Civic Intelligence

Carlisle Area Economic Development Corporation Inc

990 • Fiscal year 2019 • EIN 23-1702304

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 23, 2019

Organization ProfileN/A
801 South Hanover StreetCarlisle, PA 17013

(717) 249-7714

Siviq Scores

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

Liabilities / Assets

44th percentile

0.02x

Higher debt load relative to assets than 44% 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

5th percentile

-64%

Higher net margin than 5% of similar nonprofits.

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

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

16th percentile

-9.8%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

9th percentile

-33%

Faster revenue growth than 9% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$563,395

Down $61,331 (-9.8%) from 2018

Net Assets

Down

$554,670

Down $58,050 (-9.5%) from 2018

Liabilities

Down

$8,725

Down $3,281 (-27%) from 2018

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin5th percentile

Revenue

Down

$90,427

Down $44,359 (-33%) from 2018

Expenses

Down

$148,477

Down $42,482 (-22%) from 2018

Net Income

Down

-$58,050

Down $1,877 (-3.3%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$1.0M$500K$0Assets 2011: $787,113Liabilities 2011: $47,083Net Assets 2011: $740,0302011Assets 2012: $777,783Liabilities 2012: $37,561Net Assets 2012: $740,2222012Assets 2013: $776,894Liabilities 2013: $37,761Net Assets 2013: $739,1332013Assets 2014: $754,413Liabilities 2014: $18,605Net Assets 2014: $735,8082014Assets 2015: $729,904Liabilities 2015: $0Net Assets 2015: $729,9042015Assets 2016: $722,214Liabilities 2016: $7,250Net Assets 2016: $714,9642016Assets 2017: $669,845Liabilities 2017: $952Net Assets 2017: $668,8932017Assets 2018: $624,726Liabilities 2018: $12,006Net Assets 2018: $612,7202018Assets 2019: $563,395Liabilities 2019: $8,725Net Assets 2019: $554,6702019Assets 2020: $523,376Liabilities 2020: $28,002Net Assets 2020: $495,3742020Assets 2021: $524,629Liabilities 2021: $33,474Net Assets 2021: $491,1552021Assets 2022: $514,463Liabilities 2022: $66,405Net Assets 2022: $448,0582022Assets 2023: $569,491Liabilities 2023: $5,748Net Assets 2023: $563,7432023Assets 2024: $666,455Liabilities 2024: $25,379Net Assets 2024: $641,0762024Assets 2025: $819,979Liabilities 2025: $84,265Net Assets 2025: $735,7142025

Highlighted filing

2019

Assets$563,395
Liabilities$8,725
Net Assets$554,670
Open 2019 Filing

Operations Trend

Revenue Growth9th percentile

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

$400K$200K$0-$200KRevenue 2011: $100,477Expenses 2011: $27,641Net Income 2011: $72,8362011Expenses 2012: $34,5882012Expenses 2013: $29,9672013Revenue 2014: $41,773Expenses 2014: $45,098Net Income 2014: -$3,3252014Revenue 2015: $18,465Expenses 2015: $42,554Net Income 2015: -$24,0892015Revenue 2016: $43,853Expenses 2016: $58,793Net Income 2016: -$14,9402016Revenue 2017: $119,767Expenses 2017: $165,838Net Income 2017: -$46,0712017Revenue 2018: $134,786Expenses 2018: $190,959Net Income 2018: -$56,1732018Revenue 2019: $90,427Expenses 2019: $148,477Net Income 2019: -$58,0502019Revenue 2020: $122,172Expenses 2020: $181,468Net Income 2020: -$59,2962020Revenue 2021: $107,722Expenses 2021: $111,941Net Income 2021: -$4,2192021Revenue 2022: $110,554Expenses 2022: $153,651Net Income 2022: -$43,0972022Revenue 2023: $385,675Expenses 2023: $269,990Net Income 2023: $115,6852023Revenue 2024: $308,217Expenses 2024: $230,884Net Income 2024: $77,3332024Revenue 2025: $353,480Expenses 2025: $258,842Net Income 2025: $94,6382025

Highlighted filing

2019

Revenue$90,427
Expenses$148,477
Net Income-$58,050
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 23, 2019
Return Version
2018v3.1
Gross Receipts
$98,249
Mission and Program Overview

Mission

The corporation is organized exclusively for the purpose of carrying out and supporting the charitable and educational purposes of the greater carlisle area chamber of commerce.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$268,347$253,952▼ $14,395
Savings and Temporary Cash Investments$341,930$190,843▼ $151,087
Land, Buildings, and Equipment, Net-$102,119-
Cash and Non-Interest-Bearing Accounts$12,987$14,472▲ $1,485
Accounts Receivable$1,462$2,009▲ $547
Total Assets$624,726$563,395▼ $61,331
Liabilities
Accounts Payable and Accrued Expenses$35$5,033▲ $4,998
Deferred Revenue$11,971$3,692▼ $8,279
Total Liabilities$12,006$8,725▼ $3,281
Net Assets / Fund Balance
Unrestricted Net Assets$612,720$554,670▼ $58,050
Total Net Assets Fund Balance$612,720$554,670▼ $58,050
Total Liabilities and Net Assets / Fund Balance$624,726$563,395▼ $61,331

Asset Categories

AssetBook ValueDepreciationBasis
Land$52,693-$52,693
Buildings$49,426-$49,426
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Steve KaufmanChair
Kevin CurtisVice-chair
Crystal QuintinBoard Member
Robb KeithBoard Member
Vincent ChampionBoard Member
Michelle CrowleyActing Secre
Revenue and Support

Revenue Composition

Contributions and Grants
$31,128
Program Service Revenue
$51,113
Investment Income
$674
Other Revenue
$7,512
All Other Contributions
$25,838
Change in Net Assets
$-58,050
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$92,657
Salaries, Compensation, and Employee Benefits$55,820
Total Fundraising Expense$6,339
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$46,888$4,744$6,048$57,680
Other Salaries and Wages$32,596$10,866-$43,462
Conferences and Meetings$30,484--$30,484
Other Employee Benefits$6,206$2,069-$8,275
Payroll Taxes$3,062$1,021-$4,083
Insurance$1,762$199$254$2,215
Fees for Services Accounting-$1,950-$1,950
Other Expenses$261$30$37$328
Total Functional Expenses$121,259$20,879$6,339$148,477
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,334
Fundraising Direct Expenses$7,822
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outings$18,264$13,674$7,025$6,649
Total Events$18,264$13,674$7,025$6,649
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The organization provides a copy of the form 990 to the board of directors, prior to submission.”

Form 990, Page 6, Part VI, Line 19

“The information is made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Carlisle Area Economic Development
EIN
23-1702304
Phone
7172497714
Address
801 SOUTH HANOVER STREET, CARLISLE, PA 17013

Signing Officer

Name
Michelle Crowley
Title
Acting Secretary
Phone
7172497714
Signed
2019-09-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Crowley
Formed
1961
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
40

Preparer

Firm
Greenawalt & Company Pc
Address
400 WEST MAIN STREET, MECHANICSBURG, PA 17055
Preparer
Deborah J Kelly
Phone
7177664763
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The standards require an assessment of cbef's exposure to income taxes at the entity level as a result of uncertain tax positions taken in current and previously filed tax returns. Examples of tax positions taken at the entity level include the continuing validity of its 501(c)(3)status, potential unrelated business activities and other tax positions that could result in income taxes and upon examinations by taxing authorities. Any tax benefits associated with uncertain tax positions that are in excess of a realization threshold would be recorded as a liability for unrecognized tax benefits in the financial statements, along with any associated interest and penalties. Presently, management believes that it is more likely than not that its tax positions will be sustained upon examination, including any appeals and litigation, and therefore believes that cbef has no exposure to the income taxes from uncertain tax positions.”

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE STANDARDS REQUIRE AN ASSESSMENT OF CBEF'S EXPOSURE TO INCOME TAXES AT THE ENTITY LEVEL AS A RESULT OF UNCERTAIN TAX POSITIONS TAKEN IN CURRENT AND PREVIOUSLY FILED TAX RETURNS. EXAMPLES OF TAX POSITIONS TAKEN AT THE ENTITY LEVEL INCLUDE THE CONTINUING VALIDITY OF ITS 501(C)(3)STATUS, POTENTIAL UNRELATED BUSINESS ACTIVITIES AND OTHER TAX POSITIONS THAT COULD RESULT IN INCOME TAXES AND UPON EXAMINATIONS BY TAXING AUTHORITIES. ANY TAX BENEFITS ASSOCIATED WITH UNCERTAIN TAX POSITIONS THAT ARE IN EXCESS OF A REALIZATION THRESHOLD WOULD BE RECORDED AS A LIABILITY FOR UNRECOGNIZED TAX BENEFITS IN THE FINANCIAL STATEMENTS, ALONG WITH ANY ASSOCIATED INTEREST AND PENALTIES. PRESENTLY, MANAGEMENT BELIEVES THAT IT IS MORE LIKELY THAN NOT THAT ITS TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION, INCLUDING ANY APPEALS AND LITIGATION, AND THEREFORE BELIEVES THAT CBEF HAS NO EXPOSURE TO THE INCOME TAXES FROM UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0102119
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt04590
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt04590
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07025
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTINGS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018264
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018264
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013674
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt013674
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06649
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07025
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07025
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES A COPY OF THE FORM 990 TO THE BOARD OF DIRECTORS, PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE INFORMATION IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0GREATER CARLISLE AREA CHAMBER OF CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0230457240
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C6
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHAMBER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0801 SOUTH HANOVER STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CARLISLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd017013
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0true
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt057680
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1126443
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt255819
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0AGREED UPON AMOUNT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1BASED ON IMPROVEMENT MADE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2BASED ON STAFF TIME
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0GREATER CARLISLE AREA CHAMBER OF CO
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1GREATER CARLISLE AREA CHAMBER OF CO
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2GREATER CARLISLE AREA CHAMBER OF CO
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0N
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1E
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2O
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0624726
IRS990/TotalAssetsEOYAmt0563395
IRS990/TotalAssetsGrp/BOYAmt0624726
IRS990/TotalAssetsGrp/EOYAmt0563395
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt031128
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06339
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020879
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0121259
IRS990/TotalFunctionalExpensesGrp/TotalAmt0148477
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012006
IRS990/TotalLiabilitiesEOYAmt08725
IRS990/TotalLiabilitiesGrp/BOYAmt012006
IRS990/TotalLiabilitiesGrp/EOYAmt08725
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0612720
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0554670
IRS990/TotalProgramServiceExpensesAmt0121259
IRS990/TotalProgramServiceRevenueAmt051113
IRS990/TotalRevenueGrp/ExclusionAmt0674
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt051113
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt090427
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0624726
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0563395
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0612720
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0554670
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0801 SOUTH HANOVER STREET
IRS990/USAddress/CityNm0CARLISLE
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017013
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE CROWLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ACTING SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum07172497714
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARLISLE AREA ECONOMIC DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CARL
ReturnHeader/Filer/EIN0231702304
ReturnHeader/Filer/PhoneNum07172497714
ReturnHeader/Filer/USAddress/AddressLine1Txt0801 SOUTH HANOVER STREET
ReturnHeader/Filer/USAddress/CityNm0CARLISLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017013
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0093CCBC991077C08B856D9BD8443907B717A7BF5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0486853E74F690AAAF47EBE1803FAF9551AEBAC8E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-09-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm006:23:56
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232405297
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GREENAWALT & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0400 WEST MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MECHANICSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017055
ReturnHeader/PreparerPersonGrp/PhoneNum07177664763
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH J KELLY

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$563,395
Liabilities
$8,725
Net assets
$554,670
Revenue
$90,427
Expenses
$148,477
Net income
-$58,050
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.20$0.84$7.36$3.53$2.59$0.95
2024Detailed filing. Detailed filing data is available for this year.$6.66$0.25$6.41$3.08$2.31$0.77
2023Detailed filing. Detailed filing data is available for this year.$5.69$0.06$5.64$3.86$2.70$1.16
2022Detailed filing. Detailed filing data is available for this year.$5.14$0.66$4.48$1.11$1.54$0.43
2021Detailed filing. Detailed filing data is available for this year.$5.25$0.33$4.91$1.08$1.12$0.04
2020Detailed filing. Detailed filing data is available for this year.$5.23$0.28$4.95$1.22$1.81$0.59
2019Detailed filing. Detailed filing data is available for this year.$5.63$0.09$5.55$0.90$1.48$0.58
2018Detailed filing. Detailed filing data is available for this year.$6.25$0.12$6.13$1.35$1.91$0.56
2017Detailed filing. Detailed filing data is available for this year.$6.70$0.01$6.69$1.20$1.66$0.46
2016Summary only. Only limited summary data is available for this year.$7.22$0.07$7.15$0.44$0.59$0.15
2015Detailed filing. Detailed filing data is available for this year.$7.30$0.00$7.30$0.18$0.43$0.24
2014Detailed filing. Detailed filing data is available for this year.$7.54$0.19$7.36$0.42$0.45$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.77$0.38$7.39$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.78$0.38$7.40$0.35
2011Summary only. Only limited summary data is available for this year.$7.87$0.47$7.40$1.00$0.28$0.73
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $500k-$1M nonprofits