Civic Intelligence

Consumer Satisfaction Team Inc.

990 • Fiscal year 2024 • EIN 23-2667335

Jul 01, 2023 to Jun 30, 2024 • Filed on Oct 29, 2024

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

68th percentile

0.20x

Higher debt load relative to assets than 68% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

47th percentile

0.06x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

34th percentile

-1.9%

Higher net margin than 34% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

87th percentile

$173,868

Higher top officer pay than 87% of similar nonprofits.

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

24th percentile

-4.0%

Faster asset growth than 24% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

38th percentile

1.7%

Faster revenue growth than 38% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets68th percentile

Assets

Flat

$1,201,210

Flat from 2024

Net Assets

Flat

$957,912

Flat from 2024

Liabilities

Flat

$243,298

Flat from 2024

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin34th percentile

Revenue

Flat

$3,803,414

Flat from 2024

Expenses

Flat

$3,874,053

Flat from 2024

Net Income

Flat

-$70,639

Flat from 2024

Historical Trend

Balance Sheet Trend

Asset Growth24th 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 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

2024

Assets$1,201,210
Liabilities$243,298
Net Assets$957,912
Open 2024 Filing

Operations Trend

Revenue Growth38th 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 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

2024

Revenue$3,803,414
Expenses$3,874,053
Net Income-$70,639
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 29, 2024
Return Version
2023v5.1
Gross Receipts
$3,849,353
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$856,545$839,109▼ $17,436
Pledges and Grants Receivable$288,802$293,875▲ $5,073
Land, Buildings, and Equipment, Net$98,927$54,917▼ $44,010
Prepaid Expenses and Deferred Charges-$6,685-
Accounts Receivable$285$328▲ $43
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-
Total Assets$1,250,855$1,201,210▼ $49,645
Other Assets Total$6,296$6,296→ $0
Liabilities
Accounts Payable and Accrued Expenses$222,304$243,298▲ $20,994
Total Liabilities$222,304$243,298▲ $20,994
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,019,701$949,509▼ $70,192
Net Assets With Donor Restrictions$8,850$8,403▼ $447
Total Net Assets Fund Balance$1,028,551$957,912▼ $70,639
Total Liabilities and Net Assets / Fund Balance$1,250,855$1,201,210▼ $49,645

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$54,917$1,098,031$1,152,948
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$134,304$39,564$173,868

Board Members and Trustees

NameTitle
Julia MonacoPresident
Yvette RouseVice President
Derrick FordDirector
Glen BastasDirector
Patricia ButcherDirector
Sandor FlitterDirector
Terence BatsonDirector
Terence McsherryDirector
Kenneth CertaSecretary
George Thomas IiiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,252
Program Service Revenue
$3,798,719
Investment Income
$108
Other Revenue
$2,335
All Other Contributions
$2,252
Change in Net Assets
$-70,639

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,803,360
Revenue Not Reported on Financial Statements
$54
Revenue Not Reported on Form 990
$45,993
Other Revenue Adjustments
$54
Total Revenue per Audited Statements
$3,849,353
Total Revenue per Form 990
$3,803,414
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,748,967
Other Expenses$1,125,086
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,788,075$90,940-$1,879,015
Occupancy$573,986--$573,986
Other Employee Benefits$459,381$66,608-$525,989
Payroll Taxes$151,145$12,375-$163,520
Current Officers, Directors, Trustees, and Key Employees$33,576$100,728-$134,304
Depreciation Depletion$50,478$4,244-$54,722
All Other Expenses$38,536$12,162-$50,698
Office Expenses$45,089$1,462-$46,551
Pension Plan Contributions$41,377$4,762-$46,139
Other Expenses$45,998$1,098-$45,998
Fees for Services Accounting-$26,285-$26,285
Travel$5,380$378-$5,758
Interest$700$1,518-$2,218
Fees for Services Legal$600--$600
Total Functional Expenses$3,493,328$380,725$0$3,874,053

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,919,992
Expenses per Audited Statements$3,874,053
Total Expenses per Form 990$3,874,053
Expenses Not Reported on Form 990$45,939
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
EIN
23-2667335
Phone
2159239627
Address
520 NORTH DELAWARE AVE 7TH FLOOR, PHILADELPHIA, PA 19123

Signing Officer

Name
Josephine Barilotti
Title
Executive Director
Signed
2024-10-29
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
37

Preparer

Firm
Clairmont Paciello & Co PC
Address
250 Tanglewood Lane, King of Prussia, PA 19406
Preparer
Jonathan Dibenedetto 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 $45993”

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

“NET RENTAL INCOME $54”

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

“RENTAL EXPENSES $45939”

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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/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0108
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0108
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01282049
IRS990/LandBldgEquipBasisNetGrp/BOYAmt098927
IRS990/LandBldgEquipBasisNetGrp/EOYAmt054917
IRS990/LandBldgEquipCostOrOtherBssAmt01336966
IRS990/LegalDomicileStateCd0PA
IRS990/LessRentalExpensesGrp/RealAmt045939
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/NetAssetsOrFundBalancesBOYAmt01028551
IRS990/NetAssetsOrFundBalancesEOYAmt0957912
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt054
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt054
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01019701
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0949509
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0573986
IRS990/OccupancyGrp/TotalAmt0573986
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01462
IRS990/OfficeExpensesGrp/ProgramServicesAmt045089
IRS990/OfficeExpensesGrp/TotalAmt046551
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06296
IRS990/OtherAssetsTotalGrp/EOYAmt06296
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt066608
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0459381
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0525989
IRS990/OtherExpensesGrp/Desc0PURCHASED PERSONNEL SERVICES
IRS990/OtherExpensesGrp/Desc1INSURANCE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03029
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt155136
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21098
IRS990/OtherExpensesGrp/ProgramServicesAmt0203893
IRS990/OtherExpensesGrp/ProgramServicesAmt12579
IRS990/OtherExpensesGrp/ProgramServicesAmt252535
IRS990/OtherExpensesGrp/ProgramServicesAmt345998
IRS990/OtherExpensesGrp/TotalAmt0206922
IRS990/OtherExpensesGrp/TotalAmt157715
IRS990/OtherExpensesGrp/TotalAmt253633
IRS990/OtherExpensesGrp/TotalAmt345998
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt02281
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02281
IRS990/OtherRevenueTotalAmt02281
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt090940
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01788075
IRS990/OtherSalariesAndWagesGrp/TotalAmt01879015
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012375
IRS990/PayrollTaxesGrp/ProgramServicesAmt0151145
IRS990/PayrollTaxesGrp/TotalAmt0163520
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04762
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt041377
IRS990/PensionPlanContributionsGrp/TotalAmt046139
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0288802
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0293875
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06685
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/RelatedOrExemptFuncIncomeAmt036000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13145331
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2567095
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt350293
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt036000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13145331
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2567095
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt350293
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/ExpenseAmt0514881
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0567095
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/ExpenseAmt032343
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt036000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02945
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt054
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01119158
IRS990/PYOtherRevenueAmt016899
IRS990/PYProgramServiceRevenueAmt03718965
IRS990/PYRevenuesLessExpensesAmt0-38449
IRS990/PYSalariesCompEmpBnftPaidAmt02658154
IRS990/PYTotalExpensesAmt03777312
IRS990/PYTotalRevenueAmt03738863
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-70639
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt054
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03195624
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03798719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03718965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03699651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03582548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03609089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018408972
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0108
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0200
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt045496
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02281
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt017898
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt012078
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0316
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04323
IRS990ScheduleA/OtherIncome170Grp/TotalAmt036896
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99800
IRS990ScheduleA/PublicSupportPY170Pct00.99660
IRS990ScheduleA/PublicSupportTotal170Amt018408972
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03798719
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03718965
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03699651
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03582548
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03609089
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018408972
IRS990ScheduleA/TotalSupportAmt018446068
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0104632
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0104632
IRS990ScheduleD/EquipmentGrp/BookValueAmt054917
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01098031
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01152948
IRS990ScheduleD/ExpensesNotReportedAmt045939
IRS990ScheduleD/ExpensesSubtotalAmt03874053
IRS990ScheduleD/OtherExpensesIncludedAmt045939
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt079386
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt079386
IRS990ScheduleD/OtherRevenueAmt045993

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,201,210
Liabilities
$243,298
Net assets
$957,912
Revenue
$3,803,414
Expenses
$3,874,053
Net income
-$70,639
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
2024Detailed filing. Detailed filing data is available for this year.$1.20$0.24$0.96$3.80$3.87$0.07
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
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