Civic Intelligence

Community Ventures Inc.

990 • Fiscal year 2020 • EIN 23-2462126

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 14, 2021

Organization ProfileN/A

View Organization Page

1501 Cherry StreetPhiladelphia, PA 19102

(215) 564-6004

Siviq Scores

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

Liabilities / Assets

21st percentile

0.03x

Higher debt load relative to assets than 21% of similar nonprofits.

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

Liabilities / Revenue

29th percentile

0.13x

Higher debt load relative to revenue than 29% of similar nonprofits.

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

Net Margin

95th percentile

70%

Higher net margin than 95% of similar nonprofits.

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

Top Officer Pay

33rd percentile

$130,190

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

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

Asset Growth

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

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

Revenue Growth

92nd percentile

75%

Faster revenue growth than 92% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$18,419,413

Up $2,529,103 (+16%) from 2019

Net Assets

Up

$17,881,216

Up $2,966,051 (+20%) from 2019

Liabilities

Down

$538,197

Down $436,948 (-45%) from 2019

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin95th percentile

Revenue

Up

$4,232,251

Up $1,812,912 (+75%) from 2019

Expenses

Up

$1,266,200

Up $123,646 (+11%) from 2019

Net Income

Up

$2,966,051

Up $1,689,266 (+132%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$30M$20M$10M$0Assets 2010: $10,517,974Liabilities 2010: $5,887,282Net Assets 2010: $4,630,6922010Assets 2011: $11,061,691Liabilities 2011: $6,186,421Net Assets 2011: $4,875,2702011Assets 2012: $10,209,670Liabilities 2012: $5,372,727Net Assets 2012: $4,836,9432012Assets 2013: $5,605,430Liabilities 2013: $709,872Net Assets 2013: $4,895,5582013Assets 2014: $6,381,699Liabilities 2014: $1,512,876Net Assets 2014: $4,868,8232014Assets 2015: $7,990,445Liabilities 2015: $2,419,015Net Assets 2015: $5,571,4302015Assets 2016: $7,060,061Liabilities 2016: $984,862Net Assets 2016: $6,075,1992016Assets 2017: $11,806,021Liabilities 2017: $1,094,616Net Assets 2017: $10,711,4052017Assets 2018: $14,611,882Liabilities 2018: $973,502Net Assets 2018: $13,638,3802018Assets 2019: $15,890,310Liabilities 2019: $975,145Net Assets 2019: $14,915,1652019Assets 2020: $18,419,413Liabilities 2020: $538,197Net Assets 2020: $17,881,2162020Assets 2021: $18,118,197Liabilities 2021: $306,776Net Assets 2021: $17,811,4212021Assets 2022: $18,608,885Liabilities 2022: $747,594Net Assets 2022: $17,861,2912022Assets 2023: $18,479,436Liabilities 2023: $645,758Net Assets 2023: $17,833,6782023Assets 2024: $24,325,409Liabilities 2024: $3,099,000Net Assets 2024: $21,226,4092024

Highlighted filing

2020

Assets$18,419,413
Liabilities$538,197
Net Assets$17,881,216
Open 2020 Filing

Operations Trend

Revenue Growth92nd percentile

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

$30M$20M$10M$0-$10MRevenue 2010: $1,940,862Expenses 2010: $874,853Net Income 2010: $1,066,0092010Revenue 2011: $5,313,423Expenses 2011: $5,068,845Net Income 2011: $244,5782011Revenue 2012: $5,197,469Expenses 2012: $5,235,796Net Income 2012: -$38,3272012Revenue 2013: $6,718,511Expenses 2013: $6,659,896Net Income 2013: $58,6152013Revenue 2014: $1,006,484Expenses 2014: $1,033,219Net Income 2014: -$26,7352014Revenue 2015: $4,328,757Expenses 2015: $3,626,150Net Income 2015: $702,6072015Revenue 2016: $3,174,324Expenses 2016: $2,670,555Net Income 2016: $503,7692016Revenue 2017: $5,728,742Expenses 2017: $1,092,536Net Income 2017: $4,636,2062017Revenue 2018: $4,544,227Expenses 2018: $1,617,252Net Income 2018: $2,926,9752018Revenue 2019: $2,419,339Expenses 2019: $1,142,554Net Income 2019: $1,276,7852019Revenue 2020: $4,232,251Expenses 2020: $1,266,200Net Income 2020: $2,966,0512020Revenue 2021: $1,369,204Expenses 2021: $1,438,999Net Income 2021: -$69,7952021Revenue 2022: $1,560,468Expenses 2022: $1,510,598Net Income 2022: $49,8702022Revenue 2023: $1,640,458Expenses 2023: $1,668,071Net Income 2023: -$27,6132023Revenue 2024: $23,998,345Expenses 2024: $20,605,614Net Income 2024: $3,392,7312024

Highlighted filing

2020

Revenue$4,232,251
Expenses$1,266,200
Net Income$2,966,051
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 14, 2021
Return Version
2020v4.1
Gross Receipts
$4,232,251
Mission and Program Overview

Mission

HOUSING REHABILITATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$6,160,584$6,160,584→ $0
Investments Program Related$3,376,103$4,535,041▲ $1,158,938
Other Notes and Loans Receivable, Net$2,964,004$3,406,133▲ $442,129
Accounts Receivable$285,409$308,023▲ $22,614
Savings and Temporary Cash Investments$70,381$151,321▲ $80,940
Cash and Non-Interest-Bearing Accounts$415,512$80,555▼ $334,957
Prepaid Expenses and Deferred Charges$7,930$18,562▲ $10,632
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$15,890,310$18,419,413▲ $2,529,103
Other Assets Total$2,610,387$3,759,194▲ $1,148,807
Liabilities
Other Liabilities$157,693$296,351▲ $138,658
Mortgage Notes Payable Secured by Investment Property$785,000$200,000▼ $585,000
Accounts Payable and Accrued Expenses$32,452$41,846▲ $9,394
Deferred Revenue$0$0→ $0
Total Liabilities$975,145$538,197▼ $436,948
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,915,165$17,881,216▲ $2,966,051
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$14,915,165$17,881,216▲ $2,966,051
Total Liabilities and Net Assets / Fund Balance$15,890,310$18,419,413▲ $2,529,103

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$4,535,041--
Land$0--
Other Assets Org$2,499,477--
Other Securities$6,160,584--
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David LafontaineExecutive DirectorFT$109,816$20,374$130,190

Board Members and Trustees

NameTitle
List AttachedBoard Members
Revenue and Support

Revenue Composition

Contributions and Grants
$1,246,350
Program Service Revenue
$1,976,281
Investment Income
$46,039
Other Revenue
$963,581
All Other Contributions
$157,287
Change in Net Assets
$2,966,051

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,232,251
Total Revenue per Audited Statements
$4,232,251
Total Revenue per Form 990
$4,232,251
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$997,253
Other Expenses$268,947
Total Fundraising Expense$10,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$304,348$332,292$0$636,640
Other Employee Benefits$78,030$72,397$0$150,427
Current Officers, Directors, Trustees, and Key Employees$65,476$56,714$8,000$130,190
Occupancy$0$74,798$505$75,303
Payroll Taxes$30,411$30,471$615$61,497
Office Expenses$0$27,694$880$28,574
Fees for Services Accounting$0$21,000$0$21,000
Pension Plan Contributions$9,596$8,903$0$18,499
Insurance$0$7,177$0$7,177
Fees for Services Legal$0$1,726$0$1,726
Other Expenses$197$0$0$197
Travel$0$60$0$60
Total Functional Expenses$540,307$715,893$10,000$1,266,200

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,266,200
Total Expenses per Audited Statements$1,266,200
Total Expenses per Form 990$1,266,200
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
Note Payable Related Party$169,151
Reserve$74,500
Note Payable Related Party$50,000
Escrow Deposits$2,700
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 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
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Community Ventures
EIN
23-2462126
Phone
2155646004
Address
1501 CHERRY STREET, PHILADELPHIA, PA 19102

Signing Officer

Name
David Lafontaine
Title
CEO
Phone
2155646004
Signed
2021-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Lafontaine
Formed
1987
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
10
Employees
20
Volunteers
12

Preparer

Firm
Snyder Daitz & Company
Address
1617 JOHN F KENNEDY BLVD SUITE 720, PHILADELPHIA, PA 19103
Preparer
Dennis L Natali
Phone
2155636141
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The board of directors has delegated responsibility for reviewing the form 990 to the Executive Committee. The 990 is distributed to the Committee at least 30 days prior to filing”

Pt VI, Line 12C

“All board members & employees are reviewed and monitored on an annual basis - due to the limited number of staff these activities can currently be monitored & evaluated on a specific case by case basis.”

Pt VI, Line 15A

“The Executive Committee of the Board of Directors is charged with the responsibility of approving compensation of Key Employees. The Committee reviews data on the compensation of other comparable positions in similar nonprofit organizations.”

Pt VI, Line 15B

“The Executive Committee of the Board of Directors is charged with the responsibility of approving compensation of Key Employees. The Committee reviews data on the compensation of other comparable positions in similar nonprofit organizations.”

Pt VI, Line 19

“All required public notices are made in local newspapers and all public records are on site and available for review.”

Raw XML AppendixShowing 400 of 834 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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0148984
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1493621
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21260809
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt345058
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt427809
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01239592
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt057045
IRS990/PYOtherExpensesAmt0304105
IRS990/PYOtherRevenueAmt014621
IRS990/PYProgramServiceRevenueAmt01108081
IRS990/PYRevenuesLessExpensesAmt01276785
IRS990/PYSalariesCompEmpBnftPaidAmt0838449
IRS990/PYTotalExpensesAmt01142554
IRS990/PYTotalRevenueAmt02419339
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02966051
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt01980069
IRS990/SavingsAndTempCashInvstGrp/BOYAmt070381
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0151321
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: OTHER 2016: 6509. 2017: 35. 2018: 1394. 2019: 14621. 2020: 3788.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01246350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01239592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01013076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04534271
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01632592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09665881
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01033641
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt073802
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt082960
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt080908
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt063149
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01334460
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09072195
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03788
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt014621
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01394
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt035
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06509
IRS990ScheduleA/OtherIncome170Grp/TotalAmt026347
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.65450
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.71830
IRS990ScheduleA/PublicSupportTotal170Amt07217476
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt02448405
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01246350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01239592
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01013076
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04534271
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01632592
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09665881
IRS990ScheduleA/TotalSupportAmt011026688
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt01266200
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt04535041
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0EQUITY IN PARTNERSHIPS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01259717
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12499477
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVES & DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEVELOPERS FEE RECEIVABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt174500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt250000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3169151
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ESCROW DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RESERVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2NOTE PAYABLE RELATED PARTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3NOTE PAYABLE RELATED PARTY
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt06160584
IRS990ScheduleD/OtherSecuritiesGrp/Desc0STOCK IN OCTAVIA HILL
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueSubtotalAmt04232251
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03759194
IRS990ScheduleD/TotalBookValueProgramRltdAmt04535041
IRS990ScheduleD/TotalBookValueSecuritiesAmt06160584
IRS990ScheduleD/TotalExpensesPerForm990Amt01266200
IRS990ScheduleD/TotalLiabilityAmt0296351
IRS990ScheduleD/TotalRevenuePerForm990Amt04232251
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04232251
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01266200
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board of directors has delegated responsibility for reviewing the form 990 to the Executive Committee. The 990 is distributed to the Committee at least 30 days prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All board members & employees are reviewed and monitored on an annual basis - due to the limited number of staff these activities can currently be monitored & evaluated on a specific case by case basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Executive Committee of the Board of Directors is charged with the responsibility of approving compensation of Key Employees. The Committee reviews data on the compensation of other comparable positions in similar nonprofit organizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Executive Committee of the Board of Directors is charged with the responsibility of approving compensation of Key Employees. The Committee reviews data on the compensation of other comparable positions in similar nonprofit organizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All required public notices are made in local newspapers and all public records are on site and available for review.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd4false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd5false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd6false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt1NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt2NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt3NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt4NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt5NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt6NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0232565766
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1232578430
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN2232657668
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN3233020230
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN4201757333
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN5208928014
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN6471906436
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt2C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt3C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt4C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt5C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt6C

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$18,419,413
Liabilities
$538,197
Net assets
$17,881,216
Revenue
$4,232,251
Expenses
$1,266,200
Net income
$2,966,051
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.3$3.10$21.2$24.0$20.6$3.39
2023Detailed filing. Detailed filing data is available for this year.$18.5$0.65$17.8$1.64$1.67$0.03
2022Detailed filing. Detailed filing data is available for this year.$18.6$0.75$17.9$1.56$1.51$0.05
2021Detailed filing. Detailed filing data is available for this year.$18.1$0.31$17.8$1.37$1.44$0.07
2020Detailed filing. Detailed filing data is available for this year.$18.4$0.54$17.9$4.23$1.27$2.97
2019Summary only. Only limited summary data is available for this year.$15.9$0.98$14.9$2.42$1.14$1.28
2018Summary only. Only limited summary data is available for this year.$14.6$0.97$13.6$4.54$1.62$2.93
2017Summary only. Only limited summary data is available for this year.$11.8$1.09$10.7$5.73$1.09$4.64
2016Summary only. Only limited summary data is available for this year.$7.06$0.98$6.08$3.17$2.67$0.50
2015Summary only. Only limited summary data is available for this year.$7.99$2.42$5.57$4.33$3.63$0.70
2014Summary only. Only limited summary data is available for this year.$6.38$1.51$4.87$1.01$1.03$0.03
2013Summary only. Only limited summary data is available for this year.$5.61$0.71$4.90$6.72$6.66$0.06
2012Summary only. Only limited summary data is available for this year.$10.2$5.37$4.84$5.20$5.24$0.04
2011Summary only. Only limited summary data is available for this year.$11.1$6.19$4.88$5.31$5.07$0.24
2010Summary only. Only limited summary data is available for this year.$10.5$5.89$4.63$1.94$0.87$1.07