Civic Intelligence

Chester County Opportunities Industrialization Center

990 • Fiscal year 2018 • EIN 23-2122709

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 22, 2019

Organization ProfileWWW.CCOIC.ORG
22 N 5th AvenueCoatesville, PA 19320

(610) 692-2344

Siviq Scores

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

Liabilities / Assets

91st percentile

0.80x

Higher debt load relative to assets than 91% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

65th percentile

0.09x

Higher debt load relative to revenue than 65% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

49th percentile

3.2%

Higher net margin than 49% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

83rd percentile

$85,369

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

10th percentile

-20%

Faster asset growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

9th percentile

-33%

Faster revenue growth than 9% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$105,548

Down $26,481 (-20%) from 2017

Net Assets

Up

$21,025

Up $28,892 (+367%) from 2017

Liabilities

Down

$84,523

Down $55,373 (-40%) from 2017

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin49th percentile

Revenue

Down

$903,788

Down $439,733 (-33%) from 2017

Expenses

Down

$874,896

Down $631,178 (-42%) from 2017

Net Income

Up

$28,892

Up $191,445 (+118%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2018

Assets$105,548
Liabilities$84,523
Net Assets$21,025
Open 2018 Filing

Operations Trend

Revenue Growth9th 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

2018

Revenue$903,788
Expenses$874,896
Net Income$28,892
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 22, 2019
Return Version
2017v2.3
Gross Receipts
$903,788
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$67,364$58,548▼ $8,816
Prepaid Expenses and Deferred Charges$9,881$24,115▲ $14,234
Cash and Non-Interest-Bearing Accounts$47,540$19,632▼ $27,908
Savings and Temporary Cash Investments$4,195$204▼ $3,991
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$132,029$105,548▼ $26,481
Other Assets Total$3,049$3,049→ $0
Liabilities
Other Liabilities$39,335$67,803▲ $28,468
Accounts Payable and Accrued Expenses$100,561$16,720▼ $83,841
Total Liabilities$139,896$84,523▼ $55,373
Net Assets / Fund Balance
Unrestricted Net Assets$-48,867$11,025▲ $59,892
Temporarily Rstr Net Assets$41,000$10,000▼ $31,000
Total Net Assets Fund Balance$-7,867$21,025▲ $28,892
Total Liabilities and Net Assets / Fund Balance$132,029$105,548▼ $26,481

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$25,945$25,945
Equipment$0$23,875$23,875
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joyce ChesterPresident & CEOFT$85,369$85,369

Board Members and Trustees

NameTitle
Gary HessBoard Chair
Jaclynn JosephsonVice Chair/board Member
Bret BinderBoard Member
Christine CavalieriBoard Member
Denise MurphyBoard Member
Diane DevesternBoard Member
Donnell SheppardBoard Member
Herb WalterBoard Member
Idna CorbettBoard Member
MAX O'KEEFEBoard Member
Tara RucciBoard Member
Teresa PowellBoard Member
Cheryl SaabSecretary/board Member
Kris MusselmanTreasurer/board Member
Revenue and Support

Revenue Composition

Contributions and Grants
$862,704
Program Service Revenue
$0
Investment Income
$31
Other Revenue
$41,053
All Other Contributions
$273,124
Change in Net Assets
$28,892

Audited Revenue Reconciliation

Revenue per Audited Statements
$903,788
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$903,788
Total Revenue per Form 990
$903,788
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$555,579
Other Expenses$319,317
Total Fundraising Expense$29,579
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$341,788$35,177$5,439$382,404
Occupancy$98,691$1,135$856$100,682
Current Officers, Directors, Trustees, and Key Employees$68,295$17,074-$85,369
Fees for Services Accounting$42,975$4,775-$47,750
Payroll Taxes$36,040$10,093$478$46,611
Other Employee Benefits$34,588$6,148$459$41,195
All Other Expenses$20,505$5,307$3,445$29,257
Insurance$8,721$2,255$65$11,041
Other Expenses$6,830-$2,572$9,402
Office Expenses$3,982$1,939$125$6,046
Travel$266$5,064$18$5,348
Information Technology$4,261$696$345$5,302
Fees for Services Other$2,318$2,225$31$4,574
Interest-$3,838-$3,838
Advertising-$2,500$859$3,359
Fees for Services Legal-$1,200-$1,200
Total Functional Expenses$745,891$99,426$29,579$874,896

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$874,896
Total Expenses per Audited Statements$874,896
Total Expenses per Form 990$874,896
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$40,822
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Banquet$39,113$39,113-$39,113
Total Events$40,822$40,822-$40,822
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$67,803
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
22 N 5TH AVENUE, COATESVILLE, PA 19320

Signing Officer

Name
Kristopher Musselman
Title
Treasurer
Phone
6106922344
Signed
2019-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joyce Chester
Formed
1979
Legal Domicile
Pa
Voting Board Members
14
Independent Board Members
14
Employees
75
Volunteers
25

Preparer

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

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The review process has not changed from prior year”

Raw XML AppendixShowing 400 of 509 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/InterestGrp/TotalAmt03838
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt031
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt031
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt049820
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt049820
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
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/NetAssetsOrFundBalancesBOYAmt0-7867
IRS990/NetAssetsOrFundBalancesEOYAmt021025
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt040822
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt040822
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0856
IRS990/OccupancyGrp/ManagementAndGeneralAmt01135
IRS990/OccupancyGrp/ProgramServicesAmt098691
IRS990/OccupancyGrp/TotalAmt0100682
IRS990/OfficeExpensesGrp/FundraisingAmt0125
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01939
IRS990/OfficeExpensesGrp/ProgramServicesAmt03982
IRS990/OfficeExpensesGrp/TotalAmt06046
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03049
IRS990/OtherAssetsTotalGrp/EOYAmt03049
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0459
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06148
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt034588
IRS990/OtherEmployeeBenefitsGrp/TotalAmt041195
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1FUNDRAISING EVENTS
IRS990/OtherExpensesGrp/Desc2BOOKS
IRS990/OtherExpensesGrp/Desc3CONSULTING
IRS990/OtherExpensesGrp/FundraisingAmt014887
IRS990/OtherExpensesGrp/FundraisingAmt12572
IRS990/OtherExpensesGrp/ProgramServicesAmt066834
IRS990/OtherExpensesGrp/ProgramServicesAmt19797
IRS990/OtherExpensesGrp/ProgramServicesAmt26830
IRS990/OtherExpensesGrp/TotalAmt066834
IRS990/OtherExpensesGrp/TotalAmt114887
IRS990/OtherExpensesGrp/TotalAmt29797
IRS990/OtherExpensesGrp/TotalAmt39402
IRS990/OtherLiabilitiesGrp/BOYAmt039335
IRS990/OtherLiabilitiesGrp/EOYAmt067803
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0231
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0231
IRS990/OtherRevenueTotalAmt0231
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05439
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035177
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0341788
IRS990/OtherSalariesAndWagesGrp/TotalAmt0382404
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0478
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010093
IRS990/PayrollTaxesGrp/ProgramServicesAmt036040
IRS990/PayrollTaxesGrp/TotalAmt046611
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt067364
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt058548
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09881
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024115
IRS990/PrincipalOfficerNm0JOYCE CHESTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0ADULT EDUCATION CIVIC PROGRAM
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0106277
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt077380
IRS990/ProgSrvcAccomActy3Grp/Desc0CERTIFIED NURSING - CNA AND CNAP (WIOA)
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt086941
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt081988
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE ASSISTANCE FOR THE UNDEREMPLOYED
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt085983
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01300550
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt021
IRS990/PYOtherExpensesAmt0556873
IRS990/PYOtherRevenueAmt042950
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-162553
IRS990/PYSalariesCompEmpBnftPaidAmt0949201
IRS990/PYTotalExpensesAmt01506074
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01343521
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt028892
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0438574
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04195
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0204
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2013 AMOUNT: $ 354. 2014 AMOUNT: $ 990. 2015 AMOUNT: $ 174. 2016 AMOUNT: $ 0. 2017 AMOUNT: $ 231.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0862704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01300550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01167322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0942651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01034297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05307524
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0140
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0214
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0200
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0606
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0231
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0174
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0990
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0354
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01749
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt05307524
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0862704
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01300550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01167322
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0942651
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01034297
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05307524
IRS990ScheduleA/TotalSupportAmt05309879
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023875
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023875
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0874896
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025945
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025945
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt067803
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0903788
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0874896
IRS990ScheduleD/TotalLiabilityAmt067803
IRS990ScheduleD/TotalRevenuePerForm990Amt0903788
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0903788
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0874896
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt039113
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt01709
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt040822
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt039113
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt01709
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt040822

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$105,548
Liabilities
$84,523
Net assets
$21,025
Revenue
$903,788
Expenses
$874,896
Net income
$28,892
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