Civic Intelligence

Community Transit of Deleware County Inc.

990 • Fiscal year 2020 • EIN 23-2224212

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 15, 2021

Organization ProfileN/A

View Organization Page

332 Chester PikeNorwood, PA 19074

(610) 490-3977

Siviq Scores

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

Liabilities / Assets

79th percentile

0.63x

Higher debt load relative to assets than 79% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

37th percentile

0.19x

Higher debt load relative to revenue than 37% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

20th percentile

-8.9%

Higher net margin than 20% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

21st percentile

$90,618

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

5th percentile

-11%

Faster asset growth than 5% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

20th percentile

-19%

Faster revenue growth than 20% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$3,543,989

Down $459,854 (-11%) from 2019

Net Assets

Down

$1,327,846

Down $1,052,585 (-44%) from 2019

Liabilities

Up

$2,216,143

Up $592,731 (+37%) from 2019

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin20th percentile

Revenue

Down

$11,892,112

Down $2,752,057 (-19%) from 2019

Expenses

Down

$12,944,697

Down $1,811,911 (-12%) from 2019

Net Income

Down

-$1,052,585

Down $940,146 (-836%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2020

Assets$3,543,989
Liabilities$2,216,143
Net Assets$1,327,846
Open 2020 Filing

Operations Trend

Revenue Growth20th 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

2020

Revenue$11,892,112
Expenses$12,944,697
Net Income-$1,052,585
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 15, 2021
Return Version
2019v5.2
Gross Receipts
$11,892,112
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
Cash and Non-Interest-Bearing Accounts$681,342$1,426,713▲ $745,371
Accounts Receivable$2,428,640$1,151,993▼ $1,276,647
Land, Buildings, and Equipment, Net$689,348$878,183▲ $188,835
Prepaid Expenses and Deferred Charges$204,513$87,100▼ $117,413
Total Assets$4,003,843$3,543,989▼ $459,854
Liabilities
Other Liabilities$73,582$1,513,652▲ $1,440,070
Accounts Payable and Accrued Expenses$1,486,069$658,730▼ $827,339
Deferred Revenue$63,761$43,761▼ $20,000
Total Liabilities$1,623,412$2,216,143▲ $592,731
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,380,431$1,327,846▼ $1,052,585
Total Net Assets Fund Balance$2,380,431$1,327,846▼ $1,052,585
Total Liabilities and Net Assets / Fund Balance$4,003,843$3,543,989▼ $459,854

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$878,183$3,978,043-
Leasehold Improvements$0$512,180-
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marjorie K BabiakChief Financial OfficerFT$90,618$90,618
Lisa SoltnerChief Operating OfficerFT$88,751$88,751
Nicholas a Miccarelli IiiExecutive DirectorFT$75,064$75,064

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Wheat Services INCTransportation ServicesPO BOX 5, Prospect Park, PA 19076$1,857,444
Arthur J Gallagher Risk Mgt Svcs INCInsurance40 W FRONT ST, Media, PA 19063$1,299,009
AetnaInsurancePO BOX 804735, Chicago, IL 60680-4108$1,233,800
City Capital CorporationLandlord217 RIVERSIDE AVE, Prospect Park, PA 19076$702,983
Wex BankVehicle FuelPO BOX 3440, Boston, MA 02241-3440$620,714
Revenue and Support

Revenue Composition

Contributions and Grants
$6,715,108
Program Service Revenue
$4,727,737
Investment Income
$2,054
Other Revenue
$447,213
Change in Net Assets
$-1,052,585

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,892,112
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$11,892,112
Total Revenue per Form 990
$11,892,112
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,455,856
Other Expenses$5,488,841
Total Fundraising Expense$8,605
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,988,717$354,285-$5,343,002
Insurance$1,474,768--$1,474,768
Other Employee Benefits$1,287,627$89,678-$1,377,305
Occupancy-$567,615-$567,615
Payroll Taxes$431,969$49,147-$481,116
Depreciation Depletion$323,109--$323,109
Current Officers, Directors, Trustees, and Key Employees-$254,433-$254,433
Office Expenses$34,722$167,052-$201,774
Fees for Services Other$54,328$56,547-$110,875
Fees for Services Accounting-$48,162-$48,162
Information Technology-$40,532-$40,532
Other Expenses$1,178,891$34,352-$34,352
Fees for Services Management$19,935--$19,935
Travel$3,059$11,534-$14,593
Advertising--$8,605$8,605
Interest-$2,815-$2,815
All Other Expenses-$1,631-$1,631
Total Functional Expenses$11,173,921$1,762,171$8,605$12,944,697

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,944,697
Total Expenses per Audited Statements$12,944,697
Total Expenses per Form 990$12,944,697
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
Paycheck Protection Program Loan$1,472,100
Term Loans$41,552
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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
332 CHESTER PIKE, NORWOOD, PA 19074

Signing Officer

Name
Marjorie K Babiak
Title
Chief Financial Officer
Phone
6104903977
Signed
2021-02-15
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
210
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 518 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/ReportableCompFromOrgAmt1688751
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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
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IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt06715108
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt011892112
IRS990/GrossRentsGrp/RealAmt0379644
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt040532
IRS990/InformationTechnologyGrp/TotalAmt040532
IRS990/InsuranceGrp/ProgramServicesAmt01474768
IRS990/InsuranceGrp/TotalAmt01474768
IRS990/InterestGrp/ManagementAndGeneralAmt02815
IRS990/InterestGrp/TotalAmt02815
IRS990/InvestmentIncomeGrp/ExclusionAmt02054
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02054
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04490223
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0689348
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0878183
IRS990/LandBldgEquipCostOrOtherBssAmt05368406
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/NetAssetsOrFundBalancesBOYAmt02380431
IRS990/NetAssetsOrFundBalancesEOYAmt01327846
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0379644
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0379644
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02380431
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01327846
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0567615
IRS990/OccupancyGrp/TotalAmt0567615
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0167052
IRS990/OfficeExpensesGrp/ProgramServicesAmt034722
IRS990/OfficeExpensesGrp/TotalAmt0201774
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt089678
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01287627
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01377305
IRS990/OtherExpensesGrp/Desc0PURCHASED TRANSPORTATIO
IRS990/OtherExpensesGrp/Desc1VEHICLE MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3ADMINISTRATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt084388
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt134352
IRS990/OtherExpensesGrp/ProgramServicesAmt01376796
IRS990/OtherExpensesGrp/ProgramServicesAmt11178891
IRS990/OtherExpensesGrp/TotalAmt01376796
IRS990/OtherExpensesGrp/TotalAmt11178891
IRS990/OtherExpensesGrp/TotalAmt284388
IRS990/OtherExpensesGrp/TotalAmt334352
IRS990/OtherLiabilitiesGrp/BOYAmt073582
IRS990/OtherLiabilitiesGrp/EOYAmt01513652
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt067569
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt067569
IRS990/OtherRevenueTotalAmt067569
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0354285
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04988717
IRS990/OtherSalariesAndWagesGrp/TotalAmt05343002
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt049147
IRS990/PayrollTaxesGrp/ProgramServicesAmt0431969
IRS990/PayrollTaxesGrp/TotalAmt0481116
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0204513
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt087100
IRS990/PrincipalOfficerNm0MARJORIE K BABIAK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0485000
IRS990/ProgramServiceRevenueGrp/BusinessCd1485000
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1PASSENGER REVENUE
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04279866
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1447871
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt04279866
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt1447871
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08076831
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IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04081
IRS990/PYOtherExpensesAmt06438371
IRS990/PYOtherRevenueAmt0404566
IRS990/PYProgramServiceRevenueAmt06158691
IRS990/PYRevenuesLessExpensesAmt0-112439
IRS990/PYSalariesCompEmpBnftPaidAmt08318237
IRS990/PYTotalExpensesAmt014756608
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014644169
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-1052585
IRS990/RegularMonitoringEnfrcInd01
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IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0379644
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
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IRS990/RevenueAmt09986500
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08002806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08305892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08596046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt039696683
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0381698
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0386084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0409331
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0414079
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0416480
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02007672
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt029823046
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt022563
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0124794
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt068572
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt013020
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0296518
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.94690
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08002806
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08305892
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08596046
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt039696683

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,543,989
Liabilities
$2,216,143
Net assets
$1,327,846
Revenue
$11,892,112
Expenses
$12,944,697
Net income
-$1,052,585
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
2020Detailed filing. Detailed filing data is available for this year.$3.54$2.22$1.33$11.9$12.9$1.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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