Civic Intelligence

Montgomery County Community Action Development Commission

990 • Fiscal year 2019 • EIN 23-1689892

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 06, 2019

Organization Profilewww.cadcom.org

View Organization Page

113 E Main StreetNorristown, PA 19401

(610) 277-6363

Siviq Scores

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

Liabilities / Assets

60th percentile

0.15x

Higher debt load relative to assets than 60% of similar nonprofits.

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

Liabilities / Revenue

56th percentile

0.12x

Higher debt load relative to revenue than 56% of similar nonprofits.

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

Net Margin

56th percentile

5.3%

Higher net margin than 56% of similar nonprofits.

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

Top Officer Pay

68th percentile

$99,452

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

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

Asset Growth

58th percentile

5.7%

Faster asset growth than 58% of similar nonprofits.

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

Revenue Growth

16th percentile

-17%

Faster revenue growth than 16% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$1,179,898

Up $63,718 (+5.7%) from 2018

Net Assets

Up

$998,093

Up $80,584 (+8.8%) from 2018

Liabilities

Down

$181,805

Down $16,866 (-8.5%) from 2018

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin56th percentile

Revenue

Down

$1,515,245

Down $303,985 (-17%) from 2018

Expenses

Down

$1,434,661

Down $287,305 (-17%) from 2018

Net Income

Down

$80,584

Down $16,680 (-17%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2019

Assets$1,179,898
Liabilities$181,805
Net Assets$998,093
Open 2019 Filing

Operations Trend

Revenue Growth16th 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

2019

Revenue$1,515,245
Expenses$1,434,661
Net Income$80,584
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 6, 2019
Return Version
2018v3.1
Gross Receipts
$1,515,245
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$540,414$512,963▼ $27,451
Accounts Receivable$212,286$378,472▲ $166,186
Savings and Temporary Cash Investments$336,574$272,375▼ $64,199
Prepaid Expenses and Deferred Charges$25,006$14,188▼ $10,818
Cash and Non-Interest-Bearing Accounts$300$300→ $0
Total Assets$1,116,180$1,179,898▲ $63,718
Other Assets Total$1,600$1,600→ $0
Liabilities
Deferred Revenue$125,439$125,439→ $0
Accounts Payable and Accrued Expenses$73,232$56,366▼ $16,866
Total Liabilities$198,671$181,805▼ $16,866
Net Assets / Fund Balance
Unrestricted Net Assets$436,437$545,494▲ $109,057
Temporarily Rstr Net Assets$481,072$452,599▼ $28,473
Total Net Assets Fund Balance$917,509$998,093▲ $80,584
Total Liabilities and Net Assets / Fund Balance$1,116,180$1,179,898▲ $63,718

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$505,719$372,082$877,801
Equipment$858$255,230$256,088
Other Land Buildings$947$33,144$34,091
Land$5,439-$5,439
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rick BeatonExecutive DirectorFT$91,870$7,582$99,452

Board Members and Trustees

NameTitle
Angus LovePresident
Teresa HaleemVice President
Craig PolesDirector
Cynthia MillerDirector
Hakim JonesDirector
Lauren HughesDirector
Maritza SantiagoDirector
Michele LoftonDirector
Samuel RodriguezDirector
Stephen VaughnDirector
Tiffany WashingtonDirector
Valeria BullockDirector
Karen WashingtonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,368,288
Program Service Revenue
$146,584
Investment Income
$373
Other Revenue
$0
All Other Contributions
$26,653
Change in Net Assets
$80,584

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,515,245
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,515,245
Total Revenue per Form 990
$1,515,245
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$844,922
Other Expenses$589,739
Total Fundraising Expense$56,072
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$522,495$30,709$23,756$576,960
Fees for Services Other$92,626$15,177$5,059$112,862
Other Employee Benefits$83,461$17,555$5,166$106,182
Current Officers, Directors, Trustees, and Key Employees$24,863$69,616$4,973$99,452
Occupancy$63,568$7,744$2,457$73,769
Payroll Taxes$46,870$8,724$2,571$58,165
Insurance$31,870$5,921$1,688$39,479
Office Expenses$21,304$10,294$1,904$33,502
Fees for Services Accounting$26,000$4,875$1,625$32,500
Other Expenses$32,401$13,494$4,246$32,401
Depreciation Depletion$20,589$5,628$1,234$27,451
Conferences and Meetings$9,583$1,717$572$11,872
Travel$8,782$1,666$526$10,974
Fees for Services Legal-$7,713-$7,713
Pension Plan Contributions$3,819$135$209$4,163
All Other Expenses$1,909$547$83$2,539
Interest-$1,401-$1,401
Advertising$877$10$3$890
Total Functional Expenses$1,175,663$202,926$56,072$1,434,661

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,434,661
Total Expenses per Audited Statements$1,434,661
Total Expenses per Form 990$1,434,661
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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 11B

“Board of Directors reviews Form 990 at a regularly scheduled meeting. Upon review, the return is signed and approved for filing.”

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

Filer Name
Montgomery County Community Action
EIN
23-1689892
Phone
6102776363
Address
113 E Main Street, Norristown, PA 19401

Signing Officer

Name
Rick Beaton
Title
Executive Director
Phone
2152776363
Signed
2019-12-06
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
17
Volunteers
0

Preparer

Firm
Berkowitz & Berkowitz CPAs
Address
501 Office Center Drive Suite 2, Fort Washington, PA 19034
Preparer
Barry Berkowitz
Phone
2156530127
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“Process has not changed from prior year.”

Financial Statement Notes

Part X, Line 2:

“Each year management considers whether any material tax positions CADCOM has taken is more likely than not to be sustained upon examination by the applicable tax authority. Management believes that any tax positions the Organization has taken are supported by substantial authority and, therefore, do not need to be measured or disclosed in these financial statements. Accordingly, the Organization has not recorded any reserves for tax positions at June 30, 2019. The Organization believes it is no longer subject to income tax examinations for years prior to 2016.”

Raw XML AppendixShowing 400 of 501 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/LandBldgEquipBasisNetGrp/EOYAmt0512963
IRS990/LandBldgEquipCostOrOtherBssAmt01173419
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/NetAssetsOrFundBalancesBOYAmt0917509
IRS990/NetAssetsOrFundBalancesEOYAmt0998093
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt012789
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02457
IRS990/OccupancyGrp/ManagementAndGeneralAmt07744
IRS990/OccupancyGrp/ProgramServicesAmt063568
IRS990/OccupancyGrp/TotalAmt073769
IRS990/OfficeExpensesGrp/FundraisingAmt01904
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010294
IRS990/OfficeExpensesGrp/ProgramServicesAmt021304
IRS990/OfficeExpensesGrp/TotalAmt033502
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01600
IRS990/OtherAssetsTotalGrp/EOYAmt01600
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05166
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017555
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt083461
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0106182
IRS990/OtherExpensesGrp/Desc0Equipment Lease & Maint
IRS990/OtherExpensesGrp/Desc1Direct Program Expenses
IRS990/OtherExpensesGrp/Desc2Weatherization Material
IRS990/OtherExpensesGrp/Desc3Utility, Rent & Mortgag
IRS990/OtherExpensesGrp/FundraisingAmt04246
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013494
IRS990/OtherExpensesGrp/ProgramServicesAmt072261
IRS990/OtherExpensesGrp/ProgramServicesAmt163660
IRS990/OtherExpensesGrp/ProgramServicesAmt248725
IRS990/OtherExpensesGrp/ProgramServicesAmt332401
IRS990/OtherExpensesGrp/TotalAmt090001
IRS990/OtherExpensesGrp/TotalAmt163660
IRS990/OtherExpensesGrp/TotalAmt248725
IRS990/OtherExpensesGrp/TotalAmt332401
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt023756
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030709
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0522495
IRS990/OtherSalariesAndWagesGrp/TotalAmt0576960
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02571
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08724
IRS990/PayrollTaxesGrp/ProgramServicesAmt046870
IRS990/PayrollTaxesGrp/TotalAmt058165
IRS990/PensionPlanContributionsGrp/FundraisingAmt0209
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0135
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03819
IRS990/PensionPlanContributionsGrp/TotalAmt04163
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025006
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014188
IRS990/PrincipalOfficerNm0RICK BEATON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc1REACH PROGRAM
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt121980
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0124604
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121980
IRS990/ProgSrvcAccomActy2Grp/Desc0Community Services Program-Provides outreach & referral services, case management, employment opportunities and administration of other programs
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0946951
IRS990/ProgSrvcAccomActy3Grp/Desc0Food Resources-Provides surplus commodities and emergency foods through local food cupboards
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt061016
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Other Programs-Provide direct services to the poor to promote self-sufficiency and initiate community action and economic development
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt057905
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0146584
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01761616
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0299
IRS990/PYOtherExpensesAmt0892048
IRS990/PYOtherRevenueAmt06310
IRS990/PYProgramServiceRevenueAmt051005
IRS990/PYRevenuesLessExpensesAmt097264
IRS990/PYSalariesCompEmpBnftPaidAmt0829918
IRS990/PYTotalExpensesAmt01721966
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01819230
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt080584
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0336574
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0272375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01761616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02294248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02336966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02285434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02427911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011106175
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0299
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0281
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0229
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0226
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0213
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01248
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0235035
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99560
IRS990ScheduleA/PublicSupportTotal170Amt011106175
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01761616
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02294248
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02285434
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02427911
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011106175
IRS990ScheduleA/TotalSupportAmt011107423
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0505719
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0372082
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0877801
IRS990ScheduleD/EquipmentGrp/BookValueAmt0858
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0255230
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0256088
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01434661
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt05439
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05439
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0947
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt033144
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt034091
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01515245
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Each year management considers whether any material tax positions CADCOM has taken is more likely than not to be sustained upon examination by the applicable tax authority. Management believes that any tax positions the Organization has taken are supported by substantial authority and, therefore, do not need to be measured or disclosed in these financial statements. Accordingly, the Organization has not recorded any reserves for tax positions at June 30, 2019. The Organization believes it is no longer subject to income tax examinations for years prior to 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0512963
IRS990ScheduleD/TotalExpensesPerForm990Amt01434661
IRS990ScheduleD/TotalRevenuePerForm990Amt01515245
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01515245
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01434661
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board of Directors reviews Form 990 at a regularly scheduled meeting. Upon review, the return is signed and approved for filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflict of interest policy is monitored during regularly scheduled board meetings and closely reviewed at a selected annual board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents of the Organization are available for review by appoinment during regular hours of operation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Process has not changed from prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,179,898
Liabilities
$181,805
Net assets
$998,093
Revenue
$1,515,245
Expenses
$1,434,661
Net income
$80,584
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