Civic Intelligence

Community Arts Center

990 • Fiscal year 2020 • EIN 23-1628461

Sep 01, 2019 to Aug 31, 2020 • Filed on Dec 14, 2020

Organization ProfileCOMMUNITYARTSCENTER.ORG
414 Plush Mill RoadWallingford, PA 19086

(610) 566-1713

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.06x

Higher debt load relative to assets than 43% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.22x

Higher debt load relative to revenue than 61% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

29th percentile

-4.4%

Higher net margin than 29% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

62nd percentile

$85,512

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

42nd percentile

2.8%

Faster asset growth than 42% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

14th percentile

-34%

Faster revenue growth than 14% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$2,658,680

Up $72,752 (+2.8%) from 2019

Net Assets

Up

$2,490,953

Up $45,342 (+1.9%) from 2019

Liabilities

Up

$167,727

Up $27,410 (+20%) from 2019

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin29th percentile

Revenue

Down

$772,332

Down $394,029 (-34%) from 2019

Expenses

Down

$806,585

Down $321,285 (-28%) from 2019

Net Income

Down

-$34,253

Down $72,744 (-189%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,232,418Liabilities 2011: $89,738Net Assets 2011: $2,142,6802011Assets 2012: $2,698,164Liabilities 2012: $71,590Net Assets 2012: $2,626,5742012Assets 2013: $2,577,031Liabilities 2013: $56,801Net Assets 2013: $2,520,2302013Assets 2014: $2,573,254Liabilities 2014: $114,088Net Assets 2014: $2,459,1662014Assets 2015: $2,504,614Liabilities 2015: $118,198Net Assets 2015: $2,386,4162015Assets 2016: $2,514,059Liabilities 2016: $99,419Net Assets 2016: $2,414,6402016Assets 2017: $2,489,692Liabilities 2017: $98,971Net Assets 2017: $2,390,7212017Assets 2018: $2,557,287Liabilities 2018: $150,167Net Assets 2018: $2,407,1202018Assets 2019: $2,585,928Liabilities 2019: $140,317Net Assets 2019: $2,445,6112019Assets 2020: $2,658,680Liabilities 2020: $167,727Net Assets 2020: $2,490,9532020Assets 2021: $2,962,551Liabilities 2021: $171,017Net Assets 2021: $2,791,5342021Assets 2022: $3,426,594Liabilities 2022: $830,155Net Assets 2022: $2,596,4392022Assets 2023: $2,998,480Liabilities 2023: $233,300Net Assets 2023: $2,765,1802023Assets 2024: $3,153,881Liabilities 2024: $247,209Net Assets 2024: $2,906,6722024Assets 2025: $3,418,384Liabilities 2025: $238,263Net Assets 2025: $3,180,1212025

Highlighted filing

2020

Assets$2,658,680
Liabilities$167,727
Net Assets$2,490,953
Open 2020 Filing

Operations Trend

Revenue Growth14th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $816,751Expenses 2011: $913,397Net Income 2011: -$96,6462011Revenue 2012: $1,357,733Expenses 2012: $873,839Net Income 2012: $483,8942012Revenue 2013: $879,729Expenses 2013: $986,073Net Income 2013: -$106,3442013Revenue 2014: $913,407Expenses 2014: $949,472Net Income 2014: -$36,0652014Revenue 2015: $897,737Expenses 2015: $970,487Net Income 2015: -$72,7502015Revenue 2016: $1,024,475Expenses 2016: $996,251Net Income 2016: $28,2242016Revenue 2017: $941,880Expenses 2017: $965,799Net Income 2017: -$23,9192017Revenue 2018: $1,073,924Expenses 2018: $1,057,525Net Income 2018: $16,3992018Revenue 2019: $1,166,361Expenses 2019: $1,127,870Net Income 2019: $38,4912019Revenue 2020: $772,332Expenses 2020: $806,585Net Income 2020: -$34,2532020Revenue 2021: $1,049,643Expenses 2021: $885,202Net Income 2021: $164,4412021Revenue 2022: $988,927Expenses 2022: $1,084,174Net Income 2022: -$95,2472022Revenue 2023: $1,313,133Expenses 2023: $1,208,838Net Income 2023: $104,2952023Revenue 2024: $1,362,815Expenses 2024: $1,358,229Net Income 2024: $4,5862024Revenue 2025: $1,652,832Expenses 2025: $1,475,714Net Income 2025: $177,1182025

Highlighted filing

2020

Revenue$772,332
Expenses$806,585
Net Income-$34,253
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Dec 14, 2020
Return Version
2019v5.0
Gross Receipts
$825,889
Mission and Program Overview

Mission

Provide quality activities in arts

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,670,431$1,736,853▲ $66,422
Savings and Temporary Cash Investments$606,648$675,012▲ $68,364
Cash and Non-Interest-Bearing Accounts$306,662$246,815▼ $59,847
Prepaid Expenses and Deferred Charges$2,187--
Total Assets$2,585,928$2,658,680▲ $72,752
Liabilities
Mortgage Notes Payable Secured by Investment Property-$94,400-
Deferred Revenue$111,131$46,858▼ $64,273
Accounts Payable and Accrued Expenses$29,186$26,469▼ $2,717
Total Liabilities$140,317$167,727▲ $27,410
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,231,053$2,337,773▲ $106,720
Net Assets With Donor Restrictions$214,558$153,180▼ $61,378
Total Net Assets Fund Balance$2,445,611$2,490,953▲ $45,342
Total Liabilities and Net Assets / Fund Balance$2,585,928$2,658,680▲ $72,752

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,651,992$1,358,098$3,010,090
Equipment$43,717$147,498$191,215
Leasehold Improvements$26,144$32,687$58,831
Land$15,000-$15,000
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paul DownieExecutive DiFT$85,512$85,512

Board Members and Trustees

NameTitle
J RossiPresident
Debra BrannanDirector
Ginger MarchDirector
Marna ElliottDirector
Parris BradleyDirector
Rinal ParikhDirector
Shane CampbellDirector
Patricia WoldarPast Preside
Megan Murphy KingSecretary
Tom GlanceyTreasurer
James CurtisVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$202,323
Program Service Revenue
$454,347
Investment Income
$12,050
Other Revenue
$103,612
All Other Contributions
$182,042
Change in Net Assets
$-34,253

Audited Revenue Reconciliation

Revenue per Audited Statements
$772,332
Total Revenue per Audited Statements
$772,332
Total Revenue per Form 990
$772,332
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$430,446
Other Expenses$376,139
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$280,616$64,318-$344,934
Current Officers, Directors, Trustees, and Key Employees$47,887$37,625-$85,512
Depreciation Depletion$63,323$11,175-$74,498
Insurance$28,468$9,490-$37,958
Occupancy$25,243$8,415-$33,658
Fees for Services Other-$30,915-$30,915
Other Expenses$27,204$19,703-$27,204
Office Expenses$16,269$4,067-$20,336
All Other Expenses-$2,081-$2,081
Total Functional Expenses$568,730$237,855$0$806,585

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$806,585
Total Expenses per Audited Statements$806,585
Total Expenses per Form 990$806,585
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$104,417
Fundraising Direct Expenses$53,557
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraisers$104,417$104,417$53,557$50,860
Total Events$104,417$104,417$53,557$50,860
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
Backup withholding compliance
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
Yes
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, Page 6, Part VI, Line 11B

“Form 990 reviewed by board members prior to filing”

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

“Officers and management review with board members”

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

“Officers and board review all compensation”

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

“Officers review and discuss compensation and employee issues”

Form 990, Page 6, Part VI, Line 19

“Governing documents disclosure explanation governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Community Arts Center
EIN
23-1628461
Phone
6105661713
Address
414 PLUSH MILL ROAD, WALLINGFORD, PA 19086

Signing Officer

Name
Tom Glancey
Title
Treasurer
Phone
6105661713
Signed
2020-12-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Glancey
Formed
1933
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
13
Employees
54
Volunteers
74

Preparer

Firm
Umbreit Wileczek & Associates Pc
Address
714 E BALTIMORE PIKE, KENNETT SQUARE, PA 19348
Preparer
Timothy D Umbreit CPA
Phone
6104443222
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IRS990/OtherRevenueMiscGrp/Desc0RENTAL INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt052752
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt052752
IRS990/OtherRevenueTotalAmt052752
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt064318
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0280616
IRS990/OtherSalariesAndWagesGrp/TotalAmt0344934
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02187
IRS990/PrincipalOfficerNm0TOM GLANCEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1EXHIBITS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0394477
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt159870
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0394477
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt159870
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0261436
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08630
IRS990/PYOtherExpensesAmt0446974
IRS990/PYOtherRevenueAmt0179417
IRS990/PYProgramServiceRevenueAmt0716878
IRS990/PYRevenuesLessExpensesAmt038491
IRS990/PYSalariesCompEmpBnftPaidAmt0680896
IRS990/PYTotalExpensesAmt01127870
IRS990/PYTotalRevenueAmt01166361
IRS990/ReconcilationRevenueExpnssAmt0-34253
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0454347
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0606648
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0675012
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0202323
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0261436
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0171483
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0162207
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0150068
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0947517
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08630
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt054571
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt038061
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt028825
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0142137
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0507099
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0806090
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0684401
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0607228
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0625397
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03230215
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0104417
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0170246
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0274663
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08630
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt054571
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt038061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt028825
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0142137
IRS990ScheduleA/InvestmentIncomeCYPct00.03000
IRS990ScheduleA/InvestmentIncomePYPct00.03000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96910
IRS990ScheduleA/PublicSupportPY509Pct00.97070
IRS990ScheduleA/PublicSupportTotal509Amt04452395
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0813839
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01237772
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0855884
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0769435
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0775465
IRS990ScheduleA/Total509Grp/TotalAmt04452395
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0825889
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01246402
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0910455
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0807496
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0804290
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04594532
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/BuildingsGrp/BookValueAmt01651992
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01358098
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03010090
IRS990ScheduleD/EquipmentGrp/BookValueAmt043717
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0147498
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0191215
IRS990ScheduleD/ExpensesSubtotalAmt0806585
IRS990ScheduleD/LandGrp/BookValueAmt015000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt026144
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt032687
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt058831
IRS990ScheduleD/RevenueSubtotalAmt0772332
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01736853
IRS990ScheduleD/TotalExpensesPerForm990Amt0806585
IRS990ScheduleD/TotalRevenuePerForm990Amt0772332
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0772332
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0806585
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt053557
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISERS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0104417
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0104417
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0104417
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0104417
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt050860
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt053557
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt053557
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 REVIEWED BY BOARD MEMBERS PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS AND MANAGEMENT REVIEW WITH BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS AND BOARD REVIEW ALL COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICERS REVIEW AND DISCUSS COMPENSATION AND EMPLOYEE ISSUES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02585928
IRS990/TotalAssetsEOYAmt02658680
IRS990/TotalAssetsGrp/BOYAmt02585928
IRS990/TotalAssetsGrp/EOYAmt02658680
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0202323
IRS990/TotalEmployeeCnt054
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0237855
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0568730
IRS990/TotalFunctionalExpensesGrp/TotalAmt0806585
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,658,680
Liabilities
$167,727
Net assets
$2,490,953
Revenue
$772,332
Expenses
$806,585
Net income
-$34,253
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.42$0.24$3.18$1.65$1.48$0.18
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$0.25$2.91$1.36$1.36$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$0.23$2.77$1.31$1.21$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.43$0.83$2.60$0.99$1.08$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$0.17$2.79$1.05$0.89$0.16
2020Detailed filing. Detailed filing data is available for this year.$2.66$0.17$2.49$0.77$0.81$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.14$2.45$1.17$1.13$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$0.15$2.41$1.07$1.06$0.02
2017Summary only. Only limited summary data is available for this year.$2.49$0.10$2.39$0.94$0.97$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.10$2.41$1.02$1.00$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.50$0.12$2.39$0.90$0.97$0.07
2014Summary only. Only limited summary data is available for this year.$2.57$0.11$2.46$0.91$0.95$0.04
2013Summary only. Only limited summary data is available for this year.$2.58$0.06$2.52$0.88$0.99$0.11
2012Summary only. Only limited summary data is available for this year.$2.70$0.07$2.63$1.36$0.87$0.48
2011Summary only. Only limited summary data is available for this year.$2.23$0.09$2.14$0.82$0.91$0.10