Civic Intelligence

North City Congress

990 • Fiscal year 2019 • EIN 23-1636636

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 27, 2020

Organization Profilenorth-city.org

View Organization Page

827 N Franklin StPhiladelphia, PA 19123

(215) 978-1300

Siviq Scores

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

Liabilities / Assets

64th percentile

0.19x

Higher debt load relative to assets than 64% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

45th percentile

0.07x

Higher debt load relative to revenue than 45% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

19th percentile

-11%

Higher net margin than 19% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

76th percentile

$119,663

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

7th percentile

-19%

Faster asset growth than 7% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

73rd percentile

18%

Faster revenue growth than 73% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$821,553

Down $195,907 (-19%) from 2018

Net Assets

Down

$667,218

Down $261,031 (-28%) from 2018

Liabilities

Up

$154,335

Up $65,124 (+73%) from 2018

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin19th percentile

Revenue

Up

$2,309,693

Up $351,925 (+18%) from 2018

Expenses

Up

$2,573,322

Up $280,975 (+12%) from 2018

Net Income

Up

-$263,629

Up $70,950 (+21%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,581,712Liabilities 2011: $692,879Net Assets 2011: $888,8332011Assets 2012: $1,415,954Liabilities 2012: $630,142Net Assets 2012: $785,8122012Assets 2013: $1,310,263Liabilities 2013: $585,256Net Assets 2013: $725,0072013Assets 2014: $1,235,731Liabilities 2014: $571,096Net Assets 2014: $664,6352014Assets 2015: $1,200,227Liabilities 2015: $566,702Net Assets 2015: $633,5252015Assets 2016: $969,648Liabilities 2016: $383,464Net Assets 2016: $586,1842016Assets 2017: $1,488,379Liabilities 2017: $225,551Net Assets 2017: $1,262,8282017Assets 2018: $1,017,460Liabilities 2018: $89,211Net Assets 2018: $928,2492018Assets 2019: $821,553Liabilities 2019: $154,335Net Assets 2019: $667,2182019Assets 2020: $955,672Liabilities 2020: $516,054Net Assets 2020: $439,6182020Assets 2021: $934,497Liabilities 2021: $484,381Net Assets 2021: $450,1162021Assets 2022: $928,204Liabilities 2022: $577,330Net Assets 2022: $350,8742022Assets 2023: $1,585,758Liabilities 2023: $1,417,329Net Assets 2023: $168,4292023Assets 2024: $1,969,010Liabilities 2024: $1,484,684Net Assets 2024: $484,3262024

Highlighted filing

2019

Assets$821,553
Liabilities$154,335
Net Assets$667,218
Open 2019 Filing

Operations Trend

Revenue Growth73rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,332,278Expenses 2011: $2,380,520Net Income 2011: -$48,2422011Revenue 2012: $2,214,249Expenses 2012: $2,317,270Net Income 2012: -$103,0212012Revenue 2013: $2,220,324Expenses 2013: $2,281,129Net Income 2013: -$60,8052013Revenue 2014: $2,332,188Expenses 2014: $2,392,560Net Income 2014: -$60,3722014Revenue 2015: $2,301,240Expenses 2015: $2,332,350Net Income 2015: -$31,1102015Revenue 2016: $2,262,525Expenses 2016: $2,309,866Net Income 2016: -$47,3412016Revenue 2017: $2,850,965Expenses 2017: $2,214,321Net Income 2017: $636,6442017Revenue 2018: $1,957,768Expenses 2018: $2,292,347Net Income 2018: -$334,5792018Revenue 2019: $2,309,693Expenses 2019: $2,573,322Net Income 2019: -$263,6292019Revenue 2020: $2,664,274Expenses 2020: $2,891,874Net Income 2020: -$227,6002020Revenue 2021: $2,490,346Expenses 2021: $2,525,942Net Income 2021: -$35,5962021Revenue 2022: $2,786,787Expenses 2022: $2,886,029Net Income 2022: -$99,2422022Revenue 2023: $2,871,135Expenses 2023: $3,094,625Net Income 2023: -$223,4902023Revenue 2024: $5,762,145Expenses 2024: $5,446,248Net Income 2024: $315,8972024

Highlighted filing

2019

Revenue$2,309,693
Expenses$2,573,322
Net Income-$263,629
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 27, 2020
Return Version
2018v3.1
Gross Receipts
$2,336,207
Mission and Program Overview

Mission

The Organization provides critical services , primarily to inner-city minority elderly and secondarily to community based organization serving largely inner-city minority children and youth

The Organization provides critical services , primarily to inner-city minority elderly and secondarily to community based organization serving largely inner-city minority children and youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$466,039$492,211▲ $26,172
Pledges and Grants Receivable$171,794$195,478▲ $23,684
Cash and Non-Interest-Bearing Accounts$343,266$97,503▼ $245,763
Prepaid Expenses and Deferred Charges$36,361$36,361→ $0
Total Assets$1,017,460$821,553▼ $195,907
Liabilities
Accounts Payable and Accrued Expenses$89,211$115,560▲ $26,349
Deferred Revenue$0$28,963▲ $28,963
Unsecured Notes Loans Payable-$9,812-
Total Liabilities$89,211$154,335▲ $65,124
Net Assets / Fund Balance
Unrestricted Net Assets$928,249$667,218▼ $261,031
Total Net Assets Fund Balance$928,249$667,218▼ $261,031
Total Liabilities and Net Assets / Fund Balance$1,017,460$821,553▼ $195,907

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$-22,351$346,808-
Leasehold Improvements$514,562--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joan HardawayExecutive DirectorFT$119,663$119,663

Board Members and Trustees

NameTitle
Rev Claude W Ashe IIPresident
Coston CobbsVice President
Belinda Morgan-KentBoard Member
Dennis LeeBoard Member
Gregory LylesBoard Member
Pauline MooreBoard Member
Ken WashingtonSecretary
Herbert Reid JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,283,126
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$26,567
All Other Contributions
$22,386
Change in Net Assets
$-263,629

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,312,291
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,312,291
Total Revenue per Form 990
$2,312,291
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,317,115
Salaries, Compensation, and Employee Benefits$1,256,207
Total Fundraising Expense$29,216
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$842,183$87,108-$929,291
All Other Expenses$141,087$79,992$26,514$247,593
Occupancy$109,684$10,749-$120,433
Current Officers, Directors, Trustees, and Key Employees$108,446$11,217-$119,663
Pension Plan Contributions$97,134$14,151-$111,285
Payroll Taxes$81,695$14,273-$95,968
Other Expenses$34,831$21,500-$56,331
Depreciation Depletion-$55,739-$55,739
Insurance$31,231$2,721-$33,952
Office Expenses$12,282$7,189-$19,471
Travel$7,580$677$2,702$10,959
Conferences and Meetings$1,199$2,354-$3,553
Total Functional Expenses$2,160,835$383,271$29,216$2,573,322

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,573,322
Total Expenses per Audited Statements$2,573,322
Total Expenses per Form 990$2,573,322
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$26,514
Fundraising Gross Income$23,916
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
NLC- May Gala$23,916$23,916$26,514$-2,598
Total Events$23,916$23,916$26,514$-2,598
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
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, Part VI, Section B, line 11B

“The Form 990 is distributed to the Board of Directors prior to filing.”

Form 990, Part VI, Section B, line 12C

“For staff, the practice is done quarterly in supervisory meetings and annually in the job performance evaluation. On an annual basis, board members sign a written acknowledgement that among the expectations of the Board they have no financial interest in vendors with which the agency does business.”

Form 990, Part VI, Section B, line 15

“The Executive Committee of the Board of Directors is following review of data on the compensation of other comparable positions in similar nonprofit organizations, recommends compensation of the Executive Director to the Board for its review, discussion and adoption.”

Form 990, Part VI, Section C, line 19

“All financial, programmatic and policy documents of North City Congress are public documents available for examination at the office upon written request.”

Filing and Contact Details

Filer

Filer Name
North City Congress
EIN
23-1636636
Phone
2159781300
Address
827 N Franklin St, Philadelphia, PA 19123

Signing Officer

Name
Joan Hardaway
Title
Executive Director
Phone
2159781300
Signed
2020-04-27

Organization Details

Principal Officer
Joan Hardaway
Formed
1965
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
47
Volunteers
0

Preparer

Firm
J Miller & Associates
Address
1617 John F Kennedy Blvd, Philadelphia, PA 19103
Preparer
LaVon Chancy
Phone
2156001701
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“North City Congress (NCC) is recognized as an organization exempt from federal and state income tax under section 501(c)(3) of the Internal Revenue Code of 1986. Accordingly, there is no provision for income taxes. NCC's income tax returns are subject to review and examination by Federal and State and authorities. NCC is not aware of any activities that would jeopardize its taxexempt status. NCC is not aware of any activities that are subject to tax on unrelated business income taxes. NCC's tax returns for the three most recent tax years are open for federal and state tax examinations.”

Raw XML AppendixShowing 400 of 445 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/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036361
IRS990/PrincipalOfficerNm0Joan Hardaway
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0North City Congress provides fiscal oversite for grants funded through the City of Philadelphia for cultural , educational, counseling and recreational services for disadvantaged children and youth.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0714970
IRS990/ProgSrvcAccomActy3Grp/Desc0In-Home Support Program provides case management services for adults 60 years and older who live in North Philadelphia and have difficulty or need assistance leaving their homes
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0296798
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01945498
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09103
IRS990/PYOtherExpensesAmt01263124
IRS990/PYOtherRevenueAmt03167
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-334579
IRS990/PYSalariesCompEmpBnftPaidAmt01029223
IRS990/PYTotalExpensesAmt02292347
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01957768
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-263629
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02283126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01957768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02076042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02262273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02264664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010843873
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09103
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0252
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0576
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09931
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt029165
IRS990ScheduleA/OtherIncome170Grp/TotalAmt029165
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99640
IRS990ScheduleA/PublicSupportPY170Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt010843873
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02283126
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01957768
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02076042
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02262273
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02264664
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010843873
IRS990ScheduleA/TotalSupportAmt010882969
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/EquipmentGrp/BookValueAmt0-22351
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0346808
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0324457
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02573322
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0514562
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0514562
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02312291
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0North City Congress (NCC) is recognized as an organization exempt from federal and state income tax under section 501(c)(3) of the Internal Revenue Code of 1986. Accordingly, there is no provision for income taxes. NCC's income tax returns are subject to review and examination by Federal and State and authorities. NCC is not aware of any activities that would jeopardize its taxexempt status. NCC is not aware of any activities that are subject to tax on unrelated business income taxes. NCC's tax returns for the three most recent tax years are open for federal and state tax examinations.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0492211
IRS990ScheduleD/TotalExpensesPerForm990Amt02573322
IRS990ScheduleD/TotalRevenuePerForm990Amt02312291
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02312291
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02573322
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026514
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0NLC- May Gala
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023916
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023916
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023916
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023916
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-2598
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt026514
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt026514
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is distributed to the Board of Directors prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1For staff, the practice is done quarterly in supervisory meetings and annually in the job performance evaluation. On an annual basis, board members sign a written acknowledgement that among the expectations of the Board they have no financial interest in vendors with which the agency does business.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Executive Committee of the Board of Directors is following review of data on the compensation of other comparable positions in similar nonprofit organizations, recommends compensation of the Executive Director to the Board for its review, discussion and adoption.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All financial, programmatic and policy documents of North City Congress are public documents available for examination at the office upon written request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01017460
IRS990/TotalAssetsEOYAmt0821553
IRS990/TotalAssetsGrp/BOYAmt01017460
IRS990/TotalAssetsGrp/EOYAmt0821553
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02283126
IRS990/TotalEmployeeCnt047
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt029216
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0383271
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02160835
IRS990/TotalFunctionalExpensesGrp/TotalAmt02573322
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt089211
IRS990/TotalLiabilitiesEOYAmt0154335
IRS990/TotalLiabilitiesGrp/BOYAmt089211
IRS990/TotalLiabilitiesGrp/EOYAmt0154335
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0928249
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0667218
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02160835
IRS990/TotalReportableCompFromOrgAmt0119663
IRS990/TotalRevenueGrp/ExclusionAmt0-2598
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt029165
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02309693
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01017460
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0821553
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt02702
IRS990/TravelGrp/ManagementAndGeneralAmt0677
IRS990/TravelGrp/ProgramServicesAmt07580
IRS990/TravelGrp/TotalAmt010959
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0928249

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$821,553
Liabilities
$154,335
Net assets
$667,218
Revenue
$2,309,693
Expenses
$2,573,322
Net income
-$263,629
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.97$1.48$0.48$5.76$5.45$0.32
2023Detailed filing. Detailed filing data is available for this year.$1.59$1.42$0.17$2.87$3.09$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.93$0.58$0.35$2.79$2.89$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.93$0.48$0.45$2.49$2.53$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.96$0.52$0.44$2.66$2.89$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.82$0.15$0.67$2.31$2.57$0.26
2018Detailed filing. Detailed filing data is available for this year.$1.02$0.09$0.93$1.96$2.29$0.33
2017Detailed filing. Detailed filing data is available for this year.$1.49$0.23$1.26$2.85$2.21$0.64
2016Summary only. Only limited summary data is available for this year.$0.97$0.38$0.59$2.26$2.31$0.05
2015Summary only. Only limited summary data is available for this year.$1.20$0.57$0.63$2.30$2.33$0.03
2014Summary only. Only limited summary data is available for this year.$1.24$0.57$0.66$2.33$2.39$0.06
2013Summary only. Only limited summary data is available for this year.$1.31$0.59$0.73$2.22$2.28$0.06
2012Summary only. Only limited summary data is available for this year.$1.42$0.63$0.79$2.21$2.32$0.10
2011Summary only. Only limited summary data is available for this year.$1.58$0.69$0.89$2.33$2.38$0.05