Civic Intelligence

Delaware County Transportation Management Association

990 • Fiscal year 2019 • EIN 23-2745851

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 17, 2020

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.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

66th percentile

0.09x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

22nd percentile

-8.7%

Higher net margin than 22% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

93rd percentile

$139,151

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 28.7% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

17th percentile

-9.4%

Faster asset growth than 17% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

34th percentile

-3.3%

Faster revenue growth than 34% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$509,456

Down $53,048 (-9.4%) from 2018

Net Assets

Down

$465,959

Down $46,123 (-9.0%) from 2018

Liabilities

Down

$43,497

Down $6,925 (-14%) from 2018

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin22nd percentile

Revenue

Down

$484,567

Down $16,408 (-3.3%) from 2018

Expenses

Down

$526,690

Down $15,039 (-2.8%) from 2018

Net Income

Down

-$42,123

Down $1,369 (-3.4%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2019

Assets$509,456
Liabilities$43,497
Net Assets$465,959
Open 2019 Filing

Operations Trend

Revenue Growth34th 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

2019

Revenue$484,567
Expenses$526,690
Net Income-$42,123
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 17, 2020
Return Version
2018v3.1
Gross Receipts
$484,567
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$491,728$384,830▼ $106,898
Accounts Receivable$63,269$119,451▲ $56,182
Prepaid Expenses and Deferred Charges$1,536$2,624▲ $1,088
Land, Buildings, and Equipment, Net$5,971$2,551▼ $3,420
Total Assets$562,504$509,456▼ $53,048
Liabilities
Other Liabilities$45,609$42,227▼ $3,382
Accounts Payable and Accrued Expenses$4,813$1,270▼ $3,543
Total Liabilities$50,422$43,497▼ $6,925
Net Assets / Fund Balance
Unrestricted Net Assets$512,082$465,959▼ $46,123
Total Net Assets Fund Balance$512,082$465,959▼ $46,123
Total Liabilities and Net Assets / Fund Balance$562,504$509,456▼ $53,048

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,551$67,600$70,151
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cecile M CharltonExecutive DirectorFT$139,151$139,151

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
Linda HillBoard Member
Michael BunnerBoard Member
Randy PrinzeBoard Member
Shamell M Jackson MsBoard Member
Steve CunninghamBoard Member
Steve NeaseBoard Member
Marian SaulinoSecretary
Lauren ContinoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$436,217
Program Service Revenue
$46,413
Investment Income
$1,937
Other Revenue
$0
Change in Net Assets
$-42,123

Audited Revenue Reconciliation

Revenue per Audited Statements
$484,567
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$484,567
Total Revenue per Form 990
$484,567
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$388,948
Other Expenses$137,742
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$150,019$58,341-$208,360
Current Officers, Directors, Trustees, and Key Employees$100,189$38,962-$139,151
Office Expenses$26,311$24,991-$51,302
Conferences and Meetings$15,644$15,644-$31,288
Payroll Taxes$19,539$7,598-$27,137
Occupancy-$15,840-$15,840
Other Employee Benefits$10,296$4,004-$14,300
Travel$7,205--$7,205
Insurance-$6,804-$6,804
Fees for Services Other-$5,092-$5,092
Advertising$2,438$2,438-$4,876
Depreciation Depletion$684$2,736-$3,420
Other Expenses$1,412$263-$1,675
All Other Expenses-$1,570-$1,570
Total Functional Expenses$336,322$190,368$0$526,690

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$530,690
Expenses per Audited Statements$526,690
Total Expenses per Form 990$526,690
Expenses Not Reported on Form 990$4,000
Expenses Not Reported on Financial Statements$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$42,227
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
2020-01-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cecile M Charlton
Formed
2004
Legal Domicile
Pa
Voting Board Members
18
Independent Board Members
18
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 XI, LINE 9:

“Uncollectible revenues -4,000.”

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 529 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/TitleTxt0EXECUTIVE DIRECTOR
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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/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt0385694
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0484567
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
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IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06804
IRS990/InsuranceGrp/TotalAmt06804
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01937
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01937
IRS990/InvestmentInJointVentureInd00
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IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt050523
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/NetAssetsOrFundBalancesBOYAmt0512082
IRS990/NetAssetsOrFundBalancesEOYAmt0465959
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt015840
IRS990/OccupancyGrp/TotalAmt015840
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024991
IRS990/OfficeExpensesGrp/ProgramServicesAmt026311
IRS990/OfficeExpensesGrp/TotalAmt051302
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-4000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04004
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010296
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014300
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1OFFICE SUPPLIES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3POSTAGE AND PRINTING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21085
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3263
IRS990/OtherExpensesGrp/ProgramServicesAmt01500
IRS990/OtherExpensesGrp/ProgramServicesAmt11085
IRS990/OtherExpensesGrp/ProgramServicesAmt21412
IRS990/OtherExpensesGrp/TotalAmt03500
IRS990/OtherExpensesGrp/TotalAmt13000
IRS990/OtherExpensesGrp/TotalAmt22170
IRS990/OtherExpensesGrp/TotalAmt31675
IRS990/OtherLiabilitiesGrp/BOYAmt045609
IRS990/OtherLiabilitiesGrp/EOYAmt042227
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt058341
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0150019
IRS990/OtherSalariesAndWagesGrp/TotalAmt0208360
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07598
IRS990/PayrollTaxesGrp/ProgramServicesAmt019539
IRS990/PayrollTaxesGrp/TotalAmt027137
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01536
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02624
IRS990/PrincipalOfficerNm0CECILE M CHARLTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0485000
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt046413
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt046413
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0454697
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01716
IRS990/PYOtherExpensesAmt0152622
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt044562
IRS990/PYRevenuesLessExpensesAmt0-40754
IRS990/PYSalariesCompEmpBnftPaidAmt0389107
IRS990/PYTotalExpensesAmt0541729
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0500975
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-42123
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt048350
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0436217
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0454697
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0418942
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0393564
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0353913
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02057333
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01937
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01716
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01356
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01345
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0631
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06985
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0188321
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0181135
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0176166
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0545622
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01937
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01716
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01356
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01345
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0631
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06985
IRS990ScheduleA/InvestmentIncomeCYPct00.00250
IRS990ScheduleA/InvestmentIncomePYPct00.00200
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt046413
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt044562
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt045915
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt046388
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt035180
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0218458
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92030
IRS990ScheduleA/PublicSupportPY509Pct00.92370
IRS990ScheduleA/PublicSupportTotal509Amt02602955
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0436217
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0454697
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0607263
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0574699
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0530079
IRS990ScheduleA/Total509Grp/TotalAmt02602955
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0484567
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0500975
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0654534
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0622432
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0565890
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02828398
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt02551
IRS990ScheduleD/EquipmentGrp/DepreciationAmt067600
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt070151
IRS990ScheduleD/ExpensesNotReportedAmt04000

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$509,456
Liabilities
$43,497
Net assets
$465,959
Revenue
$484,567
Expenses
$526,690
Net income
-$42,123
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
2019Detailed filing. Detailed filing data is available for this year.$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
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