Civic Intelligence

Montgomery County Development Corporation

990 • Fiscal year 2017 • EIN 23-2334149

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 28, 2018

Organization ProfileWWW.MONTCODC.ORG
PO Box 311Norristown, PA 19404

(610) 278-5950

Siviq Scores

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

Liabilities / Assets

68th percentile

0.26x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.43x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

95th percentile

70%

Higher net margin than 95% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

93rd percentile

69%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

97th percentile

257%

Faster revenue growth than 97% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$1,124,566

Up $460,199 (+69%) from 2016

Net Assets

Up

$830,683

Up $480,426 (+137%) from 2016

Liabilities

Down

$293,883

Down $20,227 (-6.4%) from 2016

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin95th percentile

Revenue

Up

$688,990

Up $496,003 (+257%) from 2016

Expenses

Up

$208,564

Up $82,903 (+66%) from 2016

Net Income

Up

$480,426

Up $413,100 (+614%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $3,589,095Liabilities 2011: $3,552,078Net Assets 2011: $37,0172011Assets 2012: $2,451,702Liabilities 2012: $2,457,333Net Assets 2012: -$5,6312012Assets 2013: $2,159,711Liabilities 2013: $2,195,379Net Assets 2013: -$35,6682013Assets 2014: $325,301Liabilities 2014: $209,417Net Assets 2014: $115,8842014Assets 2015: $745,908Liabilities 2015: $462,977Net Assets 2015: $282,9312015Assets 2016: $664,367Liabilities 2016: $314,110Net Assets 2016: $350,2572016Assets 2017: $1,124,566Liabilities 2017: $293,883Net Assets 2017: $830,6832017Assets 2018: $1,336,418Liabilities 2018: $228,971Net Assets 2018: $1,107,4472018Assets 2019: $1,322,239Liabilities 2019: $177,150Net Assets 2019: $1,145,0892019

Highlighted filing

2017

Assets$1,124,566
Liabilities$293,883
Net Assets$830,683
Open 2017 Filing

Operations Trend

Revenue Growth97th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $338,4242011Revenue 2012: $188,641Expenses 2012: $231,289Net Income 2012: -$42,6482012Revenue 2013: $105,382Expenses 2013: $135,419Net Income 2013: -$30,0372013Revenue 2014: $541,876Expenses 2014: $390,324Net Income 2014: $151,5522014Revenue 2015: $666,159Expenses 2015: $499,111Net Income 2015: $167,0482015Revenue 2016: $192,987Expenses 2016: $125,661Net Income 2016: $67,3262016Revenue 2017: $688,990Expenses 2017: $208,564Net Income 2017: $480,4262017Revenue 2018: $420,039Expenses 2018: $143,275Net Income 2018: $276,7642018Revenue 2019: $118,147Expenses 2019: $80,505Net Income 2019: $37,6422019

Highlighted filing

2017

Revenue$688,990
Expenses$208,564
Net Income$480,426
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 28, 2018
Return Version
2017v2.3
Gross Receipts
$688,990
Mission and Program Overview

Mission

Mcdc's mission is to promote the growth of business, industry and civic welfare in montgomery county and to facilitate the exchange of information between and among businesses, industry and the governmental institutions.

To promote the growth of business, industry and civic welfare in montgomery county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$338,764$949,041▲ $610,277
Savings and Temporary Cash Investments$323,845--
Cash and Non-Interest-Bearing Accounts-$160,348-
Accounts Receivable$1,758$15,177▲ $13,419
Total Assets$664,367$1,124,566▲ $460,199
Liabilities
Accounts Payable and Accrued Expenses$151,053$169,716▲ $18,663
Other Liabilities$163,057$124,167▼ $38,890
Total Liabilities$314,110$293,883▼ $20,227
Net Assets / Fund Balance
Temporarily Rstr Net Assets$362,650$847,650▲ $485,000
Unrestricted Net Assets$-12,393$-16,967▼ $4,574
Total Net Assets Fund Balance$350,257$830,683▲ $480,426
Total Liabilities and Net Assets / Fund Balance$664,367$1,124,566▲ $460,199
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Dr Brian RegliChair (01/17-10/17)
Jerry GorskiChair (11/17-12/17)
Andrew SantacroceBoard Member
Bernard Griggs JrBoard Member
David DormontBoard Member
David R CrewsBoard Member
Dominique BernardoBoard Member
James FendrickBoard Member
Michael BowmanBoard Member
Michael VerrillBoard Member
Philip T BurkettBoard Member
Phillip T Eastman JrBoard Member
Robert TabasBoard Member
Troy J EmidyBoard Member
Barry CohenSecretary
Judy E SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$599,260
Program Service Revenue
$77,798
Investment Income
$0
Other Revenue
$11,932
Change in Net Assets
$480,426

Audited Revenue Reconciliation

Revenue per Audited Statements
$688,990
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$688,990
Total Revenue per Form 990
$688,990
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$132,326
Other Expenses$76,238
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$82,026$14,475-$96,501
Other Employee Benefits$30,451$5,374-$35,825
Conferences and Meetings$18,636$3,289-$21,925
Fees for Services Legal$11,962$2,111-$14,073
Office Expenses$9,028$1,593-$10,621
Fees for Services Other$8,925$1,575-$10,500
Occupancy$5,909$1,043-$6,952
Insurance$4,653$821-$5,474
Other Expenses$440$78-$518
Total Functional Expenses$177,279$31,285$0$208,564

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$208,564
Total Expenses per Audited Statements$208,564
Total Expenses per Form 990$208,564
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
Loans Payable$124,167
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Mcdc has one class of voting members. Any person or business entity in montgomery county may become a member by applying and paying the current membership fee.”

Form 990, Part VI, Section A, Line 7A

“Members have the power to elect individuals to serve on the board of directors as member elected directors.”

Form 990, Part VI, Section A, Line 7B

“Members have the power to approve amendments to the bylaws as recommended by the board of directors as well as matters concerning merger, consolidation and voluntary transfer of corporate assets, division, conversion or voluntary dissolution and winding up of the corporation.”

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

“Governing board review of 990 the audit/finance committee will review the form 990. After which, but prior to filing, a complete copy of the form 990 is given to each board member for comment.”

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

“All board members are required to disclose any potential conflicts in writting. The board treasurer and the board president reviw the conflict statements on a yearly basis.”

Form 990, Part VI, Section B, Line 15

“Process for determining compensation members of the board of directors determine compensation annually for the executive director. The employer of record for the executive director and all other employees is the county of montgomery. The county processes all the payroll for mcdc and mcdc reimburses the county of thier portion of compensation for the employees and the executive director.”

Form 990, Part VI, Section C, Line 19

“Public availability of other documents the organization makes its governing documents, financial statements and form 990 available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Montgomery County Development
EIN
23-2334149
Phone
6102785950
Address
PO BOX 311, NORRISTOWN, PA 19404

Signing Officer

Name
Michael Verrill
Title
Audit Committee Chair
Phone
6102785950
Signed
2018-09-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Catherine Lawrence
Formed
1984
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
16

Preparer

Firm
Bbd Llp
Address
1835 MARKET STREET 3RD FLOOR, PHILADELPHIA, PA 19103
Preparer
Jennifer Solot
Phone
2155677770
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Gaap requires entities to evaluate, measure, recognize and disclose any uncertain tax positions. Gaap prescribes a minimum threshold that a tax position is required to meet in order to be recognized in the financial statements. Mcdc believes that it had no uncertain tax positions as defined in the standard.”

Raw XML AppendixShowing 400 of 459 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/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05374
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030451
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035825
IRS990/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0810
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1116
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt278
IRS990/OtherExpensesGrp/ProgramServicesAmt04590
IRS990/OtherExpensesGrp/ProgramServicesAmt1659
IRS990/OtherExpensesGrp/ProgramServicesAmt2440
IRS990/OtherExpensesGrp/TotalAmt05400
IRS990/OtherExpensesGrp/TotalAmt1775
IRS990/OtherExpensesGrp/TotalAmt2518
IRS990/OtherLiabilitiesGrp/BOYAmt0163057
IRS990/OtherLiabilitiesGrp/EOYAmt0124167
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt011932
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011932
IRS990/OtherRevenueTotalAmt011932
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014475
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt082026
IRS990/OtherSalariesAndWagesGrp/TotalAmt096501
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0338764
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0949041
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CATHERINE LAWRENCE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0EVENT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1APPLICATION FEES
IRS990/ProgramServiceRevenueGrp/Desc2REVOLVING LOAN INTERST
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt039166
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt126850
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211782
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt039166
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt126850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211782
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0125169
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt082241
IRS990/PYOtherRevenueAmt0750
IRS990/PYProgramServiceRevenueAmt067068
IRS990/PYRevenuesLessExpensesAmt067326
IRS990/PYSalariesCompEmpBnftPaidAmt043420
IRS990/PYTotalExpensesAmt0125661
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0192987
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0480426
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt066016
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0323845
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0599260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0125169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0634906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0479100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01838435
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0268758
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt011932
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0750
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt014002
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt018462
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt012366
IRS990ScheduleA/OtherIncome170Grp/TotalAmt057512
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96970
IRS990ScheduleA/PublicSupportPY170Pct00.94720
IRS990ScheduleA/PublicSupportTotal170Amt01838435
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0599260
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0125169
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0634906
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0479100
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01838435
IRS990ScheduleA/TotalSupportAmt01895947
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0208564
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0124167
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOANS PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0688990
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GAAP REQUIRES ENTITIES TO EVALUATE, MEASURE, RECOGNIZE AND DISCLOSE ANY UNCERTAIN TAX POSITIONS. GAAP PRESCRIBES A MINIMUM THRESHOLD THAT A TAX POSITION IS REQUIRED TO MEET IN ORDER TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS. MCDC BELIEVES THAT IT HAD NO UNCERTAIN TAX POSITIONS AS DEFINED IN THE STANDARD.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0208564
IRS990ScheduleD/TotalLiabilityAmt0124167
IRS990ScheduleD/TotalRevenuePerForm990Amt0688990
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0688990
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0208564
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MCDC HAS ONE CLASS OF VOTING MEMBERS. ANY PERSON OR BUSINESS ENTITY IN MONTGOMERY COUNTY MAY BECOME A MEMBER BY APPLYING AND PAYING THE CURRENT MEMBERSHIP FEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS HAVE THE POWER TO ELECT INDIVIDUALS TO SERVE ON THE BOARD OF DIRECTORS AS MEMBER ELECTED DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS HAVE THE POWER TO APPROVE AMENDMENTS TO THE BYLAWS AS RECOMMENDED BY THE BOARD OF DIRECTORS AS WELL AS MATTERS CONCERNING MERGER, CONSOLIDATION AND VOLUNTARY TRANSFER OF CORPORATE ASSETS, DIVISION, CONVERSION OR VOLUNTARY DISSOLUTION AND WINDING UP OF THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING BOARD REVIEW OF 990 THE AUDIT/FINANCE COMMITTEE WILL REVIEW THE FORM 990. AFTER WHICH, BUT PRIOR TO FILING, A COMPLETE COPY OF THE FORM 990 IS GIVEN TO EACH BOARD MEMBER FOR COMMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS IN WRITTING. THE BOARD TREASURER AND THE BOARD PRESIDENT REVIW THE CONFLICT STATEMENTS ON A YEARLY BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROCESS FOR DETERMINING COMPENSATION MEMBERS OF THE BOARD OF DIRECTORS DETERMINE COMPENSATION ANNUALLY FOR THE EXECUTIVE DIRECTOR. THE EMPLOYER OF RECORD FOR THE EXECUTIVE DIRECTOR AND ALL OTHER EMPLOYEES IS THE COUNTY OF MONTGOMERY. THE COUNTY PROCESSES ALL THE PAYROLL FOR MCDC AND MCDC REIMBURSES THE COUNTY OF THIER PORTION OF COMPENSATION FOR THE EMPLOYEES AND THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PUBLIC AVAILABILITY OF OTHER DOCUMENTS THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND FORM 990 AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0362650
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0847650
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0664367
IRS990/TotalAssetsEOYAmt01124566
IRS990/TotalAssetsGrp/BOYAmt0664367
IRS990/TotalAssetsGrp/EOYAmt01124566
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0599260
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031285
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0177279
IRS990/TotalFunctionalExpensesGrp/TotalAmt0208564
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0314110
IRS990/TotalLiabilitiesEOYAmt0293883
IRS990/TotalLiabilitiesGrp/BOYAmt0314110
IRS990/TotalLiabilitiesGrp/EOYAmt0293883
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0350257
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0830683
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0177279

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,124,566
Liabilities
$293,883
Net assets
$830,683
Revenue
$688,990
Expenses
$208,564
Net income
$480,426
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.18$1.15$0.12$0.08$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.34$0.23$1.11$0.42$0.14$0.28
2017Detailed filing. Detailed filing data is available for this year.$1.12$0.29$0.83$0.69$0.21$0.48
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.31$0.35$0.19$0.13$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.46$0.28$0.67$0.50$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.21$0.12$0.54$0.39$0.15
2013Detailed filing. Detailed filing data is available for this year.$2.16$2.20$0.04$0.11$0.14$0.03
2012Summary only. Only limited summary data is available for this year.$2.45$2.46$0.01$0.19$0.23$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.59$3.55$0.04$0.34