Civic Intelligence

Overbrook Friedlander Programs

990 • Fiscal year 2019 • EIN 23-2469202

Jul 01, 2018 to Jun 30, 2019 • Filed on Jun 11, 2020

Organization ProfileN/A

View Organization Page

6333 Malvern AvenuePhiladelphia, PA 19151

(215) 877-0313

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.27x

Higher debt load relative to assets than 62% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

35th percentile

0.09x

Higher debt load relative to revenue than 35% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

88th percentile

$296,626

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

66th percentile

8.9%

Faster asset growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

81st percentile

25%

Faster revenue growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$2,328,304

Up $191,114 (+8.9%) from 2018

Net Assets

Up

$1,692,749

Up $1,136,419 (+204%) from 2018

Liabilities

Down

$635,555

Down $945,305 (-60%) from 2018

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin74th percentile

Revenue

Up

$7,293,961

Up $1,467,303 (+25%) from 2018

Expenses

Up

$6,157,542

Up $331,211 (+5.7%) from 2018

Net Income

Up

$1,136,419

Up $1,136,092 (+347429%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth66th 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 2010: $1,060,124Liabilities 2010: $899,190Net Assets 2010: $160,9342010Assets 2011: $1,042,368Liabilities 2011: $934,557Net Assets 2011: $107,8112011Assets 2012: $1,111,856Liabilities 2012: $1,039,179Net Assets 2012: $72,6772012Assets 2013: $1,291,585Liabilities 2013: $1,230,153Net Assets 2013: $61,4322013Assets 2014: $1,349,660Liabilities 2014: $1,369,947Net Assets 2014: -$20,2872014Assets 2015: $1,111,308Liabilities 2015: $1,317,988Net Assets 2015: -$206,6802015Assets 2016: $1,438,342Liabilities 2016: $1,414,978Net Assets 2016: $23,3642016Assets 2017: $1,946,443Liabilities 2017: $1,390,440Net Assets 2017: $556,0032017Assets 2018: $2,137,190Liabilities 2018: $1,580,860Net Assets 2018: $556,3302018Assets 2019: $2,328,304Liabilities 2019: $635,555Net Assets 2019: $1,692,7492019Assets 2020: $3,161,449Liabilities 2020: $1,548,533Net Assets 2020: $1,612,9162020Assets 2021: $3,455,579Liabilities 2021: $882,609Net Assets 2021: $2,572,9702021Assets 2022: $3,206,391Liabilities 2022: $891,742Net Assets 2022: $2,314,6492022Assets 2023: $2,813,611Liabilities 2023: $1,253,465Net Assets 2023: $1,560,1462023

Highlighted filing

2019

Assets$2,328,304
Liabilities$635,555
Net Assets$1,692,749
Open 2019 Filing

Operations Trend

Revenue Growth81st percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $4,661,6492010Revenue 2011: $4,573,466Expenses 2011: $4,626,589Net Income 2011: -$53,1232011Expenses 2012: $4,786,0852012Revenue 2013: $4,846,731Expenses 2013: $4,857,976Net Income 2013: -$11,2452013Revenue 2014: $4,998,845Expenses 2014: $5,080,564Net Income 2014: -$81,7192014Revenue 2015: $5,008,525Expenses 2015: $5,194,918Net Income 2015: -$186,3932015Revenue 2016: $5,598,586Expenses 2016: $5,368,542Net Income 2016: $230,0442016Revenue 2017: $5,831,346Expenses 2017: $5,298,707Net Income 2017: $532,6392017Revenue 2018: $5,826,658Expenses 2018: $5,826,331Net Income 2018: $3272018Revenue 2019: $7,293,961Expenses 2019: $6,157,542Net Income 2019: $1,136,4192019Revenue 2020: $6,773,596Expenses 2020: $6,853,429Net Income 2020: -$79,8332020Revenue 2021: $8,736,196Expenses 2021: $7,776,142Net Income 2021: $960,0542021Revenue 2022: $7,692,568Expenses 2022: $7,950,889Net Income 2022: -$258,3212022Revenue 2023: $7,275,380Expenses 2023: $8,029,883Net Income 2023: -$754,5032023

Highlighted filing

2019

Revenue$7,293,961
Expenses$6,157,542
Net Income$1,136,419
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 11, 2020
Return Version
2018v3.1
Gross Receipts
$7,293,961
Mission and Program Overview

Mission

Operate residential facilities and provide vocational programs for adults with blindness or deafblindness and intellectual disabilities.

Operate residential facilities for adults with blindness or deafblindness and intellectual disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,687,632$1,162,462▼ $525,170
Savings and Temporary Cash Investments$65,468$862,999▲ $797,531
Prepaid Expenses and Deferred Charges$218,960$154,490▼ $64,470
Land, Buildings, and Equipment, Net$159,380$142,503▼ $16,877
Cash and Non-Interest-Bearing Accounts$5,750$5,850▲ $100
Total Assets$2,137,190$2,328,304▲ $191,114
Liabilities
Accounts Payable and Accrued Expenses$564,750$539,501▼ $25,249
Other Liabilities$1,016,110$96,054▼ $920,056
Total Liabilities$1,580,860$635,555▼ $945,305
Net Assets / Fund Balance
Unrestricted Net Assets$556,330$1,692,749▲ $1,136,419
Total Net Assets Fund Balance$556,330$1,692,749▲ $1,136,419
Total Liabilities and Net Assets / Fund Balance$2,137,190$2,328,304▲ $191,114

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$96,496$496,102$592,598
Equipment$46,007$123,296$169,303
Other Land Buildings$0$11,270$11,270
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph Van BernumTreasurerPT$44,113$252,513$44,113
Jackie BrennanExecutive DirectorPT$36,924$203,742$36,924

Board Members and Trustees

NameTitle
Todd ReevesPresident
George VermeireBoard Member
Gerald KitzhofferBoard Member
Howard BraithwaiteBoard Member
Joan CollBoard Member
Mark SteciwBoard Member
ROBERT D'ANJOLELLBoard Member
Naomi HarrisSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$200,000
Program Service Revenue
$7,091,755
Investment Income
$2,042
Other Revenue
$164
Change in Net Assets
$1,136,419

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,293,961
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,293,961
Total Revenue per Form 990
$7,293,961
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,467,945
Other Expenses$1,689,597
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,906,563$52,875-$2,959,438
Other Employee Benefits$1,018,697$57,956-$1,076,653
Occupancy$412,583$75,672-$488,255
Office Expenses$261,860$195,193-$457,053
Payroll Taxes$216,988$12,345-$229,333
Travel$132,466$244-$132,710
Pension Plan Contributions$113,605$6,463-$120,068
Current Officers, Directors, Trustees, and Key Employees-$82,453-$82,453
Insurance$79,124--$79,124
Depreciation Depletion$16,596$281-$16,877
Interest-$10,158-$10,158
Fees for Services Accounting-$9,774-$9,774
Fees for Services Legal-$3,461-$3,461
Other Expenses$1,088$5,178-$1,088
Total Functional Expenses$5,458,715$698,827$0$6,157,542

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,157,542
Total Expenses per Audited Statements$6,157,542
Total Expenses per Form 990$6,157,542
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
Client Funds on Deposit$96,054
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
No
Management duties delegated
No

Governance Explanations

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

“The form is distributed via email or paper copy and either a meeting or conference call is held to review, explain, and answer any questions the directors might have regarding the 990 before it is filed with the 990.”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure - documents are issued to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Overbrook Friedlander Programs
EIN
23-2469202
Phone
2158770313
Address
6333 MALVERN AVENUE, PHILADELPHIA, PA 19151

Signing Officer

Name
Sheena Lawrence
Title
Treasurer
Phone
2158770313
Signed
2020-06-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sheena Lawrence
Formed
1987
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
7
Employees
142
Volunteers
7

Preparer

Firm
Tait Weller & Baker Llp
Address
50 SOUTH 16TH STREET SUITE 2900, PHILADELPHIA, PA 19102
Preparer
Stacy Cullen
Phone
2159798800
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization claims exemption from federal income taxes under section 501(c)(3) of the internal revenue code and accordingly, does not record a provision for income taxes on its earnings. The organization regularly reviews and evaluates its tax positions taken in previously filed information returns and as reflected in its financial statements, with regard to issues affecting its tax exempt status, unrelated business income, and related matters. The organization believes that in the event of an examination by taxing authorities, the organization's positions would prevail based upon the technical merits of such positions. Therefore, the organization has concluded that no tax benefits or liabilities are required to be recognized in accordance with the accounting interpretation. The organization's federal information returns are generally subject to examination by the internal revenue service for three years, including fiscal years ended june 30, 2016, 2017 and 2018, as well as the return to be filed for the year ended june 30, 2019.”

Raw XML AppendixShowing 400 of 578 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/OtherExpensesGrp/TotalAmt0297230
IRS990/OtherExpensesGrp/TotalAmt1181504
IRS990/OtherExpensesGrp/TotalAmt212363
IRS990/OtherExpensesGrp/TotalAmt31088
IRS990/OtherLiabilitiesGrp/BOYAmt01016110
IRS990/OtherLiabilitiesGrp/EOYAmt096054
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0164
IRS990/OtherRevenueTotalAmt0164
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052875
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02906563
IRS990/OtherSalariesAndWagesGrp/TotalAmt02959438
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012345
IRS990/PayrollTaxesGrp/ProgramServicesAmt0216988
IRS990/PayrollTaxesGrp/TotalAmt0229333
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06463
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0113605
IRS990/PensionPlanContributionsGrp/TotalAmt0120068
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0218960
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0154490
IRS990/PrincipalOfficerNm0SHEENA LAWRENCE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/Desc0FEES & CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAID PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc2CLIENT ROOM & BOARD
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11959608
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2265933
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04866214
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11959608
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2265933
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0200000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01143
IRS990/PYOtherExpensesAmt01670789
IRS990/PYOtherRevenueAmt013909
IRS990/PYProgramServiceRevenueAmt05611606
IRS990/PYRevenuesLessExpensesAmt0327
IRS990/PYSalariesCompEmpBnftPaidAmt04155542
IRS990/PYTotalExpensesAmt05826331
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05826658
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01136419
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0200000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07091755
IRS990/SavingsAndTempCashInvstGrp/BOYAmt065468
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0862999
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0200000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0200000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0200000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0200000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0200000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01000000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0200000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0200000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0200000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0200000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0200000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01000000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02042
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01143
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0700
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0895
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05790
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07091755
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05611606
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05630336
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05397886
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04807630
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt028539213
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01143
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0700
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0895
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05790
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0164
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt013909
IRS990ScheduleA/OtherIncome509Grp/TotalAmt014073
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96550
IRS990ScheduleA/PublicSupportPY509Pct00.96630
IRS990ScheduleA/PublicSupportTotal509Amt028539213
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0200000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0200000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0200000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0200000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0200000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01000000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07291755
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05811606
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05830336
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05597886
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05007630
IRS990ScheduleA/Total509Grp/TotalAmt029539213
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07293961
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05826658
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05831346
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05598586
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05008525
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt029559076
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt096496
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0496102
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0592598
IRS990ScheduleD/EquipmentGrp/BookValueAmt046007
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0123296
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0169303
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06157542
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011270
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011270
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt096054
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CLIENT FUNDS ON DEPOSIT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07293961
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION CLAIMS EXEMPTION FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND ACCORDINGLY, DOES NOT RECORD A PROVISION FOR INCOME TAXES ON ITS EARNINGS. THE ORGANIZATION REGULARLY REVIEWS AND EVALUATES ITS TAX POSITIONS TAKEN IN PREVIOUSLY FILED INFORMATION RETURNS AND AS REFLECTED IN ITS FINANCIAL STATEMENTS, WITH REGARD TO ISSUES AFFECTING ITS TAX EXEMPT STATUS, UNRELATED BUSINESS INCOME, AND RELATED MATTERS. THE ORGANIZATION BELIEVES THAT IN THE EVENT OF AN EXAMINATION BY TAXING AUTHORITIES, THE ORGANIZATION'S POSITIONS WOULD PREVAIL BASED UPON THE TECHNICAL MERITS OF SUCH POSITIONS. THEREFORE, THE ORGANIZATION HAS CONCLUDED THAT NO TAX BENEFITS OR LIABILITIES ARE REQUIRED TO BE RECOGNIZED IN ACCORDANCE WITH THE ACCOUNTING INTERPRETATION. THE ORGANIZATION'S FEDERAL INFORMATION RETURNS ARE GENERALLY SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR THREE YEARS, INCLUDING FISCAL YEARS ENDED JUNE 30, 2016, 2017 AND 2018, AS WELL AS THE RETURN TO BE FILED FOR THE YEAR ENDED JUNE 30, 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0142503
IRS990ScheduleD/TotalExpensesPerForm990Amt06157542
IRS990ScheduleD/TotalLiabilityAmt096054
IRS990ScheduleD/TotalRevenuePerForm990Amt07293961
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07293961
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06157542
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,328,304
Liabilities
$635,555
Net assets
$1,692,749
Revenue
$7,293,961
Expenses
$6,157,542
Net income
$1,136,419
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.81$1.25$1.56$7.28$8.03$0.75
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$0.89$2.31$7.69$7.95$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.46$0.88$2.57$8.74$7.78$0.96
2020Summary only. Only limited summary data is available for this year.$3.16$1.55$1.61$6.77$6.85$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.33$0.64$1.69$7.29$6.16$1.14
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$1.58$0.56$5.83$5.83$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$1.39$0.56$5.83$5.30$0.53
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$1.41$0.02$5.60$5.37$0.23
2015Detailed filing. Detailed filing data is available for this year.$1.11$1.32$0.21$5.01$5.19$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.35$1.37$0.02$5.00$5.08$0.08
2013Summary only. Only limited summary data is available for this year.$1.29$1.23$0.06$4.85$4.86$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$1.04$0.07$4.79
2011Summary only. Only limited summary data is available for this year.$1.04$0.93$0.11$4.57$4.63$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.90$0.16$4.66