Civic Intelligence

Delaware County Economic Development Oversight Board

990 • Fiscal year 2020 • EIN 23-2607596

Jan 01, 2020 to Dec 31, 2020 • Filed on May 26, 2022

Organization ProfileN/A

View Organization Page

100 West 6th Street No 100Media, PA 19063

(610) 566-2225

Siviq Scores

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

Liabilities / Assets

40th percentile

0.08x

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

2020 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

18th percentile

0.01x

Higher debt load relative to revenue than 18% of similar nonprofits.

2020 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2020

Net Margin

34th percentile

1.9%

Higher net margin than 34% of similar nonprofits.

2020 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

33rd percentile

$0

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2020

Asset Growth

81st percentile

25%

Faster asset growth than 81% of similar nonprofits.

2020 filings • 501(c)4 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

98th percentile

1435%

Faster revenue growth than 98% of similar nonprofits.

2020 filings • 501(c)4 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$1,314,007

Up $258,888 (+25%) from 2019

Net Assets

Up

$1,203,147

Up $245,338 (+26%) from 2019

Liabilities

Up

$110,860

Up $13,550 (+14%) from 2019

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin34th percentile

Revenue

Up

$12,649,452

Up $11,825,360 (+1435%) from 2019

Expenses

Up

$12,404,114

Up $11,301,429 (+1025%) from 2019

Net Income

Up

$245,338

Up $523,931 (+188%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,741,514Liabilities 2010: $164,585Net Assets 2010: $1,576,9292010Assets 2011: $1,280,214Liabilities 2011: $86,684Net Assets 2011: $1,193,5302011Assets 2012: $1,286,678Liabilities 2012: $89,992Net Assets 2012: $1,196,6862012Assets 2013: $1,275,730Liabilities 2013: $93,972Net Assets 2013: $1,181,7582013Assets 2014: $1,223,117Liabilities 2014: $87,422Net Assets 2014: $1,135,6952014Assets 2015: $1,227,386Liabilities 2015: $99,523Net Assets 2015: $1,127,8632015Assets 2016: $1,211,061Liabilities 2016: $89,190Net Assets 2016: $1,121,8712016Assets 2017: $1,215,682Liabilities 2017: $118,924Net Assets 2017: $1,096,7582017Assets 2018: $1,332,350Liabilities 2018: $95,948Net Assets 2018: $1,236,4022018Assets 2019: $1,055,119Liabilities 2019: $97,310Net Assets 2019: $957,8092019Assets 2020: $1,314,007Liabilities 2020: $110,860Net Assets 2020: $1,203,1472020Assets 2021: $2,255,958Liabilities 2021: $855,182Net Assets 2021: $1,400,7762021Assets 2022: $2,260,035Liabilities 2022: $519,071Net Assets 2022: $1,740,9642022Assets 2023: $2,413,297Liabilities 2023: $454,187Net Assets 2023: $1,959,1102023Assets 2024: $2,476,583Liabilities 2024: $337,803Net Assets 2024: $2,138,7802024

Highlighted filing

2020

Assets$1,314,007
Liabilities$110,860
Net Assets$1,203,147
Open 2020 Filing

Operations Trend

Revenue Growth98th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $791,7162010Expenses 2011: $1,000,4712011Expenses 2012: $689,0252012Revenue 2013: $664,503Expenses 2013: $679,431Net Income 2013: -$14,9282013Revenue 2014: $651,476Expenses 2014: $697,539Net Income 2014: -$46,0632014Revenue 2015: $691,353Expenses 2015: $699,184Net Income 2015: -$7,8312015Revenue 2016: $661,025Expenses 2016: $667,017Net Income 2016: -$5,9922016Revenue 2017: $665,914Expenses 2017: $691,027Net Income 2017: -$25,1132017Revenue 2018: $868,520Expenses 2018: $728,876Net Income 2018: $139,6442018Revenue 2019: $824,092Expenses 2019: $1,102,685Net Income 2019: -$278,5932019Revenue 2020: $12,649,452Expenses 2020: $12,404,114Net Income 2020: $245,3382020Revenue 2021: $10,697,300Expenses 2021: $10,499,671Net Income 2021: $197,6292021Revenue 2022: $1,728,811Expenses 2022: $1,388,623Net Income 2022: $340,1882022Revenue 2023: $1,242,055Expenses 2023: $940,532Net Income 2023: $301,5232023Revenue 2024: $1,261,433Expenses 2024: $1,081,762Net Income 2024: $179,6712024

Highlighted filing

2020

Revenue$12,649,452
Expenses$12,404,114
Net Income$245,338
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 26, 2022
Return Version
2020v4.2
Gross Receipts
$12,649,452
Mission and Program Overview

Mission

To promote new business and assist existing businesses in delaware county, pa to create employment opportunities

To promote economic development in delaware county pennsylvania.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$725,845$793,386▲ $67,541
Prepaid Expenses and Deferred Charges$14,440$16,205▲ $1,765
Land, Buildings, and Equipment, Net$5,170$2,331▼ $2,839
Total Assets$1,055,119$1,314,007▲ $258,888
Other Assets Total$309,664$502,085▲ $192,421
Liabilities
Deferred Revenue$75,000$75,000→ $0
Accounts Payable and Accrued Expenses$22,061$35,618▲ $13,557
Other Liabilities$242$242→ $0
Escrow Account Liability$7--
Total Liabilities$97,310$110,860▲ $13,550
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$957,809$1,203,147▲ $245,338
Total Net Assets Fund Balance$957,809$1,203,147▲ $245,338
Total Liabilities and Net Assets / Fund Balance$1,055,119$1,314,007▲ $258,888

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$554$92,789$93,343
Other Land Buildings$1,777$18,681$20,458
Other Assets Org$4,046--
Compensation and Service Providers
Top Officer Pay33rd percentile

Board Members and Trustees

NameTitle
Paul MullenChairman
Russell CarlsonVice Chairman
Hon Colleen P MorroneBoard Member
James Harper JrBoard Member
Rachel Ezzell BerryBoard Member
Sean Harold McintoshBoard Member
Bill MoranSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$11,592,114
Program Service Revenue
$55,668
Investment Income
$2,032
Other Revenue
$999,638
Change in Net Assets
$245,338

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,649,452
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$12,649,452
Total Revenue per Form 990
$12,649,452
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$11,712,557
Salaries, Compensation, and Employee Benefits$429,473
Other Expenses$262,084
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$11,712,557--$11,712,557
Other Salaries and Wages$212,259$75,830-$288,089
Other Employee Benefits$72,975$26,991-$99,966
Occupancy-$72,619-$72,619
Fees for Services Accounting-$51,370-$51,370
Fees for Services Other-$50,999-$50,999
Fees for Services Legal$28,806$17,493-$46,299
Payroll Taxes$16,917$6,257-$23,174
Pension Plan Contributions$13,318$4,926-$18,244
Depreciation Depletion-$9,838-$9,838
Office Expenses-$8,168-$8,168
All Other Expenses-$6,039-$6,039
Other Expenses-$1,714-$1,714
Conferences and Meetings-$674-$674
Advertising-$288-$288
Travel-$197-$197
Total Functional Expenses$12,056,832$347,282$0$12,404,114

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,404,114
Total Expenses per Audited Statements$12,404,114
Total Expenses per Form 990$12,404,114
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
See Attached Schedule--The Organization Was a Passthrough Agency of Cares Act Money Received From the Local Government to Be Granted to Small Businesses and Not for Profits in Delaware County During the Government Shut Down.-
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Commonwealth of Pennsylvania$242
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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 B, Line 11B

“The executive director reviews form 990 before it is signed and sent to the irs”

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

“The conflict of interest is distributed annually to board members. They must sign and date the document (date of submission) stating that they are in compliance with the policy or explain why they are not in compliance.”

Form 990, Part VI, Section B, Line 15B

“The executive director is the director of commerce for delaware county and this is one of his many duties to run this organization. The director is paid by the county of delaware.”

Form 990, Part VI, Section C, Line 19

“Upon written request made to the management of the organization is the information then given.”

Filing and Contact Details

Filer

Filer Name
Delaware County Economic Development
EIN
23-2607596
Phone
6105662225
Address
100 WEST 6TH STREET NO 100, MEDIA, PA 19063

Signing Officer

Name
J Patrick Killian
Title
Executive Director
Phone
6105662225
Signed
2022-05-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Goodrich Cairns
Formed
1990
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
7
Volunteers
7

Preparer

Firm
Leitzell & Economidis Pc
Address
323 WEST FRONT STREET, MEDIA, PA 19063
Preparer
Sterianne C Economidis
Phone
6105665450
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The executive committee of the board of directors oversees the audit of the financial statements and the selection of the independent auditor. The process which the committee follows has not changed in the last fiscal year.”

Raw XML Appendix396 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/PYProgramServiceRevenueAmt034712
IRS990/PYRevenuesLessExpensesAmt0-278593
IRS990/PYSalariesCompEmpBnftPaidAmt0391121
IRS990/PYTotalExpensesAmt01102685
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0824092
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0245338
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01057338
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BeginningBalanceAmt07
IRS990ScheduleD/DistributionsDuringYearAmt07
IRS990ScheduleD/EndingBalanceAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0554
IRS990ScheduleD/EquipmentGrp/DepreciationAmt092789
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt093343
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt012404114
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0498039
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14046
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM OTHER GOVERNMENTAL ENTITIES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01777
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018681
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020458
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0242
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO COMMONWEALTH OF PENNSYLVANIA
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt012649452
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02331
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0502085
IRS990ScheduleD/TotalExpensesPerForm990Amt012404114
IRS990ScheduleD/TotalLiabilityAmt0242
IRS990ScheduleD/TotalRevenuePerForm990Amt012649452
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012649452
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt012404114
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0THE ORGANIZATION WAS A PASSTHROUGH AGENCY OF CARES ACT MONEY RECEIVED FROM THE LOCAL GOVERNMENT TO BE GRANTED TO SMALL BUSINESSES AND NOT FOR PROFITS IN DELAWARE COUNTY DURING THE GOVERNMENT SHUT DOWN.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SEE ATTACHED SCHEDULE
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION WAS A PASSTHROUGH AGENCY OF CARES ACT MONEY RECEIVED FROM THE LOCAL GOVERNMENT TO BE GRANTED TO SMALL BUSINESSES AND NOT FOR PROFITS IN DELAWARE COUNTY DURING THE GOVERNMENT SHUT DOWN.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, SCHEDULE I, SUPPLEMENTAL EXPLANATION
IRS990ScheduleI/TotalOtherOrgCnt0740
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR REVIEWS FORM 990 BEFORE IT IS SIGNED AND SENT TO THE IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST IS DISTRIBUTED ANNUALLY TO BOARD MEMBERS. THEY MUST SIGN AND DATE THE DOCUMENT (DATE OF SUBMISSION) STATING THAT THEY ARE IN COMPLIANCE WITH THE POLICY OR EXPLAIN WHY THEY ARE NOT IN COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR IS THE DIRECTOR OF COMMERCE FOR DELAWARE COUNTY AND THIS IS ONE OF HIS MANY DUTIES TO RUN THIS ORGANIZATION. THE DIRECTOR IS PAID BY THE COUNTY OF DELAWARE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON WRITTEN REQUEST MADE TO THE MANAGEMENT OF THE ORGANIZATION IS THE INFORMATION THEN GIVEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS OVERSEES THE AUDIT OF THE FINANCIAL STATEMENTS AND THE SELECTION OF THE INDEPENDENT AUDITOR. THE PROCESS WHICH THE COMMITTEE FOLLOWS HAS NOT CHANGED IN THE LAST FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01055119
IRS990/TotalAssetsEOYAmt01314007
IRS990/TotalAssetsGrp/BOYAmt01055119
IRS990/TotalAssetsGrp/EOYAmt01314007
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt011592114
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0347282
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt012056832
IRS990/TotalFunctionalExpensesGrp/TotalAmt012404114
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt097310
IRS990/TotalLiabilitiesEOYAmt0110860
IRS990/TotalLiabilitiesGrp/BOYAmt097310
IRS990/TotalLiabilitiesGrp/EOYAmt0110860
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0957809
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01203147
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt012056832
IRS990/TotalProgramServiceRevenueAmt055668
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01057338
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt012649452
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01055119
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01314007
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0197
IRS990/TravelGrp/TotalAmt0197
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0100 WEST 6TH STREET STE 100
IRS990/USAddress/CityNm0MEDIA
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019063
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0J PATRICK KILLIAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06105662225
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELAWARE COUNTY ECONOMIC DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OVERSIGHT BOARD
ReturnHeader/Filer/BusinessNameControlTxt0DELA
ReturnHeader/Filer/EIN0232607596
ReturnHeader/Filer/PhoneNum06105662225
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 WEST 6TH STREET NO 100
ReturnHeader/Filer/USAddress/CityNm0MEDIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019063
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0743068464
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEITZELL & ECONOMIDIS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0323 WEST FRONT STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEDIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019063
ReturnHeader/PreparerPersonGrp/PhoneNum06105665450
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STERIANNE C ECONOMIDIS
ReturnHeader/ReturnTs02022-05-26T09:46:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0J
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PATRICK KILLIAN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,314,007
Liabilities
$110,860
Net assets
$1,203,147
Revenue
$12,649,452
Expenses
$12,404,114
Net income
$245,338
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.48$0.34$2.14$1.26$1.08$0.18
2023Summary only. Only limited summary data is available for this year.$2.41$0.45$1.96$1.24$0.94$0.30
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.52$1.74$1.73$1.39$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.86$1.40$10.7$10.5$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.31$0.11$1.20$12.6$12.4$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.10$0.96$0.82$1.10$0.28
2018Summary only. Only limited summary data is available for this year.$1.33$0.10$1.24$0.87$0.73$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.12$1.10$0.67$0.69$0.03
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.09$1.12$0.66$0.67$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.23$0.10$1.13$0.69$0.70$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.22$0.09$1.14$0.65$0.70$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.28$0.09$1.18$0.66$0.68$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.09$1.20$0.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.09$1.19$1.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.16$1.58$0.79