Civic Intelligence

Jastech Development Services Inc.

990 • Fiscal year 2019 • EIN 23-2943764

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

Organization Profilewww.overbrookcenter.org
6134 Lancaster AvenuePhiladelphia, PA 19151

(215) 879-7770

Siviq Scores

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

Liabilities / Assets

81st percentile

0.36x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

85th percentile

0.48x

Higher debt load relative to revenue than 85% of similar nonprofits.

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

Net Margin

92nd percentile

53%

Higher net margin than 92% of similar nonprofits.

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

Top Officer Pay

54th percentile

$11,725

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

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

Asset Growth

97th percentile

235%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

91st percentile

83%

Faster revenue growth than 91% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$581,359

Up $407,923 (+235%) from 2018

Net Assets

Up

$373,717

Up $226,681 (+154%) from 2018

Liabilities

Up

$207,642

Up $181,242 (+687%) from 2018

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin92nd percentile

Revenue

Up

$429,912

Up $194,667 (+83%) from 2018

Expenses

Down

$203,231

Down $62,547 (-24%) from 2018

Net Income

Up

$226,681

Up $257,214 (+842%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $393,818Liabilities 2011: $189,8432011Assets 2012: $435,931Liabilities 2012: $235,0092012Assets 2013: $392,035Liabilities 2013: $257,6742013Assets 2014: $326,567Liabilities 2014: $264,8872014Assets 2015: $303,739Liabilities 2015: $293,3292015Assets 2016: $222,615Liabilities 2016: $309,4852016Assets 2017: $207,923Liabilities 2017: $310,7672017Assets 2018: $173,436Liabilities 2018: $26,400Net Assets 2018: $147,0362018Assets 2019: $581,359Liabilities 2019: $207,642Net Assets 2019: $373,7172019Assets 2020: $716,987Liabilities 2020: $439,870Net Assets 2020: $277,1172020Assets 2021: $762,624Liabilities 2021: $515,322Net Assets 2021: $247,3022021Assets 2022: $815,784Liabilities 2022: $533,768Net Assets 2022: $282,0162022Assets 2023: $1,104,134Liabilities 2023: $693,003Net Assets 2023: $411,1312023Assets 2024: $3,039,439Liabilities 2024: $2,443,687Net Assets 2024: $595,7522024

Highlighted filing

2019

Assets$581,359
Liabilities$207,642
Net Assets$373,717
Open 2019 Filing

Operations Trend

Revenue Growth91st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $72,073Expenses 2011: $96,976Net Income 2011: -$24,9032011Revenue 2012: $115,472Expenses 2012: $118,525Net Income 2012: -$3,0532012Revenue 2013: $62,395Expenses 2013: $128,956Net Income 2013: -$66,5612013Revenue 2014: $88,189Expenses 2014: $160,870Net Income 2014: -$72,6812014Revenue 2015: $25,668Expenses 2015: $228,308Net Income 2015: -$202,6402015Revenue 2016: $193,207Expenses 2016: $290,487Net Income 2016: -$97,2802016Revenue 2017: $245,980Expenses 2017: $276,455Net Income 2017: -$30,4752017Revenue 2018: $235,245Expenses 2018: $265,778Net Income 2018: -$30,5332018Revenue 2019: $429,912Expenses 2019: $203,231Net Income 2019: $226,6812019Revenue 2020: $225,433Expenses 2020: $322,033Net Income 2020: -$96,6002020Revenue 2021: $389,237Expenses 2021: $419,052Net Income 2021: -$29,8152021Revenue 2022: $501,894Expenses 2022: $467,180Net Income 2022: $34,7142022Revenue 2023: $846,611Expenses 2023: $717,496Net Income 2023: $129,1152023Revenue 2024: $1,172,162Expenses 2024: $987,541Net Income 2024: $184,6212024

Highlighted filing

2019

Revenue$429,912
Expenses$203,231
Net Income$226,681
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
$429,912
Mission and Program Overview

Mission

Organization established to ensure a more livable, sustainable, and equitable community in the city of philadelphia. Jastech established the overbrook environmental education center (oeec) as a community based center dedicated to the preservation of our built and natural environments; improve public health; and the promotion of sustainable and livable communities.

Provides environmental education and training services, maintenance of green infrastructure and healthy living programming

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$84,742$380,156▲ $295,414
Cash and Non-Interest-Bearing Accounts$45,928$181,563▲ $135,635
Accounts Receivable$42,766$13,055▼ $29,711
Prepaid Expenses and Deferred Charges-$6,585-
Total Assets$173,436$581,359▲ $407,923
Liabilities
Deferred Revenue-$128,500-
Other Liabilities$26,400$40,728▲ $14,328
Mortgage Notes Payable Secured by Investment Property-$38,414-
Total Liabilities$26,400$207,642▲ $181,242
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$147,036$373,717▲ $226,681
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$147,036$373,717▲ $226,681
Total Liabilities and Net Assets / Fund Balance$173,436$581,359▲ $407,923

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$41,747$583,523$625,270
Land$310,217-$310,217
Buildings$24,688$312$25,000
Equipment$3,504$21,041$24,545
Other Land Buildings$0$0$0
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jerome ShabazzExecutive DirectorFT$11,725$11,725

Board Members and Trustees

NameTitle
Roosevelt SandersBoard President
Carolyn SingletonBoard Vice-President
Joel ClymerBoard Secretary
Gloria ShabazzBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$390,871
Program Service Revenue
$39,041
Investment Income
$0
Other Revenue
$0
All Other Contributions
$254,792
Change in Net Assets
$226,681
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$139,293
Salaries, Compensation, and Employee Benefits$63,938
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$36,450$7,360-$43,810
Depreciation Depletion$42,885--$42,885
Occupancy$21,360$14,240-$35,600
Current Officers, Directors, Trustees, and Key Employees$11,725--$11,725
Advertising$9,150--$9,150
Payroll Taxes$7,177$1,226-$8,403
Interest-$6,204-$6,204
Fees for Services Legal-$6,000-$6,000
Insurance-$4,472-$4,472
Other Expenses$3,434$0$0$3,434
All Other Expenses$2,670$721$0$3,391
Office Expenses-$2,569-$2,569
Travel-$922-$922
Fees for Services Other$559--$559
Total Functional Expenses$149,233$53,998$0$203,231
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Entity controlled by Jerome Shabazz - Executive Director and Gloria Shabazz - Board TreasurerLandlord with annual rent 35,600 and outstanding lease payable plus deferred rent of 40,728No$35,600
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease/Rent Payable$28,328
Deferred Rent$12,400
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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, Part VI, Section A, Line 2

“Jerome Shabazz is the Executive Director and Gloria Shabazz, his wife is the Board Treasurer”

Form 990, Part VI, Section B, Line 11B

“This Form 990 and all attachments were sent to the Board prior to submission. The general content of this form was reviewed at the August 22, 2020 Board meeting.”

Form 990, Part VI, Section B, Line 12C

“At least annually there are discussions with the Board and Executive Director about any potential conflicts including the relationship with the organization and Jastech Enterprises, a for-profit company owned by Jerome & Gloria Shabazz and landlord of the organization.”

Form 990, Part VI, Section B, Line 15

“Currently the Executive Director's compensation is 100% derived from program services. His compensation is agreed as part of the review of each program.”

Form 990, Part VI, Section C, Line 19

“The 2019 Form 990 as well as any policies may be requested via our "Contact US" tab on our website @ www.overbrookcenter.org”

Filing and Contact Details

Filer

Filer Name
Jastech Development Services Inc
EIN
23-2943764
Phone
2158797770
Address
6134 Lancaster Avenue, Philadelphia, PA 19151

Signing Officer

Name
Gloria Shabazz
Title
Board Treasurer
Phone
2153277056
Signed
2020-11-16

Organization Details

Principal Officer
Gloria Shabazz
Formed
1997
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
3
Employees
10
Volunteers
30
Raw XML AppendixShowing 400 of 431 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/Desc0Environmental Sustainability: *Expanded Philly Green Ambassador program to pilot a William Penn Foundation sponsored Green Infrastructure workforce development project with PHL TCB Commercial Corridor operators. *Offered Lead Awareness Philly program to 105 stakeholders to increase awareness of exposure to lead and how to avoid them. *Provided soil testing and education with University of Pennsylvania's Center for Environmental Excellence in Toxicology (CEET) in West Philadelphia zip codes 19131, 19151 and 19139. *Partnered with the Philadelphia Orchard Project (POP) to maintain and preserve strawberries; apple, peach, plum, cherry and fig trees at the Overbrook Center. *Partnered with Penn State Extension to offer Master Watershed training and High Tunnel Water Quality Sampling Project on a Dept. of Agriculture NRCS grant. *Hosted 45 Jefferson University's Landscape Architecture program students at the OEEC to design conceptual plans for the OEEC's Farmacy Project. Performed litter reduction and trash collection services on four West Philadelphia Commercial Corridors for Wynnefield Overbrook Redevelopment Corporation (WORC). *Hosted Philadelphia Career Technical Education Students in the PA Department of Environmental Protection funded Overbrook Youth Environmental Stewards (OYES) program. *Trained High School students on the Philadelphia Water Department's - Green Cities / Clean Waters Work Ready program. *Provided Certification and Training in EPA's Repair, Renovation and painting (RRP) Lead Safety Program. *Utilized a PECO Energizing Energy grant, in partnership with NEED and the United Way of Philadelphia & Southern New Jersey to teach students (grades 5-11) on renewable energy, STEM and conservation practices. *Acquired, cleaned and repurposed a West Philadelphia property to develop an urban farmer's market and training center.
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IRS990/ProgSrvcAccomActy2Grp/Desc0Healthy Living Initiatives: * Initiated the College Underserved / Community Partnership Program (CUPP) with Jefferson University, Environmental Protection Agency (EPA) and Health & Human Services (HHS) to establish the "Farmacy" program for improved nutrition in West Philadelphia. * Partnered with University of Pennsylvania's - Netter Center (AUNI) to host weekly nutrition classes for seniors. * Host weekly healthy living programs in Zumba, Line dancing and Yoga for an average of 30 people per week.
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IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY ENGAGEMENT: *Held Annual Open House and Environmental Fair. *Provided low-cost facilities to promote our healthy living and sustainability initiatives.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0835
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt011924
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYContributionsGrantsAmt046296
IRS990/PYExcessBenefitTransInd00
IRS990/PYOtherExpensesAmt0155230
IRS990/PYProgramServiceRevenueAmt0188949
IRS990/PYRevenuesLessExpensesAmt0-30533
IRS990/PYSalariesCompEmpBnftPaidAmt0110548
IRS990/PYTotalExpensesAmt0265778
IRS990/PYTotalRevenueAmt0235245
IRS990/ReconcilationRevenueExpnssAmt0226681
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt025992
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0390871
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt046296
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt043000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010642
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0505409
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt037916
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0188949
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0202980
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0178607
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0166396
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0774848
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt01280257
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0428787
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0235245
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0245980
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0193207
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0177038
IRS990ScheduleA/Total509Grp/TotalAmt01280257
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0428787
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0235245
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0245980
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0193207
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0177038
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01280257
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/BuildingsGrp/BookValueAmt024688
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0312
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/EquipmentGrp/BookValueAmt03504
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021041
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024545
IRS990ScheduleD/LandGrp/BookValueAmt0310217
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0310217
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt041747
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0583523
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0625270
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt028328
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Lease/Rent Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Deferred Rent
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0380156
IRS990ScheduleD/TotalLiabilityAmt040728
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0JASTECH Enterprises Inc
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Entity controlled by Jerome Shabazz - Executive Director and Gloria Shabazz - Board Treasurer
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt035600
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Landlord with annual rent 35,600 and outstanding lease payable plus deferred rent of 40,728
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Jerome Shabazz is the Executive Director and Gloria Shabazz, his wife is the Board Treasurer
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1This Form 990 and all attachments were sent to the Board prior to submission. The general content of this form was reviewed at the August 22, 2020 Board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2At least annually there are discussions with the Board and Executive Director about any potential conflicts including the relationship with the organization and Jastech Enterprises, a for-profit company owned by Jerome & Gloria Shabazz and landlord of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Currently the Executive Director's compensation is 100% derived from program services. His compensation is agreed as part of the review of each program.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The 2019 Form 990 as well as any policies may be requested via our "Contact US" tab on our website @ www.overbrookcenter.org
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0173436
IRS990/TotalAssetsEOYAmt0581359
IRS990/TotalAssetsGrp/BOYAmt0173436
IRS990/TotalAssetsGrp/EOYAmt0581359
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0390871
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053998
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0149233
IRS990/TotalFunctionalExpensesGrp/TotalAmt0203231
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026400
IRS990/TotalLiabilitiesEOYAmt0207642
IRS990/TotalLiabilitiesGrp/BOYAmt026400
IRS990/TotalLiabilitiesGrp/EOYAmt0207642
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0147036
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0373717
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0149233
IRS990/TotalProgramServiceRevenueAmt039041
IRS990/TotalReportableCompFromOrgAmt011725
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt039041
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0429912
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0173436
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0581359
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0922
IRS990/TravelGrp/TotalAmt0922

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$581,359
Liabilities
$207,642
Net assets
$373,717
Revenue
$429,912
Expenses
$203,231
Net income
$226,681
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$2.44$0.60$1.17$0.99$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.69$0.41$0.85$0.72$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.53$0.28$0.50$0.47$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.52$0.25$0.39$0.42$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.44$0.28$0.23$0.32$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.58$0.21$0.37$0.43$0.20$0.23
2018Summary only. Only limited summary data is available for this year.$0.17$0.03$0.15$0.24$0.27$0.03
2017Summary only. Only limited summary data is available for this year.$0.21$0.31$0.25$0.28$0.03
2016Summary only. Only limited summary data is available for this year.$0.22$0.31$0.19$0.29$0.10
2015Summary only. Only limited summary data is available for this year.$0.30$0.29$0.03$0.23$0.20
2014Summary only. Only limited summary data is available for this year.$0.33$0.26$0.09$0.16$0.07
2013Summary only. Only limited summary data is available for this year.$0.39$0.26$0.06$0.13$0.07
2012Summary only. Only limited summary data is available for this year.$0.44$0.24$0.12$0.12$0.00
2011Summary only. Only limited summary data is available for this year.$0.39$0.19$0.07$0.10$0.02
Peer Organizations

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