Civic Intelligence

Clery Center for Security on Campus

990 • Fiscal year 2019 • EIN 23-2485759

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 29, 2020

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

76th percentile

0.38x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.15x

Higher debt load relative to revenue than 61% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

24th percentile

-6.7%

Higher net margin than 24% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

69th percentile

$100,652

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

12th percentile

-9.7%

Faster asset growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

23rd percentile

-8.9%

Faster revenue growth than 23% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$503,126

Down $54,269 (-9.7%) from 2018

Net Assets

Down

$311,792

Down $182,893 (-37%) from 2018

Liabilities

Up

$191,334

Up $128,624 (+205%) from 2018

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin24th percentile

Revenue

Down

$1,257,295

Down $122,814 (-8.9%) from 2018

Expenses

Down

$1,341,472

Down $8,606 (-0.6%) from 2018

Net Income

Down

-$84,177

Down $114,208 (-380%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2019

Assets$503,126
Liabilities$191,334
Net Assets$311,792
Open 2019 Filing

Operations Trend

Revenue Growth23rd 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

2019

Revenue$1,257,295
Expenses$1,341,472
Net Income-$84,177
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 29, 2020
Return Version
2019v5.1
Gross Receipts
$1,257,295
Mission and Program Overview

Mission

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

Working together with college and university communities to create safer campuses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$278,757$241,038▼ $37,719
Investments in Publicly Traded Securities$178,291$204,666▲ $26,375
Receivables From Officers Etc$61,688$0▼ $61,688
Pledges and Grants Receivable$10,048$31,540▲ $21,492
Land, Buildings, and Equipment, Net$13,802$17,181▲ $3,379
Accounts Receivable$6,750$322▼ $6,428
Prepaid Expenses and Deferred Charges-$320-
Total Assets$557,395$503,126▼ $54,269
Other Assets Total$8,059$8,059→ $0
Liabilities
Deferred Revenue$12,525$154,934▲ $142,409
Accounts Payable and Accrued Expenses$50,185$36,400▼ $13,785
Total Liabilities$62,710$191,334▲ $128,624
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$367,542$180,717▼ $186,825
Net Assets With Donor Restrictions$127,143$131,075▲ $3,932
Total Net Assets Fund Balance$494,685$311,792▼ $182,893
Total Liabilities and Net Assets / Fund Balance$557,395$503,126▼ $54,269

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,181$38,794$55,975
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Abigail BoyerInterim Executive DirectorFT$94,187$6,465$100,652
Jessica MertzExecutive DirectorFT$77,492$9,866$87,358
Deborah ShelleyChief Financial OfficerFT$72,550$3,976$76,526

Board Members and Trustees

NameTitle
Constance B CleryCo-founder and Chairwoman
Roger CarolinDirector & Chairperson
Andrew R Cagnetta JrDirector
Anne SeymourDirector
Bill MitchellDirector
Gail MingerDirector
Gary DevercellyDirector
Gerianne DepianoDirector
Joseph McgettiganDirector
Julie DevercellyDirector
George W Dowdall PhdDirector & Secretary
Benjamin F CleryTreasurer and Director
Revenue and Support

Revenue Composition

Contributions and Grants
$403,352
Program Service Revenue
$846,914
Investment Income
$7,029
Other Revenue
$0
All Other Contributions
$104,389
Change in Net Assets
$-84,177

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,257,295
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$23,295
Total Revenue per Audited Statements
$1,280,590
Total Revenue per Form 990
$1,257,295
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$830,610
Other Expenses$510,862
Total Fundraising Expense$29,130
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$586,125$39,461$5,798$631,384
Fees for Services Other$80,634$29,763-$110,397
Office Expenses$73,019$15,474$14,712$103,205
Current Officers, Directors, Trustees, and Key Employees$52,503$25,595$5,162$83,260
Conferences and Meetings$80,320$1,321$290$81,931
Travel$71,007$3,053$139$74,199
Payroll Taxes$50,562$4,802$779$56,143
Occupancy$15,786$38,512-$54,298
Other Employee Benefits$44,904$5,111$576$50,591
Fees for Services Accounting-$14,900-$14,900
Fees for Services Legal-$13,415-$13,415
Pension Plan Contributions$8,557$588$87$9,232
Other Expenses$6,457$-395$61$6,123
Depreciation Depletion$5,377$254$39$5,670
All Other Expenses-$5,158-$5,158
Insurance$414$4,179-$4,593
Total Functional Expenses$1,094,758$217,584$29,130$1,341,472

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,341,472
Total Expenses per Form 990$1,341,472
Total Expenses per Audited Statements$1,339,889
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-1,583
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$61,688$0▼ $61,688
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 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
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 chief financial officer, 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 board of directors requires that any interests of or transactions with any officer, director or trustee that may give rise to a conflict of interest be presented to the board in advance for board review and approval. The board also reviews any existing conflicts of interest no less than once per calendar year.”

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 are available upon request.”

Part VII, Line 2C

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

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
Jessica Mertz
Title
Executive Director
Phone
4845808754
Signed
2020-08-29
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Dreslin and Company Inc
Address
190 W GERMANTOWN PIKE STE 150, E NORRITON, PA 19401-1386
Preparer
Ronald L Minninger CPA
Phone
6102723571
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“INVESTMENT FEES -1,583.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“INVESTMENT FEES -1,583.”

Raw XML AppendixShowing 400 of 525 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/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01257295
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04179
IRS990/InsuranceGrp/ProgramServicesAmt0414
IRS990/InsuranceGrp/TotalAmt04593
IRS990/InvestmentIncomeGrp/ExclusionAmt07029
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07029
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0178291
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0204666
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt038794
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013802
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017181
IRS990/LandBldgEquipCostOrOtherBssAmt055975
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
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/NetAssetsOrFundBalancesBOYAmt0494685
IRS990/NetAssetsOrFundBalancesEOYAmt0311792
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt024878
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0367542
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0180717
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt038512
IRS990/OccupancyGrp/ProgramServicesAmt015786
IRS990/OccupancyGrp/TotalAmt054298
IRS990/OfficeExpensesGrp/FundraisingAmt014712
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015474
IRS990/OfficeExpensesGrp/ProgramServicesAmt073019
IRS990/OfficeExpensesGrp/TotalAmt0103205
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08059
IRS990/OtherAssetsTotalGrp/EOYAmt08059
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0576
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05111
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt044904
IRS990/OtherEmployeeBenefitsGrp/TotalAmt050591
IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/Desc1SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0803
IRS990/OtherExpensesGrp/FundraisingAmt1545
IRS990/OtherExpensesGrp/FundraisingAmt2139
IRS990/OtherExpensesGrp/FundraisingAmt361
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08776
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11673
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25944
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3-395
IRS990/OtherExpensesGrp/ProgramServicesAmt05745
IRS990/OtherExpensesGrp/ProgramServicesAmt112805
IRS990/OtherExpensesGrp/ProgramServicesAmt2543
IRS990/OtherExpensesGrp/ProgramServicesAmt36457
IRS990/OtherExpensesGrp/TotalAmt015324
IRS990/OtherExpensesGrp/TotalAmt115023
IRS990/OtherExpensesGrp/TotalAmt26626
IRS990/OtherExpensesGrp/TotalAmt36123
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05798
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039461
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0586125
IRS990/OtherSalariesAndWagesGrp/TotalAmt0631384
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0779
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04802
IRS990/PayrollTaxesGrp/ProgramServicesAmt050562
IRS990/PayrollTaxesGrp/TotalAmt056143
IRS990/PensionPlanContributionsGrp/FundraisingAmt087
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0588
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08557
IRS990/PensionPlanContributionsGrp/TotalAmt09232
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010048
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt031540
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0320
IRS990/PrincipalOfficerNm0JESSICA MERTZ
IRS990/PriorPeriodAdjustmentsAmt0-123594
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CLERY CENTER MEMBERSHI
IRS990/ProgramServiceRevenueGrp/Desc1CLERY ACT TRAINING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0563730
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1258881
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0563730
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1258881
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/ExpenseAmt0501706
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01897
IRS990/ProgSrvcAccomActy3Grp/Desc0CLERY CENTER MEMBERSHIP PROGRAM - THE CLERY CENTER MEMBERSHIP 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/ExpenseAmt0154882
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0563730
IRS990/ProgSrvcAccomActyOtherGrp/Desc0AWARENESS INITIATIVES; NATIONAL CAMPUS SAFETY AWARENESS MONTH
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt037321
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt022406
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0570072
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09422
IRS990/PYOtherExpensesAmt0654218
IRS990/PYOtherRevenueAmt0-26440
IRS990/PYProgramServiceRevenueAmt0827055
IRS990/PYRevenuesLessExpensesAmt030031
IRS990/PYSalariesCompEmpBnftPaidAmt0695860
IRS990/PYTotalExpensesAmt01350078
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01380109
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt061688
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-84177
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0258881
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0278757
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0241038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0403352
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0570072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0584542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0367481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0397054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02322501
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09422
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018760
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011810
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt052033
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03667987
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt014203
IRS990ScheduleA/OtherIncome170Grp/TotalAmt014203
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97230
IRS990ScheduleA/PublicSupportPY170Pct00.97200
IRS990ScheduleA/PublicSupportTotal170Amt02322501
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0403352
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0570072
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0584542
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0367481
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0397054
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02322501
IRS990ScheduleA/TotalSupportAmt02388737
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/BookValueAmt017181
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038794
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt055975
IRS990ScheduleD/ExpensesNotReportedAmt0-1583
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01341472

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$503,126
Liabilities
$191,334
Net assets
$311,792
Revenue
$1,257,295
Expenses
$1,341,472
Net income
-$84,177
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