Civic Intelligence

Community Transit of Deleware County Inc.

990 • Fiscal year 2019 • EIN 23-2224212

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 06, 2020

Organization ProfileN/A

View Organization Page

206 EDDYSTONE AVENUE No 200Eddystone, PA 19022-1594

(610) 490-3977

Siviq Scores

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

Liabilities / Assets

67th percentile

0.41x

Higher debt load relative to assets than 67% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

33rd percentile

0.11x

Higher debt load relative to revenue than 33% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

33rd percentile

-0.8%

Higher net margin than 33% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

23rd percentile

$105,360

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

43rd percentile

1.8%

Faster asset growth than 43% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

36th percentile

-0.6%

Faster revenue growth than 36% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$4,003,843

Up $72,348 (+1.8%) from 2018

Net Assets

Down

$2,380,431

Down $112,439 (-4.5%) from 2018

Liabilities

Up

$1,623,412

Up $184,787 (+13%) from 2018

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin33rd percentile

Revenue

Down

$14,644,169

Down $85,009 (-0.6%) from 2018

Expenses

Down

$14,756,608

Down $531,190 (-3.5%) from 2018

Net Income

Up

-$112,439

Up $446,181 (+80%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$10M$5.0M$0Assets 2011: $4,160,042Liabilities 2011: $1,916,420Net Assets 2011: $2,243,6222011Assets 2012: $4,222,393Liabilities 2012: $1,953,093Net Assets 2012: $2,269,3002012Assets 2013: $4,358,413Liabilities 2013: $2,018,165Net Assets 2013: $2,340,2482013Assets 2014: $3,847,069Liabilities 2014: $1,837,862Net Assets 2014: $2,009,2072014Assets 2015: $4,057,686Liabilities 2015: $1,339,816Net Assets 2015: $2,717,8702015Assets 2016: $4,764,428Liabilities 2016: $1,768,090Net Assets 2016: $2,996,3382016Assets 2017: $4,298,454Liabilities 2017: $1,246,964Net Assets 2017: $3,051,4902017Assets 2018: $3,931,495Liabilities 2018: $1,438,625Net Assets 2018: $2,492,8702018Assets 2019: $4,003,843Liabilities 2019: $1,623,412Net Assets 2019: $2,380,4312019Assets 2020: $3,543,989Liabilities 2020: $2,216,143Net Assets 2020: $1,327,8462020Assets 2021: $5,687,535Liabilities 2021: $1,245,177Net Assets 2021: $4,442,3582021Assets 2022: $7,432,699Liabilities 2022: $4,010,510Net Assets 2022: $3,422,1892022Assets 2023: $8,567,269Liabilities 2023: $3,507,186Net Assets 2023: $5,060,0832023Assets 2024: $7,879,228Liabilities 2024: $3,385,526Net Assets 2024: $4,493,7022024

Highlighted filing

2019

Assets$4,003,843
Liabilities$1,623,412
Net Assets$2,380,431
Open 2019 Filing

Operations Trend

Revenue Growth36th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $14,138,5832011Expenses 2012: $14,752,0912012Expenses 2013: $14,886,1322013Revenue 2014: $14,971,114Expenses 2014: $15,302,155Net Income 2014: -$331,0412014Revenue 2015: $15,920,828Expenses 2015: $15,212,165Net Income 2015: $708,6632015Revenue 2016: $15,506,732Expenses 2016: $15,228,264Net Income 2016: $278,4682016Revenue 2017: $15,051,728Expenses 2017: $14,996,576Net Income 2017: $55,1522017Revenue 2018: $14,729,178Expenses 2018: $15,287,798Net Income 2018: -$558,6202018Revenue 2019: $14,644,169Expenses 2019: $14,756,608Net Income 2019: -$112,4392019Revenue 2020: $11,892,112Expenses 2020: $12,944,697Net Income 2020: -$1,052,5852020Revenue 2021: $12,312,310Expenses 2021: $9,197,798Net Income 2021: $3,114,5122021Revenue 2022: $10,274,677Expenses 2022: $11,294,846Net Income 2022: -$1,020,1692022Revenue 2023: $14,114,304Expenses 2023: $12,476,410Net Income 2023: $1,637,8942023Revenue 2024: $13,568,815Expenses 2024: $14,135,196Net Income 2024: -$566,3812024

Highlighted filing

2019

Revenue$14,644,169
Expenses$14,756,608
Net Income-$112,439
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 6, 2020
Return Version
2018v3.1
Gross Receipts
$14,644,169
Mission and Program Overview

Mission

None

To improve the quality of life of delaware county citizens by meeting their mobility needs through reliable, affordable service.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$2,729,377$2,428,640▼ $300,737
Land, Buildings, and Equipment, Net$578,351$689,348▲ $110,997
Cash and Non-Interest-Bearing Accounts$496,468$681,342▲ $184,874
Prepaid Expenses and Deferred Charges$127,299$204,513▲ $77,214
Total Assets$3,931,495$4,003,843▲ $72,348
Liabilities
Accounts Payable and Accrued Expenses$1,217,639$1,486,069▲ $268,430
Other Liabilities$161,925$73,582▼ $88,343
Deferred Revenue$59,061$63,761▲ $4,700
Total Liabilities$1,438,625$1,623,412▲ $184,787
Net Assets / Fund Balance
Unrestricted Net Assets$2,492,870$2,380,431▼ $112,439
Total Net Assets Fund Balance$2,492,870$2,380,431▼ $112,439
Total Liabilities and Net Assets / Fund Balance$3,931,495$4,003,843▲ $72,348

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$689,348$3,697,631-
Leasehold Improvements$0$512,180-
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nicholas a Miccarelli IiiExecutive DirectorFT$105,360$105,360
Marjorie K BabiakChief Financial OfficerFT$90,697$90,697
Lisa SoltnerChief Operating OfficerFT$88,751$88,751

Board Members and Trustees

NameTitle
Paul MattusBoard Chairman
Chris LentonBoard Vice Chairman
Cecil E CharltonBoard Member
Eileen JosephBoard Member
Gregory HumeBoard Member
John NawnBoard Member
Michael J MccreaBoard Member
Michelle S LewisBoard Member
Nate MuchBoard Member
PETER O'KEEFEBoard Member
Robert NarcavageBoard Member
Roger JosephBoard Member
Shephard GarnerBoard Member
John R CleghornBOARD SECT'Y/TREASURER

Highest Paid Contractors

ContractorServicesLocationCompensation
Arthur J Gallagher Risk Mgt Svcs INCInsurance40 W FRONT ST, Media, PA 19063$2,103,875
Wheat Services INCTransportation ServicesPO BOX 5, Prospect Park, PA 19076$1,746,741
Wex BankVehicle FuelPO BOX 3440, Boston, MA 02241-3440$985,662
AetnaInsurancePO BOX 804735, Chicago, IL 60680-4108$974,136
City Capital CorporationLandlord217 RIVERSIDE AVE, Prospect Park, PA 19076$651,846
Revenue and Support

Revenue Composition

Contributions and Grants
$8,076,831
Program Service Revenue
$6,158,691
Investment Income
$4,081
Other Revenue
$404,566
Change in Net Assets
$-112,439

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,644,169
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$14,644,169
Total Revenue per Form 990
$14,644,169
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,318,237
Other Expenses$6,438,371
Total Fundraising Expense$6,793
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,682,205$270,693-$5,952,898
Insurance$1,571,089--$1,571,089
Other Employee Benefits$1,466,626$70,726-$1,537,352
Occupancy-$582,460-$582,460
Payroll Taxes$492,017$51,162-$543,179
Current Officers, Directors, Trustees, and Key Employees-$284,808-$284,808
Depreciation Depletion$250,651--$250,651
Office Expenses$24,245$104,503-$128,748
Fees for Services Other$45,318$42,010-$87,328
Fees for Services Accounting-$61,219-$61,219
Information Technology-$54,386-$54,386
Other Expenses$1,573,742$44,708-$44,708
Fees for Services Management$26,513--$26,513
All Other Expenses-$9,032-$9,032
Advertising--$6,793$6,793
Travel$3,289$2,335-$5,624
Interest-$1,222-$1,222
Total Functional Expenses$13,084,815$1,665,000$6,793$14,756,608

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$14,756,608
Total Expenses per Audited Statements$14,756,608
Total Expenses per Form 990$14,756,608
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to County of Delaware, Pennsylvania$37,118
Term Loans$36,464
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

“The board of directors reviews form 990 concurrently with the executive director prior to filing.”

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

“The board of directors reviews and updates annually with each board member, that he (she) has no conflicts of interest with the organization and obtains a signed statement from each board member certifying this disclosure.”

Form 990, Part VI, Section B, line 15

“The board of directors reviews officers and key employees' compensation annually and adjusts compensation accordingly.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Community Transit of
EIN
23-2224212
Phone
6104903977
Address
206 EDDYSTONE AVENUE No 200, EDDYSTONE, PA 19022-1594

Signing Officer

Name
Marjorie K Babiak
Title
Chief Financial Officer
Phone
6104903977
Signed
2020-01-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marjorie K Babiak
Formed
1983
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
225
Volunteers
0

Preparer

Firm
Mingis Gutowski & Company Llp
Address
300 W STATE STREET SUITE 206, MEDIA, PA 19063
Preparer
Norman a Kropp
Phone
6105445100
Raw XML AppendixShowing 400 of 525 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD SECT'Y/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF OPERATING OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt08076831
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt014644169
IRS990/GrossRentsGrp/RealAmt0382003
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt054386
IRS990/InformationTechnologyGrp/TotalAmt054386
IRS990/InsuranceGrp/ProgramServicesAmt01571089
IRS990/InsuranceGrp/TotalAmt01571089
IRS990/InterestGrp/ManagementAndGeneralAmt01222
IRS990/InterestGrp/TotalAmt01222
IRS990/InvestmentIncomeGrp/ExclusionAmt04081
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04081
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04209811
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0578351
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0689348
IRS990/LandBldgEquipCostOrOtherBssAmt04899159
IRS990/LegalDomicileStateCd0PA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0None
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02492870
IRS990/NetAssetsOrFundBalancesEOYAmt02380431
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0382003
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0382003
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0582460
IRS990/OccupancyGrp/TotalAmt0582460
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0104503
IRS990/OfficeExpensesGrp/ProgramServicesAmt024245
IRS990/OfficeExpensesGrp/TotalAmt0128748
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt070726
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01466626
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01537352
IRS990/OtherExpensesGrp/Desc0PURCHASED TRANSPORTATIO
IRS990/OtherExpensesGrp/Desc1VEHICLE MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3ADMINISTRATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt085736
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt144708
IRS990/OtherExpensesGrp/ProgramServicesAmt01949120
IRS990/OtherExpensesGrp/ProgramServicesAmt11573742
IRS990/OtherExpensesGrp/TotalAmt01949120
IRS990/OtherExpensesGrp/TotalAmt11573742
IRS990/OtherExpensesGrp/TotalAmt285736
IRS990/OtherExpensesGrp/TotalAmt344708
IRS990/OtherLiabilitiesGrp/BOYAmt0161925
IRS990/OtherLiabilitiesGrp/EOYAmt073582
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt022563
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022563
IRS990/OtherRevenueTotalAmt022563
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0270693
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05682205
IRS990/OtherSalariesAndWagesGrp/TotalAmt05952898
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt051162
IRS990/PayrollTaxesGrp/ProgramServicesAmt0492017
IRS990/PayrollTaxesGrp/TotalAmt0543179
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0127299
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0204513
IRS990/PrincipalOfficerNm0MARJORIE K BABIAK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0485000
IRS990/ProgramServiceRevenueGrp/BusinessCd1485000
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1PASSENGER REVENUE
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05381047
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1777644
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt05381047
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt1777644
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08002806
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03200
IRS990/PYOtherExpensesAmt07184308
IRS990/PYOtherRevenueAmt0530925
IRS990/PYProgramServiceRevenueAmt06192247
IRS990/PYRevenuesLessExpensesAmt0-558620
IRS990/PYSalariesCompEmpBnftPaidAmt08103490
IRS990/PYTotalExpensesAmt015287798
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014729178
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-112439
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0382003
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012469556
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08305892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08596046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08821361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt041802936
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0386084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0409331
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0414079
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0416480
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0426031
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02052005
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt031706193
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt022563
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0124794
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt068572
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt013020
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt062522
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0291471
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94690
IRS990ScheduleA/PublicSupportPY170Pct00.94740
IRS990ScheduleA/PublicSupportTotal170Amt041802936
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08076831
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08002806
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08305892
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08596046
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08821361
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt041802936
IRS990ScheduleA/TotalSupportAmt044146412
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0689348

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,003,843
Liabilities
$1,623,412
Net assets
$2,380,431
Revenue
$14,644,169
Expenses
$14,756,608
Net income
-$112,439
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.88$3.39$4.49$13.6$14.1$0.57
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.57$3.51$5.06$14.1$12.5$1.64
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.43$4.01$3.42$10.3$11.3$1.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.69$1.25$4.44$12.3$9.20$3.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.54$2.22$1.33$11.9$12.9$1.05
2019Detailed filing. Detailed filing data is available for this year.$4.00$1.62$2.38$14.6$14.8$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.93$1.44$2.49$14.7$15.3$0.56
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.30$1.25$3.05$15.1$15.0$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.76$1.77$3.00$15.5$15.2$0.28
2015Detailed filing. Detailed filing data is available for this year.$4.06$1.34$2.72$15.9$15.2$0.71
2014Detailed filing. Detailed filing data is available for this year.$3.85$1.84$2.01$15.0$15.3$0.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.36$2.02$2.34$14.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.22$1.95$2.27$14.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.16$1.92$2.24$14.1