Civic Intelligence

The Caring Center

990 • Fiscal year 2019 • EIN 23-2623819

Sep 01, 2018 to Aug 31, 2019 • Filed on Jan 06, 2020

Organization ProfileWWW.THECARINGCENTER.ORG

View Organization Page

3101 Spring Garden StreetPhiladelphia, PA 19104

(215) 386-8245

Siviq Scores

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

Liabilities / Assets

89th percentile

0.82x

Higher debt load relative to assets than 89% of similar nonprofits.

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

Liabilities / Revenue

77th percentile

0.44x

Higher debt load relative to revenue than 77% of similar nonprofits.

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

Net Margin

38th percentile

-0.2%

Higher net margin than 38% of similar nonprofits.

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

Top Officer Pay

63rd percentile

$89,235

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

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

Asset Growth

10th percentile

-13%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

54th percentile

5.8%

Faster revenue growth than 54% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$1,472,060

Down $211,285 (-13%) from 2018

Net Assets

Down

$266,274

Down $6,846 (-2.5%) from 2018

Liabilities

Down

$1,205,786

Down $204,439 (-14%) from 2018

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin38th percentile

Revenue

Up

$2,750,342

Up $149,626 (+5.8%) from 2018

Expenses

Up

$2,757,188

Up $189,631 (+7.4%) from 2018

Net Income

Down

-$6,846

Down $40,005 (-121%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2011: $1,542,321Liabilities 2011: $1,725,451Net Assets 2011: -$183,1302011Assets 2012: $1,403,990Liabilities 2012: $1,584,694Net Assets 2012: -$180,7042012Assets 2013: $1,183,399Liabilities 2013: $1,698,157Net Assets 2013: -$514,7582013Assets 2014: $1,114,447Liabilities 2014: $1,682,058Net Assets 2014: -$567,6112014Assets 2016: $1,427,871Liabilities 2016: $1,432,264Net Assets 2016: -$4,3932016Assets 2017: $1,594,552Liabilities 2017: $1,354,591Net Assets 2017: $239,9612017Assets 2018: $1,683,345Liabilities 2018: $1,410,225Net Assets 2018: $273,1202018Assets 2019: $1,472,060Liabilities 2019: $1,205,786Net Assets 2019: $266,2742019Assets 2020: $1,289,211Liabilities 2020: $1,445,155Net Assets 2020: -$155,9442020Assets 2021: $1,530,828Liabilities 2021: $1,364,102Net Assets 2021: $166,7262021Assets 2022: $1,883,864Liabilities 2022: $982,217Net Assets 2022: $901,6472022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $904,067Liabilities 2024: $572,032Net Assets 2024: $332,0352024

Highlighted filing

2019

Assets$1,472,060
Liabilities$1,205,786
Net Assets$266,274
Open 2019 Filing

Operations Trend

Revenue Growth54th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,746,468Expenses 2011: $2,682,351Net Income 2011: $64,1172011Revenue 2012: $2,790,142Expenses 2012: $2,787,897Net Income 2012: $2,2452012Revenue 2013: $2,285,787Expenses 2013: $2,619,841Net Income 2013: -$334,0542013Revenue 2014: $2,493,760Expenses 2014: $2,546,613Net Income 2014: -$52,8532014Revenue 2016: $2,807,394Expenses 2016: $2,371,970Net Income 2016: $435,4242016Revenue 2017: $2,684,280Expenses 2017: $2,439,926Net Income 2017: $244,3542017Revenue 2018: $2,600,716Expenses 2018: $2,567,557Net Income 2018: $33,1592018Revenue 2019: $2,750,342Expenses 2019: $2,757,188Net Income 2019: -$6,8462019Revenue 2020: $2,040,371Expenses 2020: $2,462,589Net Income 2020: -$422,2182020Revenue 2021: $2,363,172Expenses 2021: $2,040,502Net Income 2021: $322,6702021Revenue 2022: $3,066,358Expenses 2022: $2,331,437Net Income 2022: $734,9212022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $2,638,361Expenses 2024: $2,888,299Net Income 2024: -$249,9382024

Highlighted filing

2019

Revenue$2,750,342
Expenses$2,757,188
Net Income-$6,846
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jan 6, 2020
Return Version
2018v3.1
Gross Receipts
$2,757,560
Mission and Program Overview

Mission

Early education and child care services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$729,453$653,582▼ $75,871
Cash and Non-Interest-Bearing Accounts$564,049$599,441▲ $35,392
Savings and Temporary Cash Investments$153,028$87,252▼ $65,776
Accounts Receivable$118,013$77,963▼ $40,050
Pledges and Grants Receivable$109,543$51,422▼ $58,121
Prepaid Expenses and Deferred Charges$4,302--
Intangible Assets$2,557--
Total Assets$1,683,345$1,472,060▼ $211,285
Other Assets Total$2,400$2,400→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$933,909$863,779▼ $70,130
Accounts Payable and Accrued Expenses$172,103$134,586▼ $37,517
Deferred Revenue$154,732$111,747▼ $42,985
Other Liabilities$149,481$95,674▼ $53,807
Total Liabilities$1,410,225$1,205,786▼ $204,439
Net Assets / Fund Balance
Unrestricted Net Assets$273,120$266,274▼ $6,846
Total Net Assets Fund Balance$273,120$266,274▼ $6,846
Total Liabilities and Net Assets / Fund Balance$1,683,345$1,472,060▼ $211,285

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$200,096$1,080,491$1,280,587
Leasehold Improvements$139,913$288,415$428,328
Land$293,441-$293,441
Equipment$20,132$72,312$92,444
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Justin BellExecutive DirectorFT$89,235$89,235

Board Members and Trustees

NameTitle
Becky VincentPresident
Sarah Singer QuastVice-president
Alexa ScalziBoard Member
Apurva UpadhyayBoard Member
Christine WujcikBoard Member
Jacquie PattersonBoard Member
Jen LeonardBoard Member
Lauren NestlerBoard Member
Renee SchachtBoard Member
Steph RioBoard Member
Tanya Ruley-mayoBoard Member
Rana SachdevSecretary
Steve BradleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$59,967
Program Service Revenue
$2,651,267
Investment Income
$0
Other Revenue
$39,108
All Other Contributions
$59,967
Change in Net Assets
$-6,846

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,757,560
Revenue Not Reported on Financial Statements
$-7,218
Other Revenue Adjustments
$-7,218
Total Revenue per Audited Statements
$2,757,560
Total Revenue per Form 990
$2,750,342
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,937,129
Other Expenses$820,059
Total Fundraising Expense$181,174
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,238,276$301,202$133,868$1,673,346
Payroll Taxes$104,906$25,518$11,341$141,765
Other Employee Benefits$90,294$21,963$9,761$122,018
All Other Expenses$66,156$42,898$5,790$114,844
Depreciation Depletion$74,852$8,317$0$83,169
Occupancy$50,768$7,376$5,083$63,227
Insurance$49,020$9,078$2,421$60,519
Interest$44,796$5,270$2,635$52,701
Fees for Services Accounting$39,384$10,502$2,626$52,512
Other Expenses$43,333$0$0$43,333
Information Technology$12,724$2,975$826$16,525
Office Expenses$12,099$3,226$807$16,132
Fees for Services Other$2,089$557$139$2,785
Advertising$0$0$658$658
Total Functional Expenses$2,078,417$497,597$181,174$2,757,188

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,764,406
Expenses per Audited Statements$2,757,188
Total Expenses per Form 990$2,757,188
Expenses Not Reported on Form 990$7,218
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,892
Fundraising Direct Expenses$7,218
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$23,892$23,892$122$23,770
Total Events$23,892$23,892$7,218$16,674
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$95,674
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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
Filing and Contact Details

Filer

Filer Name
The Caring Center
EIN
23-2623819
Phone
2153868245
Address
3101 SPRING GARDEN STREET, PHILADELPHIA, PA 19104

Signing Officer

Name
Justin Bell
Title
Executive Director
Phone
2153868245
Signed
2020-01-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Justin Bell
Formed
1990
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
13
Employees
55
Volunteers
50

Preparer

Firm
Renzi Bernardi Suarez & Co
Address
41 Kings Highway N, Cherry Hill, NJ 08034
Preparer
Edward A Suarez CPA MBA
Phone
8568587887
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The board of directors reviews the 990 before it is filed in accordance with the organization's board review of financial reports policy.”

Pt VI, Line 12C

“The conflict of interest policy requires annual disclosures, and requires board members to report on any conflicts arising during the interim. The board will monitor compliance by reviewing the policy annually at its retreat and collecting disclosures at that time.”

Pt VI, Line 15A

“An independent compensation committee, headed by the board president, reviews, deliberates, and approves the executive director's compensation annually. Factors evaluated and documented include, but are not limited to, a performance review and analysis of comparable positions.”

Pt VI, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Form 990, Part IX, Line 24E

“Licenses and permits 905. 724. 181. 0.”

Form 990, Part IX, Line 24E

“Payroll processing 8790. 6417. 1670. 703.”

Form 990, Part IX, Line 24E

“Postage and delivery 10323. 4646. 2374. 3303.”

Form 990, Part IX, Line 24E

“Telephone 17303. 12977. 3461. 865.”

Form 990, Part IX, Line 24E

“Dues and subscriptions 772. 695. 77. 0.”

Form 990, Part IX, Line 24E

“Equipment 2473. 2226. 247. 0.”

Form 990, Part IX, Line 24E

“Personnel development 20126. 16302. 3824. 0.”

Form 990, Part IX, Line 24E

“Copier 21153. 16710. 3808. 635.”

Form 990, Part IX, Line 24E

“Bank fees 7020. 0. 7020. 0.”

Form 990, Part IX, Line 24E

“Meals and entertainment 7090. 5459. 1347. 284.”

Form 990, Part IX, Line 24E

“Bad debt expense 18889. 0. 18889. 0.”

Financial Statement Notes

Pt XI, Line 4B

“Direct fundraising expenses deducted on part viii.”

Pt XII, Line 2D

“Direct fundraising expenses deducted on part viii.”

Pt X, Line 2

“The organization has adopted current accounting principles for uncertain income tax positions that require evaluation of tax positions taken on its income tax returns and recognizing a tax asset or liability if the position would not be sustained under audit. The organization's policy is to record interest and penalties from tax examinations as income taxes. For federal income tax purposes, the returns remain open for possible examination three years after they are filed. Management believes there are no uncertain tax positions taken.”

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IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt07218
IRS990/FundraisingGrossIncomeAmt023892
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02757560
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0826
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02975
IRS990/InformationTechnologyGrp/ProgramServicesAmt012724
IRS990/InformationTechnologyGrp/TotalAmt016525
IRS990/InsuranceGrp/FundraisingAmt02421
IRS990/InsuranceGrp/ManagementAndGeneralAmt09078
IRS990/InsuranceGrp/ProgramServicesAmt049020
IRS990/InsuranceGrp/TotalAmt060519
IRS990/IntangibleAssetsGrp/BOYAmt02557
IRS990/InterestGrp/FundraisingAmt02635
IRS990/InterestGrp/ManagementAndGeneralAmt05270
IRS990/InterestGrp/ProgramServicesAmt044796
IRS990/InterestGrp/TotalAmt052701
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01441218
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0729453
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0653582
IRS990/LandBldgEquipCostOrOtherBssAmt02094800
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EARLY EDUCATION AND CHILD CARE SERVICES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0933909
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0863779
IRS990/NetAssetsOrFundBalancesBOYAmt0273120
IRS990/NetAssetsOrFundBalancesEOYAmt0266274
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt016674
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt016674
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt05083
IRS990/OccupancyGrp/ManagementAndGeneralAmt07376
IRS990/OccupancyGrp/ProgramServicesAmt050768
IRS990/OccupancyGrp/TotalAmt063227
IRS990/OfficeExpensesGrp/FundraisingAmt0807
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03226
IRS990/OfficeExpensesGrp/ProgramServicesAmt012099
IRS990/OfficeExpensesGrp/TotalAmt016132
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02400
IRS990/OtherAssetsTotalGrp/EOYAmt02400
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09761
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021963
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt090294
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0122018
IRS990/OtherExpensesGrp/Desc0ACTIVITIES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3SCHOOL SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt15219
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt158715
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt024536
IRS990/OtherExpensesGrp/ProgramServicesAmt166544
IRS990/OtherExpensesGrp/ProgramServicesAmt2158640
IRS990/OtherExpensesGrp/ProgramServicesAmt343333
IRS990/OtherExpensesGrp/TotalAmt024536
IRS990/OtherExpensesGrp/TotalAmt1130478
IRS990/OtherExpensesGrp/TotalAmt2158640
IRS990/OtherExpensesGrp/TotalAmt343333
IRS990/OtherLiabilitiesGrp/BOYAmt0149481
IRS990/OtherLiabilitiesGrp/EOYAmt095674
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt022434
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022434
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt022434
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0133868
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0301202
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01238276
IRS990/OtherSalariesAndWagesGrp/TotalAmt01673346
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt011341
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025518
IRS990/PayrollTaxesGrp/ProgramServicesAmt0104906
IRS990/PayrollTaxesGrp/TotalAmt0141765
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0109543
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt051422
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04302
IRS990/PrincipalOfficerNm0JUSTIN BELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1TUITION SUBSIDIES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01943773
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1707494
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt033399
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0778425
IRS990/PYOtherRevenueAmt050212
IRS990/PYProgramServiceRevenueAmt02517105
IRS990/PYRevenuesLessExpensesAmt033159
IRS990/PYSalariesCompEmpBnftPaidAmt01789132
IRS990/PYTotalExpensesAmt02567557
IRS990/PYTotalRevenueAmt02600716
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-6846
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02651267
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0153028
IRS990/SavingsAndTempCashInvstGrp/EOYAmt087252
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: FUNDRAISING EVENT 2014: 2791. 2015: 7289. 2016: 6825. 2017: 19109. 2018: 16674. Description: MISCELLANEOUS INCOME 2014: 29182. 2015: 30276. 2016: 34691. 2017: 31103. 2018: 22434.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt059967
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt033399
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt081268
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt072603
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt069356
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0316593
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt045
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02651267
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02517105
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02561470
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02697213
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02501307
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012928362
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt045
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt039108
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt050212
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt041516
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt037565
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt031973
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0200374
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.98510
IRS990ScheduleA/PublicSupportPY509Pct00.98440
IRS990ScheduleA/PublicSupportTotal509Amt013244955
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02711234
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02550504
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02642738
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02769816
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02570663
IRS990ScheduleA/Total509Grp/TotalAmt013244955
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013445374
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED

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Filings

Displayed year

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

Open filing
Assets
$1,472,060
Liabilities
$1,205,786
Net assets
$266,274
Revenue
$2,750,342
Expenses
$2,757,188
Net income
-$6,846
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.57$0.33$2.64$2.89$0.25
2023Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.98$0.90$3.07$2.33$0.73
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$1.36$0.17$2.36$2.04$0.32
2020Summary only. Only limited summary data is available for this year.$1.29$1.45$0.16$2.04$2.46$0.42
2019Detailed filing. Detailed filing data is available for this year.$1.47$1.21$0.27$2.75$2.76$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$1.41$0.27$2.60$2.57$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$1.35$0.24$2.68$2.44$0.24
2016Summary only. Only limited summary data is available for this year.$1.43$1.43$0.00$2.81$2.37$0.44
2014Summary only. Only limited summary data is available for this year.$1.11$1.68$0.57$2.49$2.55$0.05
2013Summary only. Only limited summary data is available for this year.$1.18$1.70$0.51$2.29$2.62$0.33
2012Summary only. Only limited summary data is available for this year.$1.40$1.58$0.18$2.79$2.79$0.00
2011Summary only. Only limited summary data is available for this year.$1.54$1.73$0.18$2.75$2.68$0.06