Civic Intelligence

Consumer Satisfaction Team Inc.

990 • Fiscal year 2023 • EIN 23-2667335

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 25, 2023

Organization ProfileN/A

View Organization Page

520 North Delaware Ave 7th FloorPhiladelphia, 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

0.18x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

44th percentile

0.06x

Higher debt load relative to revenue than 44% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

37th percentile

-1.0%

Higher net margin than 37% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

87th percentile

$172,168

Higher top officer pay than 87% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

14th percentile

-8.9%

Faster asset growth than 14% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

40th percentile

1.1%

Faster revenue growth than 40% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets65th percentile

Assets

Flat

$1,250,855

Flat from 2023

Net Assets

Flat

$1,028,551

Flat from 2023

Liabilities

Flat

$222,304

Flat from 2023

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin37th percentile

Revenue

Flat

$3,738,863

Flat from 2023

Expenses

Flat

$3,777,312

Flat from 2023

Net Income

Flat

-$38,449

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth14th 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 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

2023

Assets$1,250,855
Liabilities$222,304
Net Assets$1,028,551
Open 2023 Filing

Operations Trend

Revenue Growth40th 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 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

2023

Revenue$3,738,863
Expenses$3,777,312
Net Income-$38,449
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 25, 2023
Return Version
2022v5.0
Gross Receipts
$3,785,358
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
Cash and Non-Interest-Bearing Accounts$592,151$856,545▲ $264,394
Pledges and Grants Receivable$617,102$288,802▼ $328,300
Land, Buildings, and Equipment, Net$157,446$98,927▼ $58,519
Accounts Receivable$321$285▼ $36
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,373,316$1,250,855▼ $122,461
Other Assets Total$6,296$6,296→ $0
Liabilities
Accounts Payable and Accrued Expenses$306,316$222,304▼ $84,012
Total Liabilities$306,316$222,304▼ $84,012
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,058,320$1,019,701▼ $38,619
Net Assets With Donor Restrictions$8,680$8,850▲ $170
Total Net Assets Fund Balance$1,067,000$1,028,551▼ $38,449
Total Liabilities and Net Assets / Fund Balance$1,373,316$1,250,855▼ $122,461

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$98,927$1,043,309$1,142,236
Buildings-$104,632$104,632
Other Land Buildings-$79,386$79,386
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Josephine BarilottiExecutive DirectorFT$133,644$38,524$172,168

Board Members and Trustees

NameTitle
Julia MonacoPresident
Yvette RouseVice President
Clare EwingDirector
Derrick FordDirector
George Thomas IiiDirector
Glen BastasDirector
Patricia ButcherDirector
Terence BatsonDirector
Kenneth CertaSecretary
Terence McsherryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,945
Program Service Revenue
$3,718,965
Investment Income
$54
Other Revenue
$16,899
All Other Contributions
$2,945
Change in Net Assets
$-38,449

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,738,863
Revenue Not Reported on Form 990
$45,496
Total Revenue per Audited Statements
$3,784,359
Total Revenue per Form 990
$3,738,863
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,658,154
Other Expenses$1,119,158
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,722,530$91,696-$1,814,226
Occupancy$583,059--$583,059
Other Employee Benefits$433,718$66,437-$500,155
Payroll Taxes$149,668$12,661-$162,329
Current Officers, Directors, Trustees, and Key Employees$33,411$100,233-$133,644
Depreciation Depletion$54,435$4,084-$58,519
Office Expenses$54,930$1,572-$56,502
All Other Expenses$42,011$10,507-$52,518
Pension Plan Contributions$42,312$5,488-$47,800
Other Expenses$42,365$2,424-$44,789
Fees for Services Accounting-$23,985-$23,985
Fees for Services Legal$97$14,229-$14,326
Travel$4,329$442-$4,771
Interest$940$3,287-$4,227
Total Functional Expenses$3,378,974$398,338$0$3,777,312

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,822,808
Total Expenses per Form 990$3,777,312
Expenses per Audited Statements$3,776,313
Expenses Not Reported on Form 990$46,495
Expenses Not Reported on Financial Statements$999
Other Expense Adjustments$999
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The organization's accountant prepares the 990 and provides a copy to management 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 and potential interests that could give rise to conflicts”

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

“Executive director is reviewed annually and compensation is set by the board of directors and documented in the organizations records.”

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

“Key employees are reviewed annually and compensation is set by the executive director and the board of directors and documented in the organizations records and comparability records are reviewed and maintained”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Josephine Barilotti
Title
Executive Director
Signed
2023-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Josephine Barilotti
Formed
1991
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
38

Preparer

Firm
Clairmont Paciello & Co PC
Address
250 Tanglewood Lane, King of Prussia, PA 19406
Preparer
Paul E Farrell CPA
Phone
6102654122
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“RENTAL INCOME $45496”

Part XII, Line 2D: Other expenses and losses per audited F/S

“RENTAL EXPENSES $46495”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“NET RENTAL LOSS $999”

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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/InterestGrp/TotalAmt04227
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt054
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt054
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01227327
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0157446
IRS990/LandBldgEquipBasisNetGrp/EOYAmt098927
IRS990/LandBldgEquipCostOrOtherBssAmt01326254
IRS990/LegalDomicileStateCd0PA
IRS990/LessRentalExpensesGrp/RealAmt046495
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ENSURE THAT COMMUNITY MENTAL HEALTH SERVICES MEET THE NEEDS OF THE PEOPLE THEY SERVE AND THEIR FAMILIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01067000
IRS990/NetAssetsOrFundBalancesEOYAmt01028551
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-999
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-999
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01058320
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01019701
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0583059
IRS990/OccupancyGrp/TotalAmt0583059
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01572
IRS990/OfficeExpensesGrp/ProgramServicesAmt054930
IRS990/OfficeExpensesGrp/TotalAmt056502
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06296
IRS990/OtherAssetsTotalGrp/EOYAmt06296
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt066437
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0433718
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0500155
IRS990/OtherExpensesGrp/Desc0PURCHASED PERSONNEL SERVICES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/Desc2INSURANCE
IRS990/OtherExpensesGrp/Desc3COMMUNICATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02801
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12290
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt256202
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32424
IRS990/OtherExpensesGrp/ProgramServicesAmt0144253
IRS990/OtherExpensesGrp/ProgramServicesAmt168337
IRS990/OtherExpensesGrp/ProgramServicesAmt22579
IRS990/OtherExpensesGrp/ProgramServicesAmt342365
IRS990/OtherExpensesGrp/TotalAmt0147054
IRS990/OtherExpensesGrp/TotalAmt170627
IRS990/OtherExpensesGrp/TotalAmt258781
IRS990/OtherExpensesGrp/TotalAmt344789
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt017898
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017898
IRS990/OtherRevenueTotalAmt017898
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt091696
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01722530
IRS990/OtherSalariesAndWagesGrp/TotalAmt01814226
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012661
IRS990/PayrollTaxesGrp/ProgramServicesAmt0149668
IRS990/PayrollTaxesGrp/TotalAmt0162329
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05488
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt042312
IRS990/PensionPlanContributionsGrp/TotalAmt047800
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0617102
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0288802
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JOSEPHINE BARILOTTI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0COMMUNITY TREATMENT TEAM
IRS990/ProgramServiceRevenueGrp/Desc1MENTAL HEALTH UNITARY
IRS990/ProgramServiceRevenueGrp/Desc2SUBSTANCE ABUSE TRAINING
IRS990/ProgramServiceRevenueGrp/Desc3TRAINING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt034000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13054042
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2541328
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt389595
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt034000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13054042
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2541328
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt389595
IRS990/ProgSrvcAccomActy2Grp/Desc0SINGLE COUNTY AUTHORITY CONTRACT-ASCERTAIN SATISFACTION FROM DRUG AND ALCOHOL SERVICES PROVIDED THROUGH OFFICE OF ADDICTION SERVICES. APPROXIMATELY 2,500 PEOPLE. BHTEN HELD 45 TRAININGS WITH APPROXIMATELY 1,600 ATTENDEES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0493553
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0541328
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY TREATMENT TEAM-SURVEY 500 INDIVIDUALS AT PREVENTION POINT FOR THE DRUG USERS HEALTH SURVEY TO ASCERTAIN THEIR FEEDBACK REGARDING THE SERVICES PROVIDED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt032688
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt034000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02150
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01086047
IRS990/PYOtherRevenueAmt015913
IRS990/PYProgramServiceRevenueAmt03681579
IRS990/PYRevenuesLessExpensesAmt0-17935
IRS990/PYSalariesCompEmpBnftPaidAmt02631539
IRS990/PYTotalExpensesAmt03717586
IRS990/PYTotalRevenueAmt03699651
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-38449
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-999
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03143637
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03718965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03699651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03582548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03609089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03688369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018298622
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0122
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt045496
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt017898
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt012078
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0316
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04323
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt027466
IRS990ScheduleA/OtherIncome170Grp/TotalAmt062081
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99660
IRS990ScheduleA/PublicSupportPY170Pct00.99750
IRS990ScheduleA/PublicSupportTotal170Amt018298622
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03718965
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03699651
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03582548
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03609089
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03688369
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018298622
IRS990ScheduleA/TotalSupportAmt018360825
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0104632
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0104632
IRS990ScheduleD/EquipmentGrp/BookValueAmt098927
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01043309
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01142236
IRS990ScheduleD/ExpensesNotReportedAmt046495
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0999
IRS990ScheduleD/ExpensesSubtotalAmt03776313
IRS990ScheduleD/OtherExpensesIncludedAmt046495

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,250,855
Liabilities
$222,304
Net assets
$1,028,551
Revenue
$3,738,863
Expenses
$3,777,312
Net income
-$38,449
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
2023Detailed filing. Detailed filing data is available for this year.$1.25$0.22$1.03$3.74$3.78$0.04
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
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$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