Civic Intelligence

The Caring Center

990 • Fiscal year 2020 • EIN 23-2623819

Sep 01, 2019 to Aug 31, 2020 • Filed on Jan 07, 2021

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

94th percentile

1.12x

Higher debt load relative to assets than 94% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

81st percentile

0.71x

Higher debt load relative to revenue than 81% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

15th percentile

-21%

Higher net margin than 15% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

66th percentile

$93,554

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

7th percentile

-12%

Faster asset growth than 7% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

19th percentile

-26%

Faster revenue growth than 19% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets94th percentile

Assets

Flat

$1,289,211

Flat from 2020

Net Assets

Flat

-$155,944

Flat from 2020

Liabilities

Flat

$1,445,155

Flat from 2020

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin15th percentile

Revenue

Flat

$2,040,371

Flat from 2020

Expenses

Flat

$2,462,589

Flat from 2020

Net Income

Flat

-$422,218

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth7th 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 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

2020

Assets$1,289,211
Liabilities$1,445,155
Net Assets-$155,944
Open 2020 Filing

Operations Trend

Revenue Growth19th 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 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

2020

Revenue$2,040,371
Expenses$2,462,589
Net Income-$422,218
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jan 7, 2021
Return Version
2019v5.1
Gross Receipts
$2,044,523
Mission and Program Overview

Mission

Early education and child care services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$653,582$589,420▼ $64,162
Cash and Non-Interest-Bearing Accounts$599,441$472,125▼ $127,316
Savings and Temporary Cash Investments$87,252$105,514▲ $18,262
Accounts Receivable$77,963$68,127▼ $9,836
Pledges and Grants Receivable$51,422$51,625▲ $203
Total Assets$1,472,060$1,289,211▼ $182,849
Other Assets Total$2,400$2,400→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$863,779$789,577▼ $74,202
Unsecured Notes Loans Payable-$390,200-
Other Liabilities$95,674$112,898▲ $17,224
Accounts Payable and Accrued Expenses$134,586$81,900▼ $52,686
Deferred Revenue$111,747$70,580▼ $41,167
Total Liabilities$1,205,786$1,445,155▲ $239,369
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$266,274$-155,944▼ $422,218
Total Net Assets Fund Balance$266,274$-155,944▼ $422,218
Total Liabilities and Net Assets / Fund Balance$1,472,060$1,289,211▼ $182,849

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$159,442$1,121,145$1,280,587
Leasehold Improvements$120,554$307,774$428,328
Land$293,441-$293,441
Equipment$15,983$76,461$92,444
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Justin BellExecutive DirectorFT$93,554$93,554

Board Members and Trustees

NameTitle
Steph RioPresident
Sarah Singer QuastVice-president
Alexa ScalziBoard Member
Christine WujcikBoard Member
Jacquie PattersonBoard Member
Jennifer LeonardBoard Member
Julian SaavedraBoard Member
Renee SchachtBoard Member
Tanya Ruley-mayoBoard Member
Rana SachdevSecretary
Apurva UpadhyayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$204,046
Program Service Revenue
$1,829,727
Investment Income
$0
Other Revenue
$6,598
All Other Contributions
$204,046
Change in Net Assets
$-422,218

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,044,523
Revenue Not Reported on Financial Statements
$-4,152
Other Revenue Adjustments
$-4,152
Total Revenue per Audited Statements
$2,044,523
Total Revenue per Form 990
$2,040,371
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,790,478
Other Expenses$672,111
Total Fundraising Expense$167,936
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,148,809$279,440$124,196$1,552,445
Payroll Taxes$90,975$22,129$9,835$122,939
Other Employee Benefits$85,169$20,717$9,208$115,094
All Other Expenses$48,327$18,132$5,095$71,554
Depreciation Depletion$57,746$6,416$0$64,162
Occupancy$51,683$5,803$4,655$62,141
Insurance$46,167$8,549$2,280$56,996
Fees for Services Accounting$41,392$11,038$2,759$55,189
Interest$41,344$4,864$2,432$48,640
Other Expenses$23,963$0$0$23,963
Information Technology$14,106$3,298$916$18,320
Fees for Services Other$8,246$2,959$590$11,795
Office Expenses$6,001$1,600$400$8,001
Advertising$0$0$22$22
Total Functional Expenses$1,850,612$444,041$167,936$2,462,589

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,466,741
Expenses per Audited Statements$2,462,589
Total Expenses per Form 990$2,462,589
Expenses Not Reported on Form 990$4,152
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,152
Fundraising Gross Income$2,923
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$112,898
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
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
2021-01-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Justin Bell
Formed
1990
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
64
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.”

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/MissionDesc0EARLY EDUCATION AND CHILD CARE SERVICES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0863779
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0789577
IRS990/NetAssetsOrFundBalancesBOYAmt0266274
IRS990/NetAssetsOrFundBalancesEOYAmt0-155944
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1229
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1229
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0266274
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-155944
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04655
IRS990/OccupancyGrp/ManagementAndGeneralAmt05803
IRS990/OccupancyGrp/ProgramServicesAmt051683
IRS990/OccupancyGrp/TotalAmt062141
IRS990/OfficeExpensesGrp/FundraisingAmt0400
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01600
IRS990/OfficeExpensesGrp/ProgramServicesAmt06001
IRS990/OfficeExpensesGrp/TotalAmt08001
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02400
IRS990/OtherAssetsTotalGrp/EOYAmt02400
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09208
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020717
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt085169
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0115094
IRS990/OtherExpensesGrp/Desc0COPIER
IRS990/OtherExpensesGrp/Desc1MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3SCHOOL SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt0631
IRS990/OtherExpensesGrp/FundraisingAmt14917
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03785
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt155311
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt016613
IRS990/OtherExpensesGrp/ProgramServicesAmt162685
IRS990/OtherExpensesGrp/ProgramServicesAmt2107386
IRS990/OtherExpensesGrp/ProgramServicesAmt323963
IRS990/OtherExpensesGrp/TotalAmt021029
IRS990/OtherExpensesGrp/TotalAmt1122913
IRS990/OtherExpensesGrp/TotalAmt2107386
IRS990/OtherExpensesGrp/TotalAmt323963
IRS990/OtherLiabilitiesGrp/BOYAmt095674
IRS990/OtherLiabilitiesGrp/EOYAmt0112898
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt07827
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07827
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt07827
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0124196
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0279440
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01148809
IRS990/OtherSalariesAndWagesGrp/TotalAmt01552445
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt09835
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022129
IRS990/PayrollTaxesGrp/ProgramServicesAmt090975
IRS990/PayrollTaxesGrp/TotalAmt0122939
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt051422
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt051625
IRS990/PoliticalCampaignActyInd0false
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/TotalRevenueColumnAmt01111542
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1718185
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt059967
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0820059
IRS990/PYOtherRevenueAmt039108
IRS990/PYProgramServiceRevenueAmt02651267
IRS990/PYRevenuesLessExpensesAmt0-6846
IRS990/PYSalariesCompEmpBnftPaidAmt01937129
IRS990/PYTotalExpensesAmt02757188
IRS990/PYTotalRevenueAmt02750342
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-422218
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01829727
IRS990/SavingsAndTempCashInvstGrp/BOYAmt087252
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0105514
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: FUNDRAISING EVENT 2015: 7289. 2016: 6825. 2017: 19109. 2018: 16674. 2019: 0. Description: MISCELLANEOUS INCOME 2015: 30276. 2016: 34691. 2017: 31103. 2018: 22434. 2019: 7827.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0204046
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt059967
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt033399
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt081268
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt072603
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0451283
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt039
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01829727
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02651267
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02517105
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02561470
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02697213
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012256782
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt039
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt07827
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt039108
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt050212
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt041516
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt037565
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0176228
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.98630
IRS990ScheduleA/PublicSupportPY509Pct00.98510
IRS990ScheduleA/PublicSupportTotal509Amt012708065
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02033773
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02711234
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02550504
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02642738
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02769816
IRS990ScheduleA/Total509Grp/TotalAmt012708065
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012884332
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0159442
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01121145
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01280587
IRS990ScheduleD/EquipmentGrp/BookValueAmt015983
IRS990ScheduleD/EquipmentGrp/DepreciationAmt076461

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,289,211
Liabilities
$1,445,155
Net assets
-$155,944
Revenue
$2,040,371
Expenses
$2,462,589
Net income
-$422,218
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
2020Detailed filing. Detailed filing data is available for this year.$1.29$1.45$0.16$2.04$2.46$0.42
2020Summary only. Only limited summary data is available for this year.$1.29$1.45$0.16$2.04$2.46$0.42
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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