Civic Intelligence

Montgomery County Community Action Development Commission

990 • Fiscal year 2014 • EIN 23-1689892

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 21, 2015

Organization Profilewww.cadcom.org

View Organization Page

113 E Main Street19401

(610) 277-6363

Siviq Scores

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

Liabilities / Assets

85th percentile

0.71x

Higher debt load relative to assets than 85% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

74th percentile

0.43x

Higher debt load relative to revenue than 74% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

32nd percentile

-2.5%

Higher net margin than 32% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

67th percentile

$93,286

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

14th percentile

-8.1%

Faster asset growth than 14% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

14th percentile

-18%

Faster revenue growth than 14% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$1,506,197

Down $132,990 (-8.1%) from 2013

Net Assets

Down

$442,028

Down $91,156 (-17%) from 2013

Liabilities

Down

$1,064,169

Down $41,834 (-3.8%) from 2013

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin32nd percentile

Revenue

$2,481,767

No earlier filing loaded for comparison.

Expenses

Up

$2,542,871

Up $103,829 (+4.3%) from 2013

Net Income

-$61,104

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth14th 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: $2,122,279Liabilities 2011: $1,509,283Net Assets 2011: $612,9962011Assets 2012: $1,861,588Liabilities 2012: $1,312,003Net Assets 2012: $549,5852012Assets 2013: $1,639,187Liabilities 2013: $1,106,003Net Assets 2013: $533,1842013Assets 2014: $1,506,197Liabilities 2014: $1,064,169Net Assets 2014: $442,0282014Assets 2015: $1,492,973Liabilities 2015: $622,368Net Assets 2015: $870,6052015Assets 2016: $1,447,621Liabilities 2016: $628,144Net Assets 2016: $819,4772016Assets 2017: $1,256,767Liabilities 2017: $436,522Net Assets 2017: $820,2452017Assets 2018: $1,116,180Liabilities 2018: $198,671Net Assets 2018: $917,5092018Assets 2019: $1,179,898Liabilities 2019: $181,805Net Assets 2019: $998,0932019Assets 2020: $1,184,534Liabilities 2020: $186,318Net Assets 2020: $998,2162020Assets 2021: $1,420,796Liabilities 2021: $470,343Net Assets 2021: $950,4532021Assets 2022: $3,474,447Liabilities 2022: $2,569,821Net Assets 2022: $904,6262022Assets 2023: $1,140,462Liabilities 2023: $406,919Net Assets 2023: $733,5432023Assets 2024: $1,970,709Liabilities 2024: $192,805Net Assets 2024: $1,777,9042024

Highlighted filing

2014

Assets$1,506,197
Liabilities$1,064,169
Net Assets$442,028
Open 2014 Filing

Operations Trend

Revenue Growth14th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $4,132,042Expenses 2011: $4,091,841Net Income 2011: $40,2012011Revenue 2012: $3,679,972Expenses 2012: $3,696,829Net Income 2012: -$16,8572012Expenses 2013: $2,439,0422013Revenue 2014: $2,481,767Expenses 2014: $2,542,871Net Income 2014: -$61,1042014Revenue 2015: $2,334,321Expenses 2015: $2,274,875Net Income 2015: $59,4462015Revenue 2016: $2,365,098Expenses 2016: $2,373,326Net Income 2016: -$8,2282016Revenue 2017: $2,351,784Expenses 2017: $2,351,016Net Income 2017: $7682017Revenue 2018: $1,819,230Expenses 2018: $1,721,966Net Income 2018: $97,2642018Revenue 2019: $1,515,245Expenses 2019: $1,434,661Net Income 2019: $80,5842019Revenue 2020: $1,302,459Expenses 2020: $1,302,336Net Income 2020: $1232020Revenue 2021: $5,805,977Expenses 2021: $5,853,740Net Income 2021: -$47,7632021Revenue 2022: $9,701,447Expenses 2022: $9,747,274Net Income 2022: -$45,8272022Revenue 2023: $10,392,562Expenses 2023: $10,563,645Net Income 2023: -$171,0832023Revenue 2024: $8,904,033Expenses 2024: $7,859,672Net Income 2024: $1,044,3612024

Highlighted filing

2014

Revenue$2,481,767
Expenses$2,542,871
Net Income-$61,104
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 21, 2015
Return Version
2013v4.0
Gross Receipts
$2,491,784
Mission and Program Overview

Mission

To provide direct services to the economically disadvantaged and to combat poverty for local residents through various programs such as employment training, rental and utility bills assistance and other community based programs.

To provide direct services to the poor and to combat poverty for local residents

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$636,204$583,834▼ $52,370
Savings and Temporary Cash Investments$531,780$521,144▼ $10,636
Accounts Receivable$436,185$377,147▼ $59,038
Prepaid Expenses and Deferred Charges$28,668$17,722▼ $10,946
Cash and Non-Interest-Bearing Accounts$400$400→ $0
Total Assets$1,639,187$1,506,197▼ $132,990
Other Assets Total$5,950$5,950→ $0
Liabilities
Other Liabilities$383,918$383,918→ $0
Accounts Payable and Accrued Expenses$125,073$305,862▲ $180,789
Unsecured Notes Loans Payable$390,000$240,000▼ $150,000
Deferred Revenue$207,012$134,389▼ $72,623
Total Liabilities$1,106,003$1,064,169▼ $41,834
Net Assets / Fund Balance
Temporarily Rstr Net Assets$341,520$229,562▼ $111,958
Unrestricted Net Assets$191,664$212,466▲ $20,802
Total Net Assets Fund Balance$533,184$442,028▼ $91,156
Total Liabilities and Net Assets / Fund Balance$1,639,187$1,506,197▼ $132,990

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$515,621$268,237$783,858
Equipment$47,313$260,968$308,281
Other Land Buildings$15,461$18,630$34,091
Land$5,439-$5,439
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rick BeatonExecutive DirectorFT$83,478$9,808$93,286

Board Members and Trustees

NameTitle
Harvey PortnerPresident
Angus LoveDirector
Ben HynesDirector
Cynthia MillerDirector
Donna BrewerDirector
Drew SharkleyDirector
Ed TurnerDirector
Hakim JonesDirector
Maritza SantiagoDirector
Teresa HaleemDirector
Valeria BullockDirector
Mila HayesSecretary
Karen WashingtonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,427,911
Program Service Revenue
$49,880
Investment Income
$213
Other Revenue
$3,763
All Other Contributions
$136,824
Change in Net Assets
$-61,104

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,481,767
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,481,767
Total Revenue per Form 990
$2,481,767
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,565,636
Salaries, Compensation, and Employee Benefits$977,235
Total Fundraising Expense$43,639
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$619,759$77,786$24,738$722,283
Occupancy$79,833$20,709$2,375$102,917
Other Expenses$102,263--$102,263
Current Officers, Directors, Trustees, and Key Employees$23,707$66,380$4,741$94,828
Payroll Taxes$66,723$13,785$3,111$83,619
All Other Expenses$58,346$22,823$1,929$83,098
Other Employee Benefits$59,536$8,594$2,365$70,495
Insurance$52,509$9,918$1,560$63,987
Depreciation Depletion$39,367$23,429$665$63,461
Fees for Services Other$35,467$4,282-$39,749
Fees for Services Accounting$16,482$19,226$792$36,500
Office Expenses$5,375$8,958$596$14,929
Conferences and Meetings$7,654$1,217$298$9,169
Interest-$9,166-$9,166
Travel$6,834$1,899$267$9,000
Pension Plan Contributions$5,723$138$149$6,010
Advertising$2,776$159$53$2,988
Fees for Services Legal-$2,952-$2,952
Total Functional Expenses$2,207,811$291,421$43,639$2,542,871

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,542,871
Total Expenses per Audited Statements$2,542,871
Total Expenses per Form 990$2,542,871
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 Gross Income$13,780
Fundraising Direct Expenses$10,017
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$8,820$7,940$6,830$1,110
Total Events$8,820$7,940$6,830$1,110
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Grantor$383,918
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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 11

“Board of Directors reviews Form 990 at a regularly scheduled meeting. Upon review, the return is signed and sent to Internal Revenue.”

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

“Conflict of interest policy is monitored during regularly scheduled board meetings and closely reviewed at a selected annual board meeting.”

Form 990, Part VI, Section C, line 19

“Documents of the Organization are available for review by appoinment during regular hours of operation.”

Filing and Contact Details

Filer

EIN
23-1689892
Phone
6102776363

Signing Officer

Name
Rick Beaton
Title
Executive Director
Phone
2152776363
Signed
2015-01-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Beaton
Formed
1966
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
13
Employees
33
Volunteers
0

Preparer

Preparer
Barry Berkowitz
Phone
2156530127
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The Organization adopted the recognitiion requirements for uncertain income tax positions as required by generally accepted accounting principles, with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. The Organization has analyzed tax positions taken for filing with the Internal Revenue Service and the state jurisdiction in which it operates. The Organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on the financial condition or results in operations of the organization. Accordingly, the Organization has not recorded any reserves or related accruals for interest and penalties for uncertain income tax positions at June 30, 2014. The Organization is subject to routine audits by taxing jurisdictions, however, there are currently no audits for any tax period in progress. The Organization believes it is no longer subject to income tax examinations for years prior to 2010. The policy is to classify income tax related interest and penalties in interest expense and other expenses, respectivley.”

Raw XML AppendixShowing 400 of 518 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/Form990PartVIISectionAGrp/TitleTxt2Secretary
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt13Executive Director
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01560
IRS990/InsuranceGrp/ManagementAndGeneralAmt09918
IRS990/InsuranceGrp/ProgramServicesAmt052509
IRS990/InsuranceGrp/TotalAmt063987
IRS990/InterestGrp/ManagementAndGeneralAmt09166
IRS990/InterestGrp/TotalAmt09166
IRS990/InvestmentIncomeGrp/ExclusionAmt0213
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0213
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt072
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0547835
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0636204
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0583834
IRS990/LandBldgEquipCostOrOtherBssAmt01131669
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To provide direct services to the economically disadvantaged and to combat poverty for local residents through various programs such as employment training, weatherization of homes to lower utility bills and other community based programs.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0533184
IRS990/NetAssetsOrFundBalancesEOYAmt0442028
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03763
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03763
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02375
IRS990/OccupancyGrp/ManagementAndGeneralAmt020709
IRS990/OccupancyGrp/ProgramServicesAmt079833
IRS990/OccupancyGrp/TotalAmt0102917
IRS990/OfficeExpensesGrp/FundraisingAmt0596
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08958
IRS990/OfficeExpensesGrp/ProgramServicesAmt05375
IRS990/OfficeExpensesGrp/TotalAmt014929
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05950
IRS990/OtherAssetsTotalGrp/EOYAmt05950
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02365
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08594
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt059536
IRS990/OtherEmployeeBenefitsGrp/TotalAmt070495
IRS990/OtherExpensesGrp/Desc0Food Program Purchases
IRS990/OtherExpensesGrp/Desc1Weatherization Material
IRS990/OtherExpensesGrp/Desc2Direct Program Expenses
IRS990/OtherExpensesGrp/Desc3Utility, Rent & Mortgag
IRS990/OtherExpensesGrp/ProgramServicesAmt0708462
IRS990/OtherExpensesGrp/ProgramServicesAmt1173431
IRS990/OtherExpensesGrp/ProgramServicesAmt2143564
IRS990/OtherExpensesGrp/ProgramServicesAmt3102263
IRS990/OtherExpensesGrp/TotalAmt0708462
IRS990/OtherExpensesGrp/TotalAmt1173431
IRS990/OtherExpensesGrp/TotalAmt2143564
IRS990/OtherExpensesGrp/TotalAmt3102263
IRS990/OtherLiabilitiesGrp/BOYAmt0383918
IRS990/OtherLiabilitiesGrp/EOYAmt0383918
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024738
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt077786
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0619759
IRS990/OtherSalariesAndWagesGrp/TotalAmt0722283
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03111
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013785
IRS990/PayrollTaxesGrp/ProgramServicesAmt066723
IRS990/PayrollTaxesGrp/TotalAmt083619
IRS990/PensionPlanContributionsGrp/FundraisingAmt0149
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0138
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05723
IRS990/PensionPlanContributionsGrp/TotalAmt06010
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028668
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017722
IRS990/PrincipalOfficerNm0RICK BEATON
IRS990/PriorPeriodAdjustmentsAmt0-30052
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/Desc0REACH PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt032915
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116965
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt032915
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116965
IRS990/ProgSrvcAccomActy2Grp/Desc0Community Services Program-Provides outreach & referral services, case management, employment opportunities and administration of other programs
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0896917
IRS990/ProgSrvcAccomActy3Grp/Desc0Food Resources-Provides surplus commodities and emergency foods through local food cupboards
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0874360
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Other Programs-Provide direct services to the poor to promote self-sufficiency and initiate community action and economic development
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0101156
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt049880
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02305141
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01834
IRS990/PYOtherExpensesAmt01386692
IRS990/PYOtherRevenueAmt056037
IRS990/PYProgramServiceRevenueAmt059629
IRS990/PYRevenuesLessExpensesAmt0-16401
IRS990/PYSalariesCompEmpBnftPaidAmt01052350
IRS990/PYTotalExpensesAmt02439042
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02422641
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-61104
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0531780
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0521144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02305141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03626586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04041270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03716404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03638655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017328056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0234
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0409
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0584
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0584
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01648
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03459
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0250568
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt050742
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt027905
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt027905
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt027901
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0134453
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99210
IRS990ScheduleA/PublicSupportPY170Pct00.99320
IRS990ScheduleA/PublicSupportTotal170Amt017328056
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02305141
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03626586
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04041270
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03716404
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03638655
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017328056
IRS990ScheduleA/TotalSupportAmt017465968
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0515621
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0268237
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0783858
IRS990ScheduleD/EquipmentGrp/BookValueAmt047313
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0260968
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0308281
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02542871
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt05439
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05439
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015461
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018630
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt034091
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0383918
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO GRANTOR
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02481767

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,506,197
Liabilities
$1,064,169
Net assets
$442,028
Revenue
$2,481,767
Expenses
$2,542,871
Net income
-$61,104
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.97$0.19$1.78$8.90$7.86$1.04
2023Detailed filing. Detailed filing data is available for this year.$1.14$0.41$0.73$10.4$10.6$0.17
2022Detailed filing. Detailed filing data is available for this year.$3.47$2.57$0.90$9.70$9.75$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.47$0.95$5.81$5.85$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.18$0.19$1.00$1.30$1.30$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.18$0.18$1.00$1.52$1.43$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.12$0.20$0.92$1.82$1.72$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.26$0.44$0.82$2.35$2.35$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.45$0.63$0.82$2.37$2.37$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.49$0.62$0.87$2.33$2.27$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.51$1.06$0.44$2.48$2.54$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$1.11$0.53$2.44
2012Summary only. Only limited summary data is available for this year.$1.86$1.31$0.55$3.68$3.70$0.02
2011Summary only. Only limited summary data is available for this year.$2.12$1.51$0.61$4.13$4.09$0.04