Civic Intelligence

Overbrook Friedlander Programs

990 • Fiscal year 2020 • EIN 23-2469202

Jul 01, 2019 to Jun 30, 2020 • Filed on May 14, 2021

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

75th percentile

0.49x

Higher debt load relative to assets than 75% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

52nd percentile

0.23x

Higher debt load relative to revenue than 52% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

33rd percentile

-1.2%

Higher net margin than 33% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

88th percentile

$301,157

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

84th percentile

36%

Faster asset growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

32nd percentile

-7.1%

Faster revenue growth than 32% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets75th percentile

Assets

Flat

$3,161,449

Flat from 2020

Net Assets

Flat

$1,612,916

Flat from 2020

Liabilities

Flat

$1,548,533

Flat from 2020

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin33rd percentile

Revenue

Flat

$6,773,596

Flat from 2020

Expenses

Flat

$6,853,429

Flat from 2020

Net Income

Flat

-$79,833

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth84th 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 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

2020

Assets$3,161,449
Liabilities$1,548,533
Net Assets$1,612,916
Open 2020 Filing

Operations Trend

Revenue Growth32nd 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 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

2020

Revenue$6,773,596
Expenses$6,853,429
Net Income-$79,833
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 14, 2021
Return Version
2019v5.2
Gross Receipts
$6,773,596
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
Savings and Temporary Cash Investments$862,999$1,842,690▲ $979,691
Accounts Receivable$1,162,462$1,151,503▼ $10,959
Land, Buildings, and Equipment, Net$142,503$128,400▼ $14,103
Prepaid Expenses and Deferred Charges$154,490$32,831▼ $121,659
Cash and Non-Interest-Bearing Accounts$5,850$6,025▲ $175
Total Assets$2,328,304$3,161,449▲ $833,145
Liabilities
Deferred Revenue-$911,657-
Accounts Payable and Accrued Expenses$539,501$518,157▼ $21,344
Other Liabilities$96,054$118,719▲ $22,665
Total Liabilities$635,555$1,548,533▲ $912,978
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,692,749$1,612,916▼ $79,833
Total Net Assets Fund Balance$1,692,749$1,612,916▼ $79,833
Total Liabilities and Net Assets / Fund Balance$2,328,304$3,161,449▲ $833,145

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$90,053$502,545$592,598
Equipment$38,347$130,956$169,303
Other Land Buildings$0$11,270$11,270
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sheena LawrenceTreasurer-$8,750$97,142$105,892
Jackie BrennanExecutive DirectorPT$38,032$166,583$38,032
Joseph Van BernumTreasurer-$22,492$145,982$22,492

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
$0
Program Service Revenue
$6,760,622
Investment Income
$2,547
Other Revenue
$10,427
Change in Net Assets
$-79,833

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,773,596
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,773,596
Total Revenue per Form 990
$6,773,596
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,109,776
Other Expenses$1,743,653
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,458,963$91,934-$3,550,897
Other Employee Benefits$1,033,903$48,246-$1,082,149
Occupancy$427,247$78,828-$506,075
Office Expenses$295,662$155,288-$450,950
Payroll Taxes$259,553$12,112-$271,665
Travel$162,304$83-$162,387
Pension Plan Contributions$142,329$6,642-$148,971
Insurance$72,467--$72,467
Current Officers, Directors, Trustees, and Key Employees-$56,094-$56,094
Depreciation Depletion$13,916$187-$14,103
Other Expenses$10,906$4,835-$10,906
Fees for Services Accounting-$9,847-$9,847
Fees for Services Legal-$1,186-$1,186
Total Functional Expenses$6,198,229$655,200$0$6,853,429

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,853,429
Total Expenses per Audited Statements$6,853,429
Total Expenses per Form 990$6,853,429
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$118,719
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
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 irs.”

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
2021-05-14
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
136
Volunteers
7

Preparer

Firm
Tait Weller & Baker Llp
Address
50 SOUTH 16TH STREET SUITE 2900, PHILADELPHIA, PA 19102
Preparer
Harrison Pereira
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, 2017, 2018 and 2019, as well as the return to be filed for the year ended june 30, 2020.”

Raw XML AppendixShowing 400 of 569 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/OfficeExpensesGrp/ManagementAndGeneralAmt0155288
IRS990/OfficeExpensesGrp/ProgramServicesAmt0295662
IRS990/OfficeExpensesGrp/TotalAmt0450950
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt048246
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01033903
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01082149
IRS990/OtherExpensesGrp/Desc0PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc1ADMINISTRATIVE APPORTIO
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08494
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1181424
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24835
IRS990/OtherExpensesGrp/ProgramServicesAmt0310648
IRS990/OtherExpensesGrp/ProgramServicesAmt110331
IRS990/OtherExpensesGrp/ProgramServicesAmt210906
IRS990/OtherExpensesGrp/TotalAmt0319142
IRS990/OtherExpensesGrp/TotalAmt1181424
IRS990/OtherExpensesGrp/TotalAmt215166
IRS990/OtherExpensesGrp/TotalAmt310906
IRS990/OtherLiabilitiesGrp/BOYAmt096054
IRS990/OtherLiabilitiesGrp/EOYAmt0118719
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt010427
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010427
IRS990/OtherRevenueTotalAmt010427
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt091934
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03458963
IRS990/OtherSalariesAndWagesGrp/TotalAmt03550897
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012112
IRS990/PayrollTaxesGrp/ProgramServicesAmt0259553
IRS990/PayrollTaxesGrp/TotalAmt0271665
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06642
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0142329
IRS990/PensionPlanContributionsGrp/TotalAmt0148971
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0154490
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032831
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
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04835877
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11676555
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2248190
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04835877
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11676555
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2248190
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0200000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02042
IRS990/PYOtherExpensesAmt01689597
IRS990/PYOtherRevenueAmt0164
IRS990/PYProgramServiceRevenueAmt07091755
IRS990/PYRevenuesLessExpensesAmt01136419
IRS990/PYSalariesCompEmpBnftPaidAmt04467945
IRS990/PYTotalExpensesAmt06157542
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07293961
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-79833
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06760622
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0862999
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01842690
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0200000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0200000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0200000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0200000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0800000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0200000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0200000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0200000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0200000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0800000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02547
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02042
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01143
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0700
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07442
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06760622
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07091755
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05611606
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05630336
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05397886
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt030492205
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02547
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01143
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0700
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07442
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt010427
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0164
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt013909
IRS990ScheduleA/OtherIncome509Grp/TotalAmt024500
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97340
IRS990ScheduleA/PublicSupportPY509Pct00.96550
IRS990ScheduleA/PublicSupportTotal509Amt030492205
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0200000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0200000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0200000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0200000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0800000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06760622
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07291755
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05811606
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05830336
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05597886
IRS990ScheduleA/Total509Grp/TotalAmt031292205
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06773596
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07293961
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05826658
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05831346
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05598586
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt031324147
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt090053
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0502545
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0592598
IRS990ScheduleD/EquipmentGrp/BookValueAmt038347
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0130956
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0169303
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06853429
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011270
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011270
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0118719
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CLIENT FUNDS ON DEPOSIT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06773596
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, 2017, 2018 AND 2019, AS WELL AS THE RETURN TO BE FILED FOR THE YEAR ENDED JUNE 30, 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0128400
IRS990ScheduleD/TotalExpensesPerForm990Amt06853429
IRS990ScheduleD/TotalLiabilityAmt0118719
IRS990ScheduleD/TotalRevenuePerForm990Amt06773596
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06773596
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06853429
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,161,449
Liabilities
$1,548,533
Net assets
$1,612,916
Revenue
$6,773,596
Expenses
$6,853,429
Net income
-$79,833
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
2020Detailed filing. Detailed filing data is available for this year.$3.16$1.55$1.61$6.77$6.85$0.08
2020Summary only. Only limited summary data is available for this year.$3.16$1.55$1.61$6.77$6.85$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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