Civic Intelligence

Parish Resource Center Inc.

990 • Fiscal year 2019 • EIN 23-2000688

Jul 01, 2018 to Jun 30, 2019 • Filed on Jun 08, 2020

Organization ProfilePARISHRESOURCECENTER.ORG
2160 Lincoln Highway East No 18Lancaster, PA 17603

(717) 299-1113

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.72x

Higher debt load relative to assets than 92% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

94th percentile

0.64x

Higher debt load relative to revenue than 94% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

97th percentile

$85,912

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 29.5% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$259,765

Down $62,463 (-19%) from 2018

Net Assets

Down

$72,846

Down $65,021 (-47%) from 2018

Liabilities

Up

$186,919

Up $2,558 (+1.4%) from 2018

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin15th percentile

Revenue

Up

$291,054

Up $31,080 (+12%) from 2018

Expenses

Up

$356,075

Up $15,257 (+4.5%) from 2018

Net Income

Up

-$65,021

Up $15,823 (+20%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$800K$600K$400K$200K$0Assets 2011: $601,769Liabilities 2011: $3,998Net Assets 2011: $597,7712011Assets 2012: $526,372Liabilities 2012: $12,882Net Assets 2012: $513,4902012Assets 2013: $578,824Liabilities 2013: $3,190Net Assets 2013: $575,6342013Assets 2014: $551,871Liabilities 2014: $3,088Net Assets 2014: $548,7832014Assets 2015: $487,832Liabilities 2015: $1,291Net Assets 2015: $486,5412015Assets 2016: $525,824Liabilities 2016: $168,873Net Assets 2016: $356,9512016Assets 2017: $399,782Liabilities 2017: $181,071Net Assets 2017: $218,7112017Assets 2018: $322,228Liabilities 2018: $184,361Net Assets 2018: $137,8672018Assets 2019: $259,765Liabilities 2019: $186,919Net Assets 2019: $72,8462019Assets 2020: $253,960Liabilities 2020: $195,609Net Assets 2020: $58,3512020Assets 2021: $199,275Liabilities 2021: $170,146Net Assets 2021: $29,1292021Assets 2022: $190,783Liabilities 2022: $180,434Net Assets 2022: $10,3492022Assets 2023: $183,572Liabilities 2023: $176,997Net Assets 2023: $6,5752023Assets 2024: $178,843Liabilities 2024: $174,903Net Assets 2024: $3,9402024

Highlighted filing

2019

Assets$259,765
Liabilities$186,919
Net Assets$72,846
Open 2019 Filing

Operations Trend

Revenue Growth65th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $247,402Expenses 2011: $314,626Net Income 2011: -$67,2242011Expenses 2012: $277,1622012Expenses 2013: $286,0982013Revenue 2014: $89,958Expenses 2014: $121,555Net Income 2014: -$31,5972014Revenue 2015: $117,844Expenses 2015: $181,017Net Income 2015: -$63,1732015Revenue 2016: $115,230Expenses 2016: $241,317Net Income 2016: -$126,0872016Revenue 2017: $144,182Expenses 2017: $283,423Net Income 2017: -$139,2412017Revenue 2018: $259,974Expenses 2018: $340,818Net Income 2018: -$80,8442018Revenue 2019: $291,054Expenses 2019: $356,075Net Income 2019: -$65,0212019Revenue 2020: $441,713Expenses 2020: $456,208Net Income 2020: -$14,4952020Revenue 2021: $401,929Expenses 2021: $431,151Net Income 2021: -$29,2222021Revenue 2022: $456,731Expenses 2022: $452,918Net Income 2022: $3,8132022Revenue 2023: $451,557Expenses 2023: $461,585Net Income 2023: -$10,0282023Revenue 2024: $428,849Expenses 2024: $443,149Net Income 2024: -$14,3002024

Highlighted filing

2019

Revenue$291,054
Expenses$356,075
Net Income-$65,021
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 8, 2020
Return Version
2018v3.1
Gross Receipts
$459,675
Mission and Program Overview

Mission

Educate, equip, and strengthen organizations including non-profits and congregations.

Educate, equip, and strengthen organizations including non-profits and congregations

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$180,156$127,593▼ $52,563
Land, Buildings, and Equipment, Net$134,173$116,946▼ $17,227
Cash and Non-Interest-Bearing Accounts$7,577$14,904▲ $7,327
Total Assets$322,228$259,765▼ $62,463
Other Assets Total$322$322→ $0
Liabilities
Unsecured Notes Loans Payable$171,812$170,522▼ $1,290
Accounts Payable and Accrued Expenses$12,549$16,397▲ $3,848
Total Liabilities$184,361$186,919▲ $2,558
Net Assets / Fund Balance
Unrestricted Net Assets$80,111$63,730▼ $16,381
Temporarily Rstr Net Assets$57,756$9,116▼ $48,640
Total Net Assets Fund Balance$137,867$72,846▼ $65,021
Total Liabilities and Net Assets / Fund Balance$322,228$259,765▼ $62,463

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$116,730$54,096$170,826
Equipment$216$1,033$1,249
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kate E GoodExecutive DirectorFT$84,256$1,656$85,912

Board Members and Trustees

NameTitle
Robert FrickChairman
Kathy FochtVice Chairman
C Ted DarcusDirector
Elaine GibbelDirector
Paul W BrubakerDirector
Carol T PyferSecretary
Kenneth I HuberTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$172,400
Program Service Revenue
$105,418
Investment Income
$10,750
Other Revenue
$2,486
All Other Contributions
$172,400
Change in Net Assets
$-65,021

Audited Revenue Reconciliation

Revenue per Audited Statements
$291,054
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$291,054
Total Revenue per Form 990
$291,054
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$189,577
Salaries, Compensation, and Employee Benefits$166,498
Total Fundraising Expense$25,316
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$57,399$22,077$8,830$88,306
Other Salaries and Wages$36,359$13,984$5,594$55,937
Occupancy$30,664$14,284-$44,948
Office Expenses$27,408$5,886$4,450$37,744
Conferences and Meetings$24,582$2,072-$26,654
Fees for Services Other$22,470--$22,470
Payroll Taxes$14,466$5,564$2,225$22,255
Depreciation Depletion$12,920$4,307-$17,227
Fees for Services Accounting$5,485$9,970-$15,455
Other Expenses$2,313$2,045$4,217$8,575
Interest$1,924$3,695-$5,619
Advertising$5,075--$5,075
Information Technology$3,141--$3,141
Fees for Services Legal-$2,669-$2,669
Total Functional Expenses$244,206$86,553$25,316$356,075

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$356,075
Total Expenses per Audited Statements$356,075
Total Expenses per Form 990$356,075
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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 11B

“A draft of the 990 is presented to the board prior to filing the 990.”

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

“Board members are excused from participating in discussions regarding topics where they have a conflict of interest.”

Form 990, Part VI, Section C, Line 19

“All governing documents, policies and financial statements are available to the public by request.”

Filing and Contact Details

Filer

Filer Name
Parish Resource Center Inc
EIN
23-2000688
Phone
7172991113
Address
2160 LINCOLN HIGHWAY EAST NO 18, LANCASTER, PA 17603

Signing Officer

Name
Kenneth I Huber
Title
Treasurer
Phone
7172991113
Signed
2020-06-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kate Good
Formed
1976
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
4
Volunteers
30

Preparer

Firm
Stambaugh Ness Inc
Address
2600 EASTERN BLVD STE 101, YORK, PA 17402-2916
Preparer
Nikki L Bardin CPA
Phone
7177576999
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“As of march 15, 2019, the organization took over the operations of kairos: school of spiritual formation, which was a pennsylvania nonprofit corporation that offered retreats focused on deepening faith, spiritual training programs, and interfaith workshops.”

Form 990, Part XII, Line 1

“Modifications to the cash basis of accounting include recording property and equipment and its related depreciation, accruing for payroll taxes, long-term debt and related accrued interest, and recording investments at fair market value.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal and state income tax as a non-profit organization under section 501(c)(3) of the internal revenue code and organized under the pennsylvania nonprofit corporation law. Accordingly, no provision for federal or state income taxes has been recorded in the financial statements. The organization is no longer subject to income tax examinations by tax authorities for years before 2016.”

Raw XML AppendixShowing 400 of 452 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/ProgramServiceRevenueGrp/Desc0SUBSCRIPTIONS
IRS990/ProgramServiceRevenueGrp/Desc1EVENTS
IRS990/ProgramServiceRevenueGrp/Desc2ACCOUNTING SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3SUPPORTING PARTNERS
IRS990/ProgramServiceRevenueGrp/Desc4WORKSHOPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt034100
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt126197
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt217478
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt315250
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt45362
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt034100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt126197
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt217478
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt315250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt45362
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0112942
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013680
IRS990/PYOtherExpensesAmt0166424
IRS990/PYOtherRevenueAmt04103
IRS990/PYProgramServiceRevenueAmt0129249
IRS990/PYRevenuesLessExpensesAmt0-80844
IRS990/PYSalariesCompEmpBnftPaidAmt0174394
IRS990/PYTotalExpensesAmt0340818
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0259974
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-65021
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0107904
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0172400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0112942
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt055206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt083881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt049023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0473452
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03419
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05253
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08937
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010519
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011072
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt039200
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02486
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04103
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04667
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt037781
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt044429
IRS990ScheduleA/OtherIncome170Grp/TotalAmt093466
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.63250
IRS990ScheduleA/PublicSupportPY170Pct00.51710
IRS990ScheduleA/PublicSupportTotal170Amt0383366
IRS990ScheduleA/SubstantialContributorsTotAmt090086
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0172400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0112942
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt055206
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt083881
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt049023
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0473452
IRS990ScheduleA/TotalSupportAmt0606118
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0116730
IRS990ScheduleD/BuildingsGrp/DepreciationAmt054096
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0170826
IRS990ScheduleD/EquipmentGrp/BookValueAmt0216
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01033
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01249
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0356075
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0291054
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAX AS A NON-PROFIT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND ORGANIZED UNDER THE PENNSYLVANIA NONPROFIT CORPORATION LAW. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAXES HAS BEEN RECORDED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0116946
IRS990ScheduleD/TotalExpensesPerForm990Amt0356075
IRS990ScheduleD/TotalRevenuePerForm990Amt0291054
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0291054
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0356075
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AS OF MARCH 15, 2019, THE ORGANIZATION TOOK OVER THE OPERATIONS OF KAIROS: SCHOOL OF SPIRITUAL FORMATION, WHICH WAS A PENNSYLVANIA NONPROFIT CORPORATION THAT OFFERED RETREATS FOCUSED ON DEEPENING FAITH, SPIRITUAL TRAINING PROGRAMS, AND INTERFAITH WORKSHOPS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT OF THE 990 IS PRESENTED TO THE BOARD PRIOR TO FILING THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE EXCUSED FROM PARTICIPATING IN DISCUSSIONS REGARDING TOPICS WHERE THEY HAVE A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MODIFICATIONS TO THE CASH BASIS OF ACCOUNTING INCLUDE RECORDING PROPERTY AND EQUIPMENT AND ITS RELATED DEPRECIATION, ACCRUING FOR PAYROLL TAXES, LONG-TERM DEBT AND RELATED ACCRUED INTEREST, AND RECORDING INVESTMENTS AT FAIR MARKET VALUE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 1
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt057756
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt09116
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0322228
IRS990/TotalAssetsEOYAmt0259765
IRS990/TotalAssetsGrp/BOYAmt0322228
IRS990/TotalAssetsGrp/EOYAmt0259765
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0172400
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt025316
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt086553
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0244206
IRS990/TotalFunctionalExpensesGrp/TotalAmt0356075
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0184361
IRS990/TotalLiabilitiesEOYAmt0186919
IRS990/TotalLiabilitiesGrp/BOYAmt0184361
IRS990/TotalLiabilitiesGrp/EOYAmt0186919
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0137867
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt072846
IRS990/TotalOtherCompensationAmt01656
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt07031
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt07031
IRS990/TotalProgramServiceExpensesAmt0244206
IRS990/TotalProgramServiceRevenueAmt0105418
IRS990/TotalReportableCompFromOrgAmt084256
IRS990/TotalRevenueGrp/ExclusionAmt010750
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0107904
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0291054
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0322228
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0259765

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$259,765
Liabilities
$186,919
Net assets
$72,846
Revenue
$291,054
Expenses
$356,075
Net income
-$65,021
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.79$1.75$0.04$4.29$4.43$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.84$1.77$0.07$4.52$4.62$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.91$1.80$0.10$4.57$4.53$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.99$1.70$0.29$4.02$4.31$0.29
2020Detailed filing. Detailed filing data is available for this year.$2.54$1.96$0.58$4.42$4.56$0.14
2019Detailed filing. Detailed filing data is available for this year.$2.60$1.87$0.73$2.91$3.56$0.65
2018Detailed filing. Detailed filing data is available for this year.$3.22$1.84$1.38$2.60$3.41$0.81
2017Detailed filing. Detailed filing data is available for this year.$4.00$1.81$2.19$1.44$2.83$1.39
2016Detailed filing. Detailed filing data is available for this year.$5.26$1.69$3.57$1.15$2.41$1.26
2015Detailed filing. Detailed filing data is available for this year.$4.88$0.01$4.87$1.18$1.81$0.63
2014Detailed filing. Detailed filing data is available for this year.$5.52$0.03$5.49$0.90$1.22$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.79$0.03$5.76$2.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.26$0.13$5.13$2.77
2011Summary only. Only limited summary data is available for this year.$6.02$0.04$5.98$2.47$3.15$0.67