Civic Intelligence

Southern End Community Association

990 • Fiscal year 2019 • EIN 23-2673995

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileWWW.SECAREC.ORG
PO Box 67 299 Park AveQuarryville, PA 17566

(717) 806-0123

Siviq Scores

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

Liabilities / Assets

48th percentile

0.07x

Higher debt load relative to assets than 48% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

0.26x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

61st percentile

7.7%

Higher net margin than 61% of similar nonprofits.

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

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

61st percentile

7.2%

Faster asset growth than 61% of similar nonprofits.

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

Revenue Growth

3rd percentile

-60%

Faster revenue growth than 3% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$1,097,983

Up $73,970 (+7.2%) from 2018

Net Assets

Up

$1,020,708

Up $50,394 (+5.2%) from 2018

Liabilities

Up

$77,275

Up $23,576 (+44%) from 2018

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin61st percentile

Revenue

Down

$292,223

Down $444,315 (-60%) from 2018

Expenses

Up

$269,817

Up $12,614 (+4.9%) from 2018

Net Income

Down

$22,406

Down $456,929 (-95%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $671,394Liabilities 2010: $132,276Net Assets 2010: $539,1182010Assets 2011: $612,893Liabilities 2011: $128,212Net Assets 2011: $484,6822011Assets 2012: $553,694Liabilities 2012: $116,972Net Assets 2012: $436,7222012Assets 2013: $659,850Liabilities 2013: $122,596Net Assets 2013: $537,2542013Assets 2014: $615,764Liabilities 2014: $83,531Net Assets 2014: $532,2332014Assets 2015: $579,474Liabilities 2015: $77,175Net Assets 2015: $502,2992015Assets 2016: $539,133Liabilities 2016: $70,182Net Assets 2016: $468,9512016Assets 2017: $530,001Liabilities 2017: $61,670Net Assets 2017: $468,3312017Assets 2018: $1,024,013Liabilities 2018: $53,699Net Assets 2018: $970,3142018Assets 2019: $1,097,983Liabilities 2019: $77,275Net Assets 2019: $1,020,7082019Assets 2020: $1,493,422Liabilities 2020: $299,218Net Assets 2020: $1,194,2042020Assets 2021: $1,507,766Liabilities 2021: $192,949Net Assets 2021: $1,314,8172021Assets 2022: $1,291,387Liabilities 2022: $96,968Net Assets 2022: $1,194,4192022Assets 2023: $1,169,694Liabilities 2023: $94,267Net Assets 2023: $1,075,4272023Assets 2024: $1,096,967Liabilities 2024: $87,253Net Assets 2024: $1,009,7142024

Highlighted filing

2019

Assets$1,097,983
Liabilities$77,275
Net Assets$1,020,708
Open 2019 Filing

Operations Trend

Revenue Growth3rd percentile

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

$1.0M$500K$0-$500KRevenue 2010: $295,173Expenses 2010: $349,769Net Income 2010: -$54,5962010Revenue 2011: $306,950Expenses 2011: $361,398Net Income 2011: -$54,4482011Revenue 2012: $260,203Expenses 2012: $308,163Net Income 2012: -$47,9602012Revenue 2013: $332,602Expenses 2013: $260,352Net Income 2013: $72,2502013Revenue 2014: $233,251Expenses 2014: $238,272Net Income 2014: -$5,0212014Revenue 2015: $224,241Expenses 2015: $254,175Net Income 2015: -$29,9342015Revenue 2016: $203,309Expenses 2016: $236,657Net Income 2016: -$33,3482016Revenue 2017: $241,116Expenses 2017: $241,736Net Income 2017: -$6202017Revenue 2018: $736,538Expenses 2018: $257,203Net Income 2018: $479,3352018Revenue 2019: $292,223Expenses 2019: $269,817Net Income 2019: $22,4062019Revenue 2020: $378,495Expenses 2020: $219,836Net Income 2020: $158,6592020Revenue 2021: $350,471Expenses 2021: $253,716Net Income 2021: $96,7552021Revenue 2022: $320,787Expenses 2022: $340,658Net Income 2022: -$19,8712022Revenue 2023: $268,001Expenses 2023: $372,266Net Income 2023: -$104,2652023Revenue 2024: $289,319Expenses 2024: $369,261Net Income 2024: -$79,9422024

Highlighted filing

2019

Revenue$292,223
Expenses$269,817
Net Income$22,406
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$292,223
Mission and Program Overview

Mission

Organized for the purpose of offering community services to residents of southern lancaster county.

Organized for the purpose of offering community services to the residents of southern lancaster county. Some services include athletic leagues, summer camps, youth programs, and a community pool.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$458,406$556,866▲ $98,460
Pledges and Grants Receivable$107,293$118,680▲ $11,387
Investments in Publicly Traded Securities$54,438$88,286▲ $33,848
Cash and Non-Interest-Bearing Accounts$32,888$34,392▲ $1,504
Prepaid Expenses and Deferred Charges$2,258$1,539▼ $719
Total Assets$1,024,013$1,097,983▲ $73,970
Other Assets Total$368,730$298,220▼ $70,510
Liabilities
Mortgage Notes Payable Secured by Investment Property$52,333$43,958▼ $8,375
Accounts Payable and Accrued Expenses$1,366$33,317▲ $31,951
Total Liabilities$53,699$77,275▲ $23,576
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$440,713$511,855▲ $71,142
Net Assets With Donor Restrictions$529,601$508,853▼ $20,748
Total Net Assets Fund Balance$970,314$1,020,708▲ $50,394
Total Liabilities and Net Assets / Fund Balance$1,024,013$1,097,983▲ $73,970

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$347,784$842,354$1,190,138
Land$209,083-$209,083
Other Assets Org$147,461--
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Barb TollingerPresident
Candy OpinaldoDirector
Carol GibsonDirector
Chad McdowellDirector
Gretchen PlechnerDirector
Kelly WyattDirector
Kim RiskDirector
Susan NoelDirector
Kim WalshSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$103,177
Program Service Revenue
$121,332
Investment Income
$948
Other Revenue
$66,766
All Other Contributions
$103,177
Change in Net Assets
$22,406
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$165,871
Salaries, Compensation, and Employee Benefits$101,446
Total Fundraising Expense$32,061
Professional Fundraising Fees$2,500
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$39,820$49,448-$89,268
Depreciation Depletion$16,467$9,670-$26,137
Occupancy$5,757$12,833$795$19,385
Fees for Services Other$8,837$2,809$6,150$17,796
Insurance-$17,452-$17,452
Payroll Taxes$1,494$6,829-$8,323
Other Expenses$6,755$11,911$184$6,939
Fees for Services Accounting$6,305--$6,305
All Other Expenses$933$1,900$1,514$4,347
Other Employee Benefits-$3,855-$3,855
Interest-$3,445-$3,445
Fees for Services Professional Fundraising--$2,500$2,500
Office Expenses$12$1,821$374$2,207
Advertising--$1,470$1,470
Total Functional Expenses$115,391$122,365$32,061$269,817
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$51,502
Professional Fundraising Fees$2,500
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Board members review form 990 prior to filing.”

Form 990, Page 6, Part VI, Line 15A

“Board of directors hired executive director and set compensation based on skill level, experience and comparable data for similar organizations. A third-party agency was also used to help advertise for the position and act as a consultant.”

Form 990, Page 6, Part VI, Line 19

“Governing documents can be made available via request to the organization's office. The form 990 is publicly available through the irs website and various non-profit watchdog websites, such as guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Southern End Community Association
EIN
23-2673995
Phone
7178060123
Address
PO BOX 67 299 PARK AVE, QUARRYVILLE, PA 17566
Doing Business As
Seca

Signing Officer

Name
Barb Tollinger
Title
President
Phone
7178060123
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barb Tollinger
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
20
Volunteers
30

Preparer

Firm
Hostetter & Hostetter CPA
Address
40 FRIENDLY DRIVE, QUARRYVILLE, PA 17566
Preparer
Christopher C Ployd CPA
Phone
7172842468
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SWIMMING POOL
IRS990/ProgramServiceRevenueGrp/Desc1ADULT AND YOUTH PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2FEES AND OTHER
IRS990/ProgramServiceRevenueGrp/Desc3SUMMER CAMPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt087363
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt131157
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22677
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3135
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt087363
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt131157
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22677
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3135
IRS990/ProgSrvcAccomActy2Grp/Desc0SUMMER CAMPS: TO OFFER PROGRAMS FOR COMMUNITY YOUTH, INCLUDING DAY CAMPS AND VARIOUS SPORTS CAMPS. THE CAMPS ARE OFFERED AS FULL-DAY OR PART-DAY SESSIONS.
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0135
IRS990/ProgSrvcAccomActy3Grp/Desc0ADULT AND YOUTH PROGRAMS: OFFERING PROGRAMS FOR VARIOUS AGES OF MEMBERS OF THE COMMUNITY, INCLUDING SOFTBALL AND BASKETBALL LEAGUES AND EXERCISE CLASSES FOR ADULTS AND FLAG FOOTBALL, SOCCER AND KARATE FOR CHILDREN, AMONG OTHER ACTIVITIES. THE FACILITY ALSO HAS A SKATE PARK AND RINK THAT CAN BE USED BY THE COMMUNITY FREE OF CHARGE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt047587
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt031157
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0593910
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01108
IRS990/PYOtherExpensesAmt0126598
IRS990/PYOtherRevenueAmt036321
IRS990/PYProgramServiceRevenueAmt0105199
IRS990/PYRevenuesLessExpensesAmt0479335
IRS990/PYSalariesCompEmpBnftPaidAmt087305
IRS990/PYTotalExpensesAmt0257203
IRS990/PYTotalProfFndrsngExpnsAmt043300
IRS990/PYTotalRevenueAmt0736538
IRS990/ReconcilationRevenueExpnssAmt022406
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt015264
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt087363
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0103177
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0593910
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt085077
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt045958
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt052056
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0880178
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0948
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01108
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02161
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0188098
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0160231
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0171950
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0177632
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0195885
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0893796
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0948
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01108
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02161
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99880
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt01773974
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0291275
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0754141
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0257027
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0223590
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0247941
IRS990ScheduleA/Total509Grp/TotalAmt01773974
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0292223
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0755249
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0257041
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0223635
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0247987
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01776135
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/LandGrp/BookValueAmt0209083
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0209083
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0150759
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1147461
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PLEDGES RECEIVABLE - LONG TERM
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CASH - RESTRICTED
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0347784
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0842354
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01190138
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0556867
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0298220
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt051502
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt051502
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt051502
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0BARB TOLLINGER
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0POB 67 299 PARK AVENUE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0QUARRYVILLE
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0PA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd017566
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS REVIEW FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS HIRED EXECUTIVE DIRECTOR AND SET COMPENSATION BASED ON SKILL LEVEL, EXPERIENCE AND COMPARABLE DATA FOR SIMILAR ORGANIZATIONS. A THIRD-PARTY AGENCY WAS ALSO USED TO HELP ADVERTISE FOR THE POSITION AND ACT AS A CONSULTANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS CAN BE MADE AVAILABLE VIA REQUEST TO THE ORGANIZATION'S OFFICE. THE FORM 990 IS PUBLICLY AVAILABLE THROUGH THE IRS WEBSITE AND VARIOUS NON-PROFIT WATCHDOG WEBSITES, SUCH AS GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01024013
IRS990/TotalAssetsEOYAmt01097983
IRS990/TotalAssetsGrp/BOYAmt01024013
IRS990/TotalAssetsGrp/EOYAmt01097983
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0103177
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt032061
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0122365
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0115391

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Filings

Displayed year

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

Open filing
Assets
$1,097,983
Liabilities
$77,275
Net assets
$1,020,708
Revenue
$292,223
Expenses
$269,817
Net income
$22,406
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.09$1.01$0.29$0.37$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.17$0.09$1.08$0.27$0.37$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.29$0.10$1.19$0.32$0.34$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.51$0.19$1.31$0.35$0.25$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.49$0.30$1.19$0.38$0.22$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.10$0.08$1.02$0.29$0.27$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.02$0.05$0.97$0.74$0.26$0.48
2017Detailed filing. Detailed filing data is available for this year.$0.53$0.06$0.47$0.24$0.24$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.07$0.47$0.20$0.24$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.08$0.50$0.22$0.25$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.08$0.53$0.23$0.24$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.66$0.12$0.54$0.33$0.26$0.07
2012Summary only. Only limited summary data is available for this year.$0.55$0.12$0.44$0.26$0.31$0.05
2011Summary only. Only limited summary data is available for this year.$0.61$0.13$0.48$0.31$0.36$0.05
2010Summary only. Only limited summary data is available for this year.$0.67$0.13$0.54$0.30$0.35$0.05