Civic Intelligence

Consumer Satisfaction Team Inc.

990 • Fiscal year 2019 • EIN 23-2667335

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 30, 2019

Organization ProfileN/A

View Organization Page

520 North Delaware Ave 7th FLPhiladelphia, PA 19123

(215) 923-9627

Siviq Scores

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

Liabilities / Assets

65th percentile

0.20x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

47th percentile

0.07x

Higher debt load relative to revenue than 47% of similar nonprofits.

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

Net Margin

60th percentile

7.1%

Higher net margin than 60% of similar nonprofits.

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

Top Officer Pay

78th percentile

$127,454

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

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

Asset Growth

80th percentile

20%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

55th percentile

6.1%

Faster revenue growth than 55% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$1,379,517

Up $232,776 (+20%) from 2018

Net Assets

Up

$1,107,409

Up $264,857 (+31%) from 2018

Liabilities

Down

$272,108

Down $32,081 (-11%) from 2018

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin60th percentile

Revenue

Up

$3,715,865

Up $213,583 (+6.1%) from 2018

Expenses

Down

$3,451,008

Down $43,172 (-1.2%) from 2018

Net Income

Up

$264,857

Up $256,755 (+3169%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $704,702Liabilities 2012: $244,565Net Assets 2012: $460,1372012Assets 2013: $768,477Liabilities 2013: $257,489Net Assets 2013: $510,9882013Assets 2014: $890,549Liabilities 2014: $252,012Net Assets 2014: $638,5372014Assets 2015: $958,948Liabilities 2015: $249,122Net Assets 2015: $709,8262015Assets 2016: $1,041,058Liabilities 2016: $274,580Net Assets 2016: $766,4782016Assets 2017: $1,100,798Liabilities 2017: $266,348Net Assets 2017: $834,4502017Assets 2018: $1,146,741Liabilities 2018: $304,189Net Assets 2018: $842,5522018Assets 2019: $1,379,517Liabilities 2019: $272,108Net Assets 2019: $1,107,4092019Assets 2020: $1,449,378Liabilities 2020: $322,195Net Assets 2020: $1,127,1832020Assets 2021: $1,426,247Liabilities 2021: $341,312Net Assets 2021: $1,084,9352021Assets 2022: $1,373,316Liabilities 2022: $306,316Net Assets 2022: $1,067,0002022Assets 2023: $1,250,855Liabilities 2023: $222,304Net Assets 2023: $1,028,5512023Assets 2024: $1,201,210Liabilities 2024: $243,298Net Assets 2024: $957,9122024Assets 2025: $1,327,066Liabilities 2025: $240,513Net Assets 2025: $1,086,5532025

Highlighted filing

2019

Assets$1,379,517
Liabilities$272,108
Net Assets$1,107,409
Open 2019 Filing

Operations Trend

Revenue Growth55th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $3,342,566Expenses 2012: $3,324,794Net Income 2012: $17,7722012Expenses 2013: $3,258,1882013Revenue 2014: $3,307,688Expenses 2014: $3,180,139Net Income 2014: $127,5492014Revenue 2015: $3,313,663Expenses 2015: $3,242,374Net Income 2015: $71,2892015Revenue 2016: $3,397,936Expenses 2016: $3,341,284Net Income 2016: $56,6522016Revenue 2017: $3,452,906Expenses 2017: $3,384,934Net Income 2017: $67,9722017Revenue 2018: $3,502,282Expenses 2018: $3,494,180Net Income 2018: $8,1022018Revenue 2019: $3,715,865Expenses 2019: $3,451,008Net Income 2019: $264,8572019Revenue 2020: $3,609,089Expenses 2020: $3,589,315Net Income 2020: $19,7742020Revenue 2021: $3,582,548Expenses 2021: $3,624,796Net Income 2021: -$42,2482021Revenue 2022: $3,699,651Expenses 2022: $3,717,586Net Income 2022: -$17,9352022Revenue 2023: $3,738,863Expenses 2023: $3,777,312Net Income 2023: -$38,4492023Revenue 2024: $3,803,414Expenses 2024: $3,874,053Net Income 2024: -$70,6392024Revenue 2025: $3,862,820Expenses 2025: $3,734,179Net Income 2025: $128,6412025

Highlighted filing

2019

Revenue$3,715,865
Expenses$3,451,008
Net Income$264,857
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 30, 2019
Return Version
2018v3.1
Gross Receipts
$3,882,839
Mission and Program Overview

Mission

To ensure that community mental health services meet the needs of the people they serve and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$323,434$689,750▲ $366,316
Cash and Non-Interest-Bearing Accounts$784,659$531,334▼ $253,325
Land, Buildings, and Equipment, Net$26,381$151,812▲ $125,431
Prepaid Expenses and Deferred Charges$3,019--
Accounts Receivable$1,752$325▼ $1,427
Total Assets$1,146,741$1,379,517▲ $232,776
Other Assets Total$7,496$6,296▼ $1,200
Liabilities
Accounts Payable and Accrued Expenses$304,189$272,108▼ $32,081
Total Liabilities$304,189$272,108▼ $32,081
Net Assets / Fund Balance
Unrestricted Net Assets$838,785$1,104,987▲ $266,202
Temporarily Rstr Net Assets$3,767$2,422▼ $1,345
Total Net Assets Fund Balance$842,552$1,107,409▲ $264,857
Total Liabilities and Net Assets / Fund Balance$1,146,741$1,379,517▲ $232,776

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$102,346$1,006,684$1,109,030
Other Land Buildings$49,466$21,458$70,924
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Josephine BarilottiExecutive DirectorFT$99,034$28,420$127,454

Board Members and Trustees

NameTitle
Julia MonacoPresident
John LeskowVice President
Cherie BrummansDirector
Clare EwingDirector
Kenneth CertaDirector
Lynn CzarnieckiDirector
Patricia ButcherDirector
Robert KoczynskiDirector
Terence McsherryDirector
Yvette RouseDirector
Barbara FlannerySecretary
Len HoffmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,705
Program Service Revenue
$3,686,495
Investment Income
$30
Other Revenue
$27,635
All Other Contributions
$1,705
Change in Net Assets
$264,857

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,715,696
Revenue Not Reported on Financial Statements
$169
Revenue Not Reported on Form 990
$167,143
Other Revenue Adjustments
$169
Total Revenue per Audited Statements
$3,882,839
Total Revenue per Form 990
$3,715,865
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,060,447
Other Expenses$1,390,561
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,203,154$105,088-$1,308,242
Occupancy$573,342--$573,342
Other Employee Benefits$432,332$61,554-$493,886
Payroll Taxes$114,973$12,481-$127,454
Office Expenses$122,437$686-$123,123
Current Officers, Directors, Trustees, and Key Employees$24,758$74,276-$99,034
Pension Plan Contributions$26,469$5,362-$31,831
Other Expenses$2,579$28,427-$31,006
All Other Expenses$18,388$8,803-$27,191
Fees for Services Accounting$375$23,489-$23,864
Depreciation Depletion$17,349$1,847-$19,196
Travel$17,170$434-$17,604
Interest$700$2,278-$2,978
Total Functional Expenses$3,123,553$327,455$0$3,451,008

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,617,982
Expenses per Audited Statements$3,451,008
Total Expenses per Form 990$3,451,008
Expenses Not Reported on Form 990$166,974
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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 organization's accountant prepares the 990 and provides a copy to manangement which is reviewed with management and the board of directors prior to filing”

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

“Officers,directors and key employees are required to complete an annual disclosure form which informs them of the organizations policy and to identify any potential interests that could give rise to conflicts.”

Form 990, Part VI, Section B, Line 15

“Executive director is reviewed annually and compensation is set by the board of directors and documented in the organizations records.same policy exists for other key employees and the executive director is involved in the decision making process which is documented and comparability records are reviewed and maintained.”

Form 990, Part VI, Section C, Line 19

“Organization makes its 990 form,financial statements,and governing policies available upon request.”

Filing and Contact Details

Filer

Filer Name
Consumer Satisfaction Team Inc
EIN
23-2667335
Phone
2159239627
Address
520 NORTH DELAWARE AVE 7TH FL, PHILADELPHIA, PA 19123

Signing Officer

Name
Josephine Barilotti
Title
Executive Director
Phone
2159239627
Signed
2019-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Josephine Barilotti
Formed
1991
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
38
Volunteers
0

Preparer

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

Additional Explanations

Form 990, Part XII, Line 2C

“Review of information has not changed from the prior year”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL INCOME”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“NET RENTAL INCOME”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES”

Raw XML AppendixShowing 400 of 494 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/OtherAssetsTotalGrp/EOYAmt06296
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt061554
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0432332
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0493886
IRS990/OtherExpensesGrp/Desc0PURCHASED PERSONNEL SER
IRS990/OtherExpensesGrp/Desc1EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3INSURANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0379
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12351
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt228427
IRS990/OtherExpensesGrp/ProgramServicesAmt0483253
IRS990/OtherExpensesGrp/ProgramServicesAmt152464
IRS990/OtherExpensesGrp/ProgramServicesAmt233810
IRS990/OtherExpensesGrp/ProgramServicesAmt32579
IRS990/OtherExpensesGrp/TotalAmt0483632
IRS990/OtherExpensesGrp/TotalAmt154815
IRS990/OtherExpensesGrp/TotalAmt233810
IRS990/OtherExpensesGrp/TotalAmt331006
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt027466
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt027466
IRS990/OtherRevenueTotalAmt027466
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0105088
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01203154
IRS990/OtherSalariesAndWagesGrp/TotalAmt01308242
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012481
IRS990/PayrollTaxesGrp/ProgramServicesAmt0114973
IRS990/PayrollTaxesGrp/TotalAmt0127454
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05362
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt026469
IRS990/PensionPlanContributionsGrp/TotalAmt031831
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0323434
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0689750
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03019
IRS990/PrincipalOfficerNm0JOSEPHINE BARILOTTI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0MENTAL HEALTH UNITARY
IRS990/ProgramServiceRevenueGrp/Desc1SUBST. ABUSE TRAINING
IRS990/ProgramServiceRevenueGrp/Desc2TRAINING INCOME
IRS990/ProgramServiceRevenueGrp/Desc3COMMUNITY HEALTH
IRS990/ProgramServiceRevenueGrp/Desc4PUBLIC HEALTH
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02781766
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1749052
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2115826
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt320057
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt419794
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02781766
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1749052
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2115826
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt320057
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt419794
IRS990/ProgSrvcAccomActy2Grp/Desc0OAS CONTRACT- ASCERTAIN SATISFACTION FROM DRUG AND ALCOHOL SERVICES PROVIDED THROUGH OFFICE OF ADDICTION SERVICES. APPROX. 2,500 PEOPLE. BHTEN HELD 45 TRAININGS WITH APPROXIMATELY 1,600 ATTENDEES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0589179
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0749052
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY BEHAVIORAL HEALTH - INTERVIEW PARENTS/GUARDIANS OF SERVICE RECIPIENTS OF SCHOOL THERAPEUTIC SERVICES TO ASCERTAIN THEIR FEEDBACK REGARDING THE SERVICES PROVIDED.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1DEPARTMENT OF PUBLIC HEALTH - SURVEY 500 INDIVIDUALS AT PREVENTION POINT FOR THE DRUG USERS HEALTH SURVEY TO ASCERTAIN THEIR FEEDBACK REGARDING THE SERVICES PROVIDED.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt018302
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt117546
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt020057
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt119794
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04710
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0201
IRS990/PYOtherExpensesAmt01233153
IRS990/PYOtherRevenueAmt0776
IRS990/PYProgramServiceRevenueAmt03496595
IRS990/PYRevenuesLessExpensesAmt08102
IRS990/PYSalariesCompEmpBnftPaidAmt02261027
IRS990/PYTotalExpensesAmt03494180
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03502282
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0264857
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0169
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02897592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03688369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03498905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03450754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03384114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03307962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017330104
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0201
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0340
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt027466
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0621
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt027
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06181
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01380
IRS990ScheduleA/OtherIncome170Grp/TotalAmt035675
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99790
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt017330104
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03688369
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03498905
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03450754
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03384114
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03307962
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017330104
IRS990ScheduleA/TotalSupportAmt017366119
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0102346
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01006684
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01109030
IRS990ScheduleD/ExpensesNotReportedAmt0166974
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03451008
IRS990ScheduleD/OtherExpensesIncludedAmt0166974
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt049466
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021458
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt070924
IRS990ScheduleD/OtherRevenueAmt0167143
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0169
IRS990ScheduleD/RevenueNotReportedAmt0167143
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0169
IRS990ScheduleD/RevenueSubtotalAmt03715696
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL INCOME
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1NET RENTAL INCOME
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0151812
IRS990ScheduleD/TotalExpensesPerForm990Amt03451008
IRS990ScheduleD/TotalRevenuePerForm990Amt03715865
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03882839
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03617982
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S ACCOUNTANT PREPARES THE 990 AND PROVIDES A COPY TO MANANGEMENT WHICH IS REVIEWED WITH MANAGEMENT AND THE BOARD OF DIRECTORS PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS,DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO COMPLETE AN ANNUAL DISCLOSURE FORM WHICH INFORMS THEM OF THE ORGANIZATIONS POLICY AND TO IDENTIFY ANY POTENTIAL INTERESTS THAT COULD GIVE RISE TO CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR IS REVIEWED ANNUALLY AND COMPENSATION IS SET BY THE BOARD OF DIRECTORS AND DOCUMENTED IN THE ORGANIZATIONS RECORDS.SAME POLICY EXISTS FOR OTHER KEY EMPLOYEES AND THE EXECUTIVE DIRECTOR IS INVOLVED IN THE DECISION MAKING PROCESS WHICH IS DOCUMENTED AND COMPARABILITY RECORDS ARE REVIEWED AND MAINTAINED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION MAKES ITS 990 FORM,FINANCIAL STATEMENTS,AND GOVERNING POLICIES AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REVIEW OF INFORMATION HAS NOT CHANGED FROM THE PRIOR 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 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,379,517
Liabilities
$272,108
Net assets
$1,107,409
Revenue
$3,715,865
Expenses
$3,451,008
Net income
$264,857
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.24$1.09$3.86$3.73$0.13
2024Summary only. Only limited summary data is available for this year.$1.20$0.24$0.96$3.80$3.87$0.07
2023Summary only. Only limited summary data is available for this year.$1.25$0.22$1.03$3.74$3.78$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.31$1.07$3.70$3.72$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.34$1.08$3.58$3.62$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.32$1.13$3.61$3.59$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.38$0.27$1.11$3.72$3.45$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.30$0.84$3.50$3.49$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.27$0.83$3.45$3.38$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.04$0.27$0.77$3.40$3.34$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.25$0.71$3.31$3.24$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.25$0.64$3.31$3.18$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.26$0.51$3.26
2012Summary only. Only limited summary data is available for this year.$0.70$0.24$0.46$3.34$3.32$0.02