS990/ProgramServiceRevenueGrp/Desc3SOCIAL PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0122436
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1110665
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt221135
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt314903
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0122436
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1110665
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt221135
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt314903
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/ExpenseAmt0221461
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0230488
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/ExpenseAmt050182
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt014903
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MEMBER SERVICES - ADVOCACY, AND EDUCATION, PROVIDING ONE-ON- ONE ADVOCACY, REFERRALS TO COMMUNITY ORGANIZATIONS, PARENT SUPPORT GROUPS AND ASSISTANCE IN EDUCATIONAL PLANNING.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt029848
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0118820
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt021112
IRS990/PYOtherExpensesAmt0126999
IRS990/PYOtherRevenueAmt042656
IRS990/PYProgramServiceRevenueAmt0293564
IRS990/PYRevenuesLessExpensesAmt010696
IRS990/PYSalariesCompEmpBnftPaidAmt0338457
IRS990/PYTotalExpensesAmt0465456
IRS990/PYTotalRevenueAmt0476152
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-36764
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0122436
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0140337
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0118820
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt093929
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt066355
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt073307
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0492748
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt022911
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt021806
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt021370
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0164
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt066307
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0320371
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0378861
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0395241
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0360739
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0363698
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01818910
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt022911
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt021806
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt021370
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0164
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt066307
IRS990ScheduleA/InvestmentIncomeCYPct00.03000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97210
IRS990ScheduleA/PublicSupportPY509Pct00.98070
IRS990ScheduleA/PublicSupportTotal509Amt02311658
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0460708
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0497681
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0489170
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0427094
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0437005
IRS990ScheduleA/Total509Grp/TotalAmt02311658
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0483619
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0519487
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0510540
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0427258
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0437061
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02377965
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/DonatedServicesAndUseFcltsAmt02000
IRS990ScheduleD/DonatedServicesUseFcltsAmt02000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0129916
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0129916
IRS990ScheduleD/ExpensesNotReportedAmt012767
IRS990ScheduleD/ExpensesSubtotalAmt0487244
IRS990ScheduleD/NetUnrealizedGainsInvstAmt012213
IRS990ScheduleD/OtherExpensesIncludedAmt010767
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt067664
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYCHECK PROTECTION PROGRAM LOAN
IRS990ScheduleD/OtherRevenueAmt010767
IRS990ScheduleD/RevenueNotReportedAmt024980
IRS990ScheduleD/RevenueSubtotalAmt0450480
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENTS EXPENSE-INCLUDED IN REVENUE ON FORM 990 10,767
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS EXPENSE-INCLUDED IN REVENUE ON FORM 990 10,767
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalExpensesPerForm990Amt0487244
IRS990ScheduleD/TotalLiabilityAmt067664
IRS990ScheduleD/TotalRevenuePerForm990Amt0450480
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0475460
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0500011

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$772,626
Liabilities
$97,996
Net assets
$674,630
Revenue
$450,480
Expenses
$487,244
Net income
-$36,764
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