Civic Intelligence

Lower Bucks Community Centers Inc.

990 • Fiscal year 2019 • EIN 23-1679601

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 15, 2019

Organization Profilewww.williampenncenter.org
9300 New Falls RdFallsington, PA 19054

(215) 295-8154

Siviq Scores

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

Liabilities / Assets

67th percentile

0.12x

Higher debt load relative to assets than 67% of similar nonprofits.

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

Liabilities / Revenue

67th percentile

0.10x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

39th percentile

0.0%

Higher net margin than 39% of similar nonprofits.

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

Top Officer Pay

68th percentile

$53,860

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

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

Asset Growth

44th percentile

1.0%

Faster asset growth than 44% of similar nonprofits.

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

Revenue Growth

53rd percentile

5.7%

Faster revenue growth than 53% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$451,523

Up $4,621 (+1.0%) from 2018

Net Assets

Down

$397,725

Down $500 (-0.1%) from 2018

Liabilities

Up

$53,798

Up $5,121 (+11%) from 2018

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin39th percentile

Revenue

Up

$560,165

Up $30,342 (+5.7%) from 2018

Expenses

Up

$560,017

Up $30,948 (+5.8%) from 2018

Net Income

Down

$148

Down $606 (-80%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $420,248Liabilities 2011: $82,802Net Assets 2011: $337,4462011Assets 2012: $448,995Liabilities 2012: $142,962Net Assets 2012: $306,0332012Assets 2013: $441,065Liabilities 2013: $94,232Net Assets 2013: $346,8332013Assets 2014: $552,451Liabilities 2014: $137,578Net Assets 2014: $414,8732014Assets 2015: $499,595Liabilities 2015: $100,909Net Assets 2015: $398,6862015Assets 2016: $487,201Liabilities 2016: $70,908Net Assets 2016: $416,2932016Assets 2017: $468,486Liabilities 2017: $70,795Net Assets 2017: $397,6912017Assets 2018: $446,902Liabilities 2018: $48,677Net Assets 2018: $398,2252018Assets 2019: $451,523Liabilities 2019: $53,798Net Assets 2019: $397,7252019Assets 2020: $416,547Liabilities 2020: $124,055Net Assets 2020: $292,4922020Assets 2021: $407,321Liabilities 2021: $122,054Net Assets 2021: $285,2672021Assets 2022: $1,035,491Liabilities 2022: $42,096Net Assets 2022: $993,3952022Assets 2023: $993,069Liabilities 2023: $50,122Net Assets 2023: $942,9472023Assets 2024: $1,061,743Liabilities 2024: $46,290Net Assets 2024: $1,015,4532024

Highlighted filing

2019

Assets$451,523
Liabilities$53,798
Net Assets$397,725
Open 2019 Filing

Operations Trend

Revenue Growth53rd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $548,873Expenses 2011: $438,455Net Income 2011: $110,4182011Expenses 2012: $466,3262012Revenue 2013: $519,168Expenses 2013: $480,870Net Income 2013: $38,2982013Revenue 2014: $557,168Expenses 2014: $491,809Net Income 2014: $65,3592014Revenue 2015: $554,402Expenses 2015: $569,727Net Income 2015: -$15,3252015Revenue 2016: $514,974Expenses 2016: $495,722Net Income 2016: $19,2522016Revenue 2017: $547,012Expenses 2017: $567,588Net Income 2017: -$20,5762017Revenue 2018: $529,823Expenses 2018: $529,069Net Income 2018: $7542018Revenue 2019: $560,165Expenses 2019: $560,017Net Income 2019: $1482019Revenue 2020: $406,702Expenses 2020: $509,320Net Income 2020: -$102,6182020Revenue 2021: $201,379Expenses 2021: $219,763Net Income 2021: -$18,3842021Revenue 2022: $790,800Expenses 2022: $623,353Net Income 2022: $167,4472022Revenue 2023: $668,918Expenses 2023: $722,519Net Income 2023: -$53,6012023Revenue 2024: $740,894Expenses 2024: $676,278Net Income 2024: $64,6162024

Highlighted filing

2019

Revenue$560,165
Expenses$560,017
Net Income$148
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$560,165
Mission and Program Overview

Mission

Lbcc's preschool programs are based upon the principles of developmentally appropriate practice. Our goal is to give each child a warm environment that encourages the development of socialization skills, independence, and a positive self-image. Our experienced teaching staff embrace the view that each child is a unique person with an individual pattern and timing of social, physical, and intellectual development. Teachers manifest their respect for children by encouraging them to think for themselves, to make decisions, to work towards their own solutions, and express their own ideas and feelings. We recognize and foster an active partnership between home and school. We are an educational institution designed to guide each individual child's personality and learning growth in the step-by-step development process. For those children with speech development problems, lbcc is able to provide services to those students to help with the development of their speech.

Lbcc is an educational institution designed to guide each individual child's personality and learning growth in the step-by-step development process.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$227,184$177,835▼ $49,349
Land, Buildings, and Equipment, Net$96,255$146,118▲ $49,863
Savings and Temporary Cash Investments$95,197$95,674▲ $477
Investments in Publicly Traded Securities$24,567$26,305▲ $1,738
Accounts Receivable$1,694$3,586▲ $1,892
Prepaid Expenses and Deferred Charges$2,005$2,005→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$446,902$451,523▲ $4,621
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$26,363$34,454▲ $8,091
Deferred Revenue$22,314$19,344▼ $2,970
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$48,677$53,798▲ $5,121
Net Assets / Fund Balance
Unrestricted Net Assets$386,505$385,745▼ $760
Temporarily Rstr Net Assets$11,720$11,980▲ $260
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$398,225$397,725▼ $500
Total Liabilities and Net Assets / Fund Balance$446,902$451,523▲ $4,621

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$44,207$152,378$242,758
Equipment$101,911$86,363$123,153
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tracy StewartExecutive DirectorFT$53,860$53,860
Sally YoungBusiness ManagerPT$19,176$19,176
Kelly StantonRecording SecretaryPT$16,064$16,064

Board Members and Trustees

NameTitle
Karen HandPresident
Craig YantaVice President
Brenda GouveiaBoard Member
Cathy CalagiuriBoard Member
Mike CaroBoard Member
Rich ShaginawBoard Member
Barbara CimitileTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$19,332
Program Service Revenue
$531,981
Investment Income
$884
Other Revenue
$7,968
All Other Contributions
$3,860
Change in Net Assets
$148

Audited Revenue Reconciliation

Revenue per Audited Statements
$560,165
Revenue Not Reported on Form 990
$-648
Total Revenue per Audited Statements
$559,517
Total Revenue per Form 990
$560,165
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$441,361
Other Expenses$118,656
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$272,392$28,986-$301,378
Current Officers, Directors, Trustees, and Key Employees-$89,100-$89,100
Payroll Taxes$24,935$10,809-$35,744
Occupancy$19,929$8,140-$28,069
Depreciation Depletion$13,453$5,495-$18,948
Other Employee Benefits$12,276$2,863-$15,139
Other Expenses$10,258$3,007-$13,265
Office Expenses$8,326$3,401-$11,727
Insurance$7,138$2,661-$9,799
Fees for Services Accounting$4,899$2,001-$6,900
Fees for Services Other$3,834$1,340-$5,174
Advertising$0$550-$550
Total Functional Expenses$401,597$158,420$0$560,017

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$560,017
Total Expenses per Audited Statements$560,017
Total Expenses per Form 990$560,017
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Lower Bucks Community Centers Inc
EIN
23-1679601
In Care Of
% LOWER BUCKS COMMUNITY CENTER
Phone
2152958154
Address
9300 NEW FALLS RD, FALLSINGTON, PA 19054

Signing Officer

Name
Tracy Stewart
Title
Executive Director
Phone
2152958154
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracy Stewart
Formed
1953
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
7
Employees
26
Volunteers
15

Preparer

Firm
Withum Smith Brown Pc
Address
506 CARNEGIE CENTER STE 400, PRINCETON, NJ 08540-6243
Preparer
Richard C Coyne
Phone
6095201188
Supplemental Narrative

Additional Explanations

Meetings Held by Governing Body

“Board of directors hold monthly meetings and document discussion in minutes to meetings.”

Filing of Form 990

“The board of directors conducts a review of the 990 at monthly meeting. After approval by the board at the meeting, the final form 990 is filed with the irs.”

Conflict of Interest Policy

“The organization follows a written conflict of interest policy. The organization reviews any potential conflicts monthly at the board of directors meetings.”

Determination of Compensation

“The executive director receives compensation that is approved by the board of directors.”

Unrealized Gain/(loss) on Investments

“Unrealized loss on investments in the amount of $648.”

Financial Statement Notes

Income Taxes

“The organization is a not-for-profit organization exempt from income taxes under section 501(c)(3) of the internal revenue code. As a non-profit entity, the organization is also exempt from pennsylvania sales and corporate income taxes. The organization adopted the accounting pronouncement dealing with uncertain tax positions as of july 1, 2009. Upon adoption of this accounting pronouncement, the organization had no unrecognized tax benefits. Furthermore, the organization had no unrecognized tax benefits as of june 30, 2019.”

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IRS990/Desc0Programs are operational from 6:30 am to 6:00 pm, Monday through Friday, throughout the year. The school has four classrooms that include one 2-year-old full day class, one 3-year-old combined part and full day class, and two 4-year-old classes (one part day and one full day). Lower Bucks Community Center (LBCC) is fully licensed as an early childhood center by the Pennsylvania Department of Public Welfare and as a private academic school by the Pennsylvania Department of Education. LBCC's preschool programs are dedicated to the principle of developmentally appropriate practice, encouraging children to think for themselves, make decisions, express their feelings and to become effective problem solvers. The staff embrace the view that each child is a unique person with an individual pattern and timing of social, emotional, physical and intellectual development. LBCC's experienced staff has noted a marked increase in the number of children who come to the Center with previously unidentified developmental delays that are subsequently connected with early intervention services. Staff is able to work in a coordinated effort to see that children's needs are met allowing them to maximize their preschool educational experience in preparation for them to enter school.
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IRS990/IndependentAuditFinclStmtInd0true
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02661
IRS990/InsuranceGrp/ProgramServicesAmt07138
IRS990/InsuranceGrp/TotalAmt09799
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0884
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt024567
IRS990/InvestmentsPubTradedSecGrp/EOYAmt026305
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0146118
IRS990/LandBldgEquipCostOrOtherBssAmt0365910
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IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0LBCC'S PRESCHOOL PROGRAMS ARE BASED UPON THE PRINCIPLES OF DEVELOPMENTALLY APPROPRIATE PRACTICE. OUR GOAL IS TO GIVE EACH CHILD A WARM ENVIRONMENT THAT ENCOURAGES THE DEVELOPMENT OF SOCIALIZATION SKILLS, INDEPENDENCE, AND A POSITIVE SELF-IMAGE. OUR EXPERIENCED TEACHING STAFF EMBRACE THE VIEW THAT EACH CHILD IS A UNIQUE PERSON WITH AN INDIVIDUAL PATTERN AND TIMING OF SOCIAL, PHYSICAL, AND INTELLECTUAL DEVELOPMENT. TEACHERS MANIFEST THEIR RESPECT FOR CHILDREN BY ENCOURAGING THEM TO THINK FOR THEMSELVES, TO MAKE DECISIONS, TO WORK TOWARDS THEIR OWN SOLUTIONS, AND EXPRESS THEIR OWN IDEAS AND FEELINGS. WE RECOGNIZE AND FOSTER AN ACTIVE PARTNERSHIP BETWEEN HOME AND SCHOOL. WE ARE AN EDUCATIONAL INSTITUTION DESIGNED TO GUIDE EACH INDIVIDUAL CHILD'S PERSONALITY AND LEARNING GROWTH IN THE STEP-BY-STEP DEVELOPMENT PROCESS. FOR THOSE CHILDREN WITH SPEECH DEVELOPMENT PROBLEMS, LBCC IS ABLE TO PROVIDE SERVICES TO THOSE STUDENTS TO HELP WITH THE DEVELOPMENT OF THEIR SPEECH.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0398225
IRS990/NetAssetsOrFundBalancesEOYAmt0397725
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-648
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08140
IRS990/OccupancyGrp/ProgramServicesAmt019929
IRS990/OccupancyGrp/TotalAmt028069
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03401
IRS990/OfficeExpensesGrp/ProgramServicesAmt08326
IRS990/OfficeExpensesGrp/TotalAmt011727
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02863
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012276
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015139
IRS990/OtherExpensesGrp/Desc0DEBIT CARD FEES
IRS990/OtherExpensesGrp/Desc1CLASSROOM EXPENSES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt067
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23007
IRS990/OtherExpensesGrp/ProgramServicesAmt0165
IRS990/OtherExpensesGrp/ProgramServicesAmt123992
IRS990/OtherExpensesGrp/ProgramServicesAmt210258
IRS990/OtherExpensesGrp/TotalAmt0232
IRS990/OtherExpensesGrp/TotalAmt123992
IRS990/OtherExpensesGrp/TotalAmt213265
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07968
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07968
IRS990/OtherRevenueTotalAmt07968
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028986
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0272392
IRS990/OtherSalariesAndWagesGrp/TotalAmt0301378
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010809
IRS990/PayrollTaxesGrp/ProgramServicesAmt024935
IRS990/PayrollTaxesGrp/TotalAmt035744
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02005
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02005
IRS990/PrincipalOfficerNm0TRACY STEWART
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc1EARLY LEARNING RESOURCE CENTER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0498388
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt133593
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0498388
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt133593
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt037990
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0759
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0117237
IRS990/PYOtherRevenueAmt04371
IRS990/PYProgramServiceRevenueAmt0486703
IRS990/PYRevenuesLessExpensesAmt0754
IRS990/PYSalariesCompEmpBnftPaidAmt0411832
IRS990/PYTotalExpensesAmt0529069
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0529823
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0148
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0531981
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt095197
IRS990/SavingsAndTempCashInvstGrp/EOYAmt095674
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019332
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt037990
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt049161
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt069768
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt070566
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0246817
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0607
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0759
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0762
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0793
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01866
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04787
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0531981
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0486703
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0488891
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0441937
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0481860
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02431372
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0607
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0759
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0762
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0793
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01866
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04787
IRS990ScheduleA/InvestmentIncomeCYPct00.00177
IRS990ScheduleA/InvestmentIncomePYPct00.00186
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt07968
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04371
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt08198
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02476
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0110
IRS990ScheduleA/OtherIncome509Grp/TotalAmt023123
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98969
IRS990ScheduleA/PublicSupportPY509Pct00.99241
IRS990ScheduleA/PublicSupportTotal509Amt02678189
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$451,523
Liabilities
$53,798
Net assets
$397,725
Revenue
$560,165
Expenses
$560,017
Net income
$148
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.06$0.05$1.02$0.74$0.68$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.99$0.05$0.94$0.67$0.72$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.04$0.04$0.99$0.79$0.62$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.41$0.12$0.29$0.20$0.22$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.42$0.12$0.29$0.41$0.51$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.45$0.05$0.40$0.56$0.56$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.45$0.05$0.40$0.53$0.53$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.07$0.40$0.55$0.57$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.07$0.42$0.51$0.50$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.10$0.40$0.55$0.57$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.14$0.41$0.56$0.49$0.07
2013Summary only. Only limited summary data is available for this year.$0.44$0.09$0.35$0.52$0.48$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.14$0.31$0.47
2011Summary only. Only limited summary data is available for this year.$0.42$0.08$0.34$0.55$0.44$0.11