Civic Intelligence

Clery Center for Security on Campus

990 • Fiscal year 2016 • EIN 23-2485759

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 14, 2017

Organization ProfileWWW.CLERYCENTER.ORG
85 Old Eagle School RoadStrafford, PA 19087

(484) 580-8754

Siviq Scores

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

Liabilities / Assets

57th percentile

0.15x

Higher debt load relative to assets than 57% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

40th percentile

0.06x

Higher debt load relative to revenue than 40% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

43rd percentile

0.2%

Higher net margin than 43% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

74th percentile

$112,165

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

20th percentile

-5.7%

Faster asset growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

62nd percentile

8.1%

Faster revenue growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$462,157

Down $27,783 (-5.7%) from 2015

Net Assets

Up

$392,098

Up $8,811 (+2.3%) from 2015

Liabilities

Down

$70,059

Down $36,594 (-34%) from 2015

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin43rd percentile

Revenue

Up

$1,082,349

Up $80,985 (+8.1%) from 2015

Expenses

Up

$1,080,373

Up $30,568 (+2.9%) from 2015

Net Income

Up

$1,976

Up $50,417 (+104%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $297,285Liabilities 2011: $11,538Net Assets 2011: $285,7472011Assets 2012: $279,429Liabilities 2012: $21,083Net Assets 2012: $258,3462012Assets 2013: $413,773Liabilities 2013: $20,576Net Assets 2013: $393,1972013Assets 2014: $466,443Liabilities 2014: $24,521Net Assets 2014: $441,9222014Assets 2015: $489,940Liabilities 2015: $106,653Net Assets 2015: $383,2872015Assets 2016: $462,157Liabilities 2016: $70,059Net Assets 2016: $392,0982016Assets 2017: $499,524Liabilities 2017: $83,066Net Assets 2017: $416,4582017Assets 2018: $557,395Liabilities 2018: $62,710Net Assets 2018: $494,6852018Assets 2019: $503,126Liabilities 2019: $191,334Net Assets 2019: $311,7922019Assets 2020: $534,326Liabilities 2020: $310,094Net Assets 2020: $224,2322020Assets 2021: $574,029Liabilities 2021: $234,311Net Assets 2021: $339,7182021Assets 2022: $972,348Liabilities 2022: $458,164Net Assets 2022: $514,1842022Assets 2023: $1,240,620Liabilities 2023: $482,657Net Assets 2023: $757,9632023Assets 2024: $1,136,211Liabilities 2024: $413,053Net Assets 2024: $723,1582024

Highlighted filing

2016

Assets$462,157
Liabilities$70,059
Net Assets$392,098
Open 2016 Filing

Operations Trend

Revenue Growth62nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $456,325Expenses 2011: $479,913Net Income 2011: -$23,5882011Revenue 2012: $567,339Expenses 2012: $609,194Net Income 2012: -$41,8552012Revenue 2013: $803,627Expenses 2013: $679,285Net Income 2013: $124,3422013Revenue 2014: $1,005,560Expenses 2014: $954,280Net Income 2014: $51,2802014Revenue 2015: $1,001,364Expenses 2015: $1,049,805Net Income 2015: -$48,4412015Revenue 2016: $1,082,349Expenses 2016: $1,080,373Net Income 2016: $1,9762016Revenue 2017: $1,294,965Expenses 2017: $1,249,472Net Income 2017: $45,4932017Revenue 2018: $1,380,109Expenses 2018: $1,350,078Net Income 2018: $30,0312018Revenue 2019: $1,257,295Expenses 2019: $1,341,472Net Income 2019: -$84,1772019Revenue 2020: $1,211,559Expenses 2020: $1,274,809Net Income 2020: -$63,2502020Revenue 2021: $1,510,774Expenses 2021: $1,400,855Net Income 2021: $109,9192021Revenue 2022: $1,503,869Expenses 2022: $1,295,917Net Income 2022: $207,9522022Revenue 2023: $1,432,156Expenses 2023: $1,201,909Net Income 2023: $230,2472023Revenue 2024: $1,364,531Expenses 2024: $1,407,887Net Income 2024: -$43,3562024

Highlighted filing

2016

Revenue$1,082,349
Expenses$1,080,373
Net Income$1,976
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 14, 2017
Return Version
2016v3.0
Gross Receipts
$1,168,589
Mission and Program Overview

Mission

To work with college and university communities to create safer campuses.

Educate public on campus security

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$289,447$215,842▼ $73,605
Investments in Publicly Traded Securities$161,907$161,436▼ $471
Accounts Receivable$9,601$45,820▲ $36,219
Pledges and Grants Receivable$7,839$25,333▲ $17,494
Land, Buildings, and Equipment, Net$11,425$5,426▼ $5,999
Prepaid Expenses and Deferred Charges$4,321$2,900▼ $1,421
Total Assets$489,940$462,157▼ $27,783
Other Assets Total$5,400$5,400→ $0
Liabilities
Accounts Payable and Accrued Expenses$78,071$46,609▼ $31,462
Deferred Revenue$28,582$23,450▼ $5,132
Total Liabilities$106,653$70,059▼ $36,594
Net Assets / Fund Balance
Unrestricted Net Assets$353,906$392,098▲ $38,192
Temporarily Rstr Net Assets$29,381$0▼ $29,381
Total Net Assets Fund Balance$383,287$392,098▲ $8,811
Total Liabilities and Net Assets / Fund Balance$489,940$462,157▼ $27,783

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,426$48,717$54,143
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alison KissExecutive DirectorFT$110,286$1,879$112,165

Board Members and Trustees

NameTitle
Constance B CleryCo-founder and Chairwoman
Roger CarolinDirector & Chairman
Christopher F McconnellDirector & Vice Chairman
Andrew R Cagnetta JrDirector
Anne SeymourDirector
Gail MingerDirector
Gary DevercellyDirector
George W Dowdall PhdDirector
Gerianne DipianoDirector
Joseph McgettiganDirector
Julie DevercellyDirector
Benjamin F CleryTreasurer and Director
Revenue and Support

Revenue Composition

Contributions and Grants
$367,481
Program Service Revenue
$709,856
Investment Income
$5,012
Other Revenue
$0
All Other Contributions
$192,968
Change in Net Assets
$1,976

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,082,349
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$6,835
Total Revenue per Audited Statements
$1,089,184
Total Revenue per Form 990
$1,082,349
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$604,567
Other Expenses$475,806
Total Fundraising Expense$40,473
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$397,782$24,086$3,971$425,839
Fees for Services Other$128,793$2,940$15,000$146,733
Current Officers, Directors, Trustees, and Key Employees$92,723$2,495$9,002$104,220
Travel$83,174$917$1,667$85,758
Office Expenses$48,579$17,859$6,761$73,199
Conferences and Meetings$54,274$1,306-$55,580
Payroll Taxes$42,612$2,045$1,095$45,752
Occupancy$32,162$3,593$749$36,504
Other Employee Benefits$23,233$240$560$24,033
Fees for Services Accounting$923$15,026-$15,949
Information Technology$7,506$21-$7,527
Fees for Services Legal$7,303$150-$7,453
Insurance$5,268$1,556$100$6,924
Depreciation Depletion$6,119$5$2$6,126
Pension Plan Contributions$4,412$267$44$4,723
Other Expenses$4,802$4,432$265$4,432
Total Functional Expenses$950,686$89,214$40,473$1,080,373

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,080,373
Total Expenses per Audited Statements$1,080,373
Total Expenses per Form 990$1,080,373
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
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Constance b. Clery & benjamin f. Clery: family members gary devercelly & julie devercelly: married”

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

“Form 990 is prepared under the guidance of the executive director, who then reviews a draft copy of the form 990 with the organization's finance committee before the final copy is filed.”

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

“The organization does not transact business with officers, directors, or employees. The executive director approves all expense transactions.”

Form 990, Part VI, Section B, Line 15

“Management performs external and internal market analyses of similar jobs.”

Form 990, Part VI, Section C, Line 19

“The organization's form 990 is available on guidestar.com. Financial statements and other documents may be available upon request.”

Filing and Contact Details

Filer

Filer Name
Clery Center for Security on Campus
EIN
23-2485759
Phone
4845808754
Address
85 OLD EAGLE SCHOOL ROAD, STRAFFORD, PA 19087

Signing Officer

Name
Alison Kiss
Title
Executive Director
Phone
4845808754
Signed
2017-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alison Kiss
Formed
1987
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
14
Volunteers
0

Preparer

Firm
Dreslin and Company Inc
Address
1234 WEST CHESTER PK STE 102, WEST CHESTER, PA 19382
Preparer
Ronald L Minninger CPA
Phone
6106963064
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other fees for services: program service expenses 128,793. Management and general expenses 2,940. Fundraising expenses 15,000. Total expenses 146,733.”

FORM 990, PART XII, LINE 2C:

“There were no changes to the organization's oversight or selection process during the year.”

Raw XML AppendixShowing 400 of 507 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/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO WORK WITH COLLEGE AND UNIVERSITY COMMUNITIES TO CREATE SAFER CAMPUSES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0383287
IRS990/NetAssetsOrFundBalancesEOYAmt0392098
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-524
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-524
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt06835
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0749
IRS990/OccupancyGrp/ManagementAndGeneralAmt03593
IRS990/OccupancyGrp/ProgramServicesAmt032162
IRS990/OccupancyGrp/TotalAmt036504
IRS990/OfficeExpensesGrp/FundraisingAmt06761
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017859
IRS990/OfficeExpensesGrp/ProgramServicesAmt048579
IRS990/OfficeExpensesGrp/TotalAmt073199
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05400
IRS990/OtherAssetsTotalGrp/EOYAmt05400
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0560
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0240
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023233
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024033
IRS990/OtherExpensesGrp/Desc0STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3PAYROLL SERVICE FEES
IRS990/OtherExpensesGrp/FundraisingAmt01022
IRS990/OtherExpensesGrp/FundraisingAmt1235
IRS990/OtherExpensesGrp/FundraisingAmt2265
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05991
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16285
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24432
IRS990/OtherExpensesGrp/ProgramServicesAmt05758
IRS990/OtherExpensesGrp/ProgramServicesAmt15263
IRS990/OtherExpensesGrp/ProgramServicesAmt24802
IRS990/OtherExpensesGrp/TotalAmt012771
IRS990/OtherExpensesGrp/TotalAmt111783
IRS990/OtherExpensesGrp/TotalAmt25067
IRS990/OtherExpensesGrp/TotalAmt34432
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03971
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024086
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0397782
IRS990/OtherSalariesAndWagesGrp/TotalAmt0425839
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01095
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02045
IRS990/PayrollTaxesGrp/ProgramServicesAmt042612
IRS990/PayrollTaxesGrp/TotalAmt045752
IRS990/PensionPlanContributionsGrp/FundraisingAmt044
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0267
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04412
IRS990/PensionPlanContributionsGrp/TotalAmt04723
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07839
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt025333
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04321
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02900
IRS990/PrincipalOfficerNm0ALISON KISS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CLERY COLLABORATIVE PR
IRS990/ProgramServiceRevenueGrp/Desc1CLERY ACT TRAINING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0342285
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1321119
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0342285
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1321119
IRS990/ProgSrvcAccomActy2Grp/Desc0OUTREACH AND EDUCATION - THE ORGANIZATION OPERATES A PROGRAM DESIGNED TO PROVIDE OUTREACH AND EDUCATION TO HIGH SCHOOLS, COLLEGES, PARENTS, AND CAMPUS ADMINISTRATORS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0288273
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05010
IRS990/ProgSrvcAccomActy3Grp/Desc0CLERY CENTER COLLABORATIVE - THE CLERY CENTER COLLABORATIVE PROGRAM IS A TEAM-BASED LEARNING MEMBERSHIP PROGRAM THAT BRINGS TOGETHER COLLEGES AND UNIVERSITIES TO BUILD COST-EFFECTIVE, CUSTOMIZED, AND SUSTAINABLE APPROACHES TO CAMPUS SAFETY AND CLERY ACT COMPLIANCE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0173176
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0342285
IRS990/ProgSrvcAccomActyOtherGrp/Desc0AWARENESS INITIATIVES; NATIONAL CAMPUS SAFETY AWARENESS MONTH; VICTIM ADVOCACY
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0134161
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt041442
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0397054
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011810
IRS990/PYOtherExpensesAmt0528167
IRS990/PYOtherRevenueAmt014203
IRS990/PYProgramServiceRevenueAmt0578297
IRS990/PYRevenuesLessExpensesAmt0-48441
IRS990/PYSalariesCompEmpBnftPaidAmt0521638
IRS990/PYTotalExpensesAmt01049805
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01001364
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01976
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0321119
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0289447
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0215842
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0367481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0397054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0471646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0350044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0316674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01902899
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05536
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08422
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09868
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05118
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07376
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt036320
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02510880
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98130
IRS990ScheduleA/PublicSupportPY170Pct00.97880
IRS990ScheduleA/PublicSupportTotal170Amt01902899
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0367481
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0397054
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0471646
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0350044
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0316674
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01902899
IRS990ScheduleA/TotalSupportAmt01939219
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/EquipmentGrp/BookValueAmt05426
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048717
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt054143
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01080373
IRS990ScheduleD/NetUnrealizedGainsInvstAmt06835
IRS990ScheduleD/RevenueNotReportedAmt06835
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01082349
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05426
IRS990ScheduleD/TotalExpensesPerForm990Amt01080373
IRS990ScheduleD/TotalRevenuePerForm990Amt01082349
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01089184
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01080373
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONSTANCE B. CLERY & BENJAMIN F. CLERY: FAMILY MEMBERS GARY DEVERCELLY & JULIE DEVERCELLY: MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PREPARED UNDER THE GUIDANCE OF THE EXECUTIVE DIRECTOR, WHO THEN REVIEWS A DRAFT COPY OF THE FORM 990 WITH THE ORGANIZATION'S FINANCE COMMITTEE BEFORE THE FINAL COPY IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT TRANSACT BUSINESS WITH OFFICERS, DIRECTORS, OR EMPLOYEES. THE EXECUTIVE DIRECTOR APPROVES ALL EXPENSE TRANSACTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MANAGEMENT PERFORMS EXTERNAL AND INTERNAL MARKET ANALYSES OF SIMILAR JOBS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S FORM 990 IS AVAILABLE ON GUIDESTAR.COM. FINANCIAL STATEMENTS AND OTHER DOCUMENTS MAY BE AVAILABLE UPON REQUEST.

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$462,157
Liabilities
$70,059
Net assets
$392,098
Revenue
$1,082,349
Expenses
$1,080,373
Net income
$1,976
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.14$0.41$0.72$1.36$1.41$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.24$0.48$0.76$1.43$1.20$0.23
2022Detailed filing. Detailed filing data is available for this year.$0.97$0.46$0.51$1.50$1.30$0.21
2021Detailed filing. Detailed filing data is available for this year.$0.57$0.23$0.34$1.51$1.40$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.53$0.31$0.22$1.21$1.27$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.50$0.19$0.31$1.26$1.34$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.06$0.49$1.38$1.35$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.08$0.42$1.29$1.25$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.07$0.39$1.08$1.08$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.11$0.38$1.00$1.05$0.05
2014Summary only. Only limited summary data is available for this year.$0.47$0.02$0.44$1.01$0.95$0.05
2013Summary only. Only limited summary data is available for this year.$0.41$0.02$0.39$0.80$0.68$0.12
2012Summary only. Only limited summary data is available for this year.$0.28$0.02$0.26$0.57$0.61$0.04
2011Summary only. Only limited summary data is available for this year.$0.30$0.01$0.29$0.46$0.48$0.02