Civic Intelligence

Fitzmaurice Community Services Inc.

990 • Fiscal year 2021 • EIN 23-2108508

Jul 01, 2020 to Jun 30, 2021 • Filed on May 05, 2022

Organization ProfileWWW.FITZMAURICE.ORG

View Organization Page

2115 North Fifth StreetStroudsburg, PA 18360

(570) 424-6223

Siviq Scores

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

Liabilities / Assets

75th percentile

0.49x

Higher debt load relative to assets than 75% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.35x

Higher debt load relative to revenue than 62% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

17th percentile

-2.7%

Higher net margin than 17% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

66th percentile

$222,017

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

9th percentile

-6.2%

Faster asset growth than 9% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

35th percentile

3.1%

Faster revenue growth than 35% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$10,530,361

Down $691,120 (-6.2%) from 2020

Net Assets

Down

$5,419,311

Down $318,912 (-5.6%) from 2020

Liabilities

Down

$5,111,050

Down $372,208 (-6.8%) from 2020

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin17th percentile

Revenue

Up

$14,451,347

Up $430,994 (+3.1%) from 2020

Expenses

Up

$14,836,972

Up $868,384 (+6.2%) from 2020

Net Income

Down

-$385,625

Down $437,390 (-845%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$15M$10M$5.0M$0Assets 2011: $7,318,634Liabilities 2011: $2,630,252Net Assets 2011: $4,688,3822011Assets 2012: $7,158,110Liabilities 2012: $2,747,694Net Assets 2012: $4,410,4162012Assets 2013: $7,256,946Liabilities 2013: $2,784,926Net Assets 2013: $4,472,0202013Assets 2014: $7,577,989Liabilities 2014: $2,802,256Net Assets 2014: $4,775,7332014Assets 2015: $7,387,394Liabilities 2015: $3,067,993Net Assets 2015: $4,319,4012015Assets 2016: $7,564,294Liabilities 2016: $3,072,968Net Assets 2016: $4,491,3262016Assets 2017: $7,572,251Liabilities 2017: $2,963,946Net Assets 2017: $4,608,3052017Assets 2018: $7,907,070Liabilities 2018: $2,823,921Net Assets 2018: $5,083,1492018Assets 2019: $8,860,310Liabilities 2019: $3,199,336Net Assets 2019: $5,660,9742019Assets 2020: $11,221,481Liabilities 2020: $5,483,258Net Assets 2020: $5,738,2232020Assets 2021: $10,530,361Liabilities 2021: $5,111,050Net Assets 2021: $5,419,3112021Assets 2022: $10,387,495Liabilities 2022: $3,252,401Net Assets 2022: $7,135,0942022Assets 2023: $10,086,885Liabilities 2023: $2,936,085Net Assets 2023: $7,150,8002023Assets 2024: $9,809,706Liabilities 2024: $2,944,919Net Assets 2024: $6,864,7872024Assets 2025: $10,115,477Liabilities 2025: $2,729,359Net Assets 2025: $7,386,1182025

Highlighted filing

2021

Assets$10,530,361
Liabilities$5,111,050
Net Assets$5,419,311
Open 2021 Filing

Operations Trend

Revenue Growth35th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $9,553,484Expenses 2011: $9,349,697Net Income 2011: $203,7872011Revenue 2012: $9,449,884Expenses 2012: $9,727,850Net Income 2012: -$277,9662012Revenue 2013: $9,985,908Expenses 2013: $9,963,510Net Income 2013: $22,3982013Revenue 2014: $11,448,621Expenses 2014: $11,157,815Net Income 2014: $290,8062014Revenue 2015: $11,279,620Expenses 2015: $11,722,910Net Income 2015: -$443,2902015Revenue 2016: $12,436,904Expenses 2016: $12,271,721Net Income 2016: $165,1832016Revenue 2017: $12,572,464Expenses 2017: $12,501,129Net Income 2017: $71,3352017Revenue 2018: $14,043,788Expenses 2018: $13,563,601Net Income 2018: $480,1872018Revenue 2019: $15,125,079Expenses 2019: $14,395,484Net Income 2019: $729,5952019Revenue 2020: $14,020,353Expenses 2020: $13,968,588Net Income 2020: $51,7652020Revenue 2021: $14,451,347Expenses 2021: $14,836,972Net Income 2021: -$385,6252021Revenue 2022: $17,045,906Expenses 2022: $15,302,583Net Income 2022: $1,743,3232022Revenue 2023: $15,444,571Expenses 2023: $15,521,599Net Income 2023: -$77,0282023Revenue 2024: $15,913,089Expenses 2024: $16,117,092Net Income 2024: -$204,0032024Revenue 2025: $18,111,671Expenses 2025: $17,595,272Net Income 2025: $516,3992025

Highlighted filing

2021

Revenue$14,451,347
Expenses$14,836,972
Net Income-$385,625
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 5, 2022
Return Version
2020v4.2
Gross Receipts
$14,589,588
Mission and Program Overview

Mission

The organization provides consumer-focused and consumer-driven community support services mainly throughout monroe county, pa to individuals with mental/behavioral health illnesses and developmental disabilities.

The Organization provides consumer-focused and consumer-driven community support services mainly throughout Monroe County, PA to individuals with mental / behavioral health illnesses and developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,055,922$4,925,488▼ $130,434
Savings and Temporary Cash Investments$4,920,985$4,240,116▼ $680,869
Pledges and Grants Receivable$816,617$827,847▲ $11,230
Investments in Publicly Traded Securities$267,135$325,858▲ $58,723
Prepaid Expenses and Deferred Charges$65,195$79,922▲ $14,727
Accounts Receivable$1,781$37,284▲ $35,503
Total Assets$11,221,481$10,530,361▼ $691,120
Other Assets Total$93,846$93,846→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,323,006$3,163,892▼ $159,114
Accounts Payable and Accrued Expenses$910,625$994,599▲ $83,974
Other Liabilities$824,780$952,559▲ $127,779
Deferred Revenue$424,847--
Total Liabilities$5,483,258$5,111,050▼ $372,208
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,738,223$5,419,311▼ $318,912
Total Net Assets Fund Balance$5,738,223$5,419,311▼ $318,912
Total Liabilities and Net Assets / Fund Balance$11,221,481$10,530,361▼ $691,120

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,534,034$2,775,785$6,309,819
Equipment$275,059$1,786,118$2,061,177
Land$896,334-$896,334
Leasehold Improvements$220,061$86,858$306,919
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debra ScocozzaCEO / PresidentFT$185,608$36,409$222,017
Elizabeth KosterBoard Member / Former CEOPT$77,157$112,077$189,234
Sherri SchenkeVice-President of Financial ServicesFT$123,381$31,320$154,701
Elizabeth BooterbaughCOOFT$121,395$15,798$137,193
Christine BumfordVP of Residential ServicesFT$100,151$22,952$123,103
Roisin LambertAsst. VP of HomeCommEmp ServicesFT$90,661$11,848$102,509
Lisa EisenbachAsst. VP of Behavioral Health ServicesFT$69,489$10,988$80,477
Addie SnyderAsst. VP of Intellectual DisabilitiesFT$68,805$3,138$71,943

Board Members and Trustees

NameTitle
Cathleen ConwayBoard Member
Jeff DelavegaBoard Member
Kathleen WhiteBoard Member
Katie MoyerBoard Member
Rebecca GoldhammerBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$13,283,344
Program Service Revenue
$1,148,247
Investment Income
$19,756
Other Revenue
$0
All Other Contributions
$5,000
Change in Net Assets
$-385,625

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,451,347
Revenue Not Reported on Form 990
$182,249
Total Revenue per Audited Statements
$14,633,596
Total Revenue per Form 990
$14,451,347
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,421,681
Other Expenses$3,406,597
Grants and Similar Amounts Paid$8,694
Total Fundraising Expense$5,870
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,923,250$323,249$2,700$8,249,199
Other Employee Benefits$1,068,447$217,062$676$1,286,185
Occupancy$1,030,383$124,242-$1,154,625
Current Officers, Directors, Trustees, and Key Employees-$799,155-$799,155
Payroll Taxes$674,167$79,453$207$753,827
Depreciation Depletion$215,474$136,194-$351,668
Fees for Services Other$283,111$63,475$2,125$348,711
Pension Plan Contributions$298,406$34,747$162$333,315
Other Expenses$96,212$23,923-$120,135
Insurance$84,376$32,688-$117,064
Office Expenses$8,381$63,180-$71,561
Interest$24,766$39,866-$64,632
Fees for Services Accounting-$42,463-$42,463
Grants to Domestic Orgs$8,694--$8,694
Travel$1,841--$1,841
Fees for Services Legal-$759-$759
All Other Expenses$366--$366
Total Functional Expenses$12,850,646$1,980,456$5,870$14,836,972

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$14,969,172
Expenses per Audited Statements$14,836,972
Total Expenses per Form 990$14,836,972
Expenses Not Reported on Form 990$132,200
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Fitzmaurice Community Services Foundation IncStroudsburg, PA501c3General Consumer Supports$8,694
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$727,346
Obligations Under Capital Leases$158,610
Security Deposits Payable$58,407
Client Fiduciary Accounts Payable$8,196
Deferred Compensation Plan Liability-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The Organizations Form 990 is provided to the Board of Directors for review prior to its submission to the IRS. The Boards acceptance of Form 990 is documented in Board minutes.”

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

“It is an ongoing process whereby the Board of Directors and management monitor and enforce compliance with the conflict of interest policy. An individual with a potential conflict of interest is prohibited from making any decisions concerning the respective transaction.”

Form 990, Part VI, Section B, Line 15

“Compensation of the Organizations management / officers is reviewed and approved by the Board of Directors on an annual basis.”

Form 990, Part VI, Section C, Line 19

“The Organization makes the applicable documents / statements available for inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Fitzmaurice Community Services Inc
EIN
23-2108508
Phone
5704246223
Address
2115 North Fifth Street, Stroudsburg, PA 18360

Signing Officer

Name
Sherri Schenke
Title
Vice President of Financial Service
Signed
2022-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debra Scocozza CEO
Formed
1966
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
5
Employees
354

Preparer

Firm
Matlowski Corporation PC
Address
13 Lee Park Avenue, Hanover Township, PA 18706
Preparer
Jerome T Matlowski
Phone
5708291923
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“During the year ended June 30, 2021, the Organization settled certain of its contracts related to a prior year. Accordingly, the resultant increase to net assets is 16,664.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt7Asst. VP of Intellectual Disabilities
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IRS990/GainOrLossGrp/SecuritiesAmt024712
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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt08694
IRS990/GrantsToDomesticOrgsGrp/TotalAmt08694
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IRS990/GrantsToOrganizationsInd0true
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IRS990/GrossAmountSalesAssetsGrp/OtherAmt07500
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0149853
IRS990/GrossReceiptsAmt014589588
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt032688
IRS990/InsuranceGrp/ProgramServicesAmt084376
IRS990/InsuranceGrp/TotalAmt0117064
IRS990/InterestGrp/ManagementAndGeneralAmt039866
IRS990/InterestGrp/ProgramServicesAmt024766
IRS990/InterestGrp/TotalAmt064632
IRS990/InvestmentIncomeGrp/ExclusionAmt0644
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0644
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt0267135
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0325858
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0125141
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IRS990/LobbyingActivitiesInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Organization provides consumer-focused and consumer-driven community support services mainly throughout Monroe County, PA to individuals with mental / behavioral health illnesses and developmental disabilities.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03163892
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IRS990/NetAssetsOrFundBalancesEOYAmt05419311
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt019112
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt019112
IRS990/NetUnrlzdGainsLossesInvstAmt050049
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05738223
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05419311
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IRS990/OccupancyGrp/ManagementAndGeneralAmt0124242
IRS990/OccupancyGrp/ProgramServicesAmt01030383
IRS990/OccupancyGrp/TotalAmt01154625
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt063180
IRS990/OfficeExpensesGrp/ProgramServicesAmt08381
IRS990/OfficeExpensesGrp/TotalAmt071561
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt093846
IRS990/OtherAssetsTotalGrp/EOYAmt093846
IRS990/OtherChangesInNetAssetsAmt016664
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0676
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0217062
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01068447
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01286185
IRS990/OtherExpensesGrp/Desc0Staff Development
IRS990/OtherExpensesGrp/Desc1Consumer Recreation/Library/Membership Fees
IRS990/OtherExpensesGrp/Desc2Consumer Individual Support Services
IRS990/OtherExpensesGrp/Desc3Motor Vehicle/Transportation Expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023923
IRS990/OtherExpensesGrp/ProgramServicesAmt025275
IRS990/OtherExpensesGrp/ProgramServicesAmt114557
IRS990/OtherExpensesGrp/ProgramServicesAmt21092940
IRS990/OtherExpensesGrp/ProgramServicesAmt396212
IRS990/OtherExpensesGrp/TotalAmt025275
IRS990/OtherExpensesGrp/TotalAmt114557
IRS990/OtherExpensesGrp/TotalAmt21092940
IRS990/OtherExpensesGrp/TotalAmt3120135
IRS990/OtherLiabilitiesGrp/BOYAmt0824780
IRS990/OtherLiabilitiesGrp/EOYAmt0952559
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02700
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0323249
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07923250
IRS990/OtherSalariesAndWagesGrp/TotalAmt08249199
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0207
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt079453
IRS990/PayrollTaxesGrp/ProgramServicesAmt0674167
IRS990/PayrollTaxesGrp/TotalAmt0753827
IRS990/PensionPlanContributionsGrp/FundraisingAmt0162
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt034747
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0298406
IRS990/PensionPlanContributionsGrp/TotalAmt0333315
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0816617
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0827847
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt065195
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt079922
IRS990/PrincipalOfficerNm0Debra Scocozza CEO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0Program Service / Client Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01148247
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01148247
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt012862443
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt09221
IRS990/PYInvestmentIncomeAmt09071
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt04778014
IRS990/PYOtherRevenueAmt07702
IRS990/PYProgramServiceRevenueAmt01141137
IRS990/PYRevenuesLessExpensesAmt051765
IRS990/PYSalariesCompEmpBnftPaidAmt09181353
IRS990/PYTotalExpensesAmt013968588
IRS990/PYTotalRevenueAmt014020353
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-385625
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RelatedOrganizationsAmt02769
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt014451347
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04920985
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04240116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013283344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012862443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013939901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012867816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011450578
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt064404082
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0132200
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0160200
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0157300
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0144900
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0122400
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0717000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0644
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08622
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02770
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01497
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0219
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013752
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05761280
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt065121082
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013415544
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt013022643
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt014097201
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt013012716
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011572978
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt065121082
IRS990ScheduleA/TotalSupportAmt065134834
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt03534034
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02775785
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06309819
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0132200
IRS990ScheduleD/DonatedServicesUseFcltsAmt0132200
IRS990ScheduleD/EquipmentGrp/BookValueAmt0275059
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01786118
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02061177
IRS990ScheduleD/ExpensesNotReportedAmt0132200
IRS990ScheduleD/ExpensesSubtotalAmt014836972
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0896334
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0896334
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0220061
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt086858
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0306919
IRS990ScheduleD/NetUnrealizedGainsInvstAmt050049
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0727346
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18196
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt258407

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$10,530,361
Liabilities
$5,111,050
Net assets
$5,419,311
Revenue
$14,451,347
Expenses
$14,836,972
Net income
-$385,625
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$10.1$2.73$7.39$18.1$17.6$0.52
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.81$2.94$6.86$15.9$16.1$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$2.94$7.15$15.4$15.5$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$3.25$7.14$17.0$15.3$1.74
2021Detailed filing. Detailed filing data is available for this year.$10.5$5.11$5.42$14.5$14.8$0.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$5.48$5.74$14.0$14.0$0.05
2019Summary only. Only limited summary data is available for this year.$8.86$3.20$5.66$15.1$14.4$0.73
2018Summary only. Only limited summary data is available for this year.$7.91$2.82$5.08$14.0$13.6$0.48
2017Summary only. Only limited summary data is available for this year.$7.57$2.96$4.61$12.6$12.5$0.07
2016Summary only. Only limited summary data is available for this year.$7.56$3.07$4.49$12.4$12.3$0.17
2015Summary only. Only limited summary data is available for this year.$7.39$3.07$4.32$11.3$11.7$0.44
2014Summary only. Only limited summary data is available for this year.$7.58$2.80$4.78$11.4$11.2$0.29
2013Summary only. Only limited summary data is available for this year.$7.26$2.78$4.47$9.99$9.96$0.02
2012Summary only. Only limited summary data is available for this year.$7.16$2.75$4.41$9.45$9.73$0.28
2011Summary only. Only limited summary data is available for this year.$7.32$2.63$4.69$9.55$9.35$0.20