Civic Intelligence

Delaware County Transportation Management Association

990 • Fiscal year 2018 • EIN 23-2745851

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 24, 2019

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

0.09x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.10x

Higher debt load relative to revenue than 66% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

23rd percentile

-8.1%

Higher net margin than 23% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$132,124

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 26.4% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

20th percentile

-8.1%

Faster asset growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

13th percentile

-23%

Faster revenue growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$562,504

Down $49,312 (-8.1%) from 2017

Net Assets

Down

$512,082

Down $40,754 (-7.4%) from 2017

Liabilities

Down

$50,422

Down $8,558 (-15%) from 2017

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin23rd percentile

Revenue

Down

$500,975

Down $153,559 (-23%) from 2017

Expenses

Down

$541,729

Down $112,723 (-17%) from 2017

Net Income

Down

-$40,754

Down $40,836 (-49800%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2018

Assets$562,504
Liabilities$50,422
Net Assets$512,082
Open 2018 Filing

Operations Trend

Revenue Growth13th 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

2018

Revenue$500,975
Expenses$541,729
Net Income-$40,754
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 24, 2019
Return Version
2017v2.3
Gross Receipts
$500,975
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$507,835$491,728▼ $16,107
Accounts Receivable$89,697$63,269▼ $26,428
Land, Buildings, and Equipment, Net$12,259$5,971▼ $6,288
Prepaid Expenses and Deferred Charges$2,025$1,536▼ $489
Total Assets$611,816$562,504▼ $49,312
Liabilities
Other Liabilities$29,830$45,609▲ $15,779
Accounts Payable and Accrued Expenses$29,150$4,813▼ $24,337
Total Liabilities$58,980$50,422▼ $8,558
Net Assets / Fund Balance
Unrestricted Net Assets$552,836$512,082▼ $40,754
Total Net Assets Fund Balance$552,836$512,082▼ $40,754
Total Liabilities and Net Assets / Fund Balance$611,816$562,504▼ $49,312

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,971$64,180$70,151
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cecile M CharltonExecutive DirectorFT$132,124$132,124

Board Members and Trustees

NameTitle
Dennis WolfChairperson
Eric OstimchukVice Chairperson
Adam GattusoBoard Member
Armand AlessiaBoard Member
Claire NolanBoard Member
Gregory LeboldBoard Member
Jeffrey RokenBoard Member
John F GrantBoard Member
Joseph MastronardoBoard Member
Keith BruneBoard Member
Lawrence HartleyBoard Member
Linda HillBoard Member
Michael BunnerBoard Member
Peggy SweeneyBoard Member
Randy PrinzeBoard Member
Shamell M Jackson MsBoard Member
Stacy BartelsBoard Member
Steve CunninghamBoard Member
Steve NeaseBoard Member
Timothy StevensonBoard Member
Trish McfarlandBoard Member
Brian GulaEx-officio
Charlie WebbEx-officio
Marian SaulinoSecretary
Lauren ContinoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$454,697
Program Service Revenue
$44,562
Investment Income
$1,716
Other Revenue
$0
Change in Net Assets
$-40,754

Audited Revenue Reconciliation

Revenue per Audited Statements
$500,975
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$500,975
Total Revenue per Form 990
$500,975
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$389,107
Other Expenses$152,622
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$158,642$52,881-$211,523
Current Officers, Directors, Trustees, and Key Employees$99,093$33,031-$132,124
Office Expenses$24,820$24,820-$49,640
Conferences and Meetings$21,550$21,550-$43,100
Payroll Taxes$25,773$8,591-$34,364
Occupancy-$15,840-$15,840
Other Employee Benefits$8,322$2,774-$11,096
Travel$8,158--$8,158
Insurance-$6,832-$6,832
Depreciation Depletion-$6,288-$6,288
Advertising$2,886$2,886-$5,772
Fees for Services Other-$4,900-$4,900
Other Expenses$1,143$1,654-$1,654
All Other Expenses$1,081$248-$1,329
Total Functional Expenses$353,404$188,325$0$541,729

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$541,729
Total Expenses per Audited Statements$541,729
Total Expenses per Form 990$541,729
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$45,609
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 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
2019-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cecile M Charlton
Formed
2004
Legal Domicile
Pa
Voting Board Members
25
Independent Board Members
25
Employees
6
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 564 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
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/TitleTxt21EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt22CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt23VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt24SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt25TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GovernmentGrantsAmt0404216
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0500975
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06832
IRS990/InsuranceGrp/TotalAmt06832
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01716
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01716
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt064180
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012259
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05971
IRS990/LandBldgEquipCostOrOtherBssAmt070151
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt050481
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/NetAssetsOrFundBalancesBOYAmt0552836
IRS990/NetAssetsOrFundBalancesEOYAmt0512082
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt015840
IRS990/OccupancyGrp/TotalAmt015840
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024820
IRS990/OfficeExpensesGrp/ProgramServicesAmt024820
IRS990/OfficeExpensesGrp/TotalAmt049640
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02774
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08322
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011096
IRS990/OtherExpensesGrp/Desc0OFFICE SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DUES/SUBSC
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01936
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12951
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21143
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31654
IRS990/OtherExpensesGrp/ProgramServicesAmt01936
IRS990/OtherExpensesGrp/ProgramServicesAmt11143
IRS990/OtherExpensesGrp/TotalAmt03872
IRS990/OtherExpensesGrp/TotalAmt12951
IRS990/OtherExpensesGrp/TotalAmt22286
IRS990/OtherExpensesGrp/TotalAmt31654
IRS990/OtherLiabilitiesGrp/BOYAmt029830
IRS990/OtherLiabilitiesGrp/EOYAmt045609
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052881
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0158642
IRS990/OtherSalariesAndWagesGrp/TotalAmt0211523
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08591
IRS990/PayrollTaxesGrp/ProgramServicesAmt025773
IRS990/PayrollTaxesGrp/TotalAmt034364
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02025
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01536
IRS990/PrincipalOfficerNm0CECILE M CHARLTON
IRS990/ProfessionalFundraisingInd00
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IRS990/PYOtherRevenueAmt00
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IRS990/PYRevenuesLessExpensesAmt082
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0654534
IRS990/QuidProQuoContributionsInd01
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IRS990/ReconcilationRevenueExpnssAmt0-40754
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt046278
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0454697
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0418942
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0393564
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0353913
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0312945
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01934061
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01716
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01356
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01345
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0631
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0614
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05662
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0188321
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0181135
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0176166

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$562,504
Liabilities
$50,422
Net assets
$512,082
Revenue
$500,975
Expenses
$541,729
Net income
-$40,754
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
2018Detailed filing. Detailed filing data is available for this year.$5.63$0.50$5.12$5.01$5.42$0.41
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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