Civic Intelligence

Delaware County Transportation Management Association

990 • Fiscal year 2017 • EIN 23-2745851

Jul 01, 2016 to Jun 30, 2017 • Filed on May 03, 2018

Organization ProfileDCTMA.ORG

View Organization Page

102 West Front StreetMedia, PA 19063

(610) 892-9440

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.10x

Higher debt load relative to assets than 62% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.09x

Higher debt load relative to revenue than 64% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

39th percentile

0.0%

Higher net margin than 39% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

92nd percentile

$123,046

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 18.8% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

42nd percentile

0.6%

Faster asset growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

51st percentile

5.2%

Faster revenue growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$611,816

Up $3,839 (+0.6%) from 2016

Net Assets

Up

$552,836

Up $82 (+0.0%) from 2016

Liabilities

Up

$58,980

Up $3,757 (+6.8%) from 2016

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin39th percentile

Revenue

Up

$654,534

Up $32,102 (+5.2%) from 2016

Expenses

Up

$654,452

Up $64,283 (+11%) from 2016

Net Income

Down

$82

Down $32,181 (-100%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$800K$600K$400K$200K$0Assets 2011: $552,025Liabilities 2011: $88,586Net Assets 2011: $463,4392011Assets 2012: $537,525Liabilities 2012: $36,781Net Assets 2012: $500,7442012Assets 2013: $553,568Liabilities 2013: $37,569Net Assets 2013: $515,9992013Assets 2014: $575,520Liabilities 2014: $57,166Net Assets 2014: $518,3542014Assets 2015: $585,329Liabilities 2015: $64,838Net Assets 2015: $520,4912015Assets 2016: $607,977Liabilities 2016: $55,223Net Assets 2016: $552,7542016Assets 2017: $611,816Liabilities 2017: $58,980Net Assets 2017: $552,8362017Assets 2018: $562,504Liabilities 2018: $50,422Net Assets 2018: $512,0822018Assets 2019: $509,456Liabilities 2019: $43,497Net Assets 2019: $465,9592019Assets 2020: $554,108Liabilities 2020: $112,826Net Assets 2020: $441,2822020Assets 2021: $542,008Liabilities 2021: $195,963Net Assets 2021: $346,0452021Assets 2022: $499,197Liabilities 2022: $63,143Net Assets 2022: $436,0542022Assets 2023: $520,469Liabilities 2023: $109,592Net Assets 2023: $410,8772023Assets 2024: $499,501Liabilities 2024: $116,759Net Assets 2024: $382,7422024

Highlighted filing

2017

Assets$611,816
Liabilities$58,980
Net Assets$552,836
Open 2017 Filing

Operations Trend

Revenue Growth51st percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $665,7082011Expenses 2012: $487,4562012Expenses 2013: $467,2452013Revenue 2014: $515,830Expenses 2014: $513,475Net Income 2014: $2,3552014Revenue 2015: $565,891Expenses 2015: $563,754Net Income 2015: $2,1372015Revenue 2016: $622,432Expenses 2016: $590,169Net Income 2016: $32,2632016Revenue 2017: $654,534Expenses 2017: $654,452Net Income 2017: $822017Revenue 2018: $500,975Expenses 2018: $541,729Net Income 2018: -$40,7542018Revenue 2019: $484,567Expenses 2019: $526,690Net Income 2019: -$42,1232019Revenue 2020: $517,040Expenses 2020: $541,717Net Income 2020: -$24,6772020Revenue 2021: $441,494Expenses 2021: $506,569Net Income 2021: -$65,0752021Revenue 2022: $557,357Expenses 2022: $467,348Net Income 2022: $90,0092022Revenue 2023: $515,412Expenses 2023: $540,589Net Income 2023: -$25,1772023Revenue 2024: $567,671Expenses 2024: $595,806Net Income 2024: -$28,1352024

Highlighted filing

2017

Revenue$654,534
Expenses$654,452
Net Income$82
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 3, 2018
Return Version
2016v3.0
Gross Receipts
$654,534
Mission and Program Overview

Mission

.

Delaware county transportation management association (dctma) is a private, non-profit, non partisan organization dedicated to improving the transportation network serving the county. The mission of the dctma is to provide a forum where employers; local, county and state agencies; and transit authorities can cooperatively addresss transportation issues and coordinate cost effective and efficient strategies. Through coordinated planning and cooperative efforts, the dctma helps to promote a cleaner, healthier environment, sustain the quality of life, and enhance the economic vitality of delaware county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$500,850$507,835▲ $6,985
Accounts Receivable$90,999$89,697▼ $1,302
Land, Buildings, and Equipment, Net$12,507$12,259▼ $248
Prepaid Expenses and Deferred Charges$3,621$2,025▼ $1,596
Total Assets$607,977$611,816▲ $3,839
Liabilities
Other Liabilities$24,080$29,830▲ $5,750
Accounts Payable and Accrued Expenses$31,143$29,150▼ $1,993
Total Liabilities$55,223$58,980▲ $3,757
Net Assets / Fund Balance
Unrestricted Net Assets$552,754$552,836▲ $82
Total Net Assets Fund Balance$552,754$552,836▲ $82
Total Liabilities and Net Assets / Fund Balance$607,977$611,816▲ $3,839

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,259$57,892$70,151
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cecile M CharltonExecutive DirectorFT$123,046$123,046

Board Members and Trustees

NameTitle
Dennis WolfChairperson
Eric OstimchukVice Chairperson
Christopher KnaffBoard Member
Donna M HigginsBoard Member
Gregory LeboldBoard Member
Jeffrey RokenBoard Member
John F GrantBoard Member
Kathleen BreslinBoard Member
Keith BruneBoard Member
Lawrence HartleyBoard Member
Linda HillBoard Member
Michael BunnerBoard Member
Penelope ReedBoard Member
Randy PrintzBoard Member
Stacy BartelsBoard Member
Stephanie JonesBoard Member
Steve CunninghamBoard Member
Steve NeaseBoard Member
Trish McfarlandBoard Member
Brian GulaEx-officio
Charlie WebbEx-officio
Timothy StevensonEx-officio
Marian SaulinoSecretary
Grant GegwichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$418,942
Program Service Revenue
$234,236
Investment Income
$1,356
Other Revenue
$0
Change in Net Assets
$82

Audited Revenue Reconciliation

Revenue per Audited Statements
$654,534
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$654,534
Total Revenue per Form 990
$654,534
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$375,271
Other Expenses$279,181
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$153,961$51,320-$205,281
Current Officers, Directors, Trustees, and Key Employees$92,284$30,762-$123,046
Conferences and Meetings$17,374$17,374-$34,748
Payroll Taxes$18,132$6,044-$24,176
Other Employee Benefits$17,076$5,692-$22,768
Occupancy-$15,840-$15,840
Office Expenses$6,902$6,902-$13,804
Insurance-$8,541-$8,541
Advertising$3,334$3,334-$6,668
Depreciation Depletion-$5,876-$5,876
Travel$5,368--$5,368
All Other Expenses-$4,348-$4,348
Other Expenses$3,147$406-$3,553
Fees for Services Other-$3,458-$3,458
Total Functional Expenses$488,766$165,686$0$654,452

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$654,452
Total Expenses per Audited Statements$654,452
Total Expenses per Form 990$654,452
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll and Compensated Absences$29,830
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 executive committee reviews form 990 before it is filed with the irs.”

Form 990, Part VI, Section B, Line 15

“The executive director's salary is determined by the executive committee of the board of directors each year. The executive committee consists of the chairman, vice chairman, and secretary/treasurer and the past chairman of the board. The director presents a report of their accomplishments; the committee reviews it and decides on compensation.”

Form 990, Part VI, Section C, Line 19

“Upon request to the executive director or the administrative staff, the organization's governing documents, conflict of interest adn financial statements will be made available.”

Filing and Contact Details

Filer

Filer Name
Delaware County Transportation
EIN
23-2745851
Phone
6108929440
Address
102 WEST FRONT STREET, MEDIA, PA 19063

Signing Officer

Name
Cecile M Charlton
Title
Executive Director
Phone
6108929440
Signed
2018-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cecile M Charlton
Formed
2004
Legal Domicile
Pa
Voting Board Members
24
Independent Board Members
24
Employees
8
Volunteers
0

Preparer

Firm
Leitzell & Economidis Pc
Address
323 WEST FRONT STREET, MEDIA, PA 19063
Preparer
Sterianne C Economidis CPA
Phone
6105665450
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Finance committee reviews the audit and form 990 before they are approved and filed with the irs.”

Raw XML AppendixShowing 400 of 567 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/ActivityOrMissionDesc0DELAWARE COUNTY TRANSPORTATION MANAGEMENT ASSOCIATION (DCTMA) IS A PRIVATE, NON-PROFIT, NON PARTISAN ORGANIZATION DEDICATED TO IMPROVING THE TRANSPORTATION NETWORK SERVING THE COUNTY. THE MISSION OF THE DCTMA IS TO PROVIDE A FORUM WHERE EMPLOYERS; LOCAL, COUNTY AND STATE AGENCIES; AND TRANSIT AUTHORITIES CAN COOPERATIVELY ADDRESSS TRANSPORTATION ISSUES AND COORDINATE COST EFFECTIVE AND EFFICIENT STRATEGIES. THROUGH COORDINATED PLANNING AND COOPERATIVE EFFORTS, THE DCTMA HELPS TO PROMOTE A CLEANER, HEALTHIER ENVIRONMENT, SUSTAIN THE QUALITY OF LIFE, AND ENHANCE THE ECONOMIC VITALITY OF DELAWARE COUNTY.
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IRS990/Form990PartVIISectionAGrp/PersonNm1GREGORY LEBOLD
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt22VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt23SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt24TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GovernmentGrantsAmt0369355
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0654534
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08541
IRS990/InsuranceGrp/TotalAmt08541
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01356
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01356
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt057892
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012507
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012259
IRS990/LandBldgEquipCostOrOtherBssAmt070151
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt049587
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DELAWARE COUNTY TRANSPORTATION MANAGEMENT ASSOCIATION (DCTMA) IS A PRIVATE, NON-PROFIT, NON PARTISAN ORGANIZATION DEDICATED TO IMPROVING THE TRANSPORTATION NETWORK SERVING THE COUNTY. THE MISSION OF THE DCTMA IS TO PROVIDE A FORUM WHERE EMPLOYERS; LOCAL, COUNTY AND STATE AGENCIES; AND TRANSIT AUTHORITIES CAN COOPERATIVELY ADDRESSS TRANSPORTATION ISSUES AND COORDINATE COST EFFECTIVE AND EFFICIENT STRATEGIES. THROUGH COORDINATED PLANNING AND COOPERATIVE EFFORS, THE DCTMA HELPS TO PROMOTE A CLEANER, HEALTHIER ENVIRONMENT, SUSTAIN THE QUALITY OF LIFE, AND ENHANCE THE ECONOMIC VITALITY OF DELAWARE COUNTY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0552754
IRS990/NetAssetsOrFundBalancesEOYAmt0552836
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt015840
IRS990/OccupancyGrp/TotalAmt015840
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06902
IRS990/OfficeExpensesGrp/ProgramServicesAmt06902
IRS990/OfficeExpensesGrp/TotalAmt013804
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05692
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017076
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022768
IRS990/OtherExpensesGrp/Desc0SHUTTLE EXPENSE
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2OFFICE SUPPLIES
IRS990/OtherExpensesGrp/Desc3POSTAGE AND PRINTING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03594
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12195
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2406
IRS990/OtherExpensesGrp/ProgramServicesAmt0165400
IRS990/OtherExpensesGrp/ProgramServicesAmt13594
IRS990/OtherExpensesGrp/ProgramServicesAmt22194
IRS990/OtherExpensesGrp/ProgramServicesAmt33147
IRS990/OtherExpensesGrp/TotalAmt0165400
IRS990/OtherExpensesGrp/TotalAmt17188
IRS990/OtherExpensesGrp/TotalAmt24389
IRS990/OtherExpensesGrp/TotalAmt33553
IRS990/OtherLiabilitiesGrp/BOYAmt024080
IRS990/OtherLiabilitiesGrp/EOYAmt029830
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051320
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0153961
IRS990/OtherSalariesAndWagesGrp/TotalAmt0205281
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06044
IRS990/PayrollTaxesGrp/ProgramServicesAmt018132
IRS990/PayrollTaxesGrp/TotalAmt024176
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03621
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02025
IRS990/PrincipalOfficerNm0CECILE M CHARLTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0485000
IRS990/ProgramServiceRevenueGrp/BusinessCd1485000
IRS990/ProgramServiceRevenueGrp/Desc0SHUTTLE FEES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0188321
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt145915
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0188321
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt145915
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0393564
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01345
IRS990/PYOtherExpensesAmt0254503
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0227523
IRS990/PYRevenuesLessExpensesAmt032263
IRS990/PYSalariesCompEmpBnftPaidAmt0335666
IRS990/PYTotalExpensesAmt0590169
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0622432
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt082
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0235592
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0418942
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0393564
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0353913
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0312945
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0296102
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01775466
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01356
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01345
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0631
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0614
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0589
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04535
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0188321
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0181135
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0176166
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0161837
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0154947
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0862406
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01356
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01345
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0631

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$611,816
Liabilities
$58,980
Net assets
$552,836
Revenue
$654,534
Expenses
$654,452
Net income
$82
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.00$1.17$3.83$5.68$5.96$0.28
2023Summary only. Only limited summary data is available for this year.$5.20$1.10$4.11$5.15$5.41$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.99$0.63$4.36$5.57$4.67$0.90
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.42$1.96$3.46$4.41$5.07$0.65
2020Summary only. Only limited summary data is available for this year.$5.54$1.13$4.41$5.17$5.42$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.09$0.43$4.66$4.85$5.27$0.42
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.63$0.50$5.12$5.01$5.42$0.41
2017Detailed filing. Detailed filing data is available for this year.$6.12$0.59$5.53$6.55$6.54$0.00
2016Detailed filing. Detailed filing data is available for this year.$6.08$0.55$5.53$6.22$5.90$0.32
2015Detailed filing. Detailed filing data is available for this year.$5.85$0.65$5.20$5.66$5.64$0.02
2014Detailed filing. Detailed filing data is available for this year.$5.76$0.57$5.18$5.16$5.13$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.54$0.38$5.16$4.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.38$0.37$5.01$4.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.52$0.89$4.63$6.66