Civic Intelligence

Providence Center

990 • Fiscal year 2022 • EIN 23-2901291

Sep 01, 2021 to Jun 30, 2022 • Filed on Dec 01, 2022

Organization ProfileWWW.PROVIDENCEPHILLY.ORG
2557 N 5th StreetPhiladelphia, PA 19133

(215) 739-7465

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

42nd percentile

0.05x

Higher debt load relative to revenue than 42% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

76th percentile

26%

Higher net margin than 76% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

23rd percentile

-8.1%

Faster asset growth than 23% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

24th percentile

-13%

Faster revenue growth than 24% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$2,137,190

Down $187,569 (-8.1%) from 2021

Net Assets

Down

$2,106,656

Down $117,703 (-5.3%) from 2021

Liabilities

Down

$30,534

Down $69,866 (-70%) from 2021

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin76th percentile

Revenue

Down

$604,099

Down $93,009 (-13%) from 2021

Expenses

Down

$446,437

Down $107,516 (-19%) from 2021

Net Income

Up

$157,662

Up $14,507 (+10%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2013: $497,987Liabilities 2013: $2,030Net Assets 2013: $495,9572013Assets 2014: $592,184Liabilities 2014: $3,507Net Assets 2014: $588,6772014Assets 2015: $813,984Liabilities 2015: $246,530Net Assets 2015: $567,4542015Assets 2016: $898,259Liabilities 2016: $245,834Net Assets 2016: $652,4252016Assets 2017: $1,769,571Liabilities 2017: $13,086Net Assets 2017: $1,756,4852017Assets 2018: $1,833,130Liabilities 2018: $15,236Net Assets 2018: $1,817,8942018Assets 2019: $1,870,693Liabilities 2019: $16,749Net Assets 2019: $1,853,9442019Assets 2020: $1,983,088Liabilities 2020: $100,685Net Assets 2020: $1,882,4032020Assets 2021: $2,324,759Liabilities 2021: $100,400Net Assets 2021: $2,224,3592021Assets 2022: $2,137,190Liabilities 2022: $30,534Net Assets 2022: $2,106,6562022Assets 2023: $2,328,169Liabilities 2023: $59,074Net Assets 2023: $2,269,0952023Assets 2024: $2,382,621Liabilities 2024: $67,948Net Assets 2024: $2,314,6732024Assets 2025: $2,143,562Liabilities 2025: $46,798Net Assets 2025: $2,096,7642025

Highlighted filing

2022

Assets$2,137,190
Liabilities$30,534
Net Assets$2,106,656
Open 2022 Filing

Operations Trend

Revenue Growth24th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $194,782Expenses 2013: $234,362Net Income 2013: -$39,5802013Revenue 2014: $333,280Expenses 2014: $240,409Net Income 2014: $92,8712014Revenue 2015: $229,729Expenses 2015: $250,716Net Income 2015: -$20,9872015Revenue 2016: $350,453Expenses 2016: $265,942Net Income 2016: $84,5112016Revenue 2017: $1,396,179Expenses 2017: $306,819Net Income 2017: $1,089,3602017Revenue 2018: $462,128Expenses 2018: $476,658Net Income 2018: -$14,5302018Revenue 2019: $552,034Expenses 2019: $543,215Net Income 2019: $8,8192019Revenue 2020: $575,995Expenses 2020: $679,484Net Income 2020: -$103,4892020Revenue 2021: $697,108Expenses 2021: $553,953Net Income 2021: $143,1552021Revenue 2022: $604,099Expenses 2022: $446,437Net Income 2022: $157,6622022Revenue 2023: $602,422Expenses 2023: $536,867Net Income 2023: $65,5552023Revenue 2024: $518,279Expenses 2024: $608,382Net Income 2024: -$90,1032024Revenue 2025: $345,054Expenses 2025: $648,305Net Income 2025: -$303,2512025

Highlighted filing

2022

Revenue$604,099
Expenses$446,437
Net Income$157,662
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Jun 30, 2022
Signed
Dec 1, 2022
Return Version
2021v4.0
Gross Receipts
$606,067
Mission and Program Overview

Mission

Committed to north philadelphia's fairhill community since 1993, providence center offers education programming for children, youth, and adults. Our mission is to educate people to have the power and spirit to transform their lives and community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,489,407$1,262,991▼ $226,416
Land, Buildings, and Equipment, Net$524,691$491,619▼ $33,072
Pledges and Grants Receivable$60,000$156,199▲ $96,199
Cash and Non-Interest-Bearing Accounts$205,585$152,159▼ $53,426
Accounts Receivable$44,971$74,117▲ $29,146
Savings and Temporary Cash Investments$105$105→ $0
Total Assets$2,324,759$2,137,190▼ $187,569
Liabilities
Unsecured Notes Loans Payable$83,830--
Accounts Payable and Accrued Expenses$16,570$30,534▲ $13,964
Total Liabilities$100,400$30,534▼ $69,866
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,136,026$1,952,218▼ $183,808
Net Assets With Donor Restrictions$88,333$154,438▲ $66,105
Total Net Assets Fund Balance$2,224,359$2,106,656▼ $117,703
Total Liabilities and Net Assets / Fund Balance$2,324,759$2,137,190▼ $187,569

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$455,931$134,744$590,675
Land$31,480-$31,480
Equipment$4,208$24,551$28,759
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Juan LopezChair/treasu
Bryan EichenbaumBoard Member
Carmen Torres ShcjBoard Member
Dian Taylor-pringleBoard Member
Erin BoyleBoard Member
Margaret Doyle ShcjBoard Member
Mary Popit ShcjBoard Member
Palmer DalesandroBoard Member
Peter GreenhalghBoard Member
Ruth CapuzziBoard Member
Telecia DambrevilleBoard Member
Chuck StefanoskySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$423,420
Program Service Revenue
$4,095
Investment Income
$48,951
Other Revenue
$127,633
All Other Contributions
$339,115
Change in Net Assets
$157,662

Audited Revenue Reconciliation

Revenue per Audited Statements
$604,099
Revenue Not Reported on Form 990
$-247,078
Total Revenue per Audited Statements
$357,021
Total Revenue per Form 990
$604,099
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$299,475
Other Expenses$146,962
Total Fundraising Expense$109,354
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$141,519$21,613$84,731$247,863
Fees for Services Accounting-$38,560-$38,560
Depreciation Depletion$31,843$600$630$33,073
Other Employee Benefits$18,891$2,787$10,925$32,603
Payroll Taxes$11,014$1,625$6,370$19,009
Fees for Services Other-$17,863-$17,863
All Other Expenses$6,248$4,926$520$11,694
Occupancy$9,564$180$190$9,934
Other Expenses$3,604$98$3,734$3,604
Insurance$2,527$48$50$2,625
Advertising--$2,100$2,100
Office Expenses$252$1,150-$1,402
Information Technology$1,322--$1,322
Interest-$475-$475
Travel$194--$194
Total Functional Expenses$247,158$89,925$109,354$446,437

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$474,724
Expenses per Audited Statements$446,437
Total Expenses per Form 990$446,437
Expenses Not Reported on Form 990$28,287
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$91,268
Fundraising Direct Expenses$1,968
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2021 Virtual Ev$91,268$91,268$1,968$89,300
Total Events$91,268$91,268$1,968$89,300
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
No
Annual disclosure for covered persons
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
Yes
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

“The 990 is presented to and approved by the center's board of directors prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The center's board members complete conflict of interest questionnaires. The questionnaires will be updated annually.”

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

“The board reviewed other executive directors at similiar sized organizations prior to approving the executive director's salary.”

Form 990, Page 6, Part VI, Line 19

“The providence center makes its governing documents, conflict of interest policy, and financial statements available to the public during the tax year upon request.”

Filing and Contact Details

Filer

Filer Name
Providence Center
EIN
23-2901291
Phone
2157397465
Address
2557 N 5TH STREET, PHILADELPHIA, PA 19133

Signing Officer

Name
Juan Lopez
Title
Chair/treasurer
Phone
2157764739
Signed
2022-12-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Juan Lopez
Formed
1997
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
24
Volunteers
5

Preparer

Firm
O'CONNELL & COMPANY LLC
Address
165 TOWNSHIP LINE RD STE 1100, JENKINTOWN, PA 19046
Preparer
John W Rutecki CPA
Phone
2158874425
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Committed to north philadelphia's fairhill community since 1993, providence center offers education programming for children, youth, and adults. Our mission is to educate people to have the power and spirit to transform their lives and community.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The center is exempt from income tax under irc section 501(c)(3), though it is subject to tax on income unrelated to its exempt purpose, unless that income is otherwise excluded by the code. The center has processes presently in place to ensure the maintenance of its tax-exempt status; to identify and report unrelated income; to determine its filing and tax obligations; and to identify and evaluate other matters that may be considered tax positions. The center has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements.”

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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0COMMITTED TO NORTH PHILADELPHIA'S FAIRHILL COMMUNITY SINCE 1993, PROVIDENCE CENTER OFFERS EDUCATION PROGRAMMING FOR CHILDREN, YOUTH, AND ADULTS. OUR MISSION IS TO EDUCATE PEOPLE TO HAVE THE POWER AND SPIRIT TO TRANSFORM THEIR LIVES AND COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/OccupancyGrp/FundraisingAmt0190
IRS990/OccupancyGrp/ManagementAndGeneralAmt0180
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IRS990/OccupancyGrp/TotalAmt09934
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01150
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IRS990/OfficeExpensesGrp/TotalAmt01402
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010925
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IRS990/OtherExpensesGrp/Desc0GIFTS, AWARDS, NEEDS
IRS990/OtherExpensesGrp/Desc1CONTRACT REPAIRS & MAINT
IRS990/OtherExpensesGrp/Desc2NEWSLETTER
IRS990/OtherExpensesGrp/Desc3PROGRAM SUPPLIES
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IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt084731
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021613
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0247863
IRS990/PartialLiquidationInd0false
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IRS990/PayrollTaxesGrp/FundraisingAmt06370
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01625
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IRS990/PayrollTaxesGrp/TotalAmt019009
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt060000
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JUAN LOPEZ
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PARTICIPANT FEES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11710
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11710
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IRS990/PYContributionsGrantsAmt0494810
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IRS990/PYSalariesCompEmpBnftPaidAmt0421437
IRS990/PYTotalExpensesAmt0553953
IRS990/PYTotalRevenueAmt0697108
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0157662
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04095
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0105
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0105
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PARTICIPANT FEES 29,037 ESL BOOK FEES 17,880 FEE FOR SERVICE 67,017
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0423420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0494810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0465836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0438269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0415418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02237753
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt048951
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt035936
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt024748
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021926
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019174
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0150735
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0150093
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04095
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt075332
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07369
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt013604
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt013534
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0113934
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.93230
IRS990ScheduleA/PublicSupportTotal170Amt01792904
IRS990ScheduleA/SubstantialContributorsTotAmt0444849
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0494810
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0465836
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0438269
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0415418
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02237753
IRS990ScheduleA/TotalSupportAmt02502422
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/BuildingsGrp/BookValueAmt0455931
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0134744
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0590675
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt028287
IRS990ScheduleD/DonatedServicesUseFcltsAmt028287
IRS990ScheduleD/EquipmentGrp/BookValueAmt04208
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024551
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028759
IRS990ScheduleD/ExpensesNotReportedAmt028287
IRS990ScheduleD/ExpensesSubtotalAmt0446437
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt031480
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt031480
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-275365
IRS990ScheduleD/RevenueNotReportedAmt0-247078
IRS990ScheduleD/RevenueSubtotalAmt0604099
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CENTER IS EXEMPT FROM INCOME TAX UNDER IRC SECTION 501(C)(3), THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. THE CENTER HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. THE CENTER HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01968
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm02021 VIRTUAL EV
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt091268
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt091268
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01968
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMMITTED TO NORTH PHILADELPHIA'S FAIRHILL COMMUNITY SINCE 1993, PROVIDENCE CENTER OFFERS EDUCATION PROGRAMMING FOR CHILDREN, YOUTH, AND ADULTS. OUR MISSION IS TO EDUCATE PEOPLE TO HAVE THE POWER AND SPIRIT TO TRANSFORM THEIR LIVES AND COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS PRESENTED TO AND APPROVED BY THE CENTER'S BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CENTER'S BOARD MEMBERS COMPLETE CONFLICT OF INTEREST QUESTIONNAIRES. THE QUESTIONNAIRES WILL BE UPDATED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWED OTHER EXECUTIVE DIRECTORS AT SIMILIAR SIZED ORGANIZATIONS PRIOR TO APPROVING THE EXECUTIVE DIRECTOR'S SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROVIDENCE CENTER MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC DURING THE TAX YEAR UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,137,190
Liabilities
$30,534
Net assets
$2,106,656
Revenue
$604,099
Expenses
$446,437
Net income
$157,662
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.14$0.05$2.10$0.35$0.65$0.30
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.07$2.31$0.52$0.61$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.06$2.27$0.60$0.54$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.14$0.03$2.11$0.60$0.45$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.10$2.22$0.70$0.55$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.10$1.88$0.58$0.68$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.02$1.85$0.55$0.54$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.02$1.82$0.46$0.48$0.01
2017Summary only. Only limited summary data is available for this year.$1.77$0.01$1.76$1.40$0.31$1.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.25$0.65$0.35$0.27$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.25$0.57$0.23$0.25$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.33$0.24$0.09
2013Summary only. Only limited summary data is available for this year.$0.50$0.00$0.50$0.19$0.23$0.04
Peer Organizations

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