Civic Intelligence

Chester County Opportunities Industrialization Center

990 • Fiscal year 2017 • EIN 23-2122709

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 20, 2017

Organization ProfileWWW.CC-OIC.ORG
790 East Market Street No 100West Chester, PA 19382

(610) 692-2344

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.06x

Higher debt load relative to assets than 93% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

51st percentile

0.10x

Higher debt load relative to revenue than 51% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

18th percentile

-12%

Higher net margin than 18% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

60th percentile

$81,494

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

6th percentile

-21%

Faster asset growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$132,029

Down $34,109 (-21%) from 2016

Net Assets

Down

-$7,867

Down $162,553 (-105%) from 2016

Liabilities

Up

$139,896

Up $128,444 (+1122%) from 2016

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin18th percentile

Revenue

Up

$1,343,521

Up $158,203 (+13%) from 2016

Expenses

Up

$1,506,074

Up $337,491 (+29%) from 2016

Net Income

Down

-$162,553

Down $179,288 (-1071%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $93,338Liabilities 2010: $25,218Net Assets 2010: $68,1202010Assets 2011: $140,343Liabilities 2011: $10,186Net Assets 2011: $130,1572011Assets 2012: $183,878Liabilities 2012: $41,639Net Assets 2012: $142,2392012Assets 2013: $151,008Liabilities 2013: $9,472Net Assets 2013: $141,5362013Assets 2014: $222,846Liabilities 2014: $2,500Net Assets 2014: $220,3462014Assets 2015: $137,951Liabilities 2015: $0Net Assets 2015: $137,9512015Assets 2016: $166,138Liabilities 2016: $11,452Net Assets 2016: $154,6862016Assets 2017: $132,029Liabilities 2017: $139,896Net Assets 2017: -$7,8672017Assets 2018: $105,548Liabilities 2018: $84,523Net Assets 2018: $21,0252018Assets 2019: $495,170Liabilities 2019: $149,127Net Assets 2019: $346,0432019Assets 2020: $550,122Liabilities 2020: $326,738Net Assets 2020: $223,3842020Assets 2021: $723,752Liabilities 2021: $344,203Net Assets 2021: $379,5492021Assets 2022: $1,013,841Liabilities 2022: $278,912Net Assets 2022: $734,9292022Assets 2023: $1,135,918Liabilities 2023: $399,067Net Assets 2023: $736,8512023Assets 2024: $973,270Liabilities 2024: $286,886Net Assets 2024: $686,3842024Assets 2025: $955,754Liabilities 2025: $301,539Net Assets 2025: $654,2152025

Highlighted filing

2017

Assets$132,029
Liabilities$139,896
Net Assets-$7,867
Open 2017 Filing

Operations Trend

Revenue Growth66th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $697,5982010Expenses 2011: $800,4432011Expenses 2012: $1,013,2582012Revenue 2013: $997,289Expenses 2013: $997,992Net Income 2013: -$7032013Revenue 2014: $1,049,911Expenses 2014: $998,957Net Income 2014: $50,9542014Revenue 2015: $966,554Expenses 2015: $1,048,949Net Income 2015: -$82,3952015Revenue 2016: $1,185,318Expenses 2016: $1,168,583Net Income 2016: $16,7352016Revenue 2017: $1,343,521Expenses 2017: $1,506,074Net Income 2017: -$162,5532017Revenue 2018: $903,788Expenses 2018: $874,896Net Income 2018: $28,8922018Revenue 2019: $1,380,421Expenses 2019: $1,055,403Net Income 2019: $325,0182019Revenue 2020: $1,067,259Expenses 2020: $1,189,918Net Income 2020: -$122,6592020Revenue 2021: $1,250,337Expenses 2021: $1,094,172Net Income 2021: $156,1652021Revenue 2022: $1,688,281Expenses 2022: $1,332,901Net Income 2022: $355,3802022Revenue 2023: $1,685,685Expenses 2023: $1,683,763Net Income 2023: $1,9222023Revenue 2024: $1,417,269Expenses 2024: $1,467,736Net Income 2024: -$50,4672024Revenue 2025: $1,671,951Expenses 2025: $1,704,120Net Income 2025: -$32,1692025

Highlighted filing

2017

Revenue$1,343,521
Expenses$1,506,074
Net Income-$162,553
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 20, 2017
Return Version
2016v3.0
Gross Receipts
$1,343,521
Mission and Program Overview

Mission

To promote the general welfare of unemployed and underemployed memebers of the community through the development of programs and services providing adult basic education

To promote the welfare of the unemployed and underemployed individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$43,809$67,364▲ $23,555
Cash and Non-Interest-Bearing Accounts$110,246$47,540▼ $62,706
Prepaid Expenses and Deferred Charges-$9,881-
Savings and Temporary Cash Investments$4,208$4,195▼ $13
Land, Buildings, and Equipment, Net$3,559$0▼ $3,559
Total Assets$166,138$132,029▼ $34,109
Other Assets Total$4,316$3,049▼ $1,267
Liabilities
Accounts Payable and Accrued Expenses$11,452$100,561▲ $89,109
Other Liabilities$0$39,335▲ $39,335
Total Liabilities$11,452$139,896▲ $128,444
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$41,000-
Unrestricted Net Assets$154,686$-48,867▼ $203,553
Total Net Assets Fund Balance$154,686$-7,867▼ $162,553
Total Liabilities and Net Assets / Fund Balance$166,138$132,029▼ $34,109

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$25,945$25,945
Equipment$0$23,875$23,875
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joyce ChesterPresident & CEOFT$81,494$81,494

Board Members and Trustees

NameTitle
Gary HessBoard Chair
Bret BinderBoard Member
Christine CavalieriBoard Member
Denise MurphyBoard Member
Diane DevesternBoard Member
Donnell SheppardBoard Member
Herb WalterBoard Member
Jaclynn JosephsonBoard Member
Jody EvansBoard Member
MAX O'KEEFEBoard Member
Tara RucciBoard Member
Cheryl SaabSecretary/board Member
Kris MusslemanTreasurer/board Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,300,550
Program Service Revenue
$0
Investment Income
$21
Other Revenue
$42,950
All Other Contributions
$214,861
Change in Net Assets
$-162,553

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,343,521
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,343,521
Total Revenue per Form 990
$1,343,521
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$949,201
Other Expenses$556,873
Total Fundraising Expense$24,170
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$654,830$64,620-$719,450
Occupancy$101,890$239$7,055$109,184
Payroll Taxes$79,266$8,908-$88,174
Current Officers, Directors, Trustees, and Key Employees$65,195$16,299-$81,494
Other Employee Benefits$54,012$6,071-$60,083
All Other Expenses$23,137$5,789$10,512$39,438
Travel$11,855$1,330$1,127$14,312
Insurance$11,494$1,211-$12,705
Office Expenses$6,431$1,591$1,795$9,817
Other Expenses$7,671$874$2,195$8,545
Information Technology$6,571$738-$7,309
Fees for Services Other$5,037$566-$5,603
Depreciation Depletion-$3,559-$3,559
Advertising$14$125$1,486$1,625
Interest-$1,068-$1,068
Total Functional Expenses$1,308,343$173,561$24,170$1,506,074

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,506,074
Total Expenses per Audited Statements$1,506,074
Total Expenses per Form 990$1,506,074
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$42,950
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Banquet$42,950$42,950-$42,950
Total Events$42,950$42,950-$42,950
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$39,335
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 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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Copy of form 990 is circulated to the designated board members for review and approval before its filing.”

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

“The president monitors conflict of interest policy”

Form 990, Part VI, Section B, Line 15

“Board of directors determine compensation”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Chester County Opportunities
EIN
23-2122709
Phone
6106922344
Address
790 EAST MARKET STREET NO 100, WEST CHESTER, PA 19382

Signing Officer

Name
Joyce Chester
Title
President & CEO
Phone
6106922345
Signed
2017-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joyce Chester
Formed
1979
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
13
Employees
61
Volunteers
0

Preparer

Firm
KIMMEL LORAH ASSOCIATES CPA'S LLP
Address
400 CRESSON BLVD PO BOX 979, OAKS, PA 19456
Preparer
Anthony Galani CPA
Phone
6106660450
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The review process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“Uncertainty in income taxes: the organization's prior three years of tax filings remain open to audit by the internal revenue service and other taxing authorities. The organization believes its evaluation of its tax positions is appropriate based on current facts and circumstances.”

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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/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE THE GENERAL WELFARE OF UNEMPLOYED AND UNDEREMPLOYED MEMEBERS OF THE COMMUNITY THROUGH THE DEVELOPMENT OF PROGRAMS AND SERVICES PROVIDING ADULT BASIC EDUCATION
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0154686
IRS990/NetAssetsOrFundBalancesEOYAmt0-7867
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt042950
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt042950
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07055
IRS990/OccupancyGrp/ManagementAndGeneralAmt0239
IRS990/OccupancyGrp/ProgramServicesAmt0101890
IRS990/OccupancyGrp/TotalAmt0109184
IRS990/OfficeExpensesGrp/FundraisingAmt01795
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01591
IRS990/OfficeExpensesGrp/ProgramServicesAmt06431
IRS990/OfficeExpensesGrp/TotalAmt09817
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04316
IRS990/OtherAssetsTotalGrp/EOYAmt03049
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06071
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt054012
IRS990/OtherEmployeeBenefitsGrp/TotalAmt060083
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt02195
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07935
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt152638
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2874
IRS990/OtherExpensesGrp/ProgramServicesAmt0194180
IRS990/OtherExpensesGrp/ProgramServicesAmt170609
IRS990/OtherExpensesGrp/ProgramServicesAmt216151
IRS990/OtherExpensesGrp/ProgramServicesAmt37671
IRS990/OtherExpensesGrp/TotalAmt0194180
IRS990/OtherExpensesGrp/TotalAmt178544
IRS990/OtherExpensesGrp/TotalAmt270984
IRS990/OtherExpensesGrp/TotalAmt38545
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt039335
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08908
IRS990/PayrollTaxesGrp/ProgramServicesAmt079266
IRS990/PayrollTaxesGrp/TotalAmt088174
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt043809
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt067364
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09881
IRS990/PrincipalOfficerNm0JOYCE CHESTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0ADULT EDUCATION CIVIC PROGRAM
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt084982
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt077380
IRS990/ProgSrvcAccomActy3Grp/Desc0THE HOOD ONLINE
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0428726
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0342813
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE ASSISTANCE FOR THE UNDEREMPLOYED
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0342705
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01167322
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0140
IRS990/PYOtherExpensesAmt0421531
IRS990/PYOtherRevenueAmt017856
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt016735
IRS990/PYSalariesCompEmpBnftPaidAmt0747052
IRS990/PYTotalExpensesAmt01168583
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01185318
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-162553
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0405302
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04208
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04195
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2013 AMOUNT: $ 354. 2014 AMOUNT: $ 990. 2015 AMOUNT: $ 174. 2016 AMOUNT: $ 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01300550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01167322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0942651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01034297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0979376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05424196
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0140
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0214
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0263
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0838
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0174
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0990
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0354
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01518
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt05424196
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01300550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01167322
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0942651
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01034297
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0979376
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05424196
IRS990ScheduleA/TotalSupportAmt05426552
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/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023875
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023875
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01506074
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025945
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025945
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt039335
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01343521
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNCERTAINTY IN INCOME TAXES: THE ORGANIZATION'S PRIOR THREE YEARS OF TAX FILINGS REMAIN OPEN TO AUDIT BY THE INTERNAL REVENUE SERVICE AND OTHER TAXING AUTHORITIES. THE ORGANIZATION BELIEVES ITS EVALUATION OF ITS TAX POSITIONS IS APPROPRIATE BASED ON CURRENT FACTS AND CIRCUMSTANCES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01506074
IRS990ScheduleD/TotalLiabilityAmt039335
IRS990ScheduleD/TotalRevenuePerForm990Amt01343521
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01343521
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01506074
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt042950
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt042950
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt042950
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt042950
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt042950
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY OF FORM 990 IS CIRCULATED TO THE DESIGNATED BOARD MEMBERS FOR REVIEW AND APPROVAL BEFORE ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT MONITORS CONFLICT OF INTEREST POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS DETERMINE COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE REVIEW PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$132,029
Liabilities
$139,896
Net assets
-$7,867
Revenue
$1,343,521
Expenses
$1,506,074
Net income
-$162,553
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.96$0.30$0.65$1.67$1.70$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.97$0.29$0.69$1.42$1.47$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.14$0.40$0.74$1.69$1.68$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.01$0.28$0.73$1.69$1.33$0.36
2021Detailed filing. Detailed filing data is available for this year.$0.72$0.34$0.38$1.25$1.09$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.55$0.33$0.22$1.07$1.19$0.12
2019Summary only. Only limited summary data is available for this year.$0.50$0.15$0.35$1.38$1.06$0.33
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.08$0.02$0.90$0.87$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.14$0.01$1.34$1.51$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.15$1.19$1.17$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.97$1.05$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$1.05$1.00$0.05
2013Summary only. Only limited summary data is available for this year.$0.15$0.01$0.14$1.00$1.00$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.04$0.14$1.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.01$0.13$0.80
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.03$0.07$0.70