Civic Intelligence

Clear Brook Foundation Inc

990 • Fiscal year 2019 • EIN 23-2972628

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 26, 2020

Organization Profilewww.clearbrookfoundation.org
575 Pierce StreetKingston, PA 18704

(570) 718-4200

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.03x

Higher debt load relative to assets than 22% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

20th percentile

0.06x

Higher debt load relative to revenue than 20% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

97th percentile

85%

Higher net margin than 97% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

13th percentile

$0

Higher top officer pay than 13% of similar nonprofits.

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

74th percentile

13%

Faster asset growth than 74% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

6th percentile

-42%

Faster revenue growth than 6% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$14,379,786

Up $1,637,929 (+13%) from 2018

Net Assets

Up

$13,941,824

Up $1,251,505 (+9.9%) from 2018

Liabilities

Up

$437,962

Up $386,424 (+750%) from 2018

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin97th percentile

Revenue

Down

$7,306,077

Down $5,369,056 (-42%) from 2018

Expenses

Down

$1,073,977

Down $19,341 (-1.8%) from 2018

Net Income

Down

$6,232,100

Down $5,349,715 (-46%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $738,239Liabilities 2010: $3,483Net Assets 2010: $734,7562010Assets 2011: $775,085Liabilities 2011: $8,531Net Assets 2011: $766,5542011Assets 2012: $876,730Liabilities 2012: $35,143Net Assets 2012: $841,5872012Assets 2013: $969,065Liabilities 2013: $53,823Net Assets 2013: $915,2422013Assets 2014: $1,057,885Liabilities 2014: $94,726Net Assets 2014: $963,1592014Assets 2015: $1,047,490Liabilities 2015: $130,854Net Assets 2015: $916,6362015Assets 2016: $1,161,481Liabilities 2016: $153,558Net Assets 2016: $1,007,9232016Assets 2017: $1,265,084Liabilities 2017: $156,581Net Assets 2017: $1,108,5032017Assets 2018: $12,741,857Liabilities 2018: $51,538Net Assets 2018: $12,690,3192018Assets 2019: $14,379,786Liabilities 2019: $437,962Net Assets 2019: $13,941,8242019Assets 2020: $15,072,042Liabilities 2020: $56,396Net Assets 2020: $15,015,6462020Assets 2021: $16,101,781Liabilities 2021: $17,048Net Assets 2021: $16,084,7332021Assets 2022: $13,609,827Liabilities 2022: $725,097Net Assets 2022: $12,884,7302022Assets 2023: $15,017,754Liabilities 2023: $1,284,5022023Assets 2024: $15,150,079Liabilities 2024: $1,043,008Net Assets 2024: $14,107,0712024

Highlighted filing

2019

Assets$14,379,786
Liabilities$437,962
Net Assets$13,941,824
Open 2019 Filing

Operations Trend

Revenue Growth6th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $57,4062010Expenses 2011: $441,0772011Expenses 2012: $539,0812012Revenue 2013: $378,817Expenses 2013: $435,486Net Income 2013: -$56,6692013Revenue 2014: $434,608Expenses 2014: $435,854Net Income 2014: -$1,2462014Revenue 2015: $399,624Expenses 2015: $448,481Net Income 2015: -$48,8572015Revenue 2016: $459,933Expenses 2016: $444,767Net Income 2016: $15,1662016Revenue 2017: $427,165Expenses 2017: $411,843Net Income 2017: $15,3222017Revenue 2018: $12,675,133Expenses 2018: $1,093,318Net Income 2018: $11,581,8152018Revenue 2019: $7,306,077Expenses 2019: $1,073,977Net Income 2019: $6,232,1002019Revenue 2020: $1,330,470Expenses 2020: $1,064,984Net Income 2020: $265,4862020Revenue 2021: $2,653,641Expenses 2021: $788,676Net Income 2021: $1,864,9652021Revenue 2022: $236,491Expenses 2022: $779,453Net Income 2022: -$542,9622022Revenue 2023: $186,317Expenses 2023: $823,356Net Income 2023: -$637,0392023Revenue 2024: $403,151Expenses 2024: $963,024Net Income 2024: -$559,8732024

Highlighted filing

2019

Revenue$7,306,077
Expenses$1,073,977
Net Income$6,232,100
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 26, 2020
Return Version
2019v5.1
Gross Receipts
$14,014,216
Mission and Program Overview

Mission

Awareness of Alcoholism & Chemical Dependency

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,039,312$12,623,189▲ $10,583,877
Land, Buildings, and Equipment, Net$357,505$840,414▲ $482,909
Savings and Temporary Cash Investments$4,658,074$411,897▼ $4,246,177
Cash and Non-Interest-Bearing Accounts$726,769$394,886▼ $331,883
Accounts Receivable-$100,000-
Prepaid Expenses and Deferred Charges$11,718$9,400▼ $2,318
Total Assets$7,793,378$14,379,786▲ $6,586,408
Liabilities
Deferred Revenue-$400,000-
Accounts Payable and Accrued Expenses$51,538$30,095▼ $21,443
Other Liabilities$400,000$7,867▼ $392,133
Total Liabilities$451,538$437,962▼ $13,576
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,341,840$13,941,824▲ $6,599,984
Total Net Assets Fund Balance$7,341,840$13,941,824▲ $6,599,984
Total Liabilities and Net Assets / Fund Balance$7,793,378$14,379,786▲ $6,586,408

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$840,414$28,980$869,394
Land$0--
Compensation and Service Providers
Top Officer Pay13th percentile

Board Members and Trustees

NameTitle
Conrad Falvello EsqChairperson
Helen LavelleDirector
Ned BarrettDirector
Suzanne JaffeDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Mcmanus ConstructionConstruction324 E MAIN STREET, Plymouth, PA 18651$460,045
Revenue and Support

Revenue Composition

Contributions and Grants
$5,960,313
Program Service Revenue
$24,000
Investment Income
$1,309,987
Other Revenue
$11,777
All Other Contributions
$5,960,313
Change in Net Assets
$6,232,100

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,306,077
Revenue Not Reported on Form 990
$367,884
Total Revenue per Audited Statements
$7,673,961
Total Revenue per Form 990
$7,306,077
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$564,057
Other Expenses$509,920
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$257,152$151,025$0$408,177
Other Employee Benefits$70,329$41,304$0$111,633
Occupancy$50,242$26,537$0$76,779
Fees for Services Management$65,000$0$0$65,000
All Other Expenses$44,500$11,573$0$56,073
Fees for Services Legal$31,483$18,490$0$49,973
Payroll Taxes$19,672$11,554$0$31,226
Depreciation Depletion$28,980$0$0$28,980
Travel$23,521$0$0$23,521
Advertising$20,624$0$0$20,624
Other Expenses$13,153$0$0$13,153
Insurance$8,252$4,847$0$13,099
Pension Plan Contributions$8,203$4,818$0$13,021
Total Functional Expenses$803,829$270,148$0$1,073,977

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,073,977
Total Expenses per Audited Statements$1,073,977
Total Expenses per Form 990$1,073,977
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
Payroll Liabilities$7,867
Deferred Compensation Payable$0
Deffered Revenue$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Clear Brook Foundation Inc
EIN
23-2972628
Phone
5707184200
Address
575 PIERCE STREET, KINGSTON, PA 18704

Signing Officer

Name
Brendan Mcgovern
Title
CFO
Phone
5707184200
Signed
2020-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert a Piccone
Formed
1998
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
4
Employees
8
Volunteers
0

Preparer

Firm
RAINEY & RAINEY CPAs
Address
3 WEST OLIVE STREET SUITE 205, SCRANTON, PA 18508
Preparer
Thomas P Rainey
Phone
5703439867
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Tax return is reviewed with President prior to filing”

Pt VI, Line 19

“Documents and financial statements are available upon request at corporate offices”

Raw XML AppendixShowing 400 of 467 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/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Consulting Income
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024000
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0RECOGNIZING THE NEED TO PROVIDE A SAFE SPACE FOR THE RECOVERY COMMUNITY TO COME TOGETHER TO ATTEND DAILY 12-STEP MEETINGS, MEET OTHER RECOVERING INDIVIDUALS, DEVELOP STRONG SUPPORT GROUPS, AND ATTEND SPECIALIZED AFTER CARE PROGRAMS AND EDUCATIONAL WORKSHOPS, THE HALL PROGRAM WAS CREATED. CONSIDERED "SOBRIETY CENTRAL," AN ABUNDANT AMOUNT OF ATTENDEES PER YEAR HAVE BEEN GIVEN THE OPPORTUNITY TO CHOOSE SOBRIETY IN THE WELCOMING, WARM, SAFE, AND SOBER ENVIRONMENT PROVIDED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0158375
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0TO CLEAR BROOK FOUNDATION, THE OPIOD CRISIS IS A PANDEMIC WITH ITS EPICENTER RIGHT HERE IN OUR OWN BACKYARD. TO THAT END, CLEAR BROOK FOUNDATION HAS OPENED TWO CENTERS IN LACKAWANNA AND LUZERNE COUNTIES, RESPECTIVELY. THE RECOVERY CONNECT PROGRAM IS DESIGNED TO OFFER THE PUBLIC THE ABILITY TO WALK IN OR CALL AND RECEIVE A FREE CONFIDENTIAL SUBSTANCE ABUSE ASSESSMENT AND EVALUATION. THE PURPOSE IS TO DETERMINE IF AN INDIVIDUAL HAS A DRUG OR ALCOHOL PROBLEM. IF THAT DETERMINATION IS MADE, THEN RECOVERY CONNECT WILL MAKE A REFERRAL TO THE APPROPRIATE LEVEL OF CARE AND PROVIDER.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0512954
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0400000
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt024000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06911458
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt090193
IRS990/PYOtherExpensesAmt0364159
IRS990/PYProgramServiceRevenueAmt0400000
IRS990/PYRevenuesLessExpensesAmt06233337
IRS990/PYSalariesCompEmpBnftPaidAmt0804155
IRS990/PYTotalExpensesAmt01168314
IRS990/PYTotalRevenueAmt07401651
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt06232100
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04658074
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0411897
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0542488
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0410134
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0400085
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0434877
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0376034
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02163618
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0412084
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt090193
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt027080
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt025056
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt023590
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0578003
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0412084
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt090193
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt027080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt025056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt023590
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0578003
IRS990ScheduleA/InvestmentIncomeCYPct00.21080
IRS990ScheduleA/InvestmentIncomePYPct00.08380
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.78920
IRS990ScheduleA/PublicSupportPY509Pct00.91620
IRS990ScheduleA/PublicSupportTotal509Amt02163618
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0542488
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0410134
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0400085
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0434877
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0376034
IRS990ScheduleA/Total509Grp/TotalAmt02163618
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02741621
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0840414
IRS990ScheduleD/BuildingsGrp/DepreciationAmt028980
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0869394
IRS990ScheduleD/ExpensesSubtotalAmt01073977
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0367884
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt10
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt27867
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deferred Compensation Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Deffered Revenue
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt0367884
IRS990ScheduleD/RevenueSubtotalAmt07306077
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0840414
IRS990ScheduleD/TotalExpensesPerForm990Amt01073977
IRS990ScheduleD/TotalLiabilityAmt07867
IRS990ScheduleD/TotalRevenuePerForm990Amt07306077
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07673961
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01073977
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Tax return is reviewed with President prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents and financial statements are available upon request at corporate offices
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CLEAR BROOK INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0231928632
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0INPATIENT DEPENDENCY TREATMENT FACILITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0575 PIERCE STREET SUITE 575
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0KINGSTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd018704
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0true
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0true
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07793378
IRS990/TotalAssetsEOYAmt014379786
IRS990/TotalAssetsGrp/BOYAmt07793378
IRS990/TotalAssetsGrp/EOYAmt014379786
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05960313
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0270148
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0803829
IRS990/TotalFunctionalExpensesGrp/TotalAmt01073977
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0451538
IRS990/TotalLiabilitiesEOYAmt0437962

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$14,379,786
Liabilities
$437,962
Net assets
$13,941,824
Revenue
$7,306,077
Expenses
$1,073,977
Net income
$6,232,100
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.2$1.04$14.1$0.40$0.96$0.56
2023Summary only. Only limited summary data is available for this year.$15.0$1.28$0.19$0.82$0.64
2022Detailed filing. Detailed filing data is available for this year.$13.6$0.73$12.9$0.24$0.78$0.54
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.1$0.02$16.1$2.65$0.79$1.86
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.1$0.06$15.0$1.33$1.06$0.27
2019Detailed filing. Detailed filing data is available for this year.$14.4$0.44$13.9$7.31$1.07$6.23
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$0.05$12.7$12.7$1.09$11.6
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.16$1.11$0.43$0.41$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.15$1.01$0.46$0.44$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.05$0.13$0.92$0.40$0.45$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.06$0.09$0.96$0.43$0.44$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.97$0.05$0.92$0.38$0.44$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.04$0.84$0.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.01$0.77$0.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.00$0.73$0.06