Civic Intelligence

Parish Resource Center Inc.

990 • Fiscal year 2020 • EIN 23-2000688

Jul 01, 2019 to Jun 30, 2020 • Filed on May 11, 2021

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

0.77x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

89th percentile

0.44x

Higher debt load relative to revenue than 89% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

35th percentile

-3.3%

Higher net margin than 35% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

97th percentile

$89,311

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 20.2% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

38th percentile

-2.2%

Faster asset growth than 38% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

88th percentile

52%

Faster revenue growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$253,960

Down $5,805 (-2.2%) from 2019

Net Assets

Down

$58,351

Down $14,495 (-20%) from 2019

Liabilities

Up

$195,609

Up $8,690 (+4.6%) from 2019

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin35th percentile

Revenue

Up

$441,713

Up $150,659 (+52%) from 2019

Expenses

Up

$456,208

Up $100,133 (+28%) from 2019

Net Income

Up

-$14,495

Up $50,526 (+78%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2020

Assets$253,960
Liabilities$195,609
Net Assets$58,351
Open 2020 Filing

Operations Trend

Revenue Growth88th 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

2020

Revenue$441,713
Expenses$456,208
Net Income-$14,495
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 11, 2021
Return Version
2019v5.0
Gross Receipts
$441,713
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
Land, Buildings, and Equipment, Net$116,946$99,648▼ $17,298
Investments in Publicly Traded Securities$127,593$85,316▼ $42,277
Cash and Non-Interest-Bearing Accounts$14,904$68,674▲ $53,770
Total Assets$259,765$253,960▼ $5,805
Other Assets Total$322$322→ $0
Liabilities
Unsecured Notes Loans Payable$170,522$176,874▲ $6,352
Accounts Payable and Accrued Expenses$16,397$18,735▲ $2,338
Total Liabilities$186,919$195,609▲ $8,690
Net Assets / Fund Balance
Net Assets With Donor Restrictions$9,116$64,613▲ $55,497
Net Assets Without Donor Restrictions$63,730$-6,262▼ $69,992
Total Net Assets Fund Balance$72,846$58,351▼ $14,495
Total Liabilities and Net Assets / Fund Balance$259,765$253,960▼ $5,805

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$1,249-
Leasehold Improvements$99,648$71,178-
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kate E GoodExecutive DiFT$86,463$2,848$89,311

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$255,914
Program Service Revenue
$181,915
Investment Income
$2,713
Other Revenue
$1,171
All Other Contributions
$255,914
Change in Net Assets
$-14,495
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$267,197
Salaries, Compensation, and Employee Benefits$189,011
Total Fundraising Expense$19,967
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$107,618$41,391$16,557$165,566
Occupancy$30,228$13,222-$43,450
Conferences and Meetings$40,916$2,089-$43,005
Payroll Taxes$15,239$5,861$2,345$23,445
Office Expenses$11,796$4,914$1,065$17,775
Fees for Services Accounting$7,017$10,730-$17,747
Depreciation Depletion$12,973$4,325-$17,298
Other Expenses$11,774$3,753-$15,527
Fees for Services Other$6,500--$6,500
Information Technology$6,214--$6,214
Advertising$3,458--$3,458
Interest$1,924$1,364-$3,288
Fees for Services Legal-$274-$274
Total Functional Expenses$348,318$87,923$19,967$456,208
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Kate GoodExecutive DirecShort-term LoanNo$8,000
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 12C

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

Form 990, Page 6, Part VI, 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
Kate E Good
Title
Executive Director
Phone
7172991113
Signed
2021-05-11

Organization Details

Principal Officer
Kate E Good
Formed
1976
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
4
Volunteers
60

Preparer

Firm
Smith Elliott Kearns & Company LLC
Address
16 N GEORGE ST, YORK, PA 17401-1211
Preparer
Krista M Gardner CPA
Phone
7179002021
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 2

“Ibae and rip medical debt”

Form 990, Part XII

“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

Schedule D, Page 3, Part X

“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 the tax authorities for years before 2016.”

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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt058529
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt142717
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt236757
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt327398
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt410750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt058529
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt142717
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt236757
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt327398
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt410750
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0172400
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010750
IRS990/PYOtherExpensesAmt0189577
IRS990/PYOtherRevenueAmt02486
IRS990/PYProgramServiceRevenueAmt0105418
IRS990/PYRevenuesLessExpensesAmt0-65021
IRS990/PYSalariesCompEmpBnftPaidAmt0166498
IRS990/PYTotalExpensesAmt0356075
IRS990/PYTotalRevenueAmt0291054
IRS990/ReconcilationRevenueExpnssAmt0-14495
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0181915
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 49,037
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0255914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0172400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0112942
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt055206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt083881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0680343
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02713
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03419
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05253
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08937
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010519
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt030841
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02486
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04103
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04667
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt037781
IRS990ScheduleA/OtherIncome170Grp/TotalAmt049037
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86940
IRS990ScheduleA/PublicSupportPY170Pct00.63250
IRS990ScheduleA/PublicSupportTotal170Amt0660955
IRS990ScheduleA/SubstantialContributorsTotAmt019388
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0255914
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0172400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0112942
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt055206
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt083881
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0680343
IRS990ScheduleA/TotalSupportAmt0760221
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01249
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01249
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt099648
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt071178
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0170826
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PART 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 THE TAX AUTHORITIES FOR YEARS BEFORE 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt099648
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0KATE GOOD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EXECUTIVE DIREC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt08000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SHORT-TERM LOAN
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IBAE AND RIP MEDICAL DEBT
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/ExplanationTxt4FORM 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0true
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0259765
IRS990/TotalAssetsEOYAmt0253960
IRS990/TotalAssetsGrp/BOYAmt0259765
IRS990/TotalAssetsGrp/EOYAmt0253960
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0255914
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt019967
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt087923
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0348318
IRS990/TotalFunctionalExpensesGrp/TotalAmt0456208
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0186919
IRS990/TotalLiabilitiesEOYAmt0195609
IRS990/TotalLiabilitiesGrp/BOYAmt0186919
IRS990/TotalLiabilitiesGrp/EOYAmt0195609
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt072846
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt058351
IRS990/TotalOtherCompensationAmt02848
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt05764
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt05764
IRS990/TotalProgramServiceExpensesAmt0348318
IRS990/TotalProgramServiceRevenueAmt0181915
IRS990/TotalReportableCompFromOrgAmt086463
IRS990/TotalRevenueGrp/ExclusionAmt02713
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0183086
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0441713
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0259765
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0253960
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0170522
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0176874
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0PARISHRESOURCECENTER.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KATE E GOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07172991113
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARISH RESOURCE CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0PARI
ReturnHeader/Filer/EIN0232000688
ReturnHeader/Filer/PhoneNum07172991113
ReturnHeader/Filer/USAddress/AddressLine1Txt02160 LINCOLN HIGHWAY EAST NO 18

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$253,960
Liabilities
$195,609
Net assets
$58,351
Revenue
$441,713
Expenses
$456,208
Net income
-$14,495
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