Civic Intelligence

Montgomery County Community Action Development Commission

990 • Fiscal year 2021 • EIN 23-1689892

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 19, 2022

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

71st percentile

0.33x

Higher debt load relative to assets than 71% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

35th percentile

0.08x

Higher debt load relative to revenue than 35% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

21st percentile

-0.8%

Higher net margin than 21% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

41st percentile

$99,691

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

70th percentile

20%

Faster asset growth than 70% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

97th percentile

346%

Faster revenue growth than 97% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$1,420,796

Up $236,262 (+20%) from 2020

Net Assets

Down

$950,453

Down $47,763 (-4.8%) from 2020

Liabilities

Up

$470,343

Up $284,025 (+152%) from 2020

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin21st percentile

Revenue

Up

$5,805,977

Up $4,503,518 (+346%) from 2020

Expenses

Up

$5,853,740

Up $4,551,404 (+349%) from 2020

Net Income

Down

-$47,763

Down $47,886 (-38932%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2021

Assets$1,420,796
Liabilities$470,343
Net Assets$950,453
Open 2021 Filing

Operations Trend

Revenue Growth97th 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

2021

Revenue$5,805,977
Expenses$5,853,740
Net Income-$47,763
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 19, 2022
Return Version
2020v4.1
Gross Receipts
$5,805,977
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
Savings and Temporary Cash Investments$453,195$502,156▲ $48,961
Land, Buildings, and Equipment, Net$504,452$478,465▼ $25,987
Accounts Receivable$203,871$417,651▲ $213,780
Prepaid Expenses and Deferred Charges$19,316$20,424▲ $1,108
Cash and Non-Interest-Bearing Accounts$300$300→ $0
Total Assets$1,184,534$1,420,796▲ $236,262
Other Assets Total$3,400$1,800▼ $1,600
Liabilities
Deferred Revenue$125,439$244,208▲ $118,769
Accounts Payable and Accrued Expenses$60,879$226,135▲ $165,256
Total Liabilities$186,318$470,343▲ $284,025
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$532,304$619,604▲ $87,300
Net Assets With Donor Restrictions$465,912$330,849▼ $135,063
Total Net Assets Fund Balance$998,216$950,453▼ $47,763
Total Liabilities and Net Assets / Fund Balance$1,184,534$1,420,796▲ $236,262

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$461,049$416,752$877,801
Equipment$11,974$205,737$217,711
Other Land Buildings$3$34,088$34,091
Land$5,439-$5,439
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rick BeatonExecutive DirectorFT$92,092$7,599$99,691

Board Members and Trustees

NameTitle
Angus LovePresident
Teresa HaleemVice President
Craig PolesDirector
Cynthia MillerDirector
Hakim JonesDirector
Lauren HughesDirector
Michele LoftonDirector
Patricia Fennell-PeaksDirector
Rachel JesseDirector
Stephen VaughnDirector
Tiffany WashingtonDirector
Valeria BullockDirector
Karen WashingtonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,694,133
Program Service Revenue
$111,480
Investment Income
$364
Other Revenue
$0
All Other Contributions
$67,795
Change in Net Assets
$-47,763

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,805,977
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,805,977
Total Revenue per Form 990
$5,805,977
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,052,794
Salaries, Compensation, and Employee Benefits$800,946
Total Fundraising Expense$26,706
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$522,186$22,528$9,245$553,959
Fees for Services Other$140,053$21,542$3,507$165,102
Current Officers, Directors, Trustees, and Key Employees$25,869$72,434$5,174$103,477
Other Employee Benefits$76,037$10,145$1,891$88,073
Occupancy$68,618$5,250$646$74,514
Payroll Taxes$43,398$7,239$1,123$51,760
Office Expenses$25,820$9,815$1,015$36,650
Insurance$29,404$5,346$886$35,636
Fees for Services Accounting$27,225$4,950$825$33,000
Other Expenses$21,253$5,574$301$27,128
Depreciation Depletion$19,491$5,911$585$25,987
Fees for Services Legal-$5,538-$5,538
Pension Plan Contributions$2,679$855$143$3,677
Conferences and Meetings$1,283$233$39$1,555
Travel$527$95$15$637
Advertising$525$86$14$625
Total Functional Expenses$5,631,562$195,472$26,706$5,853,740

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,853,740
Total Expenses per Audited Statements$5,853,740
Total Expenses per Form 990$5,853,740
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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
2022-01-19
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
19
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

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, 2021.”

Raw XML AppendixShowing 400 of 490 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/TitleTxt13Executive Director
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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/NetAssetsOrFundBalancesBOYAmt0998216
IRS990/NetAssetsOrFundBalancesEOYAmt0950453
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0532304
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0619604
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0646
IRS990/OccupancyGrp/ManagementAndGeneralAmt05250
IRS990/OccupancyGrp/ProgramServicesAmt068618
IRS990/OccupancyGrp/TotalAmt074514
IRS990/OfficeExpensesGrp/FundraisingAmt01015
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09815
IRS990/OfficeExpensesGrp/ProgramServicesAmt025820
IRS990/OfficeExpensesGrp/TotalAmt036650
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03400
IRS990/OtherAssetsTotalGrp/EOYAmt01800
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01891
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010145
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt076037
IRS990/OtherEmployeeBenefitsGrp/TotalAmt088073
IRS990/OtherExpensesGrp/Desc0Utility, Rent & Mortgag
IRS990/OtherExpensesGrp/Desc1Direct Program Expenses
IRS990/OtherExpensesGrp/Desc2Equipment Lease & Maint
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/FundraisingAmt01297
IRS990/OtherExpensesGrp/FundraisingAmt1301
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017931
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15574
IRS990/OtherExpensesGrp/ProgramServicesAmt04444158
IRS990/OtherExpensesGrp/ProgramServicesAmt1109602
IRS990/OtherExpensesGrp/ProgramServicesAmt273434
IRS990/OtherExpensesGrp/ProgramServicesAmt321253
IRS990/OtherExpensesGrp/TotalAmt04444158
IRS990/OtherExpensesGrp/TotalAmt1109602
IRS990/OtherExpensesGrp/TotalAmt292662
IRS990/OtherExpensesGrp/TotalAmt327128
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09245
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022528
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0522186
IRS990/OtherSalariesAndWagesGrp/TotalAmt0553959
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01123
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07239
IRS990/PayrollTaxesGrp/ProgramServicesAmt043398
IRS990/PayrollTaxesGrp/TotalAmt051760
IRS990/PensionPlanContributionsGrp/FundraisingAmt0143
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0855
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02679
IRS990/PensionPlanContributionsGrp/TotalAmt03677
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019316
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020424
IRS990/PrincipalOfficerNm0RICK BEATON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/Desc0REACH PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt095818
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115662
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt095818
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115662
IRS990/ProgSrvcAccomActy2Grp/Desc0Other Programs-Provide direct services to the poor to promote self-sufficiency and initiate community action and economic development
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0216773
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0111480
IRS990/ProgSrvcAccomActy3Grp/Desc0Food Resources-Provides surplus commodities and emergency foods through local food cupboards
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt053066
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Emergency Rental Assistance Program-Provides renatl, mortgage and utility assistance to Montgomery County residents who were negatively impacted by Covid-19
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt04298091
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01266514
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0319
IRS990/PYOtherExpensesAmt0549840
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt035626
IRS990/PYRevenuesLessExpensesAmt0123
IRS990/PYSalariesCompEmpBnftPaidAmt0752496
IRS990/PYTotalExpensesAmt01302336
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01302459
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-47763
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0453195
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0502156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05694133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01266514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01368288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01761616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02294248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012384799
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0364
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0319
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0373
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0299
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0281
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01636
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0408235
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt012384799
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05694133
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01266514
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01368288
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01761616
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02294248
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012384799
IRS990ScheduleA/TotalSupportAmt012386435
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0461049
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0416752
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0877801
IRS990ScheduleD/EquipmentGrp/BookValueAmt011974
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0205737
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0217711
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05853740
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt05439
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05439
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt034088
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt034091
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05805977
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, 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0478465
IRS990ScheduleD/TotalExpensesPerForm990Amt05853740
IRS990ScheduleD/TotalRevenuePerForm990Amt05805977
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05805977
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05853740
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/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 C, line 19

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,420,796
Liabilities
$470,343
Net assets
$950,453
Revenue
$5,805,977
Expenses
$5,853,740
Net income
-$47,763
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
2021Detailed filing. Detailed filing data is available for this year.$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